Civic Intelligence

St. Lukes Homes Inc.

990 • Fiscal year 2014 • EIN 52-1685393

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.CORNERSTONEMONTGOMERY.ORG
6040 Southport Drive20814

(301) 493-4200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$147,553

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$633,348

Down $6,457 (-1.0%) from 2013

Net Assets

Up

-$226,510

Up $18,646 (+7.6%) from 2013

Liabilities

Down

$859,858

Down $25,103 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$189,572

Up $9,215 (+5.1%) from 2013

Expenses

Up

$170,926

Up $3,616 (+2.2%) from 2013

Net Income

Up

$18,646

Up $5,599 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $668,665Liabilities 2011: $932,531Net Assets 2011: -$263,8662011Assets 2012: $652,520Liabilities 2012: $909,173Net Assets 2012: -$256,6532012Assets 2013: $639,805Liabilities 2013: $884,961Net Assets 2013: -$245,1562013Assets 2014: $633,348Liabilities 2014: $859,858Net Assets 2014: -$226,5102014Assets 2015: $609,425Liabilities 2015: $833,988Net Assets 2015: -$224,5632015Assets 2016: $558,967Liabilities 2016: $802,179Net Assets 2016: -$243,2122016Assets 2017: $562,877Liabilities 2017: $783,233Net Assets 2017: -$220,3562017Assets 2018: $530,669Liabilities 2018: $747,225Net Assets 2018: -$216,5562018Assets 2019: $512,714Liabilities 2019: $727,488Net Assets 2019: -$214,7742019Assets 2020: $501,212Liabilities 2020: $733,171Net Assets 2020: -$231,9592020Assets 2021: $479,184Liabilities 2021: $739,772Net Assets 2021: -$260,5882021Assets 2022: $472,290Liabilities 2022: $750,893Net Assets 2022: -$278,6032022Assets 2023: $467,043Liabilities 2023: $771,391Net Assets 2023: -$304,3482023Assets 2024: $451,173Liabilities 2024: $749,962Net Assets 2024: -$298,7892024

Highlighted filing

2014

Assets$633,348
Liabilities$859,858
Net Assets-$226,510
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,013Expenses 2011: $181,683Net Income 2011: -$3,6702011Revenue 2012: $185,902Expenses 2012: $178,689Net Income 2012: $7,2132012Revenue 2013: $180,357Expenses 2013: $167,310Net Income 2013: $13,0472013Revenue 2014: $189,572Expenses 2014: $170,926Net Income 2014: $18,6462014Revenue 2015: $180,116Expenses 2015: $178,169Net Income 2015: $1,9472015Revenue 2016: $184,662Expenses 2016: $203,311Net Income 2016: -$18,6492016Revenue 2017: $186,621Expenses 2017: $163,765Net Income 2017: $22,8562017Revenue 2018: $185,492Expenses 2018: $181,692Net Income 2018: $3,8002018Revenue 2019: $188,893Expenses 2019: $187,111Net Income 2019: $1,7822019Revenue 2020: $191,934Expenses 2020: $209,119Net Income 2020: -$17,1852020Revenue 2021: $188,097Expenses 2021: $216,726Net Income 2021: -$28,6292021Revenue 2022: $198,118Expenses 2022: $216,133Net Income 2022: -$18,0152022Revenue 2023: $170,799Expenses 2023: $196,544Net Income 2023: -$25,7452023Revenue 2024: $212,235Expenses 2024: $206,676Net Income 2024: $5,5592024

