Civic Intelligence

Waterside Homes Inc.

990 • Fiscal year 2017 • EIN 51-0616354

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilen/a
6040 Southport DriveBethesda, MD 20814-1848

(301) 493-4200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

29.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,312

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 256.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,761,461

Down $20,493 (-1.2%) from 2016

Net Assets

Down

-$135,104

Down $19,664 (-17%) from 2016

Liabilities

Down

$1,896,565

Down $829 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$64,961

Up $495 (+0.8%) from 2016

Expenses

Down

$84,625

Down $9,449 (-10%) from 2016

Net Income

Up

-$19,664

Up $9,944 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,886,441Liabilities 2011: $1,897,894Net Assets 2011: -$11,4532011Assets 2012: $1,873,137Liabilities 2012: $1,898,525Net Assets 2012: -$25,3882012Assets 2013: $1,851,512Liabilities 2013: $1,893,433Net Assets 2013: -$41,9212013Assets 2014: $1,836,022Liabilities 2014: $1,893,513Net Assets 2014: -$57,4912014Assets 2015: $1,810,872Liabilities 2015: $1,896,704Net Assets 2015: -$85,8322015Assets 2016: $1,781,954Liabilities 2016: $1,897,394Net Assets 2016: -$115,4402016Assets 2017: $1,761,461Liabilities 2017: $1,896,565Net Assets 2017: -$135,1042017Assets 2018: $1,730,721Liabilities 2018: $1,897,009Net Assets 2018: -$166,2882018Assets 2019: $1,702,681Liabilities 2019: $1,904,894Net Assets 2019: -$202,2132019Assets 2020: $1,661,860Liabilities 2020: $1,907,652Net Assets 2020: -$245,7922020Assets 2021: $1,634,653Liabilities 2021: $1,916,316Net Assets 2021: -$281,6632021Assets 2022: $1,608,273Liabilities 2022: $1,937,506Net Assets 2022: -$329,2332022Assets 2023: $1,600,697Liabilities 2023: $1,972,646Net Assets 2023: -$371,9492023Assets 2024: $1,582,432Liabilities 2024: $2,000,253Net Assets 2024: -$417,8212024

Highlighted filing

2017

Assets$1,761,461
Liabilities$1,896,565
Net Assets-$135,104
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,5452011Expenses 2012: $78,8182012Expenses 2013: $79,4802013Revenue 2014: $64,924Expenses 2014: $80,494Net Income 2014: -$15,5702014Revenue 2015: $61,044Expenses 2015: $89,385Net Income 2015: -$28,3412015Revenue 2016: $64,466Expenses 2016: $94,074Net Income 2016: -$29,6082016Revenue 2017: $64,961Expenses 2017: $84,625Net Income 2017: -$19,6642017Revenue 2018: $63,225Expenses 2018: $94,409Net Income 2018: -$31,1842018Revenue 2019: $63,486Expenses 2019: $99,411Net Income 2019: -$35,9252019Revenue 2020: $64,174Expenses 2020: $107,753Net Income 2020: -$43,5792020Revenue 2021: $66,571Expenses 2021: $102,442Net Income 2021: -$35,8712021Revenue 2022: $72,206Expenses 2022: $119,776Net Income 2022: -$47,5702022Revenue 2023: $64,707Expenses 2023: $107,423Net Income 2023: -$42,7162023Revenue 2024: $59,964Expenses 2024: $105,836Net Income 2024: -$45,8722024

Highlighted filing

2017

Revenue$64,961
Expenses$84,625
Net Income-$19,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$64,961
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,003$1,589,663▼ $36,340
Cash and Non-Interest-Bearing Accounts$11,196$21,607▲ $10,411
Accounts Receivable-$3,315-
Prepaid Expenses and Deferred Charges-$1,031-
Total Assets$1,781,954$1,761,461▼ $20,493
Other Assets Total$144,755$145,845▲ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,884,849$1,884,849→ $0
Accounts Payable and Accrued Expenses$9,856$9,350▼ $506
Escrow Account Liability$2,366$2,366→ $0
Other Liabilities$323$0▼ $323
Total Liabilities$1,897,394$1,896,565▼ $829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,591$7,591→ $0
Unrestricted Net Assets$-123,031$-142,695▼ $19,664
Total Net Assets Fund Balance$-115,440$-135,104▼ $19,664
Total Liabilities and Net Assets / Fund Balance$1,781,954$1,761,461▼ $20,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,663$298,409$1,459,072
Land$429,000-$429,000
Other Assets Org$3,098--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Gwen ZechaSecretary/treasurer$126,218$126,218

