Civic Intelligence

Interfaith Housing Coalition Inc.

990 • Fiscal year 2016 • EIN 52-1559137

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
114 W Montgomery AvenueRockville, MD 20850

(301) 762-8682

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,843

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,105,648

Down $127,515 (-10%) from 2015

Net Assets

Down

$225,402

Down $87,921 (-28%) from 2015

Liabilities

Down

$880,246

Down $39,594 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$337,676

Down $30,502 (-8.3%) from 2015

Expenses

Down

$423,761

Down $30,887 (-6.8%) from 2015

Net Income

Up

-$86,085

Up $385 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,516,729Liabilities 2010: $1,435,864Net Assets 2010: $80,8652010Assets 2011: $1,546,252Liabilities 2011: $1,387,521Net Assets 2011: $158,7312011Assets 2012: $1,486,656Liabilities 2012: $1,381,570Net Assets 2012: $105,0862012Assets 2013: $1,417,207Liabilities 2013: $1,161,021Net Assets 2013: $256,1862013Assets 2014: $1,353,563Liabilities 2014: $953,773Net Assets 2014: $399,7902014Assets 2015: $1,233,163Liabilities 2015: $919,840Net Assets 2015: $313,3232015Assets 2016: $1,105,648Liabilities 2016: $880,246Net Assets 2016: $225,4022016Assets 2017: $1,042,609Liabilities 2017: $845,380Net Assets 2017: $197,2292017Assets 2018: $1,262,594Liabilities 2018: $934,157Net Assets 2018: $328,4372018Assets 2019: $1,073,148Liabilities 2019: $853,873Net Assets 2019: $219,2752019Assets 2020: $848,139Liabilities 2020: $371,788Net Assets 2020: $476,3512020Assets 2021: $1,030,905Liabilities 2021: $101,524Net Assets 2021: $929,3812021Assets 2022: $2,145,807Liabilities 2022: $145,078Net Assets 2022: $2,000,7292022Assets 2023: $2,709,361Liabilities 2023: $28,949Net Assets 2023: $2,680,4122023Assets 2024: $3,462,777Liabilities 2024: $619,437Net Assets 2024: $2,843,3402024

Highlighted filing

2016

Assets$1,105,648
Liabilities$880,246
Net Assets$225,402
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $458,3982010Expenses 2011: $457,0662011Expenses 2012: $478,7492012Revenue 2013: $605,292Expenses 2013: $460,373Net Income 2013: $144,9192013Revenue 2014: $540,536Expenses 2014: $410,311Net Income 2014: $130,2252014Revenue 2015: $368,178Expenses 2015: $454,648Net Income 2015: -$86,4702015Revenue 2016: $337,676Expenses 2016: $423,761Net Income 2016: -$86,0852016Revenue 2017: $351,543Expenses 2017: $389,399Net Income 2017: -$37,8562017Revenue 2018: $786,866Expenses 2018: $448,983Net Income 2018: $337,8832018Revenue 2019: $255,015Expenses 2019: $320,096Net Income 2019: -$65,0812019Revenue 2020: $538,288Expenses 2020: $281,212Net Income 2020: $257,0762020Revenue 2021: $583,075Expenses 2021: $130,045Net Income 2021: $453,0302021Revenue 2022: $1,253,815Expenses 2022: $182,467Net Income 2022: $1,071,3482022Revenue 2023: $778,424Expenses 2023: $110,903Net Income 2023: $667,5212023Revenue 2024: $143,624Expenses 2024: $49,848Net Income 2024: $93,7762024

Highlighted filing

2016

Revenue$337,676
Expenses$423,761
Net Income-$86,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$337,676
Mission and Program Overview

Mission

The organization is dedicated to proving affordable permanent housing and supportive services to formerly homeless families in montgomery county, md.

Provides and maintains permanent housing and supportive services to families in 26 units across Montgomery County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,080$922,941▼ $53,139
Cash and Non-Interest-Bearing Accounts$67,565$38,160▼ $29,405
Accounts Receivable$6,135$571▼ $5,564
Prepaid Expenses and Deferred Charges-$80-
Total Assets$1,233,163$1,105,648▼ $127,515
Other Assets Total$183,383$143,896▼ $39,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,642$474,587▼ $25,055
Other Liabilities$405,858$393,791▼ $12,067
Accounts Payable and Accrued Expenses$14,340$11,868▼ $2,472
Total Liabilities$919,840$880,246▼ $39,594
Net Assets / Fund Balance
Unrestricted Net Assets$313,323$225,402▼ $87,921
Total Net Assets Fund Balance$313,323$225,402▼ $87,921
Total Liabilities and Net Assets / Fund Balance$1,233,163$1,105,648▼ $127,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,031$778,164$1,029,195
Land$436,253-$436,253
Leasehold Improvements$180,375$217,822$398,197
Equipment$55,282$73,026$128,308
Other Assets Org$115,740--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane RockCEOPT$32,205$101,638$133,843
Priscilla Fox-MorrillDirector-ProgramPT$23,544$71,628$95,172

Board Members and Trustees

NameTitle
Farley PriceBoard Chair
Mitch WeintruabTreasurer; Vice Chair, Finance Committee
Jeanne WolsonVice Chair, Advocacy
Charles CarrVice Chair, Audit Committee
Joan GreenbaumVice Chair, Governance
Rob EbyVice Chair, Membership Committee
Kay NewhouseVice Chair, Program Committee
Anna GermolasBoard
Christabel SampsonBoard
Christopher MathewsBoard
Debra LiverpoolBoard
Dimitrios AntokasBoard
Gerard EtienneBoard
Haywood RobinsonBoard
Jessica NickelBoard
Lauri ClearyBoard
Marilyn RipinBoard
Cherryl Lee-PowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,175
Program Service Revenue
$10,100
Investment Income
$5,198
Other Revenue
$257,203
All Other Contributions
$65,175
Change in Net Assets
$-86,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,219
Total Revenue per Audited Statements
$336,457
Total Revenue per Form 990
$337,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,620
Salaries, Compensation, and Employee Benefits$180,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,843$14,995-$157,838
Depreciation Depletion$69,301$7,275-$76,576
Interest$35,859$3,764-$39,623
Occupancy$10,588$1,111-$11,699
Payroll Taxes$10,202$1,071-$11,273
All Other Expenses$10,027$1,239-$11,266
Other Employee Benefits$8,494$892-$9,386
Travel$5,887$618-$6,505
Office Expenses$5,801$609-$6,410
Other Expenses$3,991$419-$4,410
Fees for Services Accounting$1,591$167-$1,758
Fees for Services Legal$1,519$160-$1,679
Pension Plan Contributions$1,488$156-$1,644
Information Technology$973$102-$1,075
Insurance$874$92-$966
Total Functional Expenses$383,335$40,426$0$423,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,378
Expenses per Audited Statements$423,761
Total Expenses per Form 990$423,761
Expenses Not Reported on Form 990$617
Expenses Not Reported on Financial Statements$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
IHC Internal Reimbursement$382,794
Tenant Security Deposit$10,997
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 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 11

“The form 990 is reviewed by the controlling organization's ceo and the executive committee before it is filed. A copy of the form 990 is then provided to each member of the board of directors.”

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

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Coalition Inc
EIN
52-1559137
Phone
3017628682
Address
114 W MONTGOMERY AVENUE, ROCKVILLE, MD 20850
Doing Business As
Ihc

Signing Officer

Name
Shane Rock
Title
CEO
Phone
3017628682
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Rock
Formed
1987
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit oversight process has remained unchanged from the prior year.”

Raw XML AppendixShowing 400 of 588 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/BOYAmt014340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011868
IRS990/AccountsReceivableGrp/BOYAmt06135
IRS990/AccountsReceivableGrp/EOYAmt0571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides and maintains permanent housing and supportive services to families in 26 units across Montgomery County.
IRS990/AllOtherContributionsAmt065175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010027
IRS990/AllOtherExpensesGrp/TotalAmt011266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTERFAITH HOUSING COALITION
IRS990/BooksInCareOfDetail/PhoneNum03017628682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 WMONTGOMERY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067565
IRS990/CashNonInterestBearingGrp/EOYAmt038160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05198
IRS990/CYOtherExpensesAmt0243620
IRS990/CYOtherRevenueAmt0257203
IRS990/CYProgramServiceRevenueAmt010100
IRS990/CYRevenuesLessExpensesAmt0-86085
IRS990/CYSalariesCompEmpBnftPaidAmt0180141
IRS990/CYTotalExpensesAmt0423761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069301
IRS990/DepreciationDepletionGrp/TotalAmt076576
IRS990/Desc0The Interfaith Housing Coalition (IHC) provides and maintains permanent housing and supportive services for formerly homeless families in 26 units across Montgomery County, MD. IHC provides intense case management and life skills training to help families manage cash flow and budget for greater self-sufficiency. IHC is recognized by the County as part of the Continuum of Care of Homeless Services for families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IHC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01591
IRS990/FeesForServicesAccountingGrp/TotalAmt01758
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01519
IRS990/FeesForServicesLegalGrp/TotalAmt01679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1930.00
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/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt18997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195024
IRS990/Form990PartVIISectionAGrp/PersonNm0Farley Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Greenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Cherryl Lee-Pow
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitch Weintruab
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Wolson
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Carr
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Eby
IRS990/Form990PartVIISectionAGrp/PersonNm7Kay Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm8Dimitrios Antokas
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauri Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerard Etienne
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Germolas
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Liverpool
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Nickel
IRS990/Form990PartVIISectionAGrp/PersonNm15Marilyn Ripin
IRS990/Form990PartVIISectionAGrp/PersonNm16Haywood Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Christabel Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm18Priscilla Fox-Morrill
IRS990/Form990PartVIISectionAGrp/PersonNm19Shane Rock
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/ReportableCompFromOrgAmt1823544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1932205
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/ReportableCompFromRltdOrgAmt1870631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1996614
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer; Vice Chair, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair, Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair, Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair, Membership Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair, Program Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director-Program
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337676
IRS990/GrossRentsGrp/RealAmt0257203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0973
IRS990/InformationTechnologyGrp/TotalAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt092
IRS990/InsuranceGrp/ProgramServicesAmt0874
IRS990/InsuranceGrp/TotalAmt0966
IRS990/InterestGrp/ManagementAndGeneralAmt03764
IRS990/InterestGrp/ProgramServicesAmt035859
IRS990/InterestGrp/TotalAmt039623
IRS990/InvestmentIncomeGrp/ExclusionAmt05198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922941
IRS990/LandBldgEquipCostOrOtherBssAmt01991953
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is dedicated to proving affordable permanent housing and supportive services to formerly homeless families in Montgomery County, MD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474587
IRS990/NetAssetsOrFundBalancesBOYAmt0313323
IRS990/NetAssetsOrFundBalancesEOYAmt0225402
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0257203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111
IRS990/OccupancyGrp/ProgramServicesAmt010588
IRS990/OccupancyGrp/TotalAmt011699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt05801
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183383
IRS990/OtherAssetsTotalGrp/EOYAmt0143896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09386
IRS990/OtherExpensesGrp/Desc0IHC General Repairs
IRS990/OtherExpensesGrp/Desc1HOMEOWNERS ASSOCIATION
IRS990/OtherExpensesGrp/Desc2Client Support
IRS990/OtherExpensesGrp/Desc3Front Foot Solid Waste
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3419
IRS990/OtherExpensesGrp/ProgramServicesAmt033726
IRS990/OtherExpensesGrp/ProgramServicesAmt132364
IRS990/OtherExpensesGrp/ProgramServicesAmt27807
IRS990/OtherExpensesGrp/ProgramServicesAmt33991
IRS990/OtherExpensesGrp/TotalAmt037266
IRS990/OtherExpensesGrp/TotalAmt135761
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt34410
IRS990/OtherLiabilitiesGrp/BOYAmt0405858
IRS990/OtherLiabilitiesGrp/EOYAmt0393791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt010202
IRS990/PayrollTaxesGrp/TotalAmt011273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01488
IRS990/PensionPlanContributionsGrp/TotalAmt01644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0SHANE ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04094
IRS990/PYOtherExpensesAmt0244290
IRS990/PYOtherRevenueAmt0258305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86470
IRS990/PYSalariesCompEmpBnftPaidAmt0210358
IRS990/PYTotalExpensesAmt0454648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0257203
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2011 Amount: $ 130. FORGIVENESS OF DEBT - 2012 Amount: $ 173,390. 2013 Amount: $ 175,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1income from activities not regularly carried on.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, section B, line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,648
Liabilities
$880,246
Net assets
$225,402
Revenue
$337,676
Expenses
$423,761
Net income
-$86,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.62$2.84$0.14$0.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.68$0.78$0.11$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.25$0.18$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$0.58$0.13$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$0.54$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.85$0.22$0.26$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.93$0.33$0.79$0.45$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.85$0.20$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$0.34$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.95$0.40$0.54$0.41$0.13
2013Summary only. Only limited summary data is available for this year.$1.42$1.16$0.26$0.61$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.38$0.11$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.39$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits