Civic Intelligence

Mhp Mpdu Rental Inc

990 • Fiscal year 2016 • EIN 27-4584922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
12200 tech road STE 250silver spring, MD 20904

(301) 622-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$212,705

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,935,860

Up $247,759 (+9.2%) from 2015

Net Assets

Up

-$55,655

Up $3,388 (+5.7%) from 2015

Liabilities

Up

$2,991,515

Up $244,371 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Up

$236,231

Up $24,018 (+11%) from 2015

Expenses

Down

$232,843

Down $28,531 (-11%) from 2015

Net Income

Up

$3,388

Up $52,549 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,688,101Liabilities 2015: $2,747,144Net Assets 2015: -$59,0432015Assets 2016: $2,935,860Liabilities 2016: $2,991,515Net Assets 2016: -$55,6552016Assets 2017: $2,950,416Liabilities 2017: $2,985,630Net Assets 2017: -$35,2142017Assets 2018: $2,958,170Liabilities 2018: $2,982,045Net Assets 2018: -$23,8752018Assets 2020: $3,080,865Liabilities 2020: $3,157,577Net Assets 2020: -$76,7122020Assets 2021: $3,042,371Liabilities 2021: $3,165,388Net Assets 2021: -$123,0172021Assets 2022: $3,115,148Liabilities 2022: $3,333,935Net Assets 2022: -$218,7872022Assets 2024: $3,019,330Liabilities 2024: $3,342,582Net Assets 2024: -$323,2522024

Highlighted filing

2016

Assets$2,935,860
Liabilities$2,991,515
Net Assets-$55,655
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $212,213Expenses 2015: $261,374Net Income 2015: -$49,1612015Revenue 2016: $236,231Expenses 2016: $232,843Net Income 2016: $3,3882016Revenue 2017: $242,827Expenses 2017: $222,386Net Income 2017: $20,4412017Revenue 2018: $239,576Expenses 2018: $228,237Net Income 2018: $11,3392018Revenue 2020: $266,735Expenses 2020: $291,350Net Income 2020: -$24,6152020Revenue 2021: $277,384Expenses 2021: $323,689Net Income 2021: -$46,3052021Revenue 2022: $278,464Expenses 2022: $374,234Net Income 2022: -$95,7702022Revenue 2024: $288,590Expenses 2024: $325,116Net Income 2024: -$36,5262024

Highlighted filing

2016

Revenue$236,231
Expenses$232,843
Net Income$3,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$236,231
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,443$2,681,212▲ $160,769
Cash and Non-Interest-Bearing Accounts$40,604$124,674▲ $84,070
Prepaid Expenses and Deferred Charges$10,289$6,620▼ $3,669
Intangible Assets$5,658$4,948▼ $710
Accounts Receivable$4,889$1,414▼ $3,475
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,688,101$2,935,860▲ $247,759
Other Assets Total$106,218$116,992▲ $10,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,627,245$2,866,533▲ $239,288
Unsecured Notes Loans Payable$102,483$102,483→ $0
Other Liabilities$15,717$21,483▲ $5,766
Accounts Payable and Accrued Expenses$0$999▲ $999
Deferred Revenue$1,699$17▼ $1,682
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,747,144$2,991,515▲ $244,371
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-59,043$-55,655▲ $3,388
Total Net Assets Fund Balance$-59,043$-55,655▲ $3,388
Total Liabilities and Net Assets / Fund Balance$2,688,101$2,935,860▲ $247,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,554$200,813$2,180,367
Land$701,658-$701,658
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Artie HarrisDirector - Affiliated Org$146,662$146,662
Mark MeierCFO$143,956$143,956
Jill GoodrichAssistant Secretary$128,966$128,966
Sulema Middleton StewartDirector of Community Life$118,927$118,927
Prajakta KasbekarSR. project manger$115,011$115,011
Rochelle JohnsonDirector of Finance$105,231$105,231
Jim MillerAsset Manager$102,475$102,475
Eva DillonDirector of Advancement$100,987$100,987