Highlighted filing

2014

Revenue$189,572
Expenses$170,926
Net Income$18,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$189,572
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,672$482,950▼ $21,722
Cash and Non-Interest-Bearing Accounts$16,254$27,635▲ $11,381
Prepaid Expenses and Deferred Charges$24,021$24,021→ $0
Total Assets$639,805$633,348▼ $6,457
Other Assets Total$94,858$98,742▲ $3,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,783$770,206▼ $15,577
Accounts Payable and Accrued Expenses$92,721$84,780▼ $7,941
Escrow Account Liability$3,721$3,756▲ $35
Deferred Revenue$2,736$1,116▼ $1,620
Total Liabilities$884,961$859,858▼ $25,103
Net Assets / Fund Balance
Unrestricted Net Assets$-245,156$-226,510▲ $18,646
Total Net Assets Fund Balance$-245,156$-226,510▲ $18,646
Total Liabilities and Net Assets / Fund Balance$639,805$633,348▼ $6,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,170$473,565$840,735
Land$108,000-$108,000
Equipment$7,780$6,321$14,101
Other Land Buildings$0$1,639$1,639
Other Assets Org$98,742--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Cari Guthrie ChoActing President/chairperson$147,553$147,553
Gwen ZechaActing Secretary/treasurer$111,805$111,805

Board Members and Trustees

NameTitle
VacantVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,432
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$18,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,572
Total Revenue per Form 990
$189,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,836
Salaries, Compensation, and Employee Benefits$11,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,146--$65,146
Depreciation Depletion$21,722--$21,722
Other Salaries and Wages$11,090--$11,090
Fees for Services Accounting$495$5,979-$6,474
Fees for Services Management-$2,657-$2,657
Other Expenses$2,475--$2,475
Office Expenses-$2,332-$2,332
Insurance$2,254--$2,254
All Other Expenses$1,127--$1,127
Total Functional Expenses$159,958$10,968$0$170,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,926
Total Expenses per Audited Statements$170,926
Total Expenses per Form 990$170,926
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
G ZechaBoard MemberManagement FeeNo$2,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is contracted to st lukes house inc an affiliate of the corporation.”

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

“The board acted as a whole and did not appoint any committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The corporation supplies its 990 to the board prior to filing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization employes the policy of its affiliate st lukes house inc. It does not make policies available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

EIN
52-1685393
Phone
3014934200

Signing Officer

Name
Gwen Zecha
Title
Secretary/treasurer
Phone
3018964262
Signed
2015-01-12

Organization Details

Principal Officer
Gwen Zecha
Formed
1988
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through june 30, 2014.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0367170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840735
IRS990ScheduleD/EquipmentGrp/BookValueAmt07780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170926
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098742
IRS990ScheduleD/TotalExpensesPerForm990Amt0170926
IRS990ScheduleD/TotalRevenuePerForm990Amt0189572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0G ZECHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS CONTRACTED TO ST LUKES HOUSE INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE ST LUKES HOUSE INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WATERSIDE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CORNERSTONE MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SECOND STEP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510616354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520937199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521730811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine116040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine126040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine136040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02657
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113344
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639805
IRS990/TotalAssetsEOYAmt0633348
IRS990/TotalAssetsGrp/BOYAmt0639805
IRS990/TotalAssetsGrp/EOYAmt0633348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884961
IRS990/TotalLiabilitiesEOYAmt0859858
IRS990/TotalLiabilitiesGrp/BOYAmt0884961
IRS990/TotalLiabilitiesGrp/EOYAmt0859858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,348
Liabilities
$859,858
Net assets
-$226,510
Revenue
$189,572
Expenses
$170,926
Net income
$18,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$7.50$2.99$2.12$2.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.67$7.71$3.04$1.71$1.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.72$7.51$2.79$1.98$2.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.79$7.40$2.61$1.88$2.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.01$7.33$2.32$1.92$2.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.13$7.27$2.15$1.89$1.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.31$7.47$2.17$1.85$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.63$7.83$2.20$1.87$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.59$8.02$2.43$1.85$2.03$0.19
2015Summary only. Only limited summary data is available for this year.$6.09$8.34$2.25$1.80$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.33$8.60$2.27$1.90$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$6.40$8.85$2.45$1.80$1.67$0.13
2012Summary only. Only limited summary data is available for this year.$6.53$9.09$2.57$1.86$1.79$0.07
2011Summary only. Only limited summary data is available for this year.$6.69$9.33$2.64$1.78$1.82$0.04