Civic Intelligence

Mrs Philippines Home for Senior

EIN 52-1375568 • 501(c)3 • Oxon Hill, MD

Profile

To provide elderly and handicapped persons housing facilities and services specifically designed to promote their physical, social, and psycological needs to promote their health, usefulness, and extended life.

Refreshing map…

6482 Bock RoadOxon Hill, MD 20745

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.80x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,392,249

Up $52,117 (+2.2%) from 2023

Liabilities

Down

$2,511,950

Down $164,033 (-6.1%) from 2023

Net Assets

Up

-$119,701

Up $216,150 (+64%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$1,391,732

Up $59,101 (+4.4%) from 2023

Expenses

Down

$1,175,582

Down $28,078 (-2.3%) from 2023

Net Income

Up

$216,150

Up $87,179 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,718,609Liabilities 2011: $3,858,596Net Assets 2011: -$1,139,9872011Assets 2012: $2,730,886Liabilities 2012: $3,798,207Net Assets 2012: -$1,067,3212012Assets 2013: $2,400,424Liabilities 2013: $3,736,219Net Assets 2013: -$1,335,7952013Assets 2014: $2,467,283Liabilities 2014: $3,665,092Net Assets 2014: -$1,197,8092014Assets 2015: $2,318,077Liabilities 2015: $3,588,033Net Assets 2015: -$1,269,9562015Assets 2016: $2,427,236Liabilities 2016: $3,551,102Net Assets 2016: -$1,123,8662016Assets 2017: $2,385,279Liabilities 2017: $3,414,337Net Assets 2017: -$1,029,0582017Assets 2018: $2,485,260Liabilities 2018: $3,335,283Net Assets 2018: -$850,0232018Assets 2019: $2,422,995Liabilities 2019: $3,211,396Net Assets 2019: -$788,4012019Assets 2020: $2,413,451Liabilities 2020: $3,136,537Net Assets 2020: -$723,0862020Assets 2021: $2,234,558Liabilities 2021: $2,963,687Net Assets 2021: -$729,1292021Assets 2022: $2,234,310Liabilities 2022: $2,826,620Net Assets 2022: -$592,3102022Assets 2023: $2,340,132Liabilities 2023: $2,675,983Net Assets 2023: -$335,8512023Assets 2024: $2,392,249Liabilities 2024: $2,511,950Net Assets 2024: -$119,7012024

Highlighted filing

2024

Assets$2,392,249
Liabilities$2,511,950
Net Assets-$119,701
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,023,072Expenses 2011: $873,281Net Income 2011: $149,7912011Revenue 2012: $1,040,263Expenses 2012: $930,795Net Income 2012: $109,4682012Revenue 2013: $1,105,115Expenses 2013: $941,994Net Income 2013: $163,1212013Revenue 2014: $1,078,284Expenses 2014: $933,836Net Income 2014: $144,4482014Revenue 2015: $1,156,581Expenses 2015: $1,058,546Net Income 2015: $98,0352015Revenue 2016: $1,123,727Expenses 2016: $985,616Net Income 2016: $138,1112016Revenue 2017: $1,124,946Expenses 2017: $1,029,135Net Income 2017: $95,8112017Revenue 2018: $1,234,087Expenses 2018: $1,055,052Net Income 2018: $179,0352018Revenue 2019: $1,149,327Expenses 2019: $1,087,705Net Income 2019: $61,6222019Revenue 2020: $1,156,229Expenses 2020: $1,090,914Net Income 2020: $65,3152020Revenue 2021: $1,211,226Expenses 2021: $1,217,269Net Income 2021: -$6,0432021Revenue 2022: $1,244,877Expenses 2022: $1,108,058Net Income 2022: $136,8192022Revenue 2023: $1,332,631Expenses 2023: $1,203,660Net Income 2023: $128,9712023Revenue 2024: $1,391,732Expenses 2024: $1,175,582Net Income 2024: $216,1502024

