Civic Intelligence

Rehabilitation Systems Inc.

990 • Fiscal year 2020 • EIN 52-1642306

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

7375 Executive Place No 301Lanham, MD 20706

(301) 794-9444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$215,938

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$825,107

Up $84,847 (+11%) from 2019

Net Assets

Down

$429,633

Down $97,578 (-19%) from 2019

Liabilities

Up

$395,474

Up $182,425 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$2,092,156

Down $107,036 (-4.9%) from 2019

Expenses

Up

$2,181,780

Up $94,090 (+4.5%) from 2019

Net Income

Down

-$89,624

Down $201,126 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,570,167Liabilities 2011: $480,140Net Assets 2011: $1,090,0272011Assets 2012: $1,846,079Liabilities 2012: $485,642Net Assets 2012: $1,360,4372012Assets 2013: $1,555,283Liabilities 2013: $486,597Net Assets 2013: $1,068,6862013Assets 2014: $1,368,687Liabilities 2014: $645,739Net Assets 2014: $722,9482014Assets 2015: $1,141,264Liabilities 2015: $417,412Net Assets 2015: $723,8522015Assets 2016: $1,059,102Liabilities 2016: $464,535Net Assets 2016: $594,5672016Assets 2017: $907,548Liabilities 2017: $435,251Net Assets 2017: $472,2972017Assets 2018: $745,306Liabilities 2018: $329,597Net Assets 2018: $415,7092018Assets 2019: $740,260Liabilities 2019: $213,049Net Assets 2019: $527,2112019Assets 2020: $825,107Liabilities 2020: $395,474Net Assets 2020: $429,6332020Assets 2021: $933,026Liabilities 2021: $203,192Net Assets 2021: $729,8342021Assets 2022: $1,182,635Liabilities 2022: $77,088Net Assets 2022: $1,105,5472022Assets 2023: $1,464,490Liabilities 2023: $175,049Net Assets 2023: $1,289,4412023

Highlighted filing

2020

Assets$825,107
Liabilities$395,474
Net Assets$429,633
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,349,142Expenses 2011: $3,225,691Net Income 2011: $123,4512011Expenses 2012: $3,211,6482012Expenses 2013: $3,544,5572013Revenue 2014: $3,278,376Expenses 2014: $3,626,187Net Income 2014: -$347,8112014Revenue 2015: $3,384,977Expenses 2015: $3,384,073Net Income 2015: $9042015Revenue 2016: $3,083,142Expenses 2016: $3,212,427Net Income 2016: -$129,2852016Revenue 2017: $2,516,126Expenses 2017: $2,650,169Net Income 2017: -$134,0432017Revenue 2018: $2,212,032Expenses 2018: $2,268,620Net Income 2018: -$56,5882018Revenue 2019: $2,199,192Expenses 2019: $2,087,690Net Income 2019: $111,5022019Revenue 2020: $2,092,156Expenses 2020: $2,181,780Net Income 2020: -$89,6242020Revenue 2021: $2,513,080Expenses 2021: $2,212,879Net Income 2021: $300,2012021Revenue 2022: $2,333,545Expenses 2022: $2,005,650Net Income 2022: $327,8952022Revenue 2023: $2,337,815Expenses 2023: $2,008,829Net Income 2023: $328,9862023

Highlighted filing

2020

Revenue$2,092,156
Expenses$2,181,780
Net Income-$89,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,092,156
Mission and Program Overview

Mission

To engage in activities that are oriented toward the psychiatric rehabilitation of the long-term mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,957$428,715▼ $60,242
Cash and Non-Interest-Bearing Accounts$47,804$361,605▲ $313,801
Accounts Receivable$176,550$15,235▼ $161,315
Prepaid Expenses and Deferred Charges$10,648$3,251▼ $7,397
Total Assets$740,260$825,107▲ $84,847
Other Assets Total$16,301$16,301→ $0
Liabilities
Unsecured Notes Loans Payable-$166,070-
Accounts Payable and Accrued Expenses$112,176$117,668▲ $5,492
Deferred Revenue-$59,258-
Mortgage Notes Payable Secured by Investment Property$100,873$52,478▼ $48,395
Total Liabilities$213,049$395,474▲ $182,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,211$429,633▼ $97,578
Total Net Assets Fund Balance$527,211$429,633▼ $97,578
Total Liabilities and Net Assets / Fund Balance$740,260$825,107▲ $84,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,029$263,018$525,047
Other Land Buildings$31,392$321,485$352,877
Land$135,294-$135,294
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna-marie CoePresidentFT$198,698$17,240$215,938

