Civic Intelligence

Silver Flower Homes Inc.

990 • Fiscal year 2015 • EIN 38-3870850

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.MCCH.NET
600-b E Gude DriveRockville, MD 20850

(301) 217-0314

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

21.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 308.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,127,749

Down $15,671 (-1.4%) from 2014

Net Assets

Down

-$29,971

Down $19,719 (-192%) from 2014

Liabilities

Up

$1,157,720

Up $4,048 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$52,842

Up $2,050 (+4.0%) from 2014

Expenses

Down

$72,561

Down $377 (-0.5%) from 2014

Net Income

Up

-$19,719

Up $2,427 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,174,246Liabilities 2013: $1,162,352Net Assets 2013: $11,8942013Assets 2014: $1,143,420Liabilities 2014: $1,153,672Net Assets 2014: -$10,2522014Assets 2015: $1,127,749Liabilities 2015: $1,157,720Net Assets 2015: -$29,9712015Assets 2016: $1,105,329Liabilities 2016: $1,161,516Net Assets 2016: -$56,1872016Assets 2017: $1,080,370Liabilities 2017: $1,173,398Net Assets 2017: -$93,0282017Assets 2018: $1,062,559Liabilities 2018: $1,190,648Net Assets 2018: -$128,0892018Assets 2019: $1,038,443Liabilities 2019: $1,193,842Net Assets 2019: -$155,3992019Assets 2020: $1,042,878Liabilities 2020: $1,225,163Net Assets 2020: -$182,2852020Assets 2021: $1,021,026Liabilities 2021: $1,263,960Net Assets 2021: -$242,9342021Assets 2022: $1,016,884Liabilities 2022: $1,366,865Net Assets 2022: -$349,9812022Assets 2023: $1,072,572Liabilities 2023: $1,455,635Net Assets 2023: -$383,0632023

Highlighted filing

2015

Assets$1,127,749
Liabilities$1,157,720
Net Assets-$29,971
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $22,454Expenses 2013: $32,705Net Income 2013: -$10,2512013Revenue 2014: $50,792Expenses 2014: $72,938Net Income 2014: -$22,1462014Revenue 2015: $52,842Expenses 2015: $72,561Net Income 2015: -$19,7192015Revenue 2016: $53,570Expenses 2016: $79,786Net Income 2016: -$26,2162016Revenue 2017: $51,841Expenses 2017: $88,682Net Income 2017: -$36,8412017Revenue 2018: $58,276Expenses 2018: $93,337Net Income 2018: -$35,0612018Revenue 2019: $66,050Expenses 2019: $93,360Net Income 2019: -$27,3102019Revenue 2020: $70,786Expenses 2020: $97,672Net Income 2020: -$26,8862020Revenue 2021: $70,764Expenses 2021: $131,413Net Income 2021: -$60,6492021Revenue 2022: $61,352Expenses 2022: $168,399Net Income 2022: -$107,0472022Revenue 2023: $35,294Expenses 2023: $126,499Net Income 2023: -$91,2052023

Highlighted filing

2015

Revenue$52,842
Expenses$72,561
Net Income-$19,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$52,842
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,726$999,836▼ $23,890
Cash and Non-Interest-Bearing Accounts$83,447$70,522▼ $12,925
Accounts Receivable$5,077$5,128▲ $51
Prepaid Expenses and Deferred Charges$1,043$298▼ $745
Total Assets$1,143,420$1,127,749▼ $15,671
Other Assets Total$30,127$51,965▲ $21,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,561$1,047,561→ $0
Other Liabilities$97,291$97,291→ $0
Accounts Payable and Accrued Expenses$6,749$10,239▲ $3,490
Escrow Account Liability$2,071$2,629▲ $558
Total Liabilities$1,153,672$1,157,720▲ $4,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,145$22,145→ $0
Unrestricted Net Assets$-32,397$-52,116▼ $19,719
Total Net Assets Fund Balance$-10,252$-29,971▼ $19,719
Total Liabilities and Net Assets / Fund Balance$1,143,420$1,127,749▼ $15,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,236$59,725$656,961
Land$402,600-$402,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dan MahoneyVice President
Allison BryantDirector
Dick PettitDirector
Erica LeathamSecretary
Charles CovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,786
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-19,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,842
Total Revenue per Form 990
$52,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,105
Salaries, Compensation, and Employee Benefits$8,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,890--$23,890
Occupancy$12,986--$12,986
Other Salaries and Wages$7,500--$7,500
Fees for Services Accounting$692$6,249-$6,941
Fees for Services Other$5,000--$5,000
Fees for Services Management$3,948--$3,948
Payroll Taxes$956--$956
Other Expenses$720--$720
Office Expenses$154$266-$420
Fees for Services Legal-$100-$100
Total Functional Expenses$65,946$6,615$0$72,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,561
Total Expenses per Audited Statements$72,561
Total Expenses per Form 990$72,561
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 Party$97,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Property management activities are performed by the related sponsor, coalition home, inc./montgomery county coalition for the homeless, inc.("mcch"), pursuant to a contract approved by hud. Coalition home, inc. And mcch are tax-exempt organizations under section 501(c)(3) of the internal revenue code. As reported on form 990, part vii, section a, the following individual received compensation from mcch: name: reportable compensation: other compensation: susanne sinclair-smith $148,539 $14,666”

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 11

“The board is provided with a complete copy of the return prior to filing. No further review is anticipated.”

Form 990, Part VI, Section C, Line 19

“The organization employes the policy of its affiliate montgomery county coalition for the homeless,inc. It does not make policies available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

Filer Name
Silver Flower Homes Inc
EIN
38-3870850
Phone
3012170314
Address
600-B E GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2016-02-25

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident 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, 2012.”

Raw XML AppendixShowing 400 of 479 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022415
IRS990ScheduleA/Total509Grp/TotalAmt0125928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072561
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0402600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999836
IRS990ScheduleD/TotalExpensesPerForm990Amt072561
IRS990ScheduleD/TotalLiabilityAmt097291
IRS990ScheduleD/TotalRevenuePerForm990Amt052842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072561
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163205
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, COALITION HOME, INC./MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.("MCCH"), PURSUANT TO A CONTRACT APPROVED BY HUD. COALITION HOME, INC. AND MCCH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUAL RECEIVED COMPENSATION FROM MCCH: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SUSANNE SINCLAIR-SMITH $148,539 $14,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHMORE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALITION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AURORA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521735674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261782515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203364814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113802048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDING HOMELESSNESS IN MONTGOMERY COUNTY, MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,749
Liabilities
$1,157,720
Net assets
-$29,971
Revenue
$52,842
Expenses
$72,561
Net income
-$19,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.46$0.38$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.35$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.19$0.16$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$0.06$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.17$0.09$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.06$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.16$0.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$0.02$0.03$0.01