Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,619,438
Up $155,661 (+11%) from 2015
Net Assets
Up$322,795
Up $259,267 (+408%) from 2015
Liabilities
Down$1,296,643
Down $103,606 (-7.4%) from 2015
Revenue
Up$4,246,043
Up $698,612 (+20%) from 2015
Expenses
Down$4,021,373
Down $191,740 (-4.6%) from 2015
Net Income
Up$224,670
Up $890,352 (+134%) from 2015
Terrific, inc. Is a non-profit organization in the district of columbia with a primary goal of providingsafe, clean, affordable housing and complimentary support services for families in crisis.
Terrific is an acronym for temporary emergency residential resources institute for families in crisis. The organizations goal is to respond to families in crisis. Families in crisis represents any group of persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $903,207 | $879,776 | ▼ $23,431 |
| Pledges and Grants Receivable | $367,903 | $592,596 | ▲ $224,693 |
| Cash and Non-Interest-Bearing Accounts | $14,030 | $41,043 | ▲ $27,013 |
| Accounts Receivable | - | $9,237 | - |
| Total Assets | $1,463,777 | $1,619,438 | ▲ $155,661 |
| Other Assets Total | $178,637 | $96,786 | ▼ $81,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $936,529 | $909,911 | ▼ $26,618 |
| Other Liabilities | $274,470 | $321,481 | ▲ $47,011 |
| Accounts Payable and Accrued Expenses | $189,250 | $65,251 | ▼ $123,999 |
| Total Liabilities | $1,400,249 | $1,296,643 | ▼ $103,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,528 | $322,795 | ▲ $259,267 |
| Total Net Assets Fund Balance | $63,528 | $322,795 | ▲ $259,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,463,777 | $1,619,438 | ▲ $155,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,389 | $1,991,860 | $2,370,249 |
| Land | $356,570 | - | $356,570 |
| Equipment | $121,154 | - | $121,154 |
| Other Land Buildings | $23,663 | - | $23,663 |
| Other Assets Org | $24,087 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Tate | President | FT | $108,659 | $108,659 |
| Joan Mccarley | Executive Director | FT | $108,653 | $108,653 |
| Name | Title |
|---|---|
| Daniel Wilson | Board Member |
| Jennifer Joppe | Board Member |
| Laverte Mathis | Board Member |
| Juan Smith | Secretary/treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,964,045 |
| Other Expenses | $1,057,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,304,672 | $415,283 | - | $2,719,955 |
| Insurance | $274,014 | $68,644 | - | $342,658 |
| Fees for Services Other | $213,214 | $32,536 | - | $245,750 |
| Payroll Taxes | $221,052 | $18,949 | - | $240,001 |
| Other Expenses | $65,502 | $11,472 | - | $76,974 |
| Depreciation Depletion | $2,088 | $60,425 | - | $62,513 |
| Occupancy | $61,015 | - | - | $61,015 |
| Travel | $35,502 | $14,065 | - | $49,567 |
| Office Expenses | $33,326 | $6,542 | - | $39,868 |
| Interest | $33,940 | - | - | $33,940 |
| All Other Expenses | $27,808 | $3,028 | - | $30,836 |
| Fees for Services Management | $7,200 | - | - | $7,200 |
| Other Employee Benefits | $3,557 | $532 | - | $4,089 |
| Total Functional Expenses | $3,386,299 | $635,074 | $0 | $4,021,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,021,373 |
| Total Expenses per Audited Statements | $4,021,373 |
| Total Expenses per Form 990 | $4,021,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $242,641 |
| Short -term Loans | $54,753 |
| Other Liabilities | $24,087 |
| Tenants Security Deposits | - |
“Program Service Expenses 11,516, Grants and allocations 0, Revenue 0 FAMILY HOUSING”
“Gain on sale of property”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TERRIFIC IS AN ACRONYM FOR TEMPORARY EMERGENCY RESIDENTIAL RESOURCES INSTITUTE FOR FAMILIES IN CRISIS. THE ORGANIZATIONS GOAL IS TO RESPOND TO FAMILIES IN CRISIS. FAMILIES IN CRISIS REPRESENTS ANY GROUP OF PERSONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 153123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHEIKHOU DIAGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028821160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 T ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3577896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604956 |
| IRS990/CYOtherExpensesAmt | 0 | 1057328 |
| IRS990/CYOtherRevenueAmt | 0 | 15458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2964045 |
| IRS990/CYTotalExpensesAmt | 0 | 4021373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4246043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62513 |
| IRS990/Desc | 0 | SENIOR SERVICES WITH FUNDING FROM THE DISTRICT OF COLUMBIA OFFICE ON AGING DCOA, three 3 SENIOR SERVICES LEAD AGENCY PROGRAMS SSLA IN DISTRICT OF COLUMBIA WARDS 1,2 AND 4 PROVIDE COMPREHENSIVE SUPPORT SERVICES CASE MANAGEMENT, NUTRITION SERVICES, DELIVERED MEALS TO HOMEBOUND SENIORS, CAREGIVER RESPITE, SOCIAL-RECREATION SERVICES AND HEALTH PROMOTIONS TO 25,000 DISTRICT OF COLUMBIA RESIDENTS WHO ARE SIXTY YEARS OLD AND OLDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3040022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAVERTE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN MCCARLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 604852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3424773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800000 |
| IRS990/GrossReceiptsAmt | 0 | 4441191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 342658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33940 |
