Civic Intelligence

N M Carroll Manor Inc.

990 • Fiscal year 2021 • EIN 52-1129963

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

701 N Arlington AveBaltimore, MD 21217

(410) 669-4270

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.98x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,948,899

Down $140,728 (-2.0%) from 2020

Net Assets

Down

$4,026,982

Down $195,316 (-4.6%) from 2020

Liabilities

Up

$2,921,917

Up $54,588 (+1.9%) from 2020

Revenue

Up

$1,474,709

Up $6,458 (+0.4%) from 2020

Expenses

Down

$1,670,025

Down $80,304 (-4.6%) from 2020

Net Income

Up

-$195,316

Up $86,762 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$6,948,899
Liabilities$2,921,917
Net Assets$4,026,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,474,709
Expenses$1,670,025
Net Income-$195,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,474,709
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$6,407,167$6,181,935▼ $225,232
Prepaid Expenses and Deferred Charges-$53,887-
Cash and Non-Interest-Bearing Accounts$24,295$41,539▲ $17,244
Accounts Receivable$4,208$2,551▼ $1,657
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$7,089,627$6,948,899▼ $140,728
Other Assets Total$653,957$668,987▲ $15,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,671,571$2,592,818▼ $78,753
Accounts Payable and Accrued Expenses$132,554$251,913▲ $119,359
Other Liabilities$62,466$74,415▲ $11,949
Deferred Revenue$738$2,771▲ $2,033
Total Liabilities$2,867,329$2,921,917▲ $54,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,328,976$6,181,792▼ $147,184
Net Assets Without Donor Restrictions$-2,106,678$-2,154,810▼ $48,132
Total Net Assets Fund Balance$4,222,298$4,026,982▼ $195,316
Total Liabilities and Net Assets / Fund Balance$7,089,627$6,948,899▼ $140,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,029,750$4,539,395-
Land$57,483--
Equipment$94,702$1,472,787-
Other Assets Org$37,551--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,054
Program Service Revenue
$291,342
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$-195,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,709
Total Revenue per Audited Statements
$1,474,709
Total Revenue per Form 990
$1,474,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,100
Salaries, Compensation, and Employee Benefits$585,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,690$180,787-$458,477
Occupancy$446,762--$446,762
Depreciation Depletion$225,232--$225,232
Interest$113,376--$113,376
Other Employee Benefits$89,276--$89,276
Fees for Services Management-$62,740-$62,740
Insurance$55,507--$55,507
Payroll Taxes$38,172--$38,172
Office Expenses-$31,365-$31,365
Fees for Services Accounting-$28,020-$28,020
Other Expenses$12,703$24,833-$12,703
Fees for Services Other-$5,050-$5,050
Advertising-$4,523-$4,523
Fees for Services Legal-$1,081-$1,081
Total Functional Expenses$1,331,626$338,399$0$1,670,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,025
Total Expenses per Audited Statements$1,670,025
Total Expenses per Form 990$1,670,025
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$35,961
Accrued wages$29,481
Accrued interest$8,973
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, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
DS Accounting Group
Address
6601 Baythorne Rd, Baltimore, MD 21209
Preparer
David Steingroot CPA
Phone
4103369677
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251913
IRS990/AccountsReceivableGrp/BOYAmt04208
IRS990/AccountsReceivableGrp/EOYAmt02551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote housing for low income elderly and handicapped persons.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04523
IRS990/AdvertisingGrp/TotalAmt04523
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie McEachin
IRS990/BooksInCareOfDetail/PhoneNum04106694270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N Arlington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024295
IRS990/CashNonInterestBearingGrp/EOYAmt041539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01183054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt01084100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291342
IRS990/CYRevenuesLessExpensesAmt0-195316
IRS990/CYSalariesCompEmpBnftPaidAmt0585925
IRS990/CYTotalExpensesAmt01670025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01474709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0738
IRS990/DeferredRevenueGrp/EOYAmt02771
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225232
IRS990/DepreciationDepletionGrp/TotalAmt0225232
IRS990/Desc0The Corporation was formed to own and operate an apartment complex of 100 units which provides housing facilities for low income elderly and handicapped persons. The Complex is operated pursuant to Section 202 of the National Housing Act and participates in the Section 8 Housing Assistance Payment program. The Corporation also operates a sheltered housing program which provides meals to eligible tenants. The housing facility is regulated by HUD as to rent charges and operating methods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06328976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06181792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028020
IRS990/FeesForServicesAccountingGrp/TotalAmt028020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01081
IRS990/FeesForServicesLegalGrp/TotalAmt01081
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062740
IRS990/FeesForServicesManagementGrp/TotalAmt062740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/TotalAmt05050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Harrod
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Jeremiah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Clarence Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernice Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Lockman
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Bert Bohler
IRS990/Form990PartVIISectionAGrp/PersonNm8Chester Washington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01183054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055507
IRS990/InsuranceGrp/TotalAmt055507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0113376
IRS990/InterestGrp/TotalAmt0113376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06012182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06407167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06181935
IRS990/LandBldgEquipCostOrOtherBssAmt012194117
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote housing for low income elderly and handicapped persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02671571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02592818
IRS990/NetAssetsOrFundBalancesBOYAmt04222298
IRS990/NetAssetsOrFundBalancesEOYAmt04026982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2106678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2154810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0446762
IRS990/OccupancyGrp/TotalAmt0446762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031365
IRS990/OfficeExpensesGrp/TotalAmt031365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653957
IRS990/OtherAssetsTotalGrp/EOYAmt0668987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089276
IRS990/OtherExpensesGrp/Desc0Assisted living expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Mortgage insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024833
IRS990/OtherExpensesGrp/ProgramServicesAmt070736
IRS990/OtherExpensesGrp/ProgramServicesAmt12172
IRS990/OtherExpensesGrp/ProgramServicesAmt212703
IRS990/OtherExpensesGrp/TotalAmt070736
IRS990/OtherExpensesGrp/TotalAmt127005
IRS990/OtherExpensesGrp/TotalAmt212703
IRS990/OtherLiabilitiesGrp/BOYAmt062466
IRS990/OtherLiabilitiesGrp/EOYAmt074415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038172
IRS990/PayrollTaxesGrp/TotalAmt038172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01145180
IRS990/PYProgramServiceRevenueAmt0287218
IRS990/PYRevenuesLessExpensesAmt0-282078
IRS990/PYSalariesCompEmpBnftPaidAmt0605149
IRS990/PYTotalExpensesAmt01750329
IRS990/PYTotalRevenueAmt01468251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01183054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01130381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01053277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05732837
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01429941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05018
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt07162778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01464574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372496
IRS990ScheduleA/Total509Grp/TotalAmt07162778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01384986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07181438
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/BookValueAmt06029750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04539395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010569145
IRS990ScheduleD/EquipmentGrp/BookValueAmt094702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01567489
IRS990ScheduleD/ExpensesSubtotalAmt01670025
IRS990ScheduleD/LandGrp/BookValueAmt057483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3321779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Congregate trust escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2General operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt01474709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06181935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668987
IRS990ScheduleD/TotalExpensesPerForm990Amt01670025
IRS990ScheduleD/TotalLiabilityAmt074415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings