Civic Intelligence

Esperance Homes Inc Co Kylie Mccleaf

990 • Fiscal year 2017 • EIN 31-1774943

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilen/a
610 EAST DIAMOND AVE No 100Gaithersburg, MD 20877

(301) 840-3297

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$172,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 305.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$504,398

Down $5,438 (-1.1%) from 2016

Net Assets

Down

-$78,692

Down $1,658 (-2.2%) from 2016

Liabilities

Down

$583,090

Down $3,780 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Down

$56,343

Down $1,226 (-2.1%) from 2016

Expenses

Down

$58,001

Down $8,589 (-13%) from 2016

Net Income

Up

-$1,658

Up $7,363 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2011: $529,667Liabilities 2011: $588,325Net Assets 2011: -$58,6582011Assets 2012: $522,400Liabilities 2012: $587,768Net Assets 2012: -$65,3682012Assets 2013: $530,042Liabilities 2013: $593,032Net Assets 2013: -$62,9902013Assets 2014: $524,451Liabilities 2014: $588,680Net Assets 2014: -$64,2292014Assets 2015: $523,379Liabilities 2015: $591,392Net Assets 2015: -$68,0132015Assets 2016: $509,836Liabilities 2016: $586,870Net Assets 2016: -$77,0342016Assets 2017: $504,398Liabilities 2017: $583,090Net Assets 2017: -$78,6922017Assets 2018: $502,306Liabilities 2018: $583,969Net Assets 2018: -$81,6632018Assets 2019: $499,297Liabilities 2019: $582,883Net Assets 2019: -$83,5862019Assets 2020: $479,135Liabilities 2020: $582,664Net Assets 2020: -$103,5292020Assets 2021: $469,860Liabilities 2021: $589,033Net Assets 2021: -$119,1732021Assets 2022: $460,236Liabilities 2022: $596,867Net Assets 2022: -$136,6312022Assets 2023: $461,409Liabilities 2023: $614,108Net Assets 2023: -$152,6992023Assets 2024: $464,486Liabilities 2024: $639,984Net Assets 2024: -$175,4982024

Highlighted filing

2017

Assets$504,398
Liabilities$583,090
Net Assets-$78,692
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2011: $39,6212011Expenses 2012: $53,5632012Expenses 2013: $54,4702013Revenue 2014: $55,343Expenses 2014: $56,582Net Income 2014: -$1,2392014Revenue 2015: $57,326Expenses 2015: $61,110Net Income 2015: -$3,7842015Revenue 2016: $57,569Expenses 2016: $66,590Net Income 2016: -$9,0212016Revenue 2017: $56,343Expenses 2017: $58,001Net Income 2017: -$1,6582017Revenue 2018: $55,832Expenses 2018: $58,803Net Income 2018: -$2,9712018Revenue 2019: $55,779Expenses 2019: $57,702Net Income 2019: -$1,9232019Revenue 2020: $41,560Expenses 2020: $61,503Net Income 2020: -$19,9432020Revenue 2021: $50,720Expenses 2021: $66,364Net Income 2021: -$15,6442021Revenue 2022: $60,708Expenses 2022: $78,166Net Income 2022: -$17,4582022Revenue 2023: $67,788Expenses 2023: $83,856Net Income 2023: -$16,0682023Revenue 2024: $61,198Expenses 2024: $83,997Net Income 2024: -$22,7992024

Highlighted filing

2017

Revenue$56,343
Expenses$58,001
Net Income-$1,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$56,343
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

TO PROVIDE AFFORDABLE HOUSING TO persons with disabilities IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,640$456,520▼ $9,120
Cash and Non-Interest-Bearing Accounts$16,920$14,363▼ $2,557
Prepaid Expenses and Deferred Charges$851$699▼ $152
Total Assets$509,836$504,398▼ $5,438
Other Assets Total$26,425$32,816▲ $6,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,500$566,500→ $0
Accounts Payable and Accrued Expenses$5,614$10,263▲ $4,649
Other Liabilities$14,456$6,027▼ $8,429
Escrow Account Liability$300$300→ $0
Total Liabilities$586,870$583,090▼ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$-77,034$-78,692▼ $1,658
Total Net Assets Fund Balance$-77,034$-78,692▼ $1,658
Total Liabilities and Net Assets / Fund Balance$509,836$504,398▼ $5,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,714$179,102$521,816
Land$107,245-$107,245
Other Land Buildings$6,561$3,039$9,600
Other Assets Org$32,816--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott BirdsongVice President-$121,262$121,262
KarA POKRASPreSIDENTPT$100,065$100,065
ERIka EpkinDirector-$47,703$47,703
JAMILa SobrattiSecretary-$39,755$39,755

