Civic Intelligence

Fello Housing LLC

990 • Fiscal year 2017 • EIN 33-1153238

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
931-1 Spa RoadAnnapolis, MD 21401

(410) 269-1883

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,317

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,504,876

Up $634,840 (+13%) from 2016

Net Assets

Down

-$196,657

Down $93,423 (-90%) from 2016

Liabilities

Up

$5,701,533

Up $728,263 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$356,364

Down $19,068 (-5.1%) from 2016

Expenses

Up

$449,787

Up $72,067 (+19%) from 2016

Net Income

Down

-$93,423

Down $91,135 (-3983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $3,146,376Liabilities 2012: $3,142,024Net Assets 2012: $4,3522012Assets 2013: $3,604,815Liabilities 2013: $3,627,634Net Assets 2013: -$22,8192013Assets 2015: $4,630,322Liabilities 2015: $4,731,268Net Assets 2015: -$100,9462015Assets 2016: $4,870,036Liabilities 2016: $4,973,270Net Assets 2016: -$103,2342016Assets 2017: $5,504,876Liabilities 2017: $5,701,533Net Assets 2017: -$196,6572017Assets 2018: $7,470,744Liabilities 2018: $7,992,103Net Assets 2018: -$521,3592018Assets 2019: $10,605,444Liabilities 2019: $11,126,803Net Assets 2019: -$521,3592019Assets 2020: $11,376,054Liabilities 2020: $11,897,413Net Assets 2020: -$521,3592020Assets 2021: $13,011,201Liabilities 2021: $13,532,560Net Assets 2021: -$521,3592021Assets 2022: $15,957,561Liabilities 2022: $16,478,920Net Assets 2022: -$521,3592022Assets 2025: $23,419,494Liabilities 2025: $24,133,137Net Assets 2025: -$713,6432025

Highlighted filing

2017

Assets$5,504,876
Liabilities$5,701,533
Net Assets-$196,657
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $192,8722012Expenses 2013: $228,2252013Revenue 2015: $314,767Expenses 2015: $323,497Net Income 2015: -$8,7302015Revenue 2016: $375,432Expenses 2016: $377,720Net Income 2016: -$2,2882016Revenue 2017: $356,364Expenses 2017: $449,787Net Income 2017: -$93,4232017Revenue 2018: $444,455Expenses 2018: $769,157Net Income 2018: -$324,7022018Revenue 2019: $1,618,153Expenses 2019: $1,618,153Net Income 2019: $02019Revenue 2020: $1,910,246Expenses 2020: $1,910,246Net Income 2020: $02020Revenue 2021: $1,843,816Expenses 2021: $1,843,816Net Income 2021: $02021Revenue 2022: $2,492,763Expenses 2022: $2,492,763Net Income 2022: $02022Revenue 2025: $3,605,664Expenses 2025: $3,797,948Net Income 2025: -$192,2842025

Highlighted filing

2017

Revenue$356,364
Expenses$449,787
Net Income-$93,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$356,364
Mission and Program Overview

Mission

Fello housings' mission is to create opportunity by making quality affordable housing accessible to all.

Provides housing for people of low income, including persons with intellectual and/or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,687,238$5,328,046▲ $640,808
Accounts Receivable$19,500--
Savings and Temporary Cash Investments$6,041$8,544▲ $2,503
Total Assets$4,870,036$5,504,876▲ $634,840
Other Assets Total$157,257$168,286▲ $11,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,530,672$4,078,063▲ $547,391
Accounts Payable and Accrued Expenses$1,381,572$1,583,214▲ $201,642
Other Liabilities$34,102$40,256▲ $6,154
Deferred Revenue$26,924--
Total Liabilities$4,973,270$5,701,533▲ $728,263
Net Assets / Fund Balance
Unrestricted Net Assets$-103,234$-196,657▼ $93,423
Total Net Assets Fund Balance$-103,234$-196,657▼ $93,423
Total Liabilities and Net Assets / Fund Balance$4,870,036$5,504,876▲ $634,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,142$1,032,149$4,490,291
Land$1,767,163-$1,767,163
Equipment$102,741$95,557$198,298
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Kate RollasonFormer Executive Director$110,317$110,317
Patrick CallahanChief Operating Officer$104,257$104,257
Stephanie BoblittChief Financial Officer$99,341$99,341
Allen HattonInterim Executive Director$41,400$41,400