| IRS990/InterestGrp/TotalAmt | 0 | 33940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1991860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 903207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 879776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2871636 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 195148 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS GOAL IS TO RESPOND TO FAMILIES IN CRISIS. SEE SCHEDULE O FOR THE FULL DESCRIPTION OF THE ORGANIZATIONS MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 936529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 909911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322795 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 604852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 604852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4089 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Equipment Purchase and Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Client cost and meal provision |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321481 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15458 |
| IRS990/OtherRevenueTotalAmt | 0 | 15458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2304672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2719955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 592596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE TATE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34597 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CITIZEN HOUSING THE SENIOR CITIZEN, INDEPENDENT-LIVING HOUSING PROGRAM IS OPERATED THROUGH THE TERRIFIC INN 1 PROJECT. THE INN PROVIDES HOUSING FOR 14 LOW INCOME ADULTS. THE UNITED STATES DEPARTMENT OF HOUSING HUD FINANCED THE PURCHASE OF THE BUILDING AND PROVIDES TENANT RENT SUBSIDIES. TENANTS PAY INCOME-BASED CONTRIBUTION TO THEIRS RENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213516 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV MEDICAL CASE MANAGEMENT TERRIFIC INC. PROVIDES HIV MEDICAL CASE MANAGEMENT SERVICES TO DISTRICT RESIDENTS LIVING WITH HIV/AIDS. SERVICES ENSURE QUALITY CARE AND HEALTHY LIVING FOR PERSONS LIVING WITH HIV AND DECREASES HIV TRANSMISSION AND INFECTION. FUNDING IS PROVIDED THROUGH THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH - HIV/AIDS, HEPATITUS, STD, TUBERCULOSIS ADMINISTRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3446678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1314573 |
| IRS990/PYOtherRevenueAmt | 0 | 9453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -665682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2898540 |
| IRS990/PYTotalExpensesAmt | 0 | 4213113 |
| IRS990/PYTotalRevenueAmt | 0 | 3547431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3577896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3446678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3528620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13088965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 444151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13088965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3577896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3446678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3528620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13088965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13834889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1991860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2370249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4021373 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356570 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 53701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT -TERM LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 604852 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 604852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3641191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Gain on sale of property |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 879776 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 96786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4021373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4246043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3641191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4021373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 11,516, Grants and allocations 0, Revenue 0 FAMILY HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1463777 |
| IRS990/TotalAssetsEOYAmt | 0 | 1619438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1463777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1619438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3577896 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 635074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3386299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4021373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1400249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1296643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1400249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1296643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322795 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3386299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 217312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 604956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4246043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1463777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1619438 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14065 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35502 |
| IRS990/TravelGrp/TotalAmt | 0 | 49567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.