Civic Intelligence

Second Step Inc.

990 • Fiscal year 2017 • EIN 52-1730811

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
6040 Southport DriveBethesda, MD 20814

(301) 896-4240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,312

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 118.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,091,914

Up $20,335 (+1.9%) from 2016

Net Assets

Up

-$370,189

Up $21,907 (+5.6%) from 2016

Liabilities

Down

$1,462,103

Down $1,572 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$139,953

Up $3,481 (+2.6%) from 2016

Expenses

Down

$118,046

Down $34,148 (-22%) from 2016

Net Income

Up

$21,907

Up $37,629 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,135,496Liabilities 2011: $1,432,454Net Assets 2011: -$296,9582011Assets 2012: $1,178,514Liabilities 2012: $1,518,620Net Assets 2012: -$340,1062012Assets 2013: $1,142,875Liabilities 2013: $1,509,794Net Assets 2013: -$366,9192013Assets 2014: $1,120,718Liabilities 2014: $1,479,478Net Assets 2014: -$358,7602014Assets 2015: $1,091,091Liabilities 2015: $1,467,465Net Assets 2015: -$376,3742015Assets 2016: $1,071,579Liabilities 2016: $1,463,675Net Assets 2016: -$392,0962016Assets 2017: $1,091,914Liabilities 2017: $1,462,103Net Assets 2017: -$370,1892017Assets 2018: $1,047,807Liabilities 2018: $1,406,273Net Assets 2018: -$358,4662018Assets 2019: $1,010,479Liabilities 2019: $1,395,824Net Assets 2019: -$385,3452019Assets 2020: $953,311Liabilities 2020: $1,380,286Net Assets 2020: -$426,9752020Assets 2021: $982,811Liabilities 2021: $1,419,600Net Assets 2021: -$436,7892021Assets 2022: $952,579Liabilities 2022: $1,388,105Net Assets 2022: -$435,5262022Assets 2023: $990,210Liabilities 2023: $1,448,159Net Assets 2023: -$457,9492023

Highlighted filing

2017

Assets$1,091,914
Liabilities$1,462,103
Net Assets-$370,189
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2011: $169,0432011Expenses 2012: $166,7632012Expenses 2013: $126,1512013Revenue 2014: $164,241Expenses 2014: $156,082Net Income 2014: $8,1592014Revenue 2015: $130,268Expenses 2015: $147,882Net Income 2015: -$17,6142015Revenue 2016: $136,472Expenses 2016: $152,194Net Income 2016: -$15,7222016Revenue 2017: $139,953Expenses 2017: $118,046Net Income 2017: $21,9072017Revenue 2018: $132,694Expenses 2018: $120,971Net Income 2018: $11,7232018Revenue 2019: $130,833Expenses 2019: $157,712Net Income 2019: -$26,8792019Revenue 2020: $131,066Expenses 2020: $172,696Net Income 2020: -$41,6302020Revenue 2021: $141,424Expenses 2021: $151,238Net Income 2021: -$9,8142021Revenue 2022: $153,370Expenses 2022: $152,107Net Income 2022: $1,2632022Revenue 2023: $139,274Expenses 2023: $161,697Net Income 2023: -$22,4232023

Highlighted filing

2017

Revenue$139,953
Expenses$118,046
Net Income$21,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$139,953
Mission and Program Overview

Mission

1providing housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Providing 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$952,658$909,637▼ $43,021
Cash and Non-Interest-Bearing Accounts$13,763$71,866▲ $58,103
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$1,071,579$1,091,914▲ $20,335
Other Assets Total$104,808$110,061▲ $5,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,370$1,363,370→ $0
Accounts Payable and Accrued Expenses$10,124$69,591▲ $59,467
Other Liabilities$87,530$26,725▼ $60,805
Escrow Account Liability$2,651$2,417▼ $234
Total Liabilities$1,463,675$1,462,103▼ $1,572
Net Assets / Fund Balance
Unrestricted Net Assets$-392,096$-370,189▲ $21,907
Total Net Assets Fund Balance$-392,096$-370,189▲ $21,907
Total Liabilities and Net Assets / Fund Balance$1,071,579$1,091,914▲ $20,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,037$786,373$1,485,410
Land$196,000-$196,000
Equipment$14,600$78,151$92,751
Other Assets Org$110,061--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Gwen ZechaSecretary/treasurer$126,218$126,218

Board Members and Trustees

NameTitle
Cari Gutherie ChoPRESIDENT/CHAIRPERSon
Robert LyonVice president through June 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,920
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$21,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,953
Total Revenue per Form 990
$139,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,021--$43,021
Occupancy$22,005--$22,005
Fees for Services Accounting$4,021$6,890-$10,911
Fees for Services Management-$9,681-$9,681
Office Expenses-$587-$587
Other Expenses$341--$341
Total Functional Expenses$100,888$17,158$0$118,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,046
Total Expenses per Audited Statements$118,046
Total Expenses per Form 990$118,046
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$26,725
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
Yes
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 Second Step, Inc. The fee paid to the management company for services was $9,681 during fiscal year 2017. 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 $157,401 $8,911 Gwen Zecha $116,898 $9,320”

Form 990, Part VI, Section A, line 4

“The organization's Articles of Incorporation and Bylaws were amended during the tax year in order to harmonize goverance activities across the non-profit corporations sponsored by Cornerstone Montgomery, Inc. Signficant changes were made in the composition of the governing body and the role of membership in governance.”

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

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

“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
Second Step Inc
EIN
52-1730811
Phone
3018964240
Address
6040 SOUTHPORT DRIVE, BETHESDA, MD 20814

Signing Officer

Name
Gwen Zecha
Title
Secretary/treasurer
Phone
3018964240
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Zecha
Formed
1991
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

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, 2014.”

Raw XML AppendixShowing 400 of 471 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/Desc0Second Step, Inc. is a Maryland corporation organized in February 1991 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 suffer from chronic mental illness. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485410
IRS990ScheduleD/EquipmentGrp/BookValueAmt014600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118046
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related organization
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139953
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110061
IRS990ScheduleD/TotalExpensesPerForm990Amt0118046
IRS990ScheduleD/TotalLiabilityAmt026725
IRS990ScheduleD/TotalRevenuePerForm990Amt0139953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118046
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/CompensationBasedOnRltdOrgsAmt0157401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARI GUTHERIE CHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRPERSon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166312
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 Second Step, Inc. The fee paid to the management company for services was $9,681 during fiscal year 2017. 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 $157,401 $8,911 Gwen Zecha $116,898 $9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Articles of Incorporation and Bylaws were amended during the tax year in order to harmonize goverance activities across the non-profit corporations sponsored by Cornerstone Montgomery, Inc. Signficant changes were made in the composition of the governing body and the role of membership in governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not hold any board meetings during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BusinessNameLine1Txt0SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WATERSIDE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST LUKES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520937199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510616354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521685393
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 THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071579
IRS990/TotalAssetsEOYAmt01091914
IRS990/TotalAssetsGrp/BOYAmt01071579
IRS990/TotalAssetsGrp/EOYAmt01091914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,091,914
Liabilities
$1,462,103
Net assets
-$370,189
Revenue
$139,953
Expenses
$118,046
Net income
$21,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.39$0.44$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.42$0.44$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.38$0.43$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$1.40$0.39$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.41$0.36$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.46$0.37$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$1.46$0.39$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.47$0.38$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.48$0.36$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.52$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.30$0.17