Board Members and Trustees

NameTitle
Kylie MccleafDirector
Don RodrickTREASURER (starting 4/17)
Jerome ChesterTREASURER (thru 12/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,254
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-1,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,343
Total Revenue per Form 990
$56,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,001
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
Depreciation Depletion$14,032--$14,032
Occupancy$12,271--$12,271
Fees for Services Accounting$3,955$6,590-$10,545
Fees for Services Management-$3,485-$3,485
Office Expenses-$3,128-$3,128
Other Expenses$1,183--$1,183
Total Functional Expenses$44,798$13,203$0$58,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,001
Total Expenses per Audited Statements$58,001
Total Expenses per Form 990$58,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organization$6,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 Entity is managed by Family Services, Inc. ("FSI"), the sponsor, pursuant to a management agreement approved by HUD. The fee is calculated as 6.4% of gross collections, but not more than $48 per unit per month. Management fees totaling $3,485 were incurred during 2017.”

Form 990, Part VI, Section A, line 8A

“No board meetings were held during fiscal year 2017.”

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

“THE BOARD ACTed AS A WHOLE ON ALL matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, line 11B

“THE BOARD IS PROVIDED WITH A complete copy of the RETURN PRIOR TO FILING. No further review is conducted.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Additionally, the financials are filed with the OMB under the A-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Esperance Homes Inc
EIN
31-1774943
Phone
3018403297
Address
610 EAST DIAMOND AVE No 100, GAITHERSBURG, MD 20877

Signing Officer

Name
Kylie Mccleaf
Title
Director
Phone
3018403297
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Pokras
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits held in accordance with regulations.”

Part X, Line 2:

“The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 551 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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IRS990/Desc0Esperance Homes, Inc. is a Maryland corporation organized in February 2001 for the purpose of acquiring, developing and operating housing and related facilities which consist of 6 units located in Montgomery County, Maryland for persons with chronic mental illness. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0282742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056778
IRS990ScheduleA/Total509Grp/TotalAmt0282742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058001
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0107245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032816
IRS990ScheduleD/TotalExpensesPerForm990Amt058001
IRS990ScheduleD/TotalLiabilityAmt06027
IRS990ScheduleD/TotalRevenuePerForm990Amt056343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME CHESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLIE MCCLEAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER (thru 12/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Entity is managed by Family Services, Inc. ("FSI"), the sponsor, pursuant to a management agreement approved by HUD. The fee is calculated as 6.4% of gross collections, but not more than $48 per unit per month. Management fees totaling $3,485 were incurred during 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No board meetings were held during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTed AS A WHOLE ON ALL matters and no committee was appointed during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A complete copy of the RETURN PRIOR TO FILING. No further review is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Additionally, the financials are filed with the OMB under the A-133 provisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEXT STEP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MONTGOMERY HOUSINGINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTENNIAL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Guide Trexler House inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Guide Marywood House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Guide Nashville Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522023197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522159657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264463089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522287796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5753002389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562638041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,398
Liabilities
$583,090
Net assets
-$78,692
Revenue
$56,343
Expenses
$58,001
Net income
-$1,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$6.40$1.75$0.61$0.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.61$6.14$1.53$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.60$5.97$1.37$0.61$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.70$5.89$1.19$0.51$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.79$5.83$1.04$0.42$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.99$5.83$0.84$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.02$5.84$0.82$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.04$5.83$0.79$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.10$5.87$0.77$0.58$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.23$5.91$0.68$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.24$5.89$0.64$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.93$0.63$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.88$0.65$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.88$0.59$0.40