Civic Intelligence

National Capital Housing Management Corp

EIN 52-1155317 • 501(c)3 • Silver Spring, MD

View Organization Page

Profile

To provide quality oversite of housing and services for low to very low income elderly and handicapped persons.

14508 Homecrest RoadSilver Spring, MD 20906

www.homecresthouse.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,719

Down $21,021 (-20%) from 2016

Liabilities

Down

$49,587

Down $20,769 (-30%) from 2016

Net Assets

Down

$34,132

Down $252 (-0.7%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$238,340

Up $4,685 (+2.0%) from 2016

Expenses

Up

$238,592

Up $14,483 (+6.5%) from 2016

Net Income

Down

-$252

Down $9,798 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $202,290Liabilities 2011: $12,903Net Assets 2011: $189,3872011Assets 2012: $159,004Liabilities 2012: $13,991Net Assets 2012: $145,0132012Assets 2013: $88,543Liabilities 2013: $19,768Net Assets 2013: $68,7752013Assets 2014: $110,863Liabilities 2014: $62,485Net Assets 2014: $48,3782014Assets 2015: $68,479Liabilities 2015: $43,641Net Assets 2015: $24,8382015Assets 2016: $104,740Liabilities 2016: $70,356Net Assets 2016: $34,3842016Assets 2017: $83,719Liabilities 2017: $49,587Net Assets 2017: $34,1322017

Highlighted filing

2017

Assets$83,719
Liabilities$49,587
Net Assets$34,132
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $227,580Expenses 2011: $245,614Net Income 2011: -$18,0342011Revenue 2012: $225,706Expenses 2012: $270,080Net Income 2012: -$44,3742012Revenue 2013: $227,124Expenses 2013: $303,362Net Income 2013: -$76,2382013Revenue 2014: $228,939Expenses 2014: $249,336Net Income 2014: -$20,3972014Revenue 2015: $234,593Expenses 2015: $258,133Net Income 2015: -$23,5402015Revenue 2016: $233,655Expenses 2016: $224,109Net Income 2016: $9,5462016Revenue 2017: $238,340Expenses 2017: $238,592Net Income 2017: -$2522017

Highlighted filing

2017

Revenue$238,340
Expenses$238,592
Net Income-$252
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,719
Liabilities
$49,587
Net assets
$34,132
Revenue
$238,340
Expenses
$238,592
Net income
-$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.34$2.38$2.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.34$2.34$2.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.25$2.35$2.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.48$2.29$2.49$0.20
2013Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$2.27$3.03$0.76
2012Summary only. Only limited summary data is available for this year.$1.59$0.14$1.45$2.26$2.70$0.44
2011Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$2.28$2.46$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$238,340
Mission and Program Overview

Mission

To provide quality oversite of housing and services for low to very low income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,788$39,976▼ $3,812
Accounts Receivable$7,716$33,424▲ $25,708
Prepaid Expenses and Deferred Charges$1,722$119▼ $1,603
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$104,740$83,719▼ $21,021
Other Assets Total$51,514$10,200▼ $41,314
Liabilities
Other Liabilities$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$20,356$49,587▲ $29,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,356$49,587▼ $20,769
Net Assets / Fund Balance
Unrestricted Net Assets$34,384$34,132▼ $252
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,384$34,132▼ $252
Total Liabilities and Net Assets / Fund Balance$104,740$83,719▼ $21,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,200--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Joe PodsonExecutive Director$130,000$130,000

Board Members and Trustees

NameTitle
Bruce MenditchPresident
Mike GoldmanVice President
Alan B Frankle EsqDirector
Michael LevinDirector
jennifer lavinbukDirector
JOANNA B Friedmanco-TREASURER
brian goodeco-treasurer
ali b ehrlichsecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,018
Investment Income
$0
Other Revenue
$1,322
Change in Net Assets
$-252

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,340
Total Revenue per Audited Statements
$238,340
Total Revenue per Form 990
$238,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,912
Other Expenses$50,680
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$142,621--$142,621
Fees for Services Other-$20,437-$20,437
Other Employee Benefits$18,315--$18,315
Payroll Taxes$17,716--$17,716
Office Expenses$9,810--$9,810
Other Salaries and Wages$9,260--$9,260
Other Expenses$7,653--$7,653
Fees for Services Accounting-$6,780-$6,780
Occupancy-$6,000-$6,000
Total Functional Expenses$205,375$33,217$0$238,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,592
Total Expenses per Audited Statements$238,592
Total Expenses per Form 990$238,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“Executive Director reviews and then submits a copy to each board member and will be reviewed at the board meeting.”

Part VI, Section B, Question 12

“The organization monitors and enforces compliance with the conflict of interest policy by: -reviewing the conflict of interest questionnaire completed by employees. -reviewing disclosures of proposed covered transactions. -reviewing the proposed covered transactions to determine if they meet the standards defined in the conflict of interest policy. -maintaining minutes and such other documentation that is necessary and appropriate to document its review of covered transactions. -reviewing the operation of the conflict of interest policy and making changes from time to time as it is deemed appropriate.”

Part VI, Section B, Question 15

“no board members are compensated. board reviews the managers compensation.”

Part VI, Section C, Question 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
National Capital Housing Management Corp
EIN
52-1155317
In Care Of
% THE CORPORATION
Phone
3015984000
Address
14508 HOMECREST ROAD, SILVER SPRING, MD 20906

Signing Officer

Name
Joe Podson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Podson
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48

“Income Taxes The organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017 and 2016. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017 and 2016. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews and then submits a copy to each board member and will be reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING THE CONFLICT OF INTEREST QUESTIONNAIRE COMPLETED BY EMPLOYEES. -REVIEWING DISCLOSURES OF PROPOSED COVERED TRANSACTIONS. -REVIEWING THE PROPOSED COVERED TRANSACTIONS TO DETERMINE IF THEY MEET THE STANDARDS DEFINED IN THE CONFLICT OF INTEREST POLICY. -MAINTAINING MINUTES AND SUCH OTHER DOCUMENTATION THAT IS NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF COVERED TRANSACTIONS. -REVIEWING THE OPERATION OF THE CONFLICT OF INTEREST POLICY AND MAKING CHANGES FROM TIME TO TIME AS IT IS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no board members are compensated. board reviews the managers compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NATL CAPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CAPITAL B'NAI B'RITH hsg fdn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NTL CAP B'NAI B'RITH ASSISTED HSG CORP

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