Civic Intelligence

Washington-Mclaughlin Apartments for Senior Citizens

990 • Fiscal year 2014 • EIN 31-1487871

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
6501 Poplar AvenueTakoma Park, MD 20912

(301) 270-3980

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$480,524

Down $5,629 (-1.2%) from 2013

Net Assets

Down

-$546,293

Down $63,425 (-13%) from 2013

Liabilities

Up

$1,026,817

Up $57,796 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$146,409

Up $34,628 (+31%) from 2013

Expenses

Up

$209,834

Up $65,662 (+46%) from 2013

Net Income

Down

-$63,425

Down $31,034 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $518,926Liabilities 2011: $840,227Net Assets 2011: -$321,3012011Assets 2012: $509,149Liabilities 2012: $959,626Net Assets 2012: -$450,4772012Assets 2013: $486,153Liabilities 2013: $969,021Net Assets 2013: -$482,8682013Assets 2014: $480,524Liabilities 2014: $1,026,817Net Assets 2014: -$546,2932014Assets 2015: $459,168Liabilities 2015: $1,035,680Net Assets 2015: -$576,5122015Assets 2016: $467,540Liabilities 2016: $1,065,852Net Assets 2016: -$598,3122016

Highlighted filing

2014

Assets$480,524
Liabilities$1,026,817
Net Assets-$546,293
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $118,4072011Expenses 2012: $156,7602012Revenue 2013: $111,781Expenses 2013: $144,172Net Income 2013: -$32,3912013Revenue 2014: $146,409Expenses 2014: $209,834Net Income 2014: -$63,4252014Revenue 2015: $159,809Expenses 2015: $190,028Net Income 2015: -$30,2192015Revenue 2016: $163,034Expenses 2016: $184,834Net Income 2016: -$21,8002016

Highlighted filing

2014

Revenue$146,409
Expenses$209,834
Net Income-$63,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$146,409
Mission and Program Overview

Mission

To provide affordable housing for elderly people.

To provide eight affordable housing units to the elderly under section 202 of the housing act of 1959

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,642$458,273▼ $19,369
Investments Program Related$1,701$14,338▲ $12,637
Accounts Receivable$2,134$4,563▲ $2,429
Loans From Officers Directors$2,700$2,700→ $0
Cash and Non-Interest-Bearing Accounts$3,476$1,702▼ $1,774
Total Assets$486,153$480,524▼ $5,629
Other Assets Total$1,200$1,648▲ $448
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,800$624,800→ $0
Accounts Payable and Accrued Expenses$208,035$259,830▲ $51,795
Other Liabilities$132,323$138,323▲ $6,000
Escrow Account Liability$1,163$1,164▲ $1
Total Liabilities$969,021$1,026,817▲ $57,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,124$3,124→ $0
Unrestricted Net Assets$-485,992$-549,417▼ $63,425
Total Net Assets Fund Balance$-482,868$-546,293▼ $63,425
Total Liabilities and Net Assets / Fund Balance$486,153$480,524▼ $5,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,787$283,429$741,216
Other Land Buildings$486$2,515$3,001
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Pauline WashingtonPresidentPT$71,000$71,000

Board Members and Trustees

NameTitle
Lois LumpkinsMember
Lorretta YoungSecretary
Claude LumpkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,408
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-63,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,409
Total Revenue per Form 990
$146,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,967--$146,967
Depreciation Depletion$19,369--$19,369
Fees for Services Accounting$3,758$6,000-$9,758
Fees for Services Management$7,617--$7,617
Office Expenses$6,671--$6,671
Other Expenses$2,919--$2,919
Fees for Services Legal$615--$615
Total Functional Expenses$203,834$6,000$0$209,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,834
Total Expenses per Audited Statements$209,834
Total Expenses per Form 990$209,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,700$2,700→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wmcs$135,178
Due to Wmadcc$3,145
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is obligated under the terms of a housing management agreement to pay doris sarumi management fees of a minimum of $414 per month for management services, but not to exceed 1.68% of rental collections. The property management fee for the year ended december 31, 2014 was $7,617.”

Form 990, Part VI, Section A, Line 8B

“No commitee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is sent to the governing body (board of directors). The board of directors reviews the form 990 and resolves any questions. The board of directors sends approval to the tax preparer to finalize the return.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Washington-mclaughlin Apartments
EIN
31-1487871
Phone
3012703980
Address
6501 POPLAR AVENUE, TAKOMA PARK, MD 20912

Signing Officer

Name
Dr Pauline Washington
Title
President
Phone
3012703980
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pauline Washington
Formed
1996
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Describe changes in committee oversight of the financial statement audit. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $1,648 on the accompanying form 990, part x, line 15 represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Maryland rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 1% below the current federal rate. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The project is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The project did not have any unrelated business income during the year ended december 31, 2014. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The corporation has adopted fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes. Based on its evaluation, the corporation has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ended december 31, 2011 through december 31, 2014 remain open to examination by tax jurisdictions to which the corporation is subject.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0315911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106693
IRS990ScheduleA/Total509Grp/TotalAmt0567679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209834
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WMADCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WMCS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $1,648 ON THE ACCOMPANYING FORM 990, PART X, LINE 15 REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1% BELOW THE CURRENT FEDERAL RATE. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458273
IRS990ScheduleD/TotalExpensesPerForm990Amt0209834
IRS990ScheduleD/TotalLiabilityAmt0138323
IRS990ScheduleD/TotalRevenuePerForm990Amt0146409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR PAULINE WASHINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS OBLIGATED UNDER THE TERMS OF A HOUSING MANAGEMENT AGREEMENT TO PAY DORIS SARUMI MANAGEMENT FEES OF A MINIMUM OF $414 PER MONTH FOR MANAGEMENT SERVICES, BUT NOT TO EXCEED 1.68% OF RENTAL COLLECTIONS. THE PROPERTY MANAGEMENT FEE FOR THE YEAR ENDED DECEMBER 31, 2014 WAS $7,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS SENT TO THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RESOLVES ANY QUESTIONS. THE BOARD OF DIRECTORS SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON MCLAUGHLIN CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON MCLAUGHLIN ADULT DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521304225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521739929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES ELEMENTARY EDUCATION TO APPROXIMATELY 200 STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES ADULT DAY CARE FOR 20 ELDERLY INDIVIDUALS'
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06501 POPLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16501 POPLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAKOMA PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAKOMA PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486153
IRS990/TotalAssetsEOYAmt0480524
IRS990/TotalAssetsGrp/BOYAmt0486153
IRS990/TotalAssetsGrp/EOYAmt0480524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969021
IRS990/TotalLiabilitiesEOYAmt01026817
IRS990/TotalLiabilitiesGrp/BOYAmt0969021
IRS990/TotalLiabilitiesGrp/EOYAmt01026817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-482868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,524
Liabilities
$1,026,817
Net assets
-$546,293
Revenue
$146,409
Expenses
$209,834
Net income
-$63,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.07$0.60$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$1.04$0.58$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.97$0.48$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.96$0.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.84$0.32$0.12
Peer Organizations

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