Civic Intelligence

Dogwood Housing Inc.

990 • Fiscal year 2013 • EIN 52-1795393

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
11200 Rockville Pike 2nd FloorSuiteN Bethesda, MD 20852

(301) 998-0440

Siviq Scores

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

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

6.76x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,884,970

Down $370,891 (-5.9%) from 2012

Net Assets

Down

-$9,768,494

Down $399,535 (-4.3%) from 2012

Liabilities

Up

$15,653,464

Up $28,644 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$2,316,930

No earlier filing loaded for comparison.

Expenses

Down

$2,716,465

Down $5,459,114 (-67%) from 2012

Net Income

-$399,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200M$100M$0-$100MAssets 2011: $5,716,182Liabilities 2011: $9,256,845Net Assets 2011: -$3,540,6632011Assets 2012: $6,255,861Liabilities 2012: $15,624,820Net Assets 2012: -$9,368,9592012Assets 2013: $5,884,970Liabilities 2013: $15,653,464Net Assets 2013: -$9,768,4942013Assets 2014: $5,576,660Liabilities 2014: $15,614,857Net Assets 2014: -$10,038,1972014Assets 2015: $375,222Liabilities 2015: $8,500Net Assets 2015: $366,7222015Assets 2016: $20,656,300Liabilities 2016: $22,003,222Net Assets 2016: -$1,346,9222016Assets 2017: $31,802,066Liabilities 2017: $33,809,525Net Assets 2017: -$2,007,4592017Assets 2018: $44,879,776Liabilities 2018: $48,635,579Net Assets 2018: -$3,755,8032018Assets 2019: $70,610,620Liabilities 2019: $72,688,309Net Assets 2019: -$2,077,6892019Assets 2020: $81,339,782Liabilities 2020: $84,240,418Net Assets 2020: -$2,900,6362020Assets 2021: $86,669,090Liabilities 2021: $87,222,475Net Assets 2021: -$553,3852021Assets 2022: $93,021,164Liabilities 2022: $161,180,368Net Assets 2022: -$68,159,2042022Assets 2023: $12,755,385Liabilities 2023: $9,761,929Net Assets 2023: $2,993,4562023Assets 2024: $11,115,481Liabilities 2024: $9,875,742Net Assets 2024: $1,239,7392024

Highlighted filing

2013

Assets$5