Civic Intelligence

Victory Court Inc

990 • Fiscal year 2018 • EIN 45-2954541

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
11400 Rockville Pike /Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,976

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,104,443

Down $684,249 (-4.3%) from 2017

Net Assets

Down

$5,714,574

Down $586,541 (-9.3%) from 2017

Liabilities

Down

$9,389,869

Down $97,708 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$1,461,368

Down $42,251 (-2.8%) from 2017

Expenses

Up

$2,047,909

Up $191,465 (+10%) from 2017

Net Income

Down

-$586,541

Down $233,716 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $500Liabilities 2012: $500Net Assets 2012: $02012Assets 2013: $13,930,932Liabilities 2013: $6,118,277Net Assets 2013: $7,812,6552013Assets 2014: $17,791,769Liabilities 2014: $10,626,785Net Assets 2014: $7,164,9842014Assets 2015: $18,045,056Liabilities 2015: $11,121,871Net Assets 2015: $6,923,1852015Assets 2016: $16,769,866Liabilities 2016: $10,115,926Net Assets 2016: $6,653,9402016Assets 2017: $15,788,692Liabilities 2017: $9,487,577Net Assets 2017: $6,301,1152017Assets 2018: $15,104,443Liabilities 2018: $9,389,869Net Assets 2018: $5,714,5742018Assets 2019: $14,581,591Liabilities 2019: $9,272,485Net Assets 2019: $5,309,1062019Assets 2020: $13,877,164Liabilities 2020: $9,169,253Net Assets 2020: $4,707,9112020Assets 2021: $13,357,001Liabilities 2021: $9,062,545Net Assets 2021: $4,294,4562021Assets 2022: $12,877,618Liabilities 2022: $8,910,238Net Assets 2022: $3,967,3802022Assets 2023: $12,381,198Liabilities 2023: $8,718,867Net Assets 2023: $3,662,3312023Assets 2024: $11,927,662Liabilities 2024: $8,599,472Net Assets 2024: $3,328,1902024

Highlighted filing

2018

Assets$15,104,443
Liabilities$9,389,869
Net Assets$5,714,574
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $7,908,371Expenses 2013: $95,716Net Income 2013: $7,812,6552013Revenue 2014: $608,471Expenses 2014: $1,177,362Net Income 2014: -$568,8912014Revenue 2015: $1,407,833Expenses 2015: $1,649,632Net Income 2015: -$241,7992015Revenue 2016: $1,426,248Expenses 2016: $1,695,493Net Income 2016: -$269,2452016Revenue 2017: $1,503,619Expenses 2017: $1,856,444Net Income 2017: -$352,8252017Revenue 2018: $1,461,368Expenses 2018: $2,047,909Net Income 2018: -$586,5412018Revenue 2019: $1,447,386Expenses 2019: $1,852,854Net Income 2019: -$405,4682019Revenue 2020: $1,480,415Expenses 2020: $2,081,610Net Income 2020: -$601,1952020Revenue 2021: $1,507,569Expenses 2021: $1,921,024Net Income 2021: -$413,4552021Revenue 2022: $1,536,491Expenses 2022: $1,863,567Net Income 2022: -$327,0762022Revenue 2023: $1,491,819Expenses 2023: $1,796,868Net Income 2023: -$305,0492023Revenue 2024: $1,523,850Expenses 2024: $1,722,349Net Income 2024: -$198,4992024

Highlighted filing

2018

Revenue$1,461,368
Expenses$2,047,909
Net Income-$586,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,461,368
Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,899,310$14,253,781▼ $645,529
Cash and Non-Interest-Bearing Accounts$398,031$318,207▼ $79,824
Accounts Receivable$1,976$14,170▲ $12,194
Prepaid Expenses and Deferred Charges$9,554$10,105▲ $551
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,788,692$15,104,443▼ $684,249
Other Assets Total$479,821$508,180▲ $28,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,425,598$9,286,908▼ $138,690
Accounts Payable and Accrued Expenses$31,593$64,614▲ $33,021
Other Liabilities$26,850$37,272▲ $10,422
Deferred Revenue$3,536$1,075▼ $2,461
Total Liabilities$9,487,577$9,389,869▼ $97,708
Net Assets / Fund Balance
Unrestricted Net Assets$6,301,115$5,714,574▼ $586,541
Total Net Assets Fund Balance$6,301,115$5,714,574▼ $586,541
Total Liabilities and Net Assets / Fund Balance$15,788,692$15,104,443▼ $684,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,377,970$1,501,942$12,879,912
Leasehold Improvements$1,353,012$607,040$1,960,052
Land$1,468,028-$1,468,028
Other Land Buildings$54,319$765,369$819,688
Equipment$452$7,757$8,209
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
Leila a FinucanePresident & CEO
John D SpencerVice President
Eric SimontisDirector
Most Rev Charles AntonicelliDirector
Rev Msgr Ralph KuehnerDirector
Jeffrey BlackwellAsst Secretary
KATHLEEN McWILLIAMSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-586,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,427
Salaries, Compensation, and Employee Benefits$160,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$653,623--$653,623
Interest$397,385--$397,385
Other Salaries and Wages$108,564--$108,564
All Other Expenses$97,627--$97,627
Fees for Services Management-$55,776-$55,776
Other Employee Benefits$38,896--$38,896
Other Expenses$32,192$331,883-$32,192
Advertising$13,759--$13,759
Payroll Taxes$13,022--$13,022
Office Expenses$8,976--$8,976
Fees for Services Accounting-$8,700-$8,700
Fees for Services Legal$2,555--$2,555
Travel$422--$422
Total Functional Expenses$1,651,550$396,359$0$2,047,909
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$27,687
Long-term Deferred Income$9,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Victory Court Inc
EIN
45-2954541
Phone
3014936000
Address
11400 ROCKVILLE PIKE /, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
President & CEO
Signed
2018-10-15

