Civic Intelligence

Rhe Fireside Park Inc

990 • Fiscal year 2017 • EIN 46-1346433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
621 A Southlawn LnRockville, MD 20850

(301) 424-6265

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.55x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,794,405

Down $833,354 (-2.4%) from 2016

Net Assets

Down

-$662,069

Down $455,811 (-221%) from 2016

Liabilities

Down

$34,456,474

Down $377,543 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$3,265,229

Down $273,719 (-7.7%) from 2016

Expenses

Up

$3,721,040

Up $20,301 (+0.5%) from 2016

Net Income

Down

-$455,811

Down $294,020 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$20M$0-$20MAssets 2013: $37,218,598Liabilities 2013: $37,044,362Net Assets 2013: $174,2362013Assets 2014: $36,387,917Liabilities 2014: $36,193,809Net Assets 2014: $194,1082014Assets 2015: $35,495,602Liabilities 2015: $35,540,069Net Assets 2015: -$44,4672015Assets 2016: $34,627,759Liabilities 2016: $34,834,017Net Assets 2016: -$206,2582016Assets 2017: $33,794,405Liabilities 2017: $34,456,474Net Assets 2017: -$662,0692017Assets 2018: $35,891,035Liabilities 2018: $36,991,127Net Assets 2018: -$1,100,0922018Assets 2019: $38,038,429Liabilities 2019: $39,059,239Net Assets 2019: -$1,020,8102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$33,794,405
Liabilities$34,456,474
Net Assets-$662,069
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,612,874Expenses 2013: $4,438,638Net Income 2013: $174,2362013Revenue 2014: $3,688,113Expenses 2014: $3,668,241Net Income 2014: $19,8722014Revenue 2015: $3,698,367Expenses 2015: $3,936,943Net Income 2015: -$238,5762015Revenue 2016: $3,538,948Expenses 2016: $3,700,739Net Income 2016: -$161,7912016Revenue 2017: $3,265,229Expenses 2017: $3,721,040Net Income 2017: -$455,8112017Revenue 2018: $3,130,035Expenses 2018: $3,568,058Net Income 2018: -$438,0232018Revenue 2019: $3,900,994Expenses 2019: $3,821,712Net Income 2019: $79,2822019Revenue 2020: $2,894,306Expenses 2020: $1,873,496Net Income 2020: $1,020,8102020

Highlighted filing

2017

Revenue$3,265,229
Expenses$3,721,040
Net Income-$455,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,265,229
Mission and Program Overview

Mission

To acquire, hold, maintain, and operate a 236 unit multi-family apartment complex known as fireside park apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,749,614$32,934,870▼ $814,744
Prepaid Expenses and Deferred Charges$145,415$136,374▼ $9,041
Cash and Non-Interest-Bearing Accounts$396,835$129,117▼ $267,718
Accounts Receivable$149,671$104,186▼ $45,485
Total Assets$34,627,759$33,794,405▼ $833,354
Other Assets Total$186,224$489,858▲ $303,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,330,239$33,620,962▼ $709,277
Accounts Payable and Accrued Expenses$411,249$720,402▲ $309,153
Other Liabilities$78,528$75,885▼ $2,643
Deferred Revenue$14,001$39,225▲ $25,224
Total Liabilities$34,834,017$34,456,474▼ $377,543
Net Assets / Fund Balance
Unrestricted Net Assets$-380,495$-662,069▼ $281,574
Total Net Assets Fund Balance$-206,258$-662,069▼ $455,811
Total Liabilities and Net Assets / Fund Balance$34,627,759$33,794,405▼ $833,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,898,200$3,842,600$30,740,800
Land$5,259,200-$5,259,200
Other Land Buildings$554,101$89,781$643,882
Equipment$223,369$108,416$331,785
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ed DuffyPresident/director
Steve MarrVice President/director
James HendrickDirector
Kendrick BrooksDirector
Theresa DefinoDirector
Jessica AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgewood ManagementManagement Services9711 WASHINGTON BLVD STE 200, Gaithersburg, MD 20878$127,061
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,265,181
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-455,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,265,229
Total Revenue per Form 990
$3,265,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721,040
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
Interest$1,177,577--$1,177,577
Depreciation Depletion$814,744--$814,744
Occupancy$570,443--$570,443
Fees for Services Management$334,920--$334,920
Insurance$69,905--$69,905
Advertising$47,392--$47,392
Office Expenses$22,100--$22,100
Information Technology$8,777--$8,777
Fees for Services Legal$8,067--$8,067
Travel$7,115--$7,115
Other Expenses$3,103--$3,103
Total Functional Expenses$3,721,040$0$0$3,721,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,721,040
Total Expenses per Audited Statements$3,721,040
Total Expenses per Form 990$3,721,040
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
Security Deposits$75,818
Other Liabilities$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“A copy of the form 990 is provided to all members of the governing body prior to the form being filed. The form is reviewed and discussed among the members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhe Fireside Park Inc
EIN
46-1346433
Phone
3014246265
Address
621 A SOUTHLAWN LN, ROCKVILLE, MD 20850

