De Paul House Inc

990 • Fiscal year 2016 • EIN 52-0591618

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile www.cc-md.org

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$473,633

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$1,760,128

Down $294,664 (-14%) from 2015

Net Assets

$110,052

Up $214,183 (+206%) from 2015

Liabilities

Down

$1,650,076

Down $508,847 (-24%) from 2015

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin75th percentile

Revenue

Down

$1,422,280

Down $18,653 (-1.3%) from 2015

Expenses

Down

$1,208,612

Down $89,235 (-6.9%) from 2015

Net Income

$213,668

Up $70,582 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2016

Assets$1,760,128

Liabilities$1,650,076

Net Assets$110,052

Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2016

Revenue$1,422,280

Expenses$1,208,612

Net Income$213,668

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 13, 2017
Return Version: 2015v3.0
Gross Receipts: $1,422,280

Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,313,844	$1,204,591	▼ $109,253
Investments in Publicly Traded Securities	$236,215	$256,699	▲ $20,484
Savings and Temporary Cash Investments	$160,931	$157,805	▼ $3,126
Accounts Receivable	$342,488	$134,442	▼ $208,046
Prepaid Expenses and Deferred Charges	$1,314	$6,591	▲ $5,277
Total Assets	$2,054,792	$1,760,128	▼ $294,664
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,631,339	$1,222,070	▼ $409,269
Accounts Payable and Accrued Expenses	$476,719	$377,170	▼ $99,549
Other Liabilities	$49,170	$45,269	▼ $3,901
Deferred Revenue	$1,695	$5,567	▲ $3,872
Total Liabilities	$2,158,923	$1,650,076	▼ $508,847
Net Assets / Fund Balance
Unrestricted Net Assets	$-104,131	$110,052	▲ $214,183
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$-104,131	$110,052	▲ $214,183
Total Liabilities and Net Assets / Fund Balance	$2,054,792	$1,760,128	▼ $294,664

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$909,449	$3,811,531	$0
Other Land Buildings	$8,120	$0	$0
Land	$174,731	-	$0
Equipment	$89,527	$259,022	$0
Leasehold Improvements	$22,764	$63,364	$0

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chair
Marc G Bunting	President
Mary Ann Scully	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administration Officer
Anthony G Moag	Director
J Scott Wilfong	Director
Kathleen M Ryan Lekin	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Theresa D Becks	Director
Hugh M Evans	Former Director
Rev Msgr Arthur F Valenzano	Former Director
Arnold Eppel	Secretary
William J McCarthy Jr	Secretary
George J Kilroy	Treasurer
Scott W Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,049,584
Program Service Revenue: $366,027
Investment Income: $6,669
Other Revenue: $0
All Other Contributions: $470
Change in Net Assets: $213,668

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,422,280
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $515
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,422,795
Total Revenue per Form 990: $1,422,280

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$949,758
Salaries, Compensation, and Employee Benefits	$258,854
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$567,747	-	-	$567,747
Other Salaries and Wages	$214,734	-	-	$214,734
Depreciation Depletion	$147,640	-	-	$147,640
Fees for Services Other	$93,586	-	-	$93,586
Fees for Services Management	-	$81,009	-	$81,009
Other Employee Benefits	$18,678	-	-	$18,678
Payroll Taxes	$16,113	-	-	$16,113
All Other Expenses	$14,431	-	-	$14,431
Fees for Services Accounting	-	$14,250	-	$14,250
Office Expenses	$10,378	-	-	$10,378
Pension Plan Contributions	$9,329	-	-	$9,329
Information Technology	$7,719	-	-	$7,719
Advertising	$4,429	-	-	$4,429
Insurance	$4,403	-	-	$4,403
Conferences and Meetings	$3,215	-	-	$3,215
Travel	$951	-	-	$951
Total Functional Expenses	$1,113,353	$95,259	$0	$1,208,612

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,208,612
Total Expenses per Audited Statements	$1,208,612
Total Expenses per Form 990	$1,208,612
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
ACC Green House Residents Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Children's Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant deposits held	$45,269

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: De Paul House Inc
EIN: 52-0591618
Phone: 6676002231
Address: 1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name: Scott Becker
Title: CFO
Phone: 6676002231
Signed: 2017-02-13

Organization Details

Principal Officer: Scott Becker
Formed: 1925
Legal Domicile: Md
Voting Board Members: 12
Independent Board Members: 11
Employees: 0
Volunteers: 0

