Civic Intelligence

Innterim Housing Corporation

EIN 52-1714903 • 501(c)3 • Baltimore, MD

Profile

To provide a supportive and structured environment in which homeless mothers can acquire the skills and resources needed to become self- sufficient.

112 Sudbrook LaneBaltimore, MD 21208

www.innterim.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$452,681

Down $10,473 (-2.3%) from 2016

Liabilities

Up

$741,761

Up $34,504 (+4.9%) from 2016

Net Assets

Down

-$289,080

Down $44,977 (-18%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$666,758

Up $103,444 (+18%) from 2016

Expenses

Down

$712,314

Down $52,054 (-6.8%) from 2016

Net Income

Up

-$45,556

Up $155,498 (+77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $513,095Liabilities 2011: $970,219Net Assets 2011: -$457,1242011Assets 2012: $541,494Liabilities 2012: $833,803Net Assets 2012: -$292,3092012Assets 2013: $506,214Liabilities 2013: $695,936Net Assets 2013: -$189,7222013Assets 2014: $581,326Liabilities 2014: $685,064Net Assets 2014: -$103,7382014Assets 2015: $648,636Liabilities 2015: $698,925Net Assets 2015: -$50,2892015Assets 2016: $463,154Liabilities 2016: $707,257Net Assets 2016: -$244,1032016Assets 2017: $452,681Liabilities 2017: $741,761Net Assets 2017: -$289,0802017

Highlighted filing

2017

Assets$452,681
Liabilities$741,761
Net Assets-$289,080
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $545,898Expenses 2011: $769,981Net Income 2011: -$224,0832011Revenue 2012: $837,426Expenses 2012: $672,611Net Income 2012: $164,8152012Revenue 2013: $812,485Expenses 2013: $700,461Net Income 2013: $112,0242013Revenue 2014: $682,268Expenses 2014: $596,284Net Income 2014: $85,9842014Revenue 2015: $732,830Expenses 2015: $671,920Net Income 2015: $60,9102015Revenue 2016: $563,314Expenses 2016: $764,368Net Income 2016: -$201,0542016Revenue 2017: $666,758Expenses 2017: $712,314Net Income 2017: -$45,5562017

Highlighted filing

2017

Revenue$666,758
Expenses$712,314
Net Income-$45,556
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,681
Liabilities
$741,761
Net assets
-$289,080
Revenue
$666,758
Expenses
$712,314
Net income
-$45,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.53$7.42$2.89$6.67$7.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.63$7.07$2.44$5.63$7.64$2.01
2015Detailed filing. Detailed filing data is available for this year.$6.49$6.99$0.50$7.33$6.72$0.61
2014Summary only. Only limited summary data is available for this year.$5.81$6.85$1.04$6.82$5.96$0.86
2013Summary only. Only limited summary data is available for this year.$5.06$6.96$1.90$8.12$7.00$1.12
2012Summary only. Only limited summary data is available for this year.$5.41$8.34$2.92$8.37$6.73$1.65
2011Summary only. Only limited summary data is available for this year.$5.13$9.70$4.57$5.46$7.70$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$666,758
Mission and Program Overview

