Civic Intelligence

Deaf-Reach Housing Inc.

990 • Fiscal year 2016 • EIN 52-1665984

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
3722 12th Street NEWashington, DC 20017

(202) 832-6681

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,081,698

Down $42,340 (-3.8%) from 2015

Net Assets

Down

$1,051,472

Down $5,565 (-0.5%) from 2015

Liabilities

Down

$30,226

Down $36,775 (-55%) from 2015

Revenue And Expenses

Revenue

Down

$200,304

Down $44,300 (-18%) from 2015

Expenses

Down

$205,869

Down $26,117 (-11%) from 2015

Net Income

Down

-$5,565

Down $18,183 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,219,256Liabilities 2011: $400,694Net Assets 2011: $818,5622011Assets 2012: $1,148,717Liabilities 2012: $231,746Net Assets 2012: $916,9712012Assets 2013: $1,125,110Liabilities 2013: $125,797Net Assets 2013: $999,3132013Assets 2014: $1,163,431Liabilities 2014: $119,012Net Assets 2014: $1,044,4192014Assets 2015: $1,124,038Liabilities 2015: $67,001Net Assets 2015: $1,057,0372015Assets 2016: $1,146,428Liabilities 2016: $33,144Net Assets 2016: $1,113,2842016Assets 2016: $1,081,698Liabilities 2016: $30,226Net Assets 2016: $1,051,4722016Assets 2017: $1,082,158Liabilities 2017: $26,226Net Assets 2017: $1,055,9322017Assets 2018: $1,304,658Liabilities 2018: $48,367Net Assets 2018: $1,256,2912018Assets 2019: $1,479,772Liabilities 2019: $194,033Net Assets 2019: $1,285,7392019Assets 2020: $1,430,680Liabilities 2020: $208,030Net Assets 2020: $1,222,6502020Assets 2021: $1,408,270Liabilities 2021: $273,504Net Assets 2021: $1,134,7662021Assets 2022: $1,365,074Liabilities 2022: $269,447Net Assets 2022: $1,095,6272022Assets 2023: $1,309,598Liabilities 2023: $231,133Net Assets 2023: $1,078,4652023

Highlighted filing

2016

Assets$1,081,698
Liabilities$30,226
Net Assets$1,051,472
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $256,491Expenses 2011: $190,192Net Income 2011: $66,2992011Expenses 2012: $191,0682012Expenses 2013: $173,7242013Revenue 2014: $238,040Expenses 2014: $192,934Net Income 2014: $45,1062014Revenue 2015: $244,604Expenses 2015: $231,986Net Income 2015: $12,6182015Revenue 2016: $229,152Expenses 2016: $172,905Net Income 2016: $56,2472016Revenue 2016: $200,304Expenses 2016: $205,869Net Income 2016: -$5,5652016Revenue 2017: $214,342Expenses 2017: $209,882Net Income 2017: $4,4602017Revenue 2018: $506,772Expenses 2018: $306,413Net Income 2018: $200,3592018Revenue 2019: $316,047Expenses 2019: $289,448Net Income 2019: $26,5992019Revenue 2020: $299,552Expenses 2020: $362,641Net Income 2020: -$63,0892020Revenue 2021: $294,105Expenses 2021: $381,989Net Income 2021: -$87,8842021Revenue 2022: $297,679Expenses 2022: $336,818Net Income 2022: -$39,1392022Revenue 2023: $299,051Expenses 2023: $316,213Net Income 2023: -$17,1622023

Highlighted filing

2016

Revenue$200,304
Expenses$205,869
Net Income-$5,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$200,304
Mission and Program Overview

Mission

Low-income housing is provided for families or individuals who are deaf/multihandicapped; specific services are provided by other organizations on a referral basis.

