Civic Intelligence

Nm Carroll Manor Inc

EIN 52-1129963 • 501(c)3 • Baltimore, MD

Profile

To promote housing for low income elderly and handicapped persons.

701 N Arlington AveBaltimore, MD 21217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,862,246

Down $266,335 (-3.7%) from 2023

Liabilities

Down

$3,425,678

Down $124,028 (-3.5%) from 2023

Net Assets

Down

$3,436,568

Down $142,307 (-4.0%) from 2023

Revenue

Up

$1,679,976

Up $55,487 (+3.4%) from 2023

Expenses

Up

$1,822,283

Up $99,414 (+5.8%) from 2023

Net Income

Down

-$142,307

Down $43,927 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,674,523Liabilities 2011: $3,474,266Net Assets 2011: -$799,7432011Assets 2013: $7,882,469Liabilities 2013: $4,039,184Net Assets 2013: $3,843,2852013Assets 2014: $6,866,903Liabilities 2014: $3,297,628Net Assets 2014: $3,569,2752014Assets 2018: $7,921,450Liabilities 2018: $5,178,244Net Assets 2018: $2,743,2062018Assets 2019: $7,334,505Liabilities 2019: $2,830,129Net Assets 2019: $4,504,3762019Assets 2020: $7,089,627Liabilities 2020: $2,867,329Net Assets 2020: $4,222,2982020Assets 2021: $6,948,899Liabilities 2021: $2,921,917Net Assets 2021: $4,026,9822021Assets 2022: $7,172,798Liabilities 2022: $3,495,543Net Assets 2022: $3,677,2552022Assets 2023: $7,128,581Liabilities 2023: $3,549,706Net Assets 2023: $3,578,8752023Assets 2024: $6,862,246Liabilities 2024: $3,425,678Net Assets 2024: $3,436,5682024

Highlighted filing

2024

Assets$6,862,246
Liabilities$3,425,678
Net Assets$3,436,568

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,395,397Expenses 2011: $1,318,224Net Income 2011: $77,1732011Revenue 2013: $3,174,375Expenses 2013: $1,475,097Net Income 2013: $1,699,2782013Revenue 2014: $1,362,073Expenses 2014: $1,636,083Net Income 2014: -$274,0102014Revenue 2018: $1,471,657Expenses 2018: $1,673,271Net Income 2018: -$201,6142018Revenue 2019: $1,384,986Expenses 2019: $1,775,549Net Income 2019: -$390,5632019Revenue 2020: $1,468,251Expenses 2020: $1,750,329Net Income 2020: -$282,0782020Revenue 2021: $1,474,709Expenses 2021: $1,670,025Net Income 2021: -$195,3162021Revenue 2022: $1,592,740Expenses 2022: $1,942,467Net Income 2022: -$349,7272022Revenue 2023: $1,624,489Expenses 2023: $1,722,869Net Income 2023: -$98,3802023Revenue 2024: $1,679,976Expenses 2024: $1,822,283Net Income 2024: -$142,3072024

Highlighted filing

2024

Revenue$1,679,976
Expenses$1,822,283
Net Income-$142,307

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,679,976
Mission and Program Overview

Mission

To promote housing for low income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,765,856$5,615,644▼ $150,212
Prepaid Expenses and Deferred Charges$40,253$60,126▲ $19,873
Cash and Non-Interest-Bearing Accounts$10,208$14,573▲ $4,365
Accounts Receivable$12,764$12,308▼ $456
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,128,581$6,862,246▼ $266,335
Other Assets Total$1,299,500$1,159,595▼ $139,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,191,087$3,124,722▼ $66,365
Accounts Payable and Accrued Expenses$264,215$231,766▼ $32,449
Other Liabilities$93,983$69,190▼ $24,793
Deferred Revenue$421--
Total Liabilities$3,549,706$3,425,678▼ $124,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,887,420$5,740,234▼ $147,186
Net Assets Without Donor Restrictions$-2,308,545$-2,303,666▲ $4,879
Total Net Assets Fund Balance$3,578,875$3,436,568▼ $142,307
Total Liabilities and Net Assets / Fund Balance$7,128,581$6,862,246▼ $266,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,476,657$5,092,488-
Land$57,483--
Equipment$81,504$1,559,769-
Other Assets Org$40,248--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arnold MillsPresident
Rev Raymond WilsonVice President
Robert HarrodDirector
Burt BohlerTrustee
Harry ArcherTrustee
Rev Dr Bettina ScottTrustee
Sheryl WoodlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,374
Program Service Revenue
$1,447,047
Investment Income
$1,555
Other Revenue
$0
Change in Net Assets
$-142,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,976
Total Revenue per Audited Statements
$1,679,976
Total Revenue per Form 990
$1,679,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,935
Salaries, Compensation, and Employee Benefits$419,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$506,976--$506,976
Other Salaries and Wages$165,164$134,180-$299,344
Depreciation Depletion$210,897--$210,897
Other Employee Benefits$81,364--$81,364
Interest$80,365--$80,365
Insurance$75,178--$75,178
Fees for Services Management-$62,740-$62,740
Office Expenses-$49,730-$49,730
Payroll Taxes$35,124$3,516-$38,640
Fees for Services Accounting-$31,489-$31,489
Other Expenses$8,064$32,907-$8,064
Fees for Services Legal-$450-$450
Total Functional Expenses$1,438,329$383,954$0$1,822,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,283
Total Expenses per Audited Statements$1,822,283
Total Expenses per Form 990$1,822,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$39,131
Accrued wages$12,136
Accrued management fees$11,330
Accrued interest$6,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management company manages the day to day operations of the rental property.

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

There are no committees authorized to act on behalf of the governing body.

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

Management company presents the prepared 990 return to the board for their review and approval prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
NM Carroll Manor Inc
EIN
52-1129963
Phone
4106694270
Address
701 N Arlington Ave, Baltimore, MD 21217

Signing Officer

Name
Robert Harrod
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
9
Employees
0

Preparer

Firm
DS Accounting Group
Address
6601 Baythorne Rd, Baltimore, MD 21209
Preparer
David Steingroot CPA
Phone
4103369677
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01109232
IRS990/PYProgramServiceRevenueAmt01366665
IRS990/PYRevenuesLessExpensesAmt0-98380
IRS990/PYSalariesCompEmpBnftPaidAmt0613637
IRS990/PYTotalExpensesAmt01722869
IRS990/PYTotalRevenueAmt01624489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01447047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01289962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01295160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01258384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06206556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04723
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07835442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01678421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01474396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01467214
IRS990ScheduleA/Total509Grp/TotalAmt07835442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01679976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01474709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01468251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07840165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05476657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05092488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010569145
IRS990ScheduleD/EquipmentGrp/BookValueAmt081504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01641273
IRS990ScheduleD/ExpensesSubtotalAmt01822283
IRS990ScheduleD/LandGrp/BookValueAmt057483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4567909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt540248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Congregate trust escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2General operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Repairs escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt01679976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05615644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01159595
IRS990ScheduleD/TotalExpensesPerForm990Amt01822283
IRS990ScheduleD/TotalLiabilityAmt069190
IRS990ScheduleD/TotalRevenuePerForm990Amt01679976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company manages the day to day operations of the rental property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management company presents the prepared 990 return to the board for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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