Signing Officer

Name
Jessica Anderson
Title
Executive Director
Phone
3014246265
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Anderson
Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0720402
IRS990/AccountsReceivableGrp/BOYAmt0149671
IRS990/AccountsReceivableGrp/EOYAmt0104186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, HOLD, MAINTAIN, AND OPERATE A 236 UNIT MULTI-FAMILY APARTMENT COMPLEX KNOWN AS FIRESIDE PARK APARTMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt047392
IRS990/AdvertisingGrp/TotalAmt047392
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03014246265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621A SOUTHLAWN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0396835
IRS990/CashNonInterestBearingGrp/EOYAmt0129117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09711 WASHINGTON BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020878
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDGEWOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt03721040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03265181
IRS990/CYRevenuesLessExpensesAmt0-455811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03721040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03265229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014001
IRS990/DeferredRevenueGrp/EOYAmt039225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0814744
IRS990/DepreciationDepletionGrp/TotalAmt0814744
IRS990/Desc0TO ACQUIRE, HOLD, MAINTAIN, AND OPERATE A 236 UNIT MULTI-FAMILYAPARTMENT COMPLEX KNOWN AS FIRESIDE PARK APARTMENTS LOCATED AT 701MUNROE STREET ROCKVILLE, MD 20850.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03721040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08067
IRS990/FeesForServicesLegalGrp/TotalAmt08067
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0334920
IRS990/FeesForServicesManagementGrp/TotalAmt0334920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRICK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MARR
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA DEFINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03265229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08777
IRS990/InformationTechnologyGrp/TotalAmt08777
IRS990/InsuranceGrp/ProgramServicesAmt069905
IRS990/InsuranceGrp/TotalAmt069905
IRS990/InterestGrp/ProgramServicesAmt01177577
IRS990/InterestGrp/TotalAmt01177577
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04040797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033749614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032934870
IRS990/LandBldgEquipCostOrOtherBssAmt036975667
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, HOLD, MAINTAIN, AND OPERATE A 236 UNIT MULTI-FAMILY APARTMENT COMPLEX KNOWN AS FIRESIDE PARK APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034330239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033620962
IRS990/NetAssetsOrFundBalancesBOYAmt0-206258
IRS990/NetAssetsOrFundBalancesEOYAmt0-662069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0570443
IRS990/OccupancyGrp/TotalAmt0570443
IRS990/OfficeExpensesGrp/ProgramServicesAmt022100
IRS990/OfficeExpensesGrp/TotalAmt022100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186224
IRS990/OtherAssetsTotalGrp/EOYAmt0489858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0444423
IRS990/OtherExpensesGrp/ProgramServicesAmt1115842
IRS990/OtherExpensesGrp/ProgramServicesAmt296632
IRS990/OtherExpensesGrp/ProgramServicesAmt33103
IRS990/OtherExpensesGrp/TotalAmt0444423
IRS990/OtherExpensesGrp/TotalAmt1115842
IRS990/OtherExpensesGrp/TotalAmt296632
IRS990/OtherExpensesGrp/TotalAmt33103
IRS990/OtherLiabilitiesGrp/BOYAmt078528
IRS990/OtherLiabilitiesGrp/EOYAmt075885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136374
IRS990/PrincipalOfficerNm0JESSICA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03265181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03265181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt03700739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03538931
IRS990/PYRevenuesLessExpensesAmt0-161791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03700739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03538948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-455811
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03265181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01046975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03265181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03538931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03698346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03687987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03565708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017756153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018803128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03265181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03538931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03698346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03687987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04612683
IRS990ScheduleA/Total509Grp/TotalAmt018803128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03265229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03538948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03698367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03688113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04612874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018803531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026898200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03842600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030740800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03721040
IRS990ScheduleD/LandGrp/BookValueAmt05259200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05259200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03265229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032934870
IRS990ScheduleD/TotalExpensesPerForm990Amt03721040
IRS990ScheduleD/TotalLiabilityAmt075885
IRS990ScheduleD/TotalRevenuePerForm990Amt03265229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03721040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FORM BEING FILED. THE FORM IS REVIEWED AND DISCUSSED AMONG THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273649738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010591674
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RHE PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1RHE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0621A SOUTHLAWN LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1621A SOUTHLAWN LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0208501168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1208501168
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010591692
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RELP ONE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0621A SOUTHLAWN LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0208501168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKVILLE HOUSING ENTERPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SOUTHLAWN LN STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034627759
IRS990/TotalAssetsEOYAmt033794405
IRS990/TotalAssetsGrp/BOYAmt034627759
IRS990/TotalAssetsGrp/EOYAmt033794405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03721040
IRS990/TotalFunctionalExpensesGrp/TotalAmt03721040
IRS990/TotalGrossUBIAmt00

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
$33,794,405
Liabilities
$34,456,474
Net assets
-$662,069
Revenue
$3,265,229
Expenses
$3,721,040
Net income
-$455,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$1.87$1.02
2019Detailed filing. Detailed filing data is available for this year.$38.0$39.1$1.02$3.90$3.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$35.9$37.0$1.10$3.13$3.57$0.44
2017Detailed filing. Detailed filing data is available for this year.$33.8$34.5$0.66$3.27$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.8$0.21$3.54$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.04$3.70$3.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.2$0.19$3.69$3.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$37.2$37.0$0.17$4.61$4.44$0.17