Civic Intelligence

St. Lukes Homes Inc.

990 • Fiscal year 2016 • EIN 52-1685393

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
6040 Southport DriveBethesda, MD 20814

(301) 493-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$170,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 92.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$558,967

Down $50,458 (-8.3%) from 2015

Net Assets

Down

-$243,212

Down $18,649 (-8.3%) from 2015

Liabilities

Down

$802,179

Down $31,809 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$184,662

Up $4,546 (+2.5%) from 2015

Expenses

Up

$203,311

Up $25,142 (+14%) from 2015

Net Income

Down

-$18,649

Down $20,596 (-1058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$558,967
Liabilities$802,179
Net Assets-$243,212
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$184,662
Expenses$203,311
Net Income-$18,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$184,662
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$469,250$447,168▼ $22,082
Prepaid Expenses and Deferred Charges$24,021$0▼ $24,021
Cash and Non-Interest-Bearing Accounts$13,548$5,428▼ $8,120
Total Assets$609,425$558,967▼ $50,458
Other Assets Total$102,606$106,371▲ $3,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,273$734,965▼ $18,308
Other Liabilities$65,053$51,216▼ $13,837
Accounts Payable and Accrued Expenses$11,350$11,676▲ $326
Escrow Account Liability$4,312$4,322▲ $10
Total Liabilities$833,988$802,179▼ $31,809
Net Assets / Fund Balance
Unrestricted Net Assets$-224,563$-243,212▼ $18,649
Total Net Assets Fund Balance$-224,563$-243,212▼ $18,649
Total Liabilities and Net Assets / Fund Balance$609,425$558,967▼ $50,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,168$506,458$845,626
Land$108,000-$108,000
Equipment$0$17,403$17,403
Other Land Buildings$0$1,639$1,639
Other Assets Org$106,371--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Gwen ZechaSecretary/treasurer$120,987$120,987

Board Members and Trustees

NameTitle
Cari Guthrie ChoPresident/chairperson
Robert LyonVice President
Joan ClementVice President (thru 12/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,641
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-18,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,662
Total Revenue per Form 990
$184,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,311
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
Occupancy$106,980--$106,980
Depreciation Depletion$22,082--$22,082
Other Expenses$11,055--$11,055
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$3,577-$3,577
Fees for Services Management-$2,657-$2,657
Total Functional Expenses$190,327$12,984$0$203,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,311
Total Expenses per Audited Statements$203,311
Total Expenses per Form 990$203,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$51,216
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cornerstone montgomery, inc., a related tax-exempt organization, performs management duties and direct supervision to st. Lukes homes, inc. The fee paid to the management company for services was $2,657 during fiscal year 2016. As reported on form 990, part vii-a, the following individuals received compensation from cornerstone montgomery, inc. Name: reportable compensation: other compensation: cary guthrie cho $144,499 $26,403 gwen zecha $113,715 $ 7,272”

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

“The organization did not hold any board meetings during the fiscal year.”

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

“The board acts as a whole on all policy decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and treasurer prior to filing. After filing the return, it is reviewed by the full board at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Lukes Homes Inc
EIN
52-1685393
Phone
3014934200
Address
6040 SOUTHPORT DRIVE, BETHESDA, MD 20814

Signing Officer

Name
Gwen Zecha
Title
Secretary/treasurer
Phone
3018964262
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Zecha
Formed
1988
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 470 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/Desc0ST. LUKE'S HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN DECEMBER 1988 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 18 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND FOR PERSONS WHO ARE ELDERLY OR SUFFER FROM DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 202 OF THE HOUSING ACT OF 1959. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845626
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203311
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106371
IRS990ScheduleD/TotalExpensesPerForm990Amt0203311
IRS990ScheduleD/TotalLiabilityAmt051216
IRS990ScheduleD/TotalRevenuePerForm990Amt0184662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARI GUTHRIE CHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170902
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATIONS ARE COMPENSATED BY, CORNERSTONE MONTGOMERY, INC., A RELATED ORGANIZATION. THE FOLLOWING IS THE ORGANIZATION'S COMPENSATION POLICY: MARKEY SURVEY OF SIMILAR POSITIONS IN SIMILAR INDUSTRIES IS PERFORMED. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORNERSTONE MONTGOMERY, INC., A RELATED TAX-EXEMPT ORGANIZATION, PERFORMS MANAGEMENT DUTIES AND DIRECT SUPERVISION TO ST. LUKES HOMES, INC. THE FEE PAID TO THE MANAGEMENT COMPANY FOR SERVICES WAS $2,657 DURING FISCAL YEAR 2016. AS REPORTED ON FORM 990, PART VII-A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM CORNERSTONE MONTGOMERY, INC. NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: CARY GUTHRIE CHO $144,499 $26,403 GWEN ZECHA $113,715 $ 7,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY BOARD MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. AFTER FILING THE RETURN, IT IS REVIEWED BY THE FULL BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/DirectControllingEntityName/BusinessNameLine1Txt0CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERSIDE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SECOND STEP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SECOND 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/AddressLine1Txt06040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609425

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
$558,967
Liabilities
$802,179
Net assets
-$243,212
Revenue
$184,662
Expenses
$203,311
Net income
-$18,649
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