Board Members and Trustees

NameTitle
Ulric DonawaChairman
Jacqueline a PayneVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,084,920
Investment Income
$15
Other Revenue
$7,221
Change in Net Assets
$-89,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,092,156
Total Revenue per Form 990
$2,092,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,766
Other Expenses$1,077,014
Total Fundraising Expense$69,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,784$67,019-$686,803
Occupancy$582,314$36,007$1,889$620,210
Current Officers, Directors, Trustees, and Key Employees$133,427$21,180$60,000$214,607
Information Technology$106,920$15,582$745$123,247
Other Employee Benefits$110,146$10,057-$120,203
Payroll Taxes$60,495$7,138$4,961$72,594
Depreciation Depletion$44,581$19,107-$63,688
Travel$39,847$2,129-$41,976
Office Expenses$28,776$6,460$1,154$36,390
Insurance$31,283$3,229-$34,512
Fees for Services Other$21,338--$21,338
Fees for Services Accounting$12,228$5,394$305$17,927
All Other Expenses$11,953$1,292-$13,245
Other Expenses$10,655$831-$11,486
Pension Plan Contributions$9,676$883-$10,559
Interest$6,218--$6,218
Fees for Services Legal$3,973$400-$4,373
Total Functional Expenses$1,914,405$198,321$69,054$2,181,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,181,780
Total Expenses per Audited Statements$2,181,780
Total Expenses per Form 990$2,181,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are elected by other current board members.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have a committee.”

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

“The organization's 990 is reviewed by the president prior to filing.”

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

“The organization reviews the conflict of interest policy at periodic board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board meets with the president to review performance and to determine compensation and bonus.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Systems Inc
EIN
52-1642306
Phone
3017949444
Address
7375 EXECUTIVE PLACE NO 301, LANHAM, MD 20706

Signing Officer

Name
Donna-marie Coe
Title
President
Phone
3017949444
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna-marie Coe
Formed
1989
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
26
Volunteers
4

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rsi has adopted financial accounting standards board (fasb) asc 740, income taxes. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. Rsi has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. Rsi is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, rsi will assess the impact of any such matters on its financial position and results of operations.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/Desc0RESIDENTIAL- REHABILITATION SYSTEMS, INC. (RSI) IS DEDICATED TO PROVIDING HIGH-QUALITY RESIDENTIAL CARE AND COMMUNITY REHABILITATION SERVICES TO PERSONS SUFFERING FROM LONG-TERM MENTAL ILLNESS. RSI IS DIRECTED TOWARD PROVIDING A HOUSING OPTION AND REHABILITATION FOR ADULTS RECOVERING FROM MENTAL ILLNESSES WHO ARE AT HIGH RISK OF INSTITUTIONALIZATION OR RE-INSTITUTIONALIZATION. RSI OFFERS INDIVIDUALS IN ITS PROGRAMS AN OPPORTUNITY FOR COMMUNITY INTEGRATION AND REHABILITATION. RSI SEEKS TO ENHANCE THE SUPPORT IMPORTANT TO THE RESIDENTS' WELL-BEING BY DEVELOPING RELATIONSHIPS WITH MEDICAL, VOCATIONAL, EDUCATIONAL SERVICE PROVIDERS, FAMILY MEMBERS AND SIGNIFICANT OTHERS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01082849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02199188
IRS990/PYRevenuesLessExpensesAmt0111502
IRS990/PYSalariesCompEmpBnftPaidAmt01004841
IRS990/PYTotalExpensesAmt02087690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02199192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01828815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02092141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02199188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02212032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02373137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03083139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011959637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.81280
IRS990ScheduleA/PublicSupportTotal509Amt010238643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0203126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0277646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0836238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01720994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0203126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0202056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0201928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0277646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0836238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01720994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02199188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02212032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02373137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03083139
IRS990ScheduleA/Total509Grp/TotalAmt011959637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02092156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02373145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03083142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011959677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02181780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352877
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02092156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RSI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. RSI HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. RSI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, RSI WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428715
IRS990ScheduleD/TotalExpensesPerForm990Amt02181780
IRS990ScheduleD/TotalRevenuePerForm990Amt02092156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA-MARIE COE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY OTHER CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS WITH THE PRESIDENT TO REVIEW PERFORMANCE AND TO DETERMINE COMPENSATION AND BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASTLETON HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522090358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SAFE, AFFORDABLE HOUSING TO THOSE WITH A MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010210 GREENBELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENBELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,107
Liabilities
$395,474
Net assets
$429,633
Revenue
$2,092,156
Expenses
$2,181,780
Net income
-$89,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.18$1.29$2.34$2.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.11$2.33$2.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$2.51$2.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.09$2.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$2.20$2.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$2.21$2.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$2.52$2.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.59$3.08$3.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$3.38$3.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.65$0.72$3.28$3.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$3.21
2011Summary only. Only limited summary data is available for this year.$1.57$0.48$1.09$3.35$3.23$0.12