Low income housing is provided for families who are deaf/multihandicapped individuals; specific services are provided by other organizations on a referral basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,945$938,276▼ $37,669
Savings and Temporary Cash Investments$99,471$116,903▲ $17,432
Accounts Receivable$24,978$14,423▼ $10,555
Cash and Non-Interest-Bearing Accounts$23,644$12,096▼ $11,548
Total Assets$1,124,038$1,081,698▼ $42,340
Liabilities
Accounts Payable and Accrued Expenses$62,879$26,610▼ $36,269
Other Liabilities$4,122$3,616▼ $506
Total Liabilities$67,001$30,226▼ $36,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,037$1,051,472▼ $5,565
Total Net Assets Fund Balance$1,057,037$1,051,472▼ $5,565
Total Liabilities and Net Assets / Fund Balance$1,124,038$1,081,698▼ $42,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,538$703,880$1,280,418
Land$246,448-$246,448
Other Land Buildings$115,290$74,232$189,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emilia a ChukwumaInterim President/Treasurer
Al SonnenstahlAt-Large
Allen TalbertAt-Large
David BarclayAt-Large
Dean ShifflettAt-Large
Jon TomarAt-Large
Patricia FerrisAt-Large
Phil MeredithAt-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,099
Investment Income
$10
Other Revenue
$2,195
Change in Net Assets
$-5,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,304
Total Revenue per Audited Statements
$200,304
Total Revenue per Form 990
$200,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,855$0$0$41,855
All Other Expenses$21,172$0$0$21,172
Fees for Services Other$13,800$0$0$13,800
Insurance$13,035$0$0$13,035
Fees for Services Accounting$0$12,600$0$12,600
Office Expenses$5,535$0$0$5,535
Fees for Services Legal$1,798$0$0$1,798
Other Expenses$1,490$0$0$1,490
Total Functional Expenses$193,269$12,600$0$205,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,869
Total Expenses per Audited Statements$205,869
Total Expenses per Form 990$205,869
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
Tenant security deposit$3,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deaf REACH Housing Inc
EIN
52-1665984
Phone
2028326681
Address
3722 12th Street NE, Washington, DC 20017

Signing Officer

Name
Michele May
Title
Executive Director
Phone
2028326681
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele May
Formed
1990
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Marith L Fisher
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer along with the Executive Director and Director of Administrative Services review the Form 990 prior to the form being filed.”

Form 990, Part IX, Line 24E

“Bad debt expense 21172. 21172. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under internal revenue code 501 (c)(3) and applicable dc statutes. No provision for income taxes is required at june 30, 2016, as the organization had no net unrelated business income. Drh is also exempt from districtof columbia real estate taxes.the organization follows fasb asc 740 income taxes theauthoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "morelikely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statementsor which may have any affect on its tax-exempt status. As of june 30, 2016, the statute of limitations for the fiscal years ending june 30, 2013 through june 30, 2015 remain open with federal and dc authorities.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01216705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288852
IRS990ScheduleA/Total509Grp/TotalAmt01216705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280418
IRS990ScheduleD/ExpensesSubtotalAmt0205869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/RevenueSubtotalAmt0200304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501 (C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2016, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. DRH IS ALSO EXEMPT FROM DISTRICTOF COLUMBIA REAL ESTATE TAXES.THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THEAUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORELIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTSOR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR THE FISCAL YEARS ENDING JUNE 30, 2013 THROUGH JUNE 30, 2015 REMAIN OPEN WITH FEDERAL AND DC AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938276
IRS990ScheduleD/TotalExpensesPerForm990Amt0205869
IRS990ScheduleD/TotalLiabilityAmt03616
IRS990ScheduleD/TotalRevenuePerForm990Amt0200304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer along with the Executive Director and Director of Administrative Services review the Form 990 prior to the form being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt expense 21172. 21172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124038
IRS990/TotalAssetsEOYAmt01081698
IRS990/TotalAssetsGrp/BOYAmt01124038
IRS990/TotalAssetsGrp/EOYAmt01081698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067001
IRS990/TotalLiabilitiesEOYAmt030226
IRS990/TotalLiabilitiesGrp/BOYAmt067001
IRS990/TotalLiabilitiesGrp/EOYAmt030226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051472
IRS990/TotalProgramServiceExpensesAmt0193269
IRS990/TotalProgramServiceRevenueAmt0198099
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200304
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081698
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03722 12th Street NE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020017
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028326681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf REACH Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0521665984
ReturnHeader/Filer/PhoneNum02028326681
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 12th Street NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kronzek Fisher & Lopez PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 2nd Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200024909
ReturnHeader/PreparerPersonGrp/PhoneNum02025472727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARITH L FISHER
ReturnHeader/ReturnTs02017-12-06T14:49:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$1,081,698
Liabilities
$30,226
Net assets
$1,051,472
Revenue
$200,304
Expenses
$205,869
Net income
-$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.23$1.08$0.30$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.27$1.10$0.30$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.27$1.13$0.29$0.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$0.30$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$0.32$0.29$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.26$0.51$0.31$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.20$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.07$1.06$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.24$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$0.19
2011Summary only. Only limited summary data is available for this year.$1.22$0.40$0.82$0.26$0.19$0.07
Peer Organizations

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