Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,484,079
Up $126,972 (+2.0%) from 2017
Net Assets
Up$3,226,221
Up $205,940 (+6.8%) from 2017
Liabilities
Down$3,257,858
Down $78,968 (-2.4%) from 2017
Revenue
Down$980,309
Down $69,732 (-6.6%) from 2017
Expenses
Down$774,369
Down $95,342 (-11%) from 2017
Net Income
Up$205,940
Up $25,610 (+14%) from 2017
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.
The organization was founded to provide housing for children and adults with autism and other developmental disabilities. All properties are leased to community services for autistic adults and children (csaac).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,603,022 | $5,492,030 | ▼ $110,992 |
| Savings and Temporary Cash Investments | $678,315 | $912,107 | ▲ $233,792 |
| Pledges and Grants Receivable | - | $30,902 | - |
| Cash and Non-Interest-Bearing Accounts | $34,754 | $7,986 | ▼ $26,768 |
| Total Assets | $6,357,107 | $6,484,079 | ▲ $126,972 |
| Other Assets Total | $41,016 | $41,054 | ▲ $38 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,262,654 | $3,190,219 | ▼ $72,435 |
| Other Liabilities | $34,572 | $43,474 | ▲ $8,902 |
| Accounts Payable and Accrued Expenses | $39,600 | $24,165 | ▼ $15,435 |
| Total Liabilities | $3,336,826 | $3,257,858 | ▼ $78,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,020,281 | $3,226,221 | ▲ $205,940 |
| Total Net Assets Fund Balance | $3,020,281 | $3,226,221 | ▲ $205,940 |
| Total Liabilities and Net Assets / Fund Balance | $6,357,107 | $6,484,079 | ▲ $126,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,007,928 | $4,056,560 | $7,064,488 |
| Land | $2,484,102 | - | $2,484,102 |
| Name | Title |
|---|---|
| Molly Myers - Shd | President |
| Cathy Bykowsky | Director |
| Debbie Mcgillicuddy | Director |
| Kristine Yeager | Director |
| Pete Bykowsky | Director |
| Mary Marius | Secretary |
| Carl Salzano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $774,369 |
| 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 | $221,076 | - | - | $221,076 |
| Interest | $165,440 | - | - | $165,440 |
| Fees for Services Accounting | $4,000 | $32,717 | - | $36,717 |
| Other Expenses | $22,461 | $25,360 | - | $22,461 |
| All Other Expenses | $20,660 | - | - | $20,660 |
| Fees for Services Other | $1,766 | $3,900 | - | $5,666 |
| Fees for Services Legal | - | $4,978 | - | $4,978 |
| Total Functional Expenses | $707,414 | $66,955 | $0 | $774,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,369 |
| Total Expenses per Audited Statements | $774,369 |
| Total Expenses per Form 990 | $774,369 |
| 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 | $42,163 |
| Bank Overdraft | $1,311 |
“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, 2018. 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 2014-2016.”
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 | 39600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FOUNDED TO PROVIDE HOUSING FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. ALL PROPERTIES ARE LEASED TO COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN (CSAAC). |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20660 |
| 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 | 34754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 774369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 980093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 774369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221076 |
| 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 | 707414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/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/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/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/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/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/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/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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 980309 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 165440 |
| IRS990/InterestGrp/TotalAmt | 0 | 165440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4056560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5603022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5492030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9548590 |
| 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 | 3262654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3190219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3020281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3226221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONDOMINIUM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30902 |
| 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 | 980093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 869711 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 949776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 869711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205940 |
| 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 | 980093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 678315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 1,257. 2014 AMOUNT: $ 112. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4766540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102820 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3007928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4056560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7064488 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2484102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2484102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CSAAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 980309 |
| 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, 2018. 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 2014-2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5492030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 980309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 980309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774369 |
| 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 | 6357107 |
| IRS990/TotalAssetsEOYAmt | 0 | 6484079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6357107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6484079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3336826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3257858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3336826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3257858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3020281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3226221 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 980093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6357107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6484079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3020281 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3226221 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15825 SHADY GROVE ROAD STE 40 |
| IRS990/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 208504033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL CONTINUUM INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O STRACK STANFIELD LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 521575246 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017621650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15825 SHADY GROVE ROAD STE 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 208504033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D969FAEFE241F4C4BF72D38A75B4970310017497 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.66.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521273734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINTON SHAFER WARFIELD & GARRETT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 RESEARCH BLVD SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016629200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C EVA WEBB |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:23:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.