Mission

To provide a supportive and structured environment in which homeless mothers can acquire the skills and resources needed to become self- sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,088$381,192▼ $25,896
Pledges and Grants Receivable$9,030$35,373▲ $26,343
Cash and Non-Interest-Bearing Accounts$36,556$17,560▼ $18,996
Prepaid Expenses and Deferred Charges$4,233$14,375▲ $10,142
Investments in Publicly Traded Securities$2,086--
Total Assets$463,154$452,681▼ $10,473
Other Assets Total$4,161$4,181▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,642$712,322▲ $14,680
Other Liabilities$60$28,970▲ $28,910
Accounts Payable and Accrued Expenses$9,555$469▼ $9,086
Total Liabilities$707,257$741,761▲ $34,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,132$5,551▼ $10,581
Unrestricted Net Assets$-260,235$-294,631▼ $34,396
Total Net Assets Fund Balance$-244,103$-289,080▼ $44,977
Total Liabilities and Net Assets / Fund Balance$463,154$452,681▼ $10,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,244$389,470$678,714
Other Land Buildings$21,948$87,901$109,849
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John BlumensteinPresident
Barbara StrouseDirector
Christina WohltmannDirector
Cristina GinsbergDirector
Edith Bunny Bernstein LcswDirector
Erin FinneganDirector
George C Doub IiiDirector
Harriet StulmanDirector
Phyllis N CooperDirector
Sylvia T Marcus Lcsw-cDirector
Tanya RoweDirector
John HerronExecutive Di
Kate B TaylorSecretary
Charles H Geser CPATreasurer
Mary Beth Norwood CPATreasurer
Dorothy WolmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$634,939
Program Service Revenue
$26,757
Investment Income
$112
Other Revenue
$4,950
All Other Contributions
$186,285
Change in Net Assets
$-45,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,758
Revenue Not Reported on Form 990
$4,079
Total Revenue per Audited Statements
$670,837
Total Revenue per Form 990
$666,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,564
Other Expenses$306,750
Total Fundraising Expense$161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,230$44,768-$306,998
Comp Disqual Persons$55,350$9,450-$64,800
Occupancy$43,431$2,098-$45,529
Insurance$25,501$4,854-$30,355
Payroll Taxes$16,468$9,796-$26,264
Depreciation Depletion$25,140$756-$25,896
Fees for Services Accounting$15,602$10,018-$25,620
Interest$14,680--$14,680
Office Expenses$6,136$3,149$101$9,386
Other Employee Benefits$4,704$2,798-$7,502
Fees for Services Other$2,287$1,468-$3,755
Other Expenses$7$1,994$60$2,061
Total Functional Expenses$620,541$91,612$161$712,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,814
Expenses per Audited Statements$712,314
Total Expenses per Form 990$712,314
Expenses Not Reported on Form 990$3,500
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
Accrued Expenses$28,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization recieves a draft of the 990 that is presented to the board of directors for review and final approval. Once the board has reviewed and approved the 990 in draft form, the board will vote to approve the draft 990 going final. The organization then lets the 990 preparer know that the board has approved the 990 and to issue the final 990 to be filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy and statements annually at the board meetings. Each board member is required to update annually their conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“The organization provides access to governing documents on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Innterim Housing Corporation
EIN
52-1714903
Phone
4104868175
Address
112 SUDBROOK LANE, BALTIMORE, MD 21208

Signing Officer

Name
John Herron
Title
Executive Director
Phone
4104868175
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herron
Formed
1990
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind contributions 3,500 in kind contributions -3,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue service code and 10-304 and 10 -812 of the annotated code of maryland. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code and contributions to it are tax deductible within the limitations prescribed by the code. There have been no events that would affect the tax-exempt status of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“In kind contributions 3,500”

Schedule D, Page 4, Part XII, Line 2D

“In kind contributions 3,500”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0TO PROVIDE A SUPPORTIVE AND STRUCTURED ENVIRONMENT IN WHICH HOMELESS MOTHERS CAN ACQUIRE THE SKILLS AND RESOURCES NEEDED TO BECOME SELF- SUFFICIENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES PERMANENT HOUSING FOCUSED ON EDUCATION AND TRAINING FOR SEPARATED, WIDOWED, OR DIVORCED WOMEN AND THEIR CHILDREN IN BALTIMORE COUNTY WHICH FOCUSES ON KEEPING SUDDENLY SINGLE MOTHERS AND THEIR CHILDREN TOGETHER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND 10-304 AND 10 -812 OF THE ANNOTATED CODE OF MARYLAND. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THERE HAVE BEEN NO EVENTS THAT WOULD AFFECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS 3,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS 3,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES A DRAFT OF THE 990 THAT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL. ONCE THE BOARD HAS REVIEWED AND APPROVED THE 990 IN DRAFT FORM, THE BOARD WILL VOTE TO APPROVE THE DRAFT 990 GOING FINAL. THE ORGANIZATION THEN LETS THE 990 PREPARER KNOW THAT THE BOARD HAS APPROVED THE 990 AND TO ISSUE THE FINAL 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AT THE BOARD MEETINGS. EACH BOARD MEMBER IS REQUIRED TO UPDATE ANNUALLY THEIR CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS ON A PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND CONTRIBUTIONS 3,500 IN KIND CONTRIBUTIONS -3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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