Civic Intelligence

Colony House Non-Profit Housing Corp

EIN 52-1719690 • 501(c)3 • Washington, DC

Profile

The organization was formed to provide elderly and handicapped persons with housing facilities and services specifically designed to meet their needs.

930 Faragut Street NWWashington, DC 20012
Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,175,557

Down $456,701 (-28%) from 2023

Liabilities

Down

$2,069,497

Down $7,589 (-0.4%) from 2023

Net Assets

Down

-$893,940

Down $449,112 (-101%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$815,338

Up $80,812 (+11%) from 2023

Expenses

Up

$1,026,465

Up $125,869 (+14%) from 2023

Net Income

Down

-$211,127

Down $45,057 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,860,088Liabilities 2011: $2,150,867Net Assets 2011: $1,709,2212011Assets 2012: $3,767,531Liabilities 2012: $2,104,151Net Assets 2012: $1,663,3802012Assets 2013: $3,627,196Liabilities 2013: $2,104,303Net Assets 2013: $1,522,8932013Assets 2014: $3,398,138Liabilities 2014: $2,037,114Net Assets 2014: $1,361,0242014Assets 2015: $3,318,292Liabilities 2015: $2,039,811Net Assets 2015: $1,278,4812015Assets 2016: $3,148,809Liabilities 2016: $2,054,118Net Assets 2016: $1,094,6912016Assets 2017: $2,895,436Liabilities 2017: $2,052,805Net Assets 2017: $842,6312017Assets 2018: $2,691,041Liabilities 2018: $2,037,930Net Assets 2018: $653,1112018Assets 2019: $2,459,926Liabilities 2019: $2,060,713Net Assets 2019: $399,2132019Assets 2020: $2,282,503Liabilities 2020: $2,105,164Net Assets 2020: $177,3392020Assets 2021: $2,098,032Liabilities 2021: $2,117,655Net Assets 2021: -$19,6232021Assets 2022: $1,790,255Liabilities 2022: $2,070,839Net Assets 2022: -$280,5842022Assets 2023: $1,632,258Liabilities 2023: $2,077,086Net Assets 2023: -$444,8282023Assets 2025: $1,175,557Liabilities 2025: $2,069,497Net Assets 2025: -$893,9402025

Highlighted filing

2025

Assets$1,175,557
Liabilities$2,069,497
Net Assets-$893,940
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $505,367Expenses 2011: $607,175Net Income 2011: -$101,8082011Revenue 2012: $526,731Expenses 2012: $598,878Net Income 2012: -$72,1472012Revenue 2013: $524,721Expenses 2013: $665,208Net Income 2013: -$140,4872013Revenue 2014: $519,813Expenses 2014: $681,682Net Income 2014: -$161,8692014Revenue 2015: $653,577Expenses 2015: $736,120Net Income 2015: -$82,5432015Revenue 2016: $527,870Expenses 2016: $711,660Net Income 2016: -$183,7902016Revenue 2017: $522,303Expenses 2017: $774,363Net Income 2017: -$252,0602017Revenue 2018: $580,361Expenses 2018: $769,881Net Income 2018: -$189,5202018Revenue 2019: $600,060Expenses 2019: $853,958Net Income 2019: -$253,8982019Revenue 2020: $639,063Expenses 2020: $860,937Net Income 2020: -$221,8742020Revenue 2021: $688,422Expenses 2021: $881,212Net Income 2021: -$192,7902021Revenue 2022: $696,634Expenses 2022: $953,450Net Income 2022: -$256,8162022Revenue 2023: $734,526Expenses 2023: $900,596Net Income 2023: -$166,0702023Revenue 2025: $815,338Expenses 2025: $1,026,465Net Income 2025: -$211,1272025

