Civic Intelligence

Jubilee Baltimore Inc.

990 • Fiscal year 2022 • EIN 52-1222237

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileJUBILEEBALTIMORE.ORG
25 E 20th StreetBaltimore, MD 21218

(410) 327-7373

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,642

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

667%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,610,976

Up $7,127,624 (+205%) from 2021

Net Assets

Up

$351,657

Up $2,836,044 (+114%) from 2021

Liabilities

Up

$10,259,319

Up $4,291,580 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$7,560,511

Up $6,575,073 (+667%) from 2021

Expenses

Up

$2,218,821

Up $887,570 (+67%) from 2021

Net Income

Up

$5,341,690

Up $5,687,503 (+1645%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $3,030,502Liabilities 2012: $1,553,264Net Assets 2012: $1,477,2382012Assets 2013: $3,061,366Liabilities 2013: $1,672,050Net Assets 2013: $1,389,3162013Assets 2014: $13,226,528Liabilities 2014: $9,305,393Net Assets 2014: $3,921,1352014Assets 2015: $31,345,846Liabilities 2015: $26,318,813Net Assets 2015: $5,027,0332015Assets 2016: $11,830,812Liabilities 2016: $6,801,801Net Assets 2016: $5,029,0112016Assets 2017: $11,292,480Liabilities 2017: $4,967,849Net Assets 2017: $6,324,6312017Assets 2018: $11,453,308Liabilities 2018: $4,966,566Net Assets 2018: $6,486,7422018Assets 2019: $10,909,703Liabilities 2019: $5,035,669Net Assets 2019: $5,874,0342019Assets 2020: $9,706,406Liabilities 2020: $4,953,957Net Assets 2020: $4,752,4492020Assets 2021: $3,483,352Liabilities 2021: $5,967,739Net Assets 2021: -$2,484,3872021Assets 2022: $10,610,976Liabilities 2022: $10,259,319Net Assets 2022: $351,6572022Assets 2023: $20,717,327Liabilities 2023: $16,812,243Net Assets 2023: $3,905,0842023Assets 2024: $10,800,797Liabilities 2024: $7,458,707Net Assets 2024: $3,342,0902024

Highlighted filing

2022

Assets$10,610,976
Liabilities$10,259,319
Net Assets$351,657
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $772,1142012Expenses 2013: $808,3872013Revenue 2014: $3,098,745Expenses 2014: $566,926Net Income 2014: $2,531,8192014Revenue 2015: $2,137,419Expenses 2015: $1,031,521Net Income 2015: $1,105,8982015Revenue 2016: $1,997,474Expenses 2016: $1,263,778Net Income 2016: $733,6962016Revenue 2017: $586,408Expenses 2017: $1,122,172Net Income 2017: -$535,7642017Revenue 2018: $1,447,903Expenses 2018: $969,453Net Income 2018: $478,4502018Revenue 2019: $694,735Expenses 2019: $1,192,415Net Income 2019: -$497,6802019Revenue 2020: $556,066Expenses 2020: $1,188,223Net Income 2020: -$632,1572020Revenue 2021: $985,438Expenses 2021: $1,331,251Net Income 2021: -$345,8132021Revenue 2022: $7,560,511Expenses 2022: $2,218,821Net Income 2022: $5,341,6902022Revenue 2023: $1,486,860Expenses 2023: $2,162,915Net Income 2023: -$676,0552023Revenue 2024: $1,535,805Expenses 2024: $2,123,448Net Income 2024: -$587,6432024

Highlighted filing

2022

Revenue$7,560,511
Expenses$2,218,821
Net Income$5,341,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,560,511
Mission and Program Overview

Mission

To purchase, rehabilitate, and lease multi-family dwellings to qualified low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,842,595$8,474,272▼ $2,368,323
Cash and Non-Interest-Bearing Accounts$143,109$821,282▲ $678,173
Land, Buildings, and Equipment, Net$419,271$394,966▼ $24,305
Pledges and Grants Receivable-$240,000-
Prepaid Expenses and Deferred Charges$62,265$70,224▲ $7,959
Accounts Receivable$4,262$56,786▲ $52,524
Investments Other Securities$-9,250,506$-1,003,583▲ $8,246,923
Total Assets$3,483,352$10,610,976▲ $7,127,624
Other Assets Total$1,262,356$1,557,029▲ $294,673
Liabilities
Other Liabilities$92,911$5,208,290▲ $5,115,379
Mortgage Notes Payable Secured by Investment Property$5,747,919$3,833,946▼ $1,913,973
Deferred Revenue$36,486$1,061,991▲ $1,025,505
Accounts Payable and Accrued Expenses$90,423$155,092▲ $64,669
Total Liabilities$5,967,739$10,259,319▲ $4,291,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,484,387$351,657▲ $2,836,044
Total Net Assets Fund Balance$-2,484,387$351,657▲ $2,836,044
Total Liabilities and Net Assets / Fund Balance$3,483,352$10,610,976▲ $7,127,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,322$167,820$562,142
Equipment$644$51,730$52,374
Other Assets Org$279,834--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles B Duff JrPresident, Exec DirectorFT$132,642$132,642
Marian L SmithAssistant Secretary-$62,251$62,251

