Civic Intelligence

Third Saint Mary'S Housing Corporation

990EZ • Fiscal year 2022 • EIN 52-1214517

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
5101 River Road 101Bethesda, MD 20816

(301) 941-8040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$234,000

Flat from 2021

Net Assets

Up

$234,000

Up $3,785 (+1.6%) from 2021

Liabilities

Down

$0

Down $3,785 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$3,785

Down $4,041,528 (-100%) from 2021

Expenses

Down

$0

Down $6,947,332 (-100%) from 2021

Net Income

Up

$3,785

Up $2,905,804 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,905,115Liabilities 2011: $0Net Assets 2011: $1,905,1152011Assets 2012: $2,112,078Liabilities 2012: $0Net Assets 2012: $2,112,0782012Assets 2013: $2,129,791Liabilities 2013: $0Net Assets 2013: $2,129,7912013Assets 2014: $2,154,360Liabilities 2014: $1,975Net Assets 2014: $2,152,3852014Assets 2015: $2,357,437Liabilities 2015: $181,222Net Assets 2015: $2,176,2152015Assets 2016: $2,431,144Liabilities 2016: $245,137Net Assets 2016: $2,186,0072016Assets 2017: $3,203,569Liabilities 2017: $245,137Net Assets 2017: $2,958,4322017Assets 2018: $3,213,645Liabilities 2018: $245,137Net Assets 2018: $2,968,5082018Assets 2019: $3,316,697Liabilities 2019: $245,087Net Assets 2019: $3,071,6102019Assets 2020: $3,412,976Liabilities 2020: $246,947Net Assets 2020: $3,166,0292020Assets 2021: $234,000Liabilities 2021: $3,785Net Assets 2021: $230,2152021Assets 2022: $234,000Liabilities 2022: $0Net Assets 2022: $234,0002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$234,000
Liabilities$0
Net Assets$234,000
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,1372011Expenses 2012: $1,1752012Revenue 2013: $20,908Expenses 2013: $3,195Net Income 2013: $17,7132013Revenue 2014: $24,569Expenses 2014: $1,975Net Income 2014: $22,5942014Revenue 2015: $32,173Expenses 2015: $1,526Net Income 2015: $30,6472015Revenue 2016: $33,582Expenses 2016: $3,625Net Income 2016: $29,9572016Revenue 2017: $37,709Expenses 2017: $1,650Net Income 2017: $36,0592017Revenue 2018: $39,719Expenses 2018: $2,510Net Income 2018: $37,2092018Revenue 2019: $46,494Expenses 2019: $1,925Net Income 2019: $44,5692019Revenue 2020: $45,735Expenses 2020: $1,860Net Income 2020: $43,8752020Revenue 2021: $4,045,313Expenses 2021: $6,947,332Net Income 2021: -$2,902,0192021Revenue 2022: $3,785Expenses 2022: $0Net Income 2022: $3,7852022Revenue 2023: $0Expenses 2023: $234,000Net Income 2023: -$234,0002023

Highlighted filing

2022

Revenue$3,785
Expenses$0
Net Income$3,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,785
Mission and Program Overview

Mission

To acquire and develop multifamily housing for low and moderate income persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE REAL ESTATE DEVELOPMENT SERVICES FOR MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WHITEPresident-$0--
BRANT BABERSecretary-$0--
CHARLES WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cecelia Housing Inc
EIN
52-1214517
Phone
3019418040
Address
5101 RIVER ROAD 101, BETHESDA, MD 20816

Signing Officer

Name
Kevin White
Title
President
Phone
3019418040
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: forgiveness of debt. Amount: 3,785.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 234,000. End of year amount: 234,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to management company. Beg. Of year amount: 3,785. End of year amount: 0.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET P BESSETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03019418040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03785
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234000
IRS990EZ/GrossReceiptsAmt03785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANT BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0234000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt03785
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND DEVELOP MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE REAL ESTATE DEVELOPMENT SERVICES FOR MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03785
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 3,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 234,000. END OF YEAR AMOUNT: 234,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO MANAGEMENT COMPANY. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECELIA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CECE
ReturnHeader/Filer/EIN0521214517
ReturnHeader/Filer/PhoneNum03019418040
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 RIVER ROAD 101
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02023-05-11T18:38:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,000
Liabilities
$0
Net assets
$234,000
Revenue
$3,785
Expenses
$0
Net income
$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.05$6.95$2.90
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.17$0.05$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.25$3.07$0.05$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.25$2.97$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.25$2.96$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.19$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.00