Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2017 • EIN 52-1069333

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

2900 14th Street NW No AWashington, DC 20009

(202) 588-1831

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,318,369

Up $497,230 (+27%) from 2016

Net Assets

Up

$2,305,540

Up $494,903 (+27%) from 2016

Liabilities

Up

$12,829

Up $2,327 (+22%) from 2016

Revenue And Expenses

Revenue

Up

$838,447

Up $457,843 (+120%) from 2016

Expenses

Down

$348,880

Down $131,375 (-27%) from 2016

Net Income

Up

$489,567

Up $589,218 (+591%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2017

Assets$2,318,369
Liabilities$12,829
Net Assets$2,305,540

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2017

Revenue$838,447
Expenses$348,880
Net Income$489,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$985,322
Mission and Program Overview

Mission

To promote affordable housing in the columbia heights area in washington, d.c.

To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,715$772,998▲ $224,283
Investments Other Securities$566,702$566,702→ $0
Accounts Receivable$14,275$446,826▲ $432,551
Cash and Non-Interest-Bearing Accounts$24,178$161,257▲ $137,079
Other Notes and Loans Receivable, Net$154,500--
Investments in Publicly Traded Securities$264,800$128,580▼ $136,220
Prepaid Expenses and Deferred Charges$3,784$11,980▲ $8,196
Total Assets$1,821,139$2,318,369▲ $497,230
Other Assets Total$244,185$230,026▼ $14,159
Liabilities
Accounts Payable and Accrued Expenses$10,502$12,829▲ $2,327
Total Liabilities$10,502$12,829▲ $2,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,372$1,801,275▲ $494,903
Temporarily Rstr Net Assets$504,265$504,265→ $0
Total Net Assets Fund Balance$1,810,637$2,305,540▲ $494,903
Total Liabilities and Net Assets / Fund Balance$1,821,139$2,318,369▲ $497,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230,026--
Other Securities$566,702--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LucicianExecutive DirectorFT$106,343$4,629$110,972

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$804,433
Investment Income
$8,699
Other Revenue
$25,015
All Other Contributions
$300
Change in Net Assets
$489,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,153
Salaries, Compensation, and Employee Benefits$168,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,175$30,797-$110,972
Fees for Services Accounting-$61,400-$61,400
Other Salaries and Wages$21,779$8,670-$30,449
Fees for Services Legal$1,444$21,919-$23,363
Office Expenses$8,519$10,704-$19,223
Payroll Taxes$8,435$2,940-$11,375
Conferences and Meetings$7,204$2,991-$10,195
Pension Plan Contributions$8,552$1,076-$9,628
Other Employee Benefits$5,597$706-$6,303
Travel$1,538$3,326-$4,864
Insurance$2,611$2,230-$4,841
Occupancy$2,176$1,024-$3,200
Other Expenses$1,471$3,878-$1,471
Fees for Services Other$692$6-$698
Total Functional Expenses$197,213$151,667$0$348,880
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by exective director. After review, the 990 sumbitted to the board and discussed for final approval.

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

Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the board annually, using evaluations, competent salary surveys, and comparisons with others.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW NO A, WASHINGTON, DC 20009

Signing Officer

Name
Frank Lucician
Title
Executive Director
Phone
2025881831
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnson
Formed
1975
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08552
IRS990/PensionPlanContributionsGrp/TotalAmt09628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011980
IRS990/PrincipalOfficerNm0ALAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACQUISITION FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055760
IRS990/PYOtherExpensesAmt0228881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291654
IRS990/PYRevenuesLessExpensesAmt0-99651
IRS990/PYSalariesCompEmpBnftPaidAmt0251374
IRS990/PYTotalExpensesAmt0480255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 25,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141179
IRS990ScheduleA/InvestmentIncomeCYPct00.06620
IRS990ScheduleA/InvestmentIncomePYPct00.10110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt01965542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255069
IRS990ScheduleA/Total509Grp/TotalAmt01965542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0566702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN RELATED ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230026
IRS990ScheduleD/TotalBookValueSecuritiesAmt0566702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECTIVE DIRECTOR. AFTER REVIEW, THE 990 SUMBITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP TO MAKE SURE IT IS ENFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY, USING EVALUATIONS, COMPETENT SALARY SURVEYS, AND COMPARISONS WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE TAX YEAR, THE CORPORATION DID NOT CHANGE ITS PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASHC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800020219

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$6.63$0.71$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.39$0.62$0.87$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.42$0.74$0.98$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04