Board Members and Trustees

NameTitle
Edward M HordChairman
J Joseph ClarkeVice President
Adrian HarpoolDirector
Arlen E Cullors JrDirector
Deborah TillettDirector
Ellen JanesDirector
Fred LazarusDirector
Jon ManekinDirector
Kevin DavidsonDirector
Maureen FlynnDirector
Neal FriedlanderDirector
Paul B Littman JrDirector
Richard ManekinDirector
Sallye PerrinDirector
Sonja Sanders WellsDirector
Melissa WarlowSecretary
Dennis RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,498
Program Service Revenue
$1,647,681
Investment Income
$2,107
Other Revenue
$5,181,225
All Other Contributions
$108,871
Change in Net Assets
$5,341,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,074
Salaries, Compensation, and Employee Benefits$564,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,690$93,652-$294,342
Current Officers, Directors, Trustees, and Key Employees$194,893--$194,893
Other Expenses$164,428$2,030-$164,428
Interest$100,730--$100,730
All Other Expenses$68,998$10,130-$79,128
Fees for Services Other$38,771$37,585-$76,356
Occupancy$28,044$46,553-$74,597
Office Expenses$38,080$19,619-$57,699
Other Employee Benefits$31,229$7,393-$38,622
Payroll Taxes$29,828$7,062-$36,890
Insurance$27,965--$27,965
Depreciation Depletion$21,255--$21,255
Total Functional Expenses$1,994,797$224,024$0$2,218,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,176,888
Prepaid Rent$15,825
Security Deposits$15,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy every year and requires every employee to review and sign the policy. The organization's management monitors transactions during the year determining if there are any potential conflicts of interest taking place.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Baltimore Inc
EIN
52-1222237
Phone
4103277373
Address
25 E 20TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Charles B Duff Jr
Title
Executive Director
Phone
4103277373
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Duff Jr
Formed
1980
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Mark Gatzke
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -3,533. Assignment of equity from chase community equity, llc -2,502,113.”

Form 990, Part XII, Line 2C

“The committee's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2022, revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The previous three (3) tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 815 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES B DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm1J JOSEPH CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL B LITTMAN JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO PURCHASE, REHABILITATE, AND LEASE COMMERCIAL AND MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS.
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IRS990/OccupancyGrp/TotalAmt074597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019619
IRS990/OfficeExpensesGrp/ProgramServicesAmt038080
IRS990/OfficeExpensesGrp/TotalAmt057699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01557029
IRS990/OtherChangesInNetAssetsAmt0-2505646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038622
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IRS990/OtherExpensesGrp/ProgramServicesAmt0679733
IRS990/OtherExpensesGrp/ProgramServicesAmt1207160
IRS990/OtherExpensesGrp/ProgramServicesAmt2162993
IRS990/OtherExpensesGrp/ProgramServicesAmt3164428
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IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) FROM SUB
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05051312
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200690
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010842595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08474272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07062
IRS990/PayrollTaxesGrp/ProgramServicesAmt029828
IRS990/PayrollTaxesGrp/TotalAmt036890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070224
IRS990/PrincipalOfficerNm0CHARLES B DUFF JR
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095427
IRS990/PYOtherExpensesAmt0811534
IRS990/PYOtherRevenueAmt067115
IRS990/PYProgramServiceRevenueAmt050417
IRS990/PYRevenuesLessExpensesAmt0-345813
IRS990/PYSalariesCompEmpBnftPaidAmt0519717
IRS990/PYTotalExpensesAmt01331251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/PublicSupportCY170Pct00.40280
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Filings

Displayed year

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

Open filing
Assets
$10,610,976
Liabilities
$10,259,319
Net assets
$351,657
Revenue
$7,560,511
Expenses
$2,218,821
Net income
$5,341,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.46$3.34$1.54$2.12$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.7$16.8$3.91$1.49$2.16$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.6$10.3$0.35$7.56$2.22$5.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.97$2.48$0.99$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.71$4.95$4.75$0.56$1.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.04$5.87$0.69$1.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.97$6.49$1.45$0.97$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.97$6.32$0.59$1.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.80$5.03$2.00$1.26$0.73
2015Detailed filing. Detailed filing data is available for this year.$31.3$26.3$5.03$2.14$1.03$1.11
2014Detailed filing. Detailed filing data is available for this year.$13.2$9.31$3.92$3.10$0.57$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.67$1.39$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.55$1.48$0.77