Highlighted filing

2025

Revenue$815,338
Expenses$1,026,465
Net Income-$211,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,175,557
Liabilities
$2,069,497
Net assets
-$893,940
Revenue
$815,338
Expenses
$1,026,465
Net income
-$211,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.07$0.89$0.82$1.03$0.21
2023Summary only. Only limited summary data is available for this year.$1.63$2.08$0.44$0.73$0.90$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.07$0.28$0.70$0.95$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.12$0.02$0.69$0.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.11$0.18$0.64$0.86$0.22
2019Summary only. Only limited summary data is available for this year.$2.46$2.06$0.40$0.60$0.85$0.25
2018Summary only. Only limited summary data is available for this year.$2.69$2.04$0.65$0.58$0.77$0.19
2017Summary only. Only limited summary data is available for this year.$2.90$2.05$0.84$0.52$0.77$0.25
2016Summary only. Only limited summary data is available for this year.$3.15$2.05$1.09$0.53$0.71$0.18
2015Summary only. Only limited summary data is available for this year.$3.32$2.04$1.28$0.65$0.74$0.08
2014Summary only. Only limited summary data is available for this year.$3.40$2.04$1.36$0.52$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$3.63$2.10$1.52$0.52$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$3.77$2.10$1.66$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.86$2.15$1.71$0.51$0.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$815,338
Mission and Program Overview

Mission

The organization was formed to provide elderly and handicapped persons with housing facilities and services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,893$832,573▼ $159,320
Prepaid Expenses and Deferred Charges$26,579$32,352▲ $5,773
Accounts Receivable$9,874$27,144▲ $17,270
Cash and Non-Interest-Bearing Accounts$54,695$4,428▼ $50,267
Total Assets$1,412,562$1,175,557▼ $237,005
Other Assets Total$329,521$279,060▼ $50,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$77,182$52,973▼ $24,209
Other Liabilities$12,746$13,923▲ $1,177
Deferred Revenue$5,447$2,601▼ $2,846
Total Liabilities$2,095,375$2,069,497▼ $25,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-682,813$-893,940▼ $211,127
Total Net Assets Fund Balance$-682,813$-893,940▼ $211,127
Total Liabilities and Net Assets / Fund Balance$1,412,562$1,175,557▼ $237,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,650$6,332,321$0
Other Land Buildings$0$0$0
Land$322,273-$0
Equipment$271,650$753,941$0
Leasehold Improvements$0$0$0
Other Assets Org$19,639--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nia Gandy WhiteBoard President
Michael P AlexanderBoard Member
Reverend R David HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,509
Investment Income
$0
Other Revenue
$47,829
Change in Net Assets
$-211,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$815,338
Total Revenue per Form 990
$815,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,557
Salaries, Compensation, and Employee Benefits$158,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,225--$296,225
Other Expenses$200,955$0$0$200,955
Other Salaries and Wages$80,149$45,584-$125,733
Fees for Services Management-$56,005-$56,005
Insurance$50,978--$50,978
Other Employee Benefits$17,798--$17,798
Payroll Taxes$15,377--$15,377
Office Expenses-$11,674-$11,674
Fees for Services Accounting-$8,100-$8,100
All Other Expenses$2,301$5,200-$7,501
Fees for Services Legal-$702-$702
Total Functional Expenses$845,882$180,583$0$1,026,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,465
Total Expenses per Audited Statements$1,026,465
Total Expenses per Form 990$1,026,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Tenant security deposit$13,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
No

Governance Explanations

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

“The Board President reviews the completed form 990 and gives it to other board members to review. The Board President signs off after she is satisfied that the form 990 is accurate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colony House Non-profit Housing Corp
EIN
52-1719690
Phone
7037600081
Address
930 Faragut Street NW, Washington, DC 20012

