Civic Intelligence

Rhe Fireside Park Inc

990 • Fiscal year 2019 • EIN 46-1346433

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileN/A
1300 Piccard Drive No 203Rockville, 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

1.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,038,429

Up $2,147,394 (+6.0%) from 2018

Net Assets

Up

-$1,020,810

Up $79,282 (+7.2%) from 2018

Liabilities

Up

$39,059,239

Up $2,068,112 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$3,900,994

Up $770,959 (+25%) from 2018

Expenses

Up

$3,821,712

Up $253,654 (+7.1%) from 2018

Net Income

Up

$79,282

Up $517,305 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$38,038,429
Liabilities$39,059,239
Net Assets-$1,020,810
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$3,900,994
Expenses$3,821,712
Net Income$79,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,900,994
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$32,120,124$32,035,837▼ $84,287
Cash and Non-Interest-Bearing Accounts$1,499,130$5,093,245▲ $3,594,115
Prepaid Expenses and Deferred Charges$134,705$130,863▼ $3,842
Accounts Receivable$89,439$93,417▲ $3,978
Total Assets$35,891,035$38,038,429▲ $2,147,394
Other Assets Total$2,047,637$685,067▼ $1,362,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,886,165$32,124,930▼ $761,235
Other Liabilities$3,107,223$6,051,825▲ $2,944,602
Accounts Payable and Accrued Expenses$973,419$835,228▼ $138,191
Deferred Revenue$24,320$47,256▲ $22,936
Total Liabilities$36,991,127$39,059,239▲ $2,068,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,100,092$-1,020,810▲ $79,282
Total Net Assets Fund Balance$-1,100,092$-1,020,810▲ $79,282
Total Liabilities and Net Assets / Fund Balance$35,891,035$38,038,429▲ $2,147,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,406,379$5,334,421$30,740,800
Land$5,259,200-$5,259,200
Other Land Buildings$1,194,971$183,095$1,378,066
Equipment$175,287$156,498$331,785
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ed DuffyChair
James HendrickVice President/director
Stacy KaplowitzDirector
Steven MarrDirector
Jessica AndersonExecutive Director
Kendrick BrooksOutgoing Director
Theresa DefinoOutgoing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,900,297
Investment Income
$697
Other Revenue
$0
Change in Net Assets
$79,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,900,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,900,994
Total Revenue per Form 990
$3,900,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,821,712
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$1,138,064--$1,138,064
Depreciation Depletion$818,472--$818,472
Occupancy$520,311--$520,311
Fees for Services Management$383,398--$383,398
Insurance$92,430--$92,430
Advertising$34,079--$34,079
Information Technology$20,201--$20,201
Fees for Services Legal$20,088--$20,088
Office Expenses$14,772--$14,772
Other Expenses$2,643--$2,643
Travel$488--$488
Total Functional Expenses$3,821,712$0$0$3,821,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,821,712
Total Expenses per Audited Statements$3,821,712
Total Expenses per Form 990$3,821,712
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
Unearned Insurance Proceeds$4,964,598
Due to Related Party$1,027,288
Security Deposits$59,879
Other Liabilities$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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
1300 PICCARD DRIVE NO 203, ROCKVILLE, MD 20850