Board Members and Trustees

NameTitle
Cynthia BarPresident
Robert GoldmanVice President
Evan GlassSecretary
Mary SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,200
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$3,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,205
Salaries, Compensation, and Employee Benefits$7,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,785--$53,785
Interest$34,711--$34,711
Office Expenses$13,433--$13,433
Fees for Services Management$11,406--$11,406
Payments to Affiliates$9,125--$9,125
Insurance$7,022--$7,022
Other Expenses$5,992--$5,992
Other Salaries and Wages$2,911--$2,911
Other Employee Benefits$2,879--$2,879
Occupancy$2,310--$2,310
Payroll Taxes$1,848--$1,848
Advertising$834--$834
Total Functional Expenses$232,843$0$0$232,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' SECURITY DEPOSIT$14,713
Accrued Interest$6,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, section A, question 11

“The audit committee, representing the organization's governing body, meets to review the form 990, and approves it for filing.”

part VI, section B, quesitons 12,13, and 14

“THE SUPPORTED ORGANIZATION LISTED IN SCHEDULE A PART I, WHICH IS RESPONSIBLE FOR APPROVING BOARD MEMBERS AND MAKING DECISIONS FOR Montgomery housing Partnership,inc HAS THE FOLLOWING POLICIES: - CONFLICT OF INTEREST POLICY - WHISTLEBLOWER POLICY - DOCUMENT RETENTION AND DESTRUCTION POLICY”

PART VI, section C, quesiton 19

“Governing documents and financial statements are available to the public upon request.”

Part VI, section B, quesiton 15

“Mhp mpdu rental, inc does not file payroll forms; all employees are listed under the management company.”

Filing and Contact Details

Filer

Filer Name
Mhp Mpdu Rental Inc
EIN
27-4584922
In Care Of
% MONTGOMERY HOUSING PTNRSHP I
Phone
3016222400
Address
12200 tech road STE 250, silver spring, MD 20904

Signing Officer

Name
Robert Goldman
Title
President
Phone
3016222400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert goldman
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Cherrie Harrison CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“the organization has applied for and received a determination letter from the internal revenue service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revneue code and did not have any unrelated business income for the year ended december 31, 2016. due to its tax exempt status, the organization is not subject to income taxes. the organization is required to file and does file tax returns with the IRS and other taxing authorities. accordingly, these finacial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - AFFILIATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asset Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. project manger
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IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681212
IRS990/LandBldgEquipCostOrOtherBssAmt02882025
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02627245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02866533
IRS990/NetAssetsOrFundBalancesBOYAmt0-59043
IRS990/NetAssetsOrFundBalancesEOYAmt0-55655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02310
IRS990/OccupancyGrp/TotalAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt013433
IRS990/OfficeExpensesGrp/TotalAmt013433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106218
IRS990/OtherAssetsTotalGrp/EOYAmt0116992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02879
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt085663
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1063
IRS990/OtherExpensesGrp/ProgramServicesAmt21987
IRS990/OtherExpensesGrp/ProgramServicesAmt35992
IRS990/OtherExpensesGrp/TotalAmt085663
IRS990/OtherExpensesGrp/TotalAmt1-1063
IRS990/OtherExpensesGrp/TotalAmt21987
IRS990/OtherExpensesGrp/TotalAmt35992
IRS990/OtherLiabilitiesGrp/BOYAmt015717
IRS990/OtherLiabilitiesGrp/EOYAmt021483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09125
IRS990/PaymentsToAffiliatesGrp/TotalAmt09125
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01848
IRS990/PayrollTaxesGrp/TotalAmt01848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06620
IRS990/PrincipalOfficerNm0robert goldman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212205
IRS990/PYRevenuesLessExpensesAmt0-49161
IRS990/PYSalariesCompEmpBnftPaidAmt07713
IRS990/PYTotalExpensesAmt0261374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180367
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0701658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the organization has applied for and received a determination letter from the internal revenue service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revneue code and did not have any unrelated business income for the year ended december 31, 2016. due to its tax exempt status, the organization is not subject to income taxes. the organization is required to file and does file tax returns with the IRS and other taxing authorities. accordingly, these finacial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681212
IRS990ScheduleD/TotalLiabilityAmt021483
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,860
Liabilities
$2,991,515
Net assets
-$55,655
Revenue
$236,231
Expenses
$232,843
Net income
$3,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.34$0.32$0.29$0.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.33$0.22$0.28$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.17$0.12$0.28$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.16$0.08$0.27$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.98$0.02$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.99$0.04$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.99$0.06$0.24$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.75$0.06$0.21$0.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits