Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,357,107
Up $189,977 (+3.1%) from 2016
Net Assets
Up$3,020,281
Up $180,330 (+6.3%) from 2016
Liabilities
Up$3,336,826
Up $9,647 (+0.3%) from 2016
Revenue
Up$1,050,041
Up $102,216 (+11%) from 2016
Expenses
Up$869,711
Up $63,448 (+7.9%) from 2016
Net Income
Up$180,330
Up $38,768 (+27%) from 2016
The organization was founded to acquire interest in real properties in montgomery county, maryland to provide housing and manage the properties for autistic adults and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,401,411 | $5,603,022 | ▲ $201,611 |
| Savings and Temporary Cash Investments | $706,986 | $678,315 | ▼ $28,671 |
| Cash and Non-Interest-Bearing Accounts | $17,202 | $34,754 | ▲ $17,552 |
| Accounts Receivable | $1,505 | - | - |
| Total Assets | $6,167,130 | $6,357,107 | ▲ $189,977 |
| Other Assets Total | $40,026 | $41,016 | ▲ $990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,285,748 | $3,262,654 | ▼ $23,094 |
| Accounts Payable and Accrued Expenses | $10,120 | $39,600 | ▲ $29,480 |
| Other Liabilities | $31,311 | $34,572 | ▲ $3,261 |
| Total Liabilities | $3,327,179 | $3,336,826 | ▲ $9,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,839,951 | $3,020,281 | ▲ $180,330 |
| Total Net Assets Fund Balance | $2,839,951 | $3,020,281 | ▲ $180,330 |
| Total Liabilities and Net Assets / Fund Balance | $6,167,130 | $6,357,107 | ▲ $189,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,118,920 | $3,835,484 | $6,954,404 |
| Land | $2,484,102 | - | $2,484,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Lutton | Former Executive Director | PT | $33,576 | $33,576 |
| Name | Title |
|---|---|
| MOLLY MYERS - shd | President |
| Cathy Bykowsky | Director |
| Debbie Mcgillicuddy | Director |
| Kristine Yeager | Director |
| Pete Bykowsky | Director |
| Mary Marius | Secretary |
| Carl Salzano | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hunter Enterprises | Building Repairs | 21410 BEALLSVILLE ROAD, Dickerson, MD 20842 | $518,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $869,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $222,609 | - | - | $222,609 |
| Interest | $177,121 | - | - | $177,121 |
| Fees for Services Management | $41,428 | - | - | $41,428 |
| Fees for Services Accounting | $4,000 | $32,524 | - | $36,524 |
| Other Expenses | $6,638 | $13,514 | - | $20,152 |
| All Other Expenses | $17,085 | - | - | $17,085 |
| Insurance | $8,584 | - | - | $8,584 |
| Fees for Services Legal | $5,070 | - | - | $5,070 |
| Office Expenses | $812 | - | - | $812 |
| Total Functional Expenses | $823,673 | $46,038 | $0 | $869,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $869,711 |
| Total Expenses per Audited Statements | $869,711 |
| Total Expenses per Form 990 | $869,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Csaac | $34,572 |
“THERE IS ONE married couple: PETE & CATHY BYKOWSKY.”
“NOT APPLICABLE”
“Executive director reviews form 990 and provides a copy of the form 990 to the governing body prior to it being filed.”
“Governing documents, policies, the 990 and financial statements are available at the organization's office upon request.”
“No change in this process from the prior year.”
“The Organization is a nonprofit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the fiscal year. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes, the Organization's open audit years are 2013-2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FOUNDED TO ACQUIRE INTEREST IN REAL PROPERTIES IN MONTGOMERY COUNTY, MARYLAND TO PROVIDE HOUSING AND MANAGE THE PROPERTIES FOR AUTISTIC ADULTS AND CHILDREN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17085 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS & ASSOCIATES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015193280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15825 SHADY GROVE ROAD SUITE 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21410 BEALLSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DICKERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20842 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUNTER ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 869711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 869711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222609 |
| IRS990/Desc | 0 | RESIDENTIAL SHELTER FOR AUTISTIC ADULTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32524 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5070 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41428 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY MYERS - shd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE BYKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BYKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MCGILLICUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MARIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL SALZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY LUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1050041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177121 |
| IRS990/InterestGrp/TotalAmt | 0 | 177121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3835484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5401411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5603022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9438506 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FOUNDED TO ACQUIRE INTEREST IN REAL PROPERTIES IN MONTGOMERY COUNTY, MARYLAND TO PROVIDE HOUSING AND MANAGE THE PROPERTIES FOR AUTISTIC ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3285748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3262654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3020281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONDOMINIUM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL SALZANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274 |
| IRS990/PYOtherExpensesAmt | 0 | 770635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35628 |
| IRS990/PYTotalExpensesAmt | 0 | 806263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 947825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180330 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous - 2012 Amount: $ 95. 2013 Amount: $ 1,257. 2014 Amount: $ 112. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 949776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 947551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4783474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1464 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4883474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1049776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 947551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4883474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1050041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 947825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4886515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3118920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3835484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6954404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 869711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2484102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2484102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CSAAC |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a nonprofit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the fiscal year. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes, the Organization's open audit years are 2013-2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5603022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 869711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 869711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE married couple: PETE & CATHY BYKOWSKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No change in this process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6167130 |
| IRS990/TotalAssetsEOYAmt | 0 | 6357107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6167130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6357107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 823673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3327179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3336826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3327179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3336826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2839951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3020281 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 823673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33576 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6167130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6357107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2839951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3020281 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8615 EAST VILLAGE AVENUE |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20886 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL SALZANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2409122220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Residential Continuum Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 521575246 |
| ReturnHeader/Filer/PhoneNum | 0 | 2409122220 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.