Civic Intelligence

N M Carroll Manor Inc.

990 • Fiscal year 2022 • EIN 52-1129963

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.19x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,172,798

Up $223,899 (+3.2%) from 2021

Net Assets

Down

$3,677,255

Down $349,727 (-8.7%) from 2021

Liabilities

Up

$3,495,543

Up $573,626 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$1,592,740

Up $118,031 (+8.0%) from 2021

Expenses

Up

$1,942,467

Up $272,442 (+16%) from 2021

Net Income

Down

-$349,727

Down $154,411 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$7,172,798
Liabilities$3,495,543
Net Assets$3,677,255
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$1,592,740
Expenses$1,942,467
Net Income-$349,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,592,740
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$6,181,935$5,962,431▼ $219,504
Prepaid Expenses and Deferred Charges$53,887$53,356▼ $531
Accounts Receivable$2,551$4,591▲ $2,040
Cash and Non-Interest-Bearing Accounts$41,539$153▼ $41,386
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$6,948,899$7,172,798▲ $223,899
Other Assets Total$668,987$1,152,267▲ $483,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,592,818$3,255,835▲ $663,017
Accounts Payable and Accrued Expenses$251,913$147,990▼ $103,923
Other Liabilities$74,415$90,926▲ $16,511
Deferred Revenue$2,771$792▼ $1,979
Total Liabilities$2,921,917$3,495,543▲ $573,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,181,792$6,034,606▼ $147,186
Net Assets Without Donor Restrictions$-2,154,810$-2,357,351▼ $202,541
Total Net Assets Fund Balance$4,026,982$3,677,255▼ $349,727
Total Liabilities and Net Assets / Fund Balance$6,948,899$7,172,798▲ $223,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,845,385$4,723,760-
Land$57,483--
Equipment$59,563$1,507,926-
Other Assets Org$38,508--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joan LockmanChairman
Robert HarrodPresident
Rev Jeremiah WilliamsVice President
Bernice HardyTrustee
Bert BohlerTrustee
Chester WashingtonTrustee
Louise SmithTrustee
Rev Clarence DavisTrustee
Sarah HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,384
Program Service Revenue
$333,841
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$-349,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,740
Total Revenue per Audited Statements
$1,592,740
Total Revenue per Form 990
$1,592,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,317
Salaries, Compensation, and Employee Benefits$416,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$437,813--$437,813
Depreciation Depletion$375,867--$375,867
Other Salaries and Wages$106,060$194,560-$300,620
Interest$91,212--$91,212
Other Employee Benefits$74,069--$74,069
Fees for Services Management-$62,740-$62,740
Insurance$49,845--$49,845
Payroll Taxes$41,461--$41,461
Office Expenses-$35,098-$35,098
Fees for Services Accounting-$31,482-$31,482
Other Expenses$8,921$31,883-$8,921
Advertising-$2,574-$2,574
Fees for Services Legal-$488-$488
Total Functional Expenses$1,583,642$358,825$0$1,942,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,467
Total Expenses per Audited Statements$1,942,467
Total Expenses per Form 990$1,942,467
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
Accrued management fees$39,654
Tenant security deposits$36,743
Accrued wages$7,936
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, 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
2023-05-11
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 497 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/BOYAmt0251913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147990
IRS990/AccountsReceivableGrp/BOYAmt02551
IRS990/AccountsReceivableGrp/EOYAmt04591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote housing for low income elderly and handicapped persons.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02574
IRS990/AdvertisingGrp/TotalAmt02574
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/BOYAmt041539
IRS990/CashNonInterestBearingGrp/EOYAmt0153
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/CYContributionsGrantsAmt01258384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt01526317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333841
IRS990/CYRevenuesLessExpensesAmt0-349727
IRS990/CYSalariesCompEmpBnftPaidAmt0416150
IRS990/CYTotalExpensesAmt01942467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02771
IRS990/DeferredRevenueGrp/EOYAmt0792
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375867
IRS990/DepreciationDepletionGrp/TotalAmt0375867
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/BOYAmt06181792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06034606
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01583642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031482
IRS990/FeesForServicesAccountingGrp/TotalAmt031482
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesLegalGrp/TotalAmt0488
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062740
IRS990/FeesForServicesManagementGrp/TotalAmt062740
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/GovernmentGrantsAmt01258384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01592740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049845
IRS990/InsuranceGrp/TotalAmt049845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt091212
IRS990/InterestGrp/TotalAmt091212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06231686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06181935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05962431
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/BOYAmt02592818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03255835
IRS990/NetAssetsOrFundBalancesBOYAmt04026982
IRS990/NetAssetsOrFundBalancesEOYAmt03677255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2154810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2357351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0437813
IRS990/OccupancyGrp/TotalAmt0437813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035098
IRS990/OfficeExpensesGrp/TotalAmt035098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0668987
IRS990/OtherAssetsTotalGrp/EOYAmt01152267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074069
IRS990/OtherExpensesGrp/Desc0Assisted living expenses
IRS990/OtherExpensesGrp/Desc1Prepayment penalty
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Mortgage insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031883
IRS990/OtherExpensesGrp/ProgramServicesAmt0286832
IRS990/OtherExpensesGrp/ProgramServicesAmt1108865
IRS990/OtherExpensesGrp/ProgramServicesAmt22697
IRS990/OtherExpensesGrp/ProgramServicesAmt38921
IRS990/OtherExpensesGrp/TotalAmt0286832
IRS990/OtherExpensesGrp/TotalAmt1108865
IRS990/OtherExpensesGrp/TotalAmt234580
IRS990/OtherExpensesGrp/TotalAmt38921
IRS990/OtherLiabilitiesGrp/BOYAmt074415
IRS990/OtherLiabilitiesGrp/EOYAmt090926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300620
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041461
IRS990/PayrollTaxesGrp/TotalAmt041461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01084100
IRS990/PYProgramServiceRevenueAmt0291342
IRS990/PYRevenuesLessExpensesAmt0-195316
IRS990/PYSalariesCompEmpBnftPaidAmt0585925
IRS990/PYTotalExpensesAmt01670025
IRS990/PYTotalRevenueAmt01474709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-349727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01258384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01183054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05937944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01444563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04072
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05764
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt07382507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01474396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01467214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464574
IRS990ScheduleA/Total509Grp/TotalAmt07382507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01474709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01384986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01471657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07392343
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/BookValueAmt05845385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04723760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010569145
IRS990ScheduleD/EquipmentGrp/BookValueAmt059563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01507926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01567489
IRS990ScheduleD/ExpensesSubtotalAmt01942467
IRS990ScheduleD/LandGrp/BookValueAmt057483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4629869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt538508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Congregate trust escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2General operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Repairs escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant security deposits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,172,798
Liabilities
$3,495,543
Net assets
$3,677,255
Revenue
$1,592,740
Expenses
$1,942,467
Net income
-$349,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$3.43$3.44$1.68$1.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$3.55$3.58$1.62$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.17$3.50$3.68$1.59$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.92$4.03$1.47$1.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.87$4.22$1.47$1.75$0.28
2019Summary only. Only limited summary data is available for this year.$7.33$2.83$4.50$1.38$1.78$0.39
2018Summary only. Only limited summary data is available for this year.$7.92$5.18$2.74$1.47$1.67$0.20
2014Summary only. Only limited summary data is available for this year.$6.87$3.30$3.57$1.36$1.64$0.27
2013Summary only. Only limited summary data is available for this year.$7.88$4.04$3.84$3.17$1.48$1.70
2011Summary only. Only limited summary data is available for this year.$2.67$3.47$0.80$1.40$1.32$0.08