Board Members and Trustees

NameTitle
Cari Gutherie ChoPRESIDENT/CHAIRPERSon
Robert LyonVice president through June 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,944
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-19,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,961
Total Revenue per Form 990
$64,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,625
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
Depreciation Depletion$36,340--$36,340
Occupancy$19,783--$19,783
Fees for Services Accounting$4,021$6,200-$10,221
Fees for Services Management-$5,478-$5,478
Information Technology-$587-$587
Other Expenses$582--$582
Total Functional Expenses$72,360$12,265$0$84,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,625
Total Expenses per Audited Statements$84,625
Total Expenses per Form 990$84,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Cornerstone Montgomery, Inc., a related tax-exempt organization, performs management duties and direct supervision to Waterside Homes, Inc., The fee paid to the management company for services was $5,478 during fiscal year 2017. As reported on Form 990, part VII-A, the following individuals received compensation from Cornerstone Montgomery, Inc. Name: Reportable Compensation: Other Compensation: Cary Guthrie Cho $157,401 $8,911 Gwen Zecha $116,898 $9,320”

Form 990, Part VI, Section A, line 4

“The organization's Articles of Incorporation and Bylaws were amended during the tax year in order to harmonize goverance activities across the non-profit corporations sponsored by Cornerstone Montgomery, Inc. Signficant changes were made in the composition of the governing body and the role of membership in governance.”

Form 990, Part VI, Section A, line 8A

“The organization did not hold any board meetings during the fiscal year.”

Form 990, Part VI, Section A, line 8B

“The board acts as a whole on all policy decisions.”

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

“The form 990 is reviewed by the president and treasurer prior to filing. After filing the return, it is reviewed by the full board at the annual board meeting.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Waterside Homes Inc
EIN
51-0616354
Phone
3014934200
Address
6040 SOUTHPORT DRIVE, BETHESDA, MD 20814-1848

Signing Officer

Name
Gwen Zecha
Title
Secretary/treasurer
Phone
3018964262
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Zecha
Formed
2006
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Part X, Line 2:

“The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Waterside Homes, Inc. is a Maryland corporation organized in November 2006 for the purpose of acquiring, developing and operating housing and related facilities which consist of 11 units located in Montgomery County, Maryland for persons who suffer from chronic mental illness. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0429000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145845
IRS990ScheduleD/TotalExpensesPerForm990Amt084625
IRS990ScheduleD/TotalRevenuePerForm990Amt064961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARI GUTHERIE CHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRPERSon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166312
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officers of the organizations are compensated by, Cornerstone Montgomery, Inc., a related organization. The following is the organization's compensation policy: Markey survey of similar positions in similar industries is performed. Final compensation amounts are approved by the board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cornerstone Montgomery, Inc., a related tax-exempt organization, performs management duties and direct supervision to Waterside Homes, Inc., The fee paid to the management company for services was $5,478 during fiscal year 2017. As reported on Form 990, part VII-A, the following individuals received compensation from Cornerstone Montgomery, Inc. Name: Reportable Compensation: Other Compensation: Cary Guthrie Cho $157,401 $8,911 Gwen Zecha $116,898 $9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Articles of Incorporation and Bylaws were amended during the tax year in order to harmonize goverance activities across the non-profit corporations sponsored by Cornerstone Montgomery, Inc. Signficant changes were made in the composition of the governing body and the role of membership in governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not hold any board meetings during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. AFTER FILING THE RETURN, IT IS REVIEWED BY THE FULL BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0cornerstone montgomery inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1cornerstone montgomery inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2cornerstone montgomery inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SECOND STEP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521685393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520937199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521730811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01781954
IRS990/TotalAssetsEOYAmt01761461
IRS990/TotalAssetsGrp/BOYAmt01781954
IRS990/TotalAssetsGrp/EOYAmt01761461
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072360
IRS990/TotalFunctionalExpensesGrp/TotalAmt084625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897394
IRS990/TotalLiabilitiesEOYAmt01896565
IRS990/TotalLiabilitiesGrp/BOYAmt01897394
IRS990/TotalLiabilitiesGrp/EOYAmt01896565

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,461
Liabilities
$1,896,565
Net assets
-$135,104
Revenue
$64,961
Expenses
$84,625
Net income
-$19,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$2.00$0.42$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.06$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.94$0.33$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.92$0.28$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.91$0.25$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.20$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.90$0.17$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.90$0.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.90$0.09$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.89$0.06$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.89$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.90$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.01$0.08