Signing Officer

Name
Jessica Anderson
Title
Executive Director
Phone
3014246265
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Anderson
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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 474 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/BOYAmt0973419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0835228
IRS990/AccountsReceivableGrp/BOYAmt089439
IRS990/AccountsReceivableGrp/EOYAmt093417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, HOLD, MAINTAIN, AND OPERATE A 236 UNIT MULTI-FAMILY APARTMENT COMPLEX KNOWN AS FIRESIDE PARK APARTMENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt034079
IRS990/AdvertisingGrp/TotalAmt034079
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03014246265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 PICCARD DRIVE NO 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01499130
IRS990/CashNonInterestBearingGrp/EOYAmt05093245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0697
IRS990/CYOtherExpensesAmt03821712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03900297
IRS990/CYRevenuesLessExpensesAmt079282
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03821712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03900994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024320
IRS990/DeferredRevenueGrp/EOYAmt047256
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0818472
IRS990/DepreciationDepletionGrp/TotalAmt0818472
IRS990/Desc0TO ACQUIRE, HOLD, MAINTAIN, AND OPERATE A 236 UNIT MULTI-FAMILY APARTMENT COMPLEX KNOWN AS FIRESIDE PARK APARTMENTS LOCATED AT 701 MUNROE STREET ROCKVILLE, MD 20850.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03821712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020088
IRS990/FeesForServicesLegalGrp/TotalAmt020088
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0383398
IRS990/FeesForServicesManagementGrp/TotalAmt0383398
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/AverageHoursPerWeekRltdOrgRt61.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRICK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY KAPLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA DEFINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03900994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020201
IRS990/InformationTechnologyGrp/TotalAmt020201
IRS990/InsuranceGrp/ProgramServicesAmt092430
IRS990/InsuranceGrp/TotalAmt092430
IRS990/InterestGrp/ProgramServicesAmt01138064
IRS990/InterestGrp/TotalAmt01138064
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05674014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032120124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032035837
IRS990/LandBldgEquipCostOrOtherBssAmt037709851
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/BOYAmt032886165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032124930
IRS990/NetAssetsOrFundBalancesBOYAmt0-1100092
IRS990/NetAssetsOrFundBalancesEOYAmt0-1020810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1100092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1020810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0520311
IRS990/OccupancyGrp/TotalAmt0520311
IRS990/OfficeExpensesGrp/ProgramServicesAmt014772
IRS990/OfficeExpensesGrp/TotalAmt014772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02047637
IRS990/OtherAssetsTotalGrp/EOYAmt0685067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0547160
IRS990/OtherExpensesGrp/ProgramServicesAmt1143198
IRS990/OtherExpensesGrp/ProgramServicesAmt286408
IRS990/OtherExpensesGrp/ProgramServicesAmt32643
IRS990/OtherExpensesGrp/TotalAmt0547160
IRS990/OtherExpensesGrp/TotalAmt1143198
IRS990/OtherExpensesGrp/TotalAmt286408
IRS990/OtherExpensesGrp/TotalAmt32643
IRS990/OtherLiabilitiesGrp/BOYAmt03107223
IRS990/OtherLiabilitiesGrp/EOYAmt06051825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130863
IRS990/PrincipalOfficerNm0JESSICA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt03568058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03129701
IRS990/PYRevenuesLessExpensesAmt0-438023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03568058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079282
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03900297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03900297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03129701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03265181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03538931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03698346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017532456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017532456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03900297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03129701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03265181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03538931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03698346
IRS990ScheduleA/Total509Grp/TotalAmt017532456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03130035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03265229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03538948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03698367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017533573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025406379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05334421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030740800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03821712
IRS990ScheduleD/LandGrp/BookValueAmt05259200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05259200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01378066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24964598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31027288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03900994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032035837
IRS990ScheduleD/TotalExpensesPerForm990Amt03821712
IRS990ScheduleD/TotalLiabilityAmt06051825
IRS990ScheduleD/TotalRevenuePerForm990Amt03900994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03900994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03821712
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/AddressLine1Txt01300 PICCARD DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11300 PICCARD DRIVE
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/AddressLine1Txt01300 PICCARD DRIVE
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/AddressLine1Txt01300 PICCARD DRIVE
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035891035
IRS990/TotalAssetsEOYAmt038038429
IRS990/TotalAssetsGrp/BOYAmt035891035
IRS990/TotalAssetsGrp/EOYAmt038038429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,038,429
Liabilities
$39,059,239
Net assets
-$1,020,810
Revenue
$3,900,994
Expenses
$3,821,712
Net income
$79,282
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