Signing Officer

Name
Sonia Robinson
Title
Chief Accounting Officer
Phone
7036390122
Signed
2026-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nia Gandy White
Formed
1991
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Charles Ego CPA
Address
7600 Georgia Ave NW, Washington, DC 20012
Preparer
Charles Ego
Phone
3015296822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The amount represents other expenses.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052973
IRS990/AccountsReceivableGrp/BOYAmt09874
IRS990/AccountsReceivableGrp/EOYAmt027144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization was formed to provide elderly and handicapped persons with housing facilities and services specifically designed to meet their needs.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02301
IRS990/AllOtherExpensesGrp/TotalAmt07501
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Alexander
IRS990/BooksInCareOfDetail/PhoneNum07037800081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 Faragut Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054695
IRS990/CashNonInterestBearingGrp/EOYAmt04428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0867557
IRS990/CYOtherRevenueAmt047829
IRS990/CYProgramServiceRevenueAmt0767509
IRS990/CYRevenuesLessExpensesAmt0-211127
IRS990/CYSalariesCompEmpBnftPaidAmt0158908
IRS990/CYTotalExpensesAmt01026465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05447
IRS990/DeferredRevenueGrp/EOYAmt02601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296225
IRS990/DepreciationDepletionGrp/TotalAmt0296225
IRS990/Desc0Provision of housing facilities and services to elderly and handicapped persons specifically designed to meet their needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0845882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0702
IRS990/FeesForServicesLegalGrp/TotalAmt0702
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056005
IRS990/FeesForServicesManagementGrp/TotalAmt056005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Nia Gandy White
IRS990/Form990PartVIISectionAGrp/PersonNm1Reverend R David Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael P Alexander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0815338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050978
IRS990/InsuranceGrp/TotalAmt050978
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07086262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832573
IRS990/LandBldgEquipCostOrOtherBssAmt07918835
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization was formed to provide elderly and handicapped persons with housing facilities and services specifically designed to meet their needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-682813
IRS990/NetAssetsOrFundBalancesEOYAmt0-893940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-682813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-893940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011674
IRS990/OfficeExpensesGrp/TotalAmt011674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329521
IRS990/OtherAssetsTotalGrp/EOYAmt0279060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017798
IRS990/OtherExpensesGrp/Desc0Operating and maintenance
IRS990/OtherExpensesGrp/Desc1Office salaries
IRS990/OtherExpensesGrp/Desc2Miscellaneous Admin expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0182099
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3200955
IRS990/OtherExpensesGrp/TotalAmt0182099
IRS990/OtherExpensesGrp/TotalAmt128750
IRS990/OtherExpensesGrp/TotalAmt224568
IRS990/OtherExpensesGrp/TotalAmt3200955
IRS990/OtherLiabilitiesGrp/BOYAmt012746
IRS990/OtherLiabilitiesGrp/EOYAmt013923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Roof Rental
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27652
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt047829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015377
IRS990/PayrollTaxesGrp/TotalAmt015377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032352
IRS990/PrincipalOfficerNm0Nia Gandy White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing for the elderly and handicapped
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0929043
IRS990/PYOtherRevenueAmt035785
IRS990/PYProgramServiceRevenueAmt0733788
IRS990/PYRevenuesLessExpensesAmt0-238356
IRS990/PYSalariesCompEmpBnftPaidAmt078886
IRS990/PYTotalExpensesAmt01007929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769573
IRS990/ReconcilationRevenueExpnssAmt0-211127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0These amounts represent other income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02389365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97179
IRS990ScheduleA/PublicSupportPY509Pct00.96387
IRS990ScheduleA/PublicSupportTotal509Amt03599994
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630530
IRS990ScheduleA/Total509Grp/TotalAmt03599994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06332321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06570971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01025591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026465
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0322273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0322273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for tax and insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Fund security deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279060
IRS990ScheduleD/TotalExpensesPerForm990Amt01026465
IRS990ScheduleD/TotalLiabilityAmt013923
IRS990ScheduleD/TotalRevenuePerForm990Amt0815338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President reviews the completed form 990 and gives it to other board members to review. The Board President signs off after she is satisfied that the form 990 is accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amount represents other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412562
IRS990/TotalAssetsEOYAmt01175557
IRS990/TotalAssetsGrp/BOYAmt01412562
IRS990/TotalAssetsGrp/EOYAmt01175557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095375
IRS990/TotalLiabilitiesEOYAmt02069497
IRS990/TotalLiabilitiesGrp/BOYAmt02095375
IRS990/TotalLiabilitiesGrp/EOYAmt02069497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-682813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-893940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0845882
IRS990/TotalProgramServiceRevenueAmt0767509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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