Raw XML AppendixShowing 400 of 1,120 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	476719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	377170
IRS990/AccountsReceivableGrp/BOYAmt	0	342488
IRS990/AccountsReceivableGrp/EOYAmt	0	134442
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	4429
IRS990/AdvertisingGrp/TotalAmt	0	4429
IRS990/AllOtherContributionsAmt	0	470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	14431
IRS990/AllOtherExpensesGrp/TotalAmt	0	14431
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum	0	6676002231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1966 Greenspring Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Timonium
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	21093
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	3215
IRS990/ConferencesMeetingsGrp/TotalAmt	0	3215
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContriRptFundraisingEventAmt	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1049584
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	6669
IRS990/CYOtherExpensesAmt	0	949758
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	366027
IRS990/CYRevenuesLessExpensesAmt	0	213668
IRS990/CYSalariesCompEmpBnftPaidAmt	0	258854
IRS990/CYTotalExpensesAmt	0	1208612
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1422280
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	1695
IRS990/DeferredRevenueGrp/EOYAmt	0	5567
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	147640
IRS990/DepreciationDepletionGrp/TotalAmt	0	147640
IRS990/Desc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonatedServicesAndUseFcltsAmt	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	1113353
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FederatedCampaignsAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	14250
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	14250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	81009
IRS990/FeesForServicesManagementGrp/TotalAmt	0	81009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	93586
IRS990/FeesForServicesOtherGrp/TotalAmt	0	93586
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	1
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	63815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	45958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	18369
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm	3	George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm	4	William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm	7	J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Mary Anne ODonnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	409818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	212517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	39390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	190100
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1925
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	5278
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	1049114
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	5278
IRS990/GrossReceiptsAmt	0	1422280
IRS990/GroupExemptionNum	0	0928
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	7719
IRS990/InformationTechnologyGrp/TotalAmt	0	7719
IRS990/InsuranceGrp/ProgramServicesAmt	0	4403
IRS990/InsuranceGrp/TotalAmt	0	4403
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	1391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1391
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	236215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	256699
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4133917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1313844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1204591
IRS990/LandBldgEquipCostOrOtherBssAmt	0	5338508
IRS990/LegalDomicileStateCd	0	MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1631339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1222070
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-104131
IRS990/NetAssetsOrFundBalancesEOYAmt	0	110052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	5278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	5278
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	515
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	567747
IRS990/OccupancyGrp/TotalAmt	0	567747
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10378
IRS990/OfficeExpensesGrp/TotalAmt	0	10378
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	18678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	18678
IRS990/OtherLiabilitiesGrp/BOYAmt	0	49170
IRS990/OtherLiabilitiesGrp/EOYAmt	0	45269
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	214734
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	214734
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	16113
IRS990/PayrollTaxesGrp/TotalAmt	0	16113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	9329
IRS990/PensionPlanContributionsGrp/TotalAmt	0	9329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6591
IRS990/PrincipalOfficerNm	0	Scott Becker
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental income
IRS990/ProgramServiceRevenueGrp/Desc	1	Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	360476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	360476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1033125
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-5
IRS990/PYOtherExpensesAmt	0	1018068
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	407813
IRS990/PYRevenuesLessExpensesAmt	0	143086
IRS990/PYSalariesCompEmpBnftPaidAmt	0	279779
IRS990/PYTotalExpensesAmt	0	1297847
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1440933
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	213668
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1422280
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	160931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	157805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1049583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1035133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1055537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1078843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5252221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	366027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	406815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	366397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	367083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	361049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1867371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3469
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00049
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99951
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99964
IRS990ScheduleA/PublicSupportTotal509Amt	0	7119592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,760,128
Liabilities: $1,650,076
Net assets: $110,052
Revenue: $1,422,280
Expenses: $1,208,612
Net income: $213,668

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.0	$11.6	$1.36	$2.65	$3.14	$0.49
2023Detailed filing. Detailed filing data is available for this year.	$14.5	$12.2	$2.27	$2.52	$3.30	$0.77
2022Detailed filing. Detailed filing data is available for this year.	$17.9	$13.8	$4.06	$2.16	$2.58	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$1.89	$0.41	$1.49	$1.46	$1.25	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$1.56	$0.27	$1.28	$1.50	$1.21	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.35	$1.00	$1.49	$1.12	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$1.47	$0.84	$0.63	$1.49	$1.25	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$1.60	$1.22	$0.38	$1.48	$1.21	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$1.76	$1.65	$0.11	$1.42	$1.21	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$2.05	$2.16	$0.10	$1.44	$1.30	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.93	$2.18	$0.25	$1.40	$1.27	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$2.40	$0.38		$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$2.61	$0.55		$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$2.77	$0.66		$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$3.00	$0.81		$1.27