Civic Intelligence

Ridge Residences Inc.

990 • Fiscal year 2019 • EIN 52-1363247

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
101 Timber Ridge DriveWestminster, MD 21157

(410) 837-3433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,638,883

Up $22,851 (+0.9%) from 2018

Net Assets

Up

-$783,273

Up $97,128 (+11%) from 2018

Liabilities

Down

$3,422,156

Down $74,277 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$1,015,743

Up $10,728 (+1.1%) from 2018

Expenses

Down

$918,615

Down $2,788 (-0.3%) from 2018

Net Income

Up

$97,128

Up $13,516 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,124Liabilities 2011: $3,974,688Net Assets 2011: -$909,5642011Assets 2012: $3,013,908Liabilities 2012: $3,927,290Net Assets 2012: -$913,3822012Assets 2013: $2,953,918Liabilities 2013: $3,881,713Net Assets 2013: -$927,7952013Assets 2014: $2,861,652Liabilities 2014: $3,813,626Net Assets 2014: -$951,9742014Assets 2015: $2,796,534Liabilities 2015: $3,766,743Net Assets 2015: -$970,2092015Assets 2016: $2,707,737Liabilities 2016: $3,705,176Net Assets 2016: -$997,4392016Assets 2017: $2,632,149Liabilities 2017: $3,596,162Net Assets 2017: -$964,0132017Assets 2018: $2,616,032Liabilities 2018: $3,496,433Net Assets 2018: -$880,4012018Assets 2019: $2,638,883Liabilities 2019: $3,422,156Net Assets 2019: -$783,2732019Assets 2020: $2,636,018Liabilities 2020: $3,294,470Net Assets 2020: -$658,4522020Assets 2021: $2,647,403Liabilities 2021: $3,182,235Net Assets 2021: -$534,8322021Assets 2022: $2,608,349Liabilities 2022: $3,061,577Net Assets 2022: -$453,2282022Assets 2023: $2,471,556Liabilities 2023: $2,811,598Net Assets 2023: -$340,0422023Assets 2024: $2,443,360Liabilities 2024: $2,629,927Net Assets 2024: -$186,5672024

Highlighted filing

2019

Assets$2,638,883
Liabilities$3,422,156
Net Assets-$783,273
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $909,951Expenses 2011: $912,378Net Income 2011: -$2,4272011Revenue 2012: $934,819Expenses 2012: $938,637Net Income 2012: -$3,8182012Revenue 2013: $938,643Expenses 2013: $953,056Net Income 2013: -$14,4132013Revenue 2014: $952,089Expenses 2014: $976,268Net Income 2014: -$24,1792014Revenue 2015: $959,409Expenses 2015: $977,644Net Income 2015: -$18,2352015Revenue 2016: $972,260Expenses 2016: $999,490Net Income 2016: -$27,2302016Revenue 2017: $986,736Expenses 2017: $953,310Net Income 2017: $33,4262017Revenue 2018: $1,005,015Expenses 2018: $921,403Net Income 2018: $83,6122018Revenue 2019: $1,015,743Expenses 2019: $918,615Net Income 2019: $97,1282019Revenue 2020: $1,026,072Expenses 2020: $901,251Net Income 2020: $124,8212020Revenue 2021: $1,027,652Expenses 2021: $904,032Net Income 2021: $123,6202021Revenue 2022: $1,046,680Expenses 2022: $965,076Net Income 2022: $81,6042022Revenue 2023: $1,076,103Expenses 2023: $962,917Net Income 2023: $113,1862023Revenue 2024: $1,134,235Expenses 2024: $980,760Net Income 2024: $153,4752024

Highlighted filing

2019

Revenue$1,015,743
Expenses$918,615
Net Income$97,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,015,743
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

To provide housing for the low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,544$1,816,689▼ $127,855
Savings and Temporary Cash Investments$15,917$84,480▲ $68,563
Prepaid Expenses and Deferred Charges$31,964$30,171▼ $1,793
Accounts Receivable$1,479$2,199▲ $720
Total Assets$2,616,032$2,638,883▲ $22,851
Other Assets Total$622,128$705,344▲ $83,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,213,461$3,105,606▼ $107,855
Other Liabilities$232,069$243,271▲ $11,202
Accounts Payable and Accrued Expenses$45,160$68,515▲ $23,355
Deferred Revenue$5,743$4,764▼ $979
Total Liabilities$3,496,433$3,422,156▼ $74,277
Net Assets / Fund Balance
Unrestricted Net Assets$-880,401$-783,273▲ $97,128
Total Net Assets Fund Balance$-880,401$-783,273▲ $97,128
Total Liabilities and Net Assets / Fund Balance$2,616,032$2,638,883▲ $22,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,507$3,083,575$4,728,082
Other Land Buildings$119,744$487,183$606,927
Equipment$36,196$116,392$152,588
Land$16,242-$16,242
Other Assets Org$11,586--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frances RockPresident/director
Sherry FalkVice President/director
Arlene DevivoDirector
Bertha ShrinerDirector
Catherine AllesDirector
Charles B IzardDirector
Craig GilesDirector
David BrauneDirector
Elizabeth PhippsDirector
Gerri ReckDirector
Janet E KellyDirector
Jayson LuckenbaughDirector
Jennifer RussellDirector
Jill HornDirector
Kenneth LittleDirector
Linwood VanhornDirector
Liz LoweDirector
Mark CurryDirector
Mary Ann GregoryDirector
Rosalie GardnerDirector
Ann GiffordSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$728,502
Program Service Revenue
$277,957
Investment Income
$567
Other Revenue
$8,717
Change in Net Assets
$97,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,743
Total Revenue per Form 990
$1,015,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,067
Salaries, Compensation, and Employee Benefits$206,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$253,863--$253,863
Depreciation Depletion$182,050--$182,050
Other Salaries and Wages$83,561$86,135-$169,696
Fees for Services Management-$55,835-$55,835
All Other Expenses$39,871$2,477-$42,348
Office Expenses$12,923$19,779-$32,702
Fees for Services Accounting-$26,961-$26,961
Insurance$25,259--$25,259
Other Employee Benefits$16,604--$16,604
Payroll Taxes$14,573--$14,573
Other Expenses$13,605--$13,605
Pension Plan Contributions$5,675--$5,675
Fees for Services Legal-$1,050-$1,050
Advertising-$672-$672
Total Functional Expenses$725,706$192,909$0$918,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,615
Total Expenses per Audited Statements$918,615
Total Expenses per Form 990$918,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Interest Payable$189,607
Tenant Security Deposits$32,910
Miscellaneous Current Liabilities$20,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 3