Highlighted filing

2024

Revenue$1,391,732
Expenses$1,175,582
Net Income$216,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,392,249
Liabilities
$2,511,950
Net assets
-$119,701
Revenue
$1,391,732
Expenses
$1,175,582
Net income
$216,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.51$0.12$1.39$1.18$0.22
2023Summary only. Only limited summary data is available for this year.$2.34$2.68$0.34$1.33$1.20$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.83$0.59$1.24$1.11$0.14
2021Summary only. Only limited summary data is available for this year.$2.23$2.96$0.73$1.21$1.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.14$0.72$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.21$0.79$1.15$1.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$3.34$0.85$1.23$1.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.41$1.03$1.12$1.03$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.55$1.12$1.12$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$3.59$1.27$1.16$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$3.67$1.20$1.08$0.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.40$3.74$1.34$1.11$0.94$0.16
2012Summary only. Only limited summary data is available for this year.$2.73$3.80$1.07$1.04$0.93$0.11
2011Summary only. Only limited summary data is available for this year.$2.72$3.86$1.14$1.02$0.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,391,732
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing facilities and services specifically designed to promote their physical, social, and psychological needs to promote their health, usefulness, and extended life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,235$1,326,748▼ $5,487
Savings and Temporary Cash Investments$217,711$157,075▼ $60,636
Total Assets$2,340,132$2,392,249▲ $52,117
Other Assets Total$790,186$908,426▲ $118,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,635$2,414,314▼ $164,321
Other Liabilities$97,348$97,636▲ $288
Total Liabilities$2,675,983$2,511,950▼ $164,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-335,851$-119,701▲ $216,150
Total Net Assets Fund Balance$-335,851$-119,701▲ $216,150
Total Liabilities and Net Assets / Fund Balance$2,340,132$2,392,249▲ $52,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,073$3,903,639$4,825,712
Land$354,041-$354,041
Other Land Buildings$50,634$139,824$190,458
Other Assets Org$11,661--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jay CabacarPresident
Kay Fune PalangdaoVice President
Cora DonesDirector
Darlito QuimenDirector
Elsa AquinoDirector
Emma De La RosaDirector
Erlinda AlconesDirector
Hilda AbdonDirector
Michelle Padama PasqualeDirector
Susie Arrelano QuimenDirector
Nanc LegaspiAssistant Treasurer
Lera Labrador RicklingChaplain
Liza Bassiwa-echonSecretary
David WallaceSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,775
Investment Income
$31,957
Other Revenue
$0
Change in Net Assets
$216,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,658
Revenue Not Reported on Financial Statements
$-58,926
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,926
Total Revenue per Audited Statements
$1,450,658
Total Revenue per Form 990
$1,391,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,288
Salaries, Compensation, and Employee Benefits$272,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,575--$213,575
Depreciation Depletion$148,027--$148,027
Interest$141,806--$141,806
All Other Expenses$107,064--$107,064
Other Expenses$79,910$54,168-$54,168
Payroll Taxes$32,541--$32,541
Office Expenses$26,325--$26,325
Other Employee Benefits$26,178--$26,178
Fees for Services Accounting-$17,100-$17,100
Fees for Services Legal$3,284--$3,284
Advertising$2,617--$2,617
Total Functional Expenses$1,104,314$71,268$0$1,175,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,635
Total Expenses per Audited Statements$1,182,635
Total Expenses per Form 990$1,175,582
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,053
Other Expense Adjustments$-7,053
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
Related Party$71,454
Security Deposits$26,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization has engaged a management company to assist in managing its operations.”

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

“The organization has a three person 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 mailed to the internal revenue service.”

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
Mrs Philippines Home for Senior
EIN
52-1375568
Phone
3019418040
Address
6482 BOCK ROAD, OXON HILL, MD 20745

Signing Officer

Name
Jay Cabacar
Title
President
Phone
5712150094
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cabacar
Formed
1984
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
211 SCHILLING CIRCLE STE 188, HUNT VALLEY, MD 21031
Preparer
Mark Gatzke
Phone
4104940885
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The corporation will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Except as noted in note 5, the corporations evaluation on december 31, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the irs. The corporation does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to cash basis -58,926.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to cash basis -7,053.”

Raw XML AppendixShowing 400 of 499 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
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IRS990/AdvertisingGrp/ProgramServicesAmt02617
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01391732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0141806
IRS990/InterestGrp/TotalAmt0141806
IRS990/InvestmentIncomeGrp/ExclusionAmt031957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04043463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326748
IRS990/LandBldgEquipCostOrOtherBssAmt05370211
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO PROMOTE THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, USEFULNESS, AND EXTENDED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02578635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02414314
IRS990/NetAssetsOrFundBalancesBOYAmt0-335851
IRS990/NetAssetsOrFundBalancesEOYAmt0-119701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-335851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-119701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026325
IRS990/OfficeExpensesGrp/TotalAmt026325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790186
IRS990/OtherAssetsTotalGrp/EOYAmt0908426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026178
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054168
IRS990/OtherExpensesGrp/ProgramServicesAmt0186208
IRS990/OtherExpensesGrp/ProgramServicesAmt1136779
IRS990/OtherExpensesGrp/ProgramServicesAmt279910
IRS990/OtherExpensesGrp/TotalAmt0186208
IRS990/OtherExpensesGrp/TotalAmt1136779
IRS990/OtherExpensesGrp/TotalAmt279910
IRS990/OtherExpensesGrp/TotalAmt354168
IRS990/OtherLiabilitiesGrp/BOYAmt097348
IRS990/OtherLiabilitiesGrp/EOYAmt097636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032541
IRS990/PayrollTaxesGrp/TotalAmt032541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY CABACAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017674
IRS990/PYOtherExpensesAmt0926009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01314957
IRS990/PYRevenuesLessExpensesAmt0128971
IRS990/PYSalariesCompEmpBnftPaidAmt0277651
IRS990/PYTotalExpensesAmt01203660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216150
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01359775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06285644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051051
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06285644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155017
IRS990ScheduleA/Total509Grp/TotalAmt06285644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01244877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06336695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03903639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04825712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7053
IRS990ScheduleD/ExpensesSubtotalAmt01182635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2527318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58926
IRS990ScheduleD/RevenueSubtotalAmt01450658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. EXCEPT AS NOTED IN NOTE 5, THE CORPORATIONS EVALUATION ON DECEMBER 31, 2024 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CORPORATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CASH BASIS -58,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH BASIS -7,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908426
IRS990ScheduleD/TotalExpensesPerForm990Amt01175582
IRS990ScheduleD/TotalLiabilityAmt097636
IRS990ScheduleD/TotalRevenuePerForm990Amt01391732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED A MANAGEMENT COMPANY TO ASSIST IN MANAGING ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A THREE PERSON 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 MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ZAMBALENEOUS OF METROPOLITAN WASHINGTON DC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521366877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD

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