Board Members and Trustees

NameTitle
Laura CarrPresident
Nancy RaseDirector
Susie LeamanDirector
david ingramDirector
margaret boylesDirector
Ed WorffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,996
Program Service Revenue
$303,000
Investment Income
$368
Other Revenue
$0
All Other Contributions
$38,896
Change in Net Assets
$-93,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,364
Total Revenue per Form 990
$356,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,817
Salaries, Compensation, and Employee Benefits$104,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,287--$205,287
Interest$119,638--$119,638
Other Salaries and Wages$88,548--$88,548
Other Employee Benefits$9,065--$9,065
Payroll Taxes$7,357--$7,357
Office Expenses$2,585--$2,585
Travel$1,406--$1,406
Other Expenses$1,296--$1,296
Insurance$767--$767
Occupancy$600--$600
Fees for Services Accounting$420--$420
Conferences and Meetings$61--$61
Total Functional Expenses$449,787$0$0$449,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,787
Total Expenses per Audited Statements$449,787
Total Expenses per Form 990$449,787
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
Participation Liability$40,256
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

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

“The 990 are reviewed by management and the board of directors are provided a copy after filing.”

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

“The organization requires all directors, officers and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, line 18

“The governing documents are available on the parent organizations website in addition to upon request.”

Form 990, Part VI, Section C, line 19

“Form 1023, form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Neighbors LLC
EIN
33-1153238
Phone
4102691883
Address
931-1 Spa Road, Annapolis, MD 21401

Signing Officer

Name
Jonathon Rondeau
Title
CEO
Phone
4102691883
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Rondeau
Formed
2007
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit Organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organizations financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS Sec. 501(c) to qualify as a tax exempt Organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt Organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”

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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IRS990/Desc0Chesapeake Neighbors has purchased and lease back homes to The Arc of the Central Chesapeake Region, Inc. which has benefited people with intellectual and/or developmental disabilities. Chesapeake Neighbors fully envisions that they will continue to purchase on behalf of The Arc of the Central Chesapeake Region, Inc. Additionally, Chesapeake Neighbors envisions in its near future to provide this type of service to individuals and/or other agencies serving people of low income.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08544
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526047882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0303000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0303000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03458142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04490291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01767163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01767163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit Organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organizations financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS Sec. 501(c) to qualify as a tax exempt Organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt Organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05328046
IRS990ScheduleD/TotalExpensesPerForm990Amt0449787
IRS990ScheduleD/TotalLiabilityAmt040256
IRS990ScheduleD/TotalRevenuePerForm990Amt0356364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 are reviewed by management and the board of directors are provided a copy after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE PARENT ORGANIZATIONS WEBSITE IN ADDITION TO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote respect, create opportunities and advocate for equal rights for a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0931 SPA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: THE ARC OF CENTRAL CHESAPEAKE REGION, INC. PRIMARY ACTIVITY: To promote respect, create opportunities and advocate for equal rights for all people with intellectual and developmental disabilities.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II , COLUMN (B)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0303000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04870036
IRS990/TotalAssetsEOYAmt05504876
IRS990/TotalAssetsGrp/BOYAmt04870036
IRS990/TotalAssetsGrp/EOYAmt05504876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052996
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04973270
IRS990/TotalLiabilitiesEOYAmt05701533
IRS990/TotalLiabilitiesGrp/BOYAmt04973270
IRS990/TotalLiabilitiesGrp/EOYAmt05701533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196657
IRS990/TotalOtherCompensationAmt024653
IRS990/TotalProgramServiceExpensesAmt0449787
IRS990/TotalProgramServiceRevenueAmt0303000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$5,504,876
Liabilities
$5,701,533
Net assets
-$196,657
Revenue
$356,364
Expenses
$449,787
Net income
-$93,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$24.1$0.71$3.61$3.80$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.5$0.52$2.49$2.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.5$0.52$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.9$0.52$1.91$1.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.52$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$7.99$0.52$0.44$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.50$5.70$0.20$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.97$0.10$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.73$0.10$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.63$0.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.14$0.00$0.19