“Housing & health services, inc. Management agent contract-hud form 9839b”

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

“Reviewed by the executive committee only”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridge Residences Inc
EIN
52-1363247
Phone
4108373433
Address
101 TIMBER RIDGE DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Frances Rock
Title
President/director
Phone
4108373433
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Rock
Formed
1984
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
2205 YORK ROAD SUITE 102, TIMONIUM, MD 21093
Preparer
Kathleen M Davis CPA
Phone
4102966200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project follows the accounting guidance for "uncertainty in income taxes". This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the project's tax returns to determine whether any tax positions would "more-likely-than-not" be sustained by the applicable tax authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The project believes that its income tax filing positions and deductions will be sustained upon examination and according, has not recorded any reserves, or related accruals for interest and penalties, at september 30, 2019 and 2018 for uncertain tax positions. The project continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Currently, the 2016, 2017, and 2018 tax years are open and subject to examination. The project has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in administrative expenses in the statement of activities.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068515
IRS990/AccountsReceivableGrp/BOYAmt01479
IRS990/AccountsReceivableGrp/EOYAmt02199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0672
IRS990/AdvertisingGrp/TotalAmt0672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039871
IRS990/AllOtherExpensesGrp/TotalAmt042348
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD J BOECKER
IRS990/BooksInCareOfDetail/PhoneNum04108373433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 LIGHT STREET - SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567
IRS990/CYOtherExpensesAmt0712067
IRS990/CYOtherRevenueAmt08717
IRS990/CYProgramServiceRevenueAmt0277957
IRS990/CYRevenuesLessExpensesAmt097128
IRS990/CYSalariesCompEmpBnftPaidAmt0206548
IRS990/CYTotalExpensesAmt0918615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05743
IRS990/DeferredRevenueGrp/EOYAmt04764
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182050
IRS990/DepreciationDepletionGrp/TotalAmt0182050
IRS990/Desc0THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 80 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0725706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026961
IRS990/FeesForServicesAccountingGrp/TotalAmt026961
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055835
IRS990/FeesForServicesManagementGrp/TotalAmt055835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm1BERTHA SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE ALLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B IZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BRAUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRI RECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYSON LUCKENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINWOOD VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY FALK
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSALIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH PHIPPS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0728502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025259
IRS990/InsuranceGrp/TotalAmt025259
IRS990/InterestGrp/ProgramServicesAmt0253863
IRS990/InterestGrp/TotalAmt0253863
IRS990/InvestmentIncomeGrp/ExclusionAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03687150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816689
IRS990/LandBldgEquipCostOrOtherBssAmt05503839
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03213461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03105606
IRS990/NetAssetsOrFundBalancesBOYAmt0-880401
IRS990/NetAssetsOrFundBalancesEOYAmt0-783273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019779
IRS990/OfficeExpensesGrp/ProgramServicesAmt012923
IRS990/OfficeExpensesGrp/TotalAmt032702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0622128
IRS990/OtherAssetsTotalGrp/EOYAmt0705344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016604
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt032757
IRS990/OtherExpensesGrp/ProgramServicesAmt130621
IRS990/OtherExpensesGrp/ProgramServicesAmt214344
IRS990/OtherExpensesGrp/ProgramServicesAmt313605
IRS990/OtherExpensesGrp/TotalAmt032757
IRS990/OtherExpensesGrp/TotalAmt130621
IRS990/OtherExpensesGrp/TotalAmt214344
IRS990/OtherExpensesGrp/TotalAmt313605
IRS990/OtherLiabilitiesGrp/BOYAmt0232069
IRS990/OtherLiabilitiesGrp/EOYAmt0243271
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1554
IRS990/OtherRevenueTotalAmt08717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014573
IRS990/PayrollTaxesGrp/TotalAmt014573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05675
IRS990/PensionPlanContributionsGrp/TotalAmt05675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030171
IRS990/PrincipalOfficerNm0FRANCES ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0742081
IRS990/PYOtherRevenueAmt09470
IRS990/PYProgramServiceRevenueAmt0271476
IRS990/PYRevenuesLessExpensesAmt083612
IRS990/PYSalariesCompEmpBnftPaidAmt0179322
IRS990/PYTotalExpensesAmt0921403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097128
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03580973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt03580973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03580973
IRS990ScheduleA/TotalSupportAmt03626116
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03083575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04728082
IRS990ScheduleD/EquipmentGrp/BookValueAmt036196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,883
Liabilities
$3,422,156
Net assets
-$783,273
Revenue
$1,015,743
Expenses
$918,615
Net income
$97,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.63$0.19$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$1.08$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.06$0.45$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.29$0.66$1.03$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.42$0.78$1.02$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$1.01$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.96$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$3.71$1.00$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$3.77$0.97$0.96$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$2.86$3.81$0.95$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.95$3.88$0.93$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$3.93$0.91$0.93$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.97$0.91$0.91$0.91$0.00