Organization Details

Principal Officer
Leila a Finucane
Formed
2011
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Raw XML AppendixShowing 400 of 1,087 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064614
IRS990/AccountsReceivableGrp/BOYAmt01976
IRS990/AccountsReceivableGrp/EOYAmt014170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING AND SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt013759
IRS990/AdvertisingGrp/TotalAmt013759
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097627
IRS990/AllOtherExpensesGrp/TotalAmt097627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORY HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum03014936000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011400 ROCKVILLE PIKE / 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398031
IRS990/CashNonInterestBearingGrp/EOYAmt0318207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01887427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01461368
IRS990/CYRevenuesLessExpensesAmt0-586541
IRS990/CYSalariesCompEmpBnftPaidAmt0160482
IRS990/CYTotalExpensesAmt02047909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461368
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03536
IRS990/DeferredRevenueGrp/EOYAmt01075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0653623
IRS990/DepreciationDepletionGrp/TotalAmt0653623
IRS990/Desc086 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES TO MIXED-INCOME INDEPENDENT SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01651550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02555
IRS990/FeesForServicesLegalGrp/TotalAmt02555
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055776
IRS990/FeesForServicesManagementGrp/TotalAmt055776
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SIMONTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REV CHARLES ANTONICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN McWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR RALPH KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA A FINUCANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4221900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5173579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7235976
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01461368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0397385
IRS990/InterestGrp/TotalAmt0397385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02882108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014899310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014253781
IRS990/LandBldgEquipCostOrOtherBssAmt017135889
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09425598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09286908
IRS990/NetAssetsOrFundBalancesBOYAmt06301115
IRS990/NetAssetsOrFundBalancesEOYAmt05714574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08976
IRS990/OfficeExpensesGrp/TotalAmt08976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0479821
IRS990/OtherAssetsTotalGrp/EOYAmt0508180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038896
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GROUND LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331883
IRS990/OtherExpensesGrp/ProgramServicesAmt0187892
IRS990/OtherExpensesGrp/ProgramServicesAmt196637
IRS990/OtherExpensesGrp/ProgramServicesAmt232192
IRS990/OtherExpensesGrp/TotalAmt0331883
IRS990/OtherExpensesGrp/TotalAmt1187892
IRS990/OtherExpensesGrp/TotalAmt296637
IRS990/OtherExpensesGrp/TotalAmt332192
IRS990/OtherLiabilitiesGrp/BOYAmt026850
IRS990/OtherLiabilitiesGrp/EOYAmt037272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013022
IRS990/PayrollTaxesGrp/TotalAmt013022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010105
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GRANT RELEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01702611
IRS990/PYProgramServiceRevenueAmt01503546
IRS990/PYRevenuesLessExpensesAmt0-352825
IRS990/PYSalariesCompEmpBnftPaidAmt0153833
IRS990/PYTotalExpensesAmt01856444
IRS990/PYTotalRevenueAmt01503619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-586541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01428997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01397277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01378767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06156892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt06188075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552741
IRS990ScheduleA/Total509Grp/TotalAmt06188075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01461368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06407540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011377970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012879912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08209
IRS990ScheduleD/LandGrp/BookValueAmt01468028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01468028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01353012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0607040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01960052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014253781
IRS990ScheduleD/TotalLiabilityAmt037272
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEILA A FINUCANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2235976
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,104,443
Liabilities
$9,389,869
Net assets
$5,714,574
Revenue
$1,461,368
Expenses
$2,047,909
Net income
-$586,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.60$3.33$1.52$1.72$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.72$3.66$1.49$1.80$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.91$3.97$1.54$1.86$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.06$4.29$1.51$1.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.17$4.71$1.48$2.08$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$9.27$5.31$1.45$1.85$0.41
2018Detailed filing. Detailed filing data is available for this year.$15.1$9.39$5.71$1.46$2.05$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.49$6.30$1.50$1.86$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.1$6.65$1.43$1.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.0$11.1$6.92$1.41$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.8$10.6$7.16$0.61$1.18$0.57
2013Summary only. Only limited summary data is available for this year.$13.9$6.12$7.81$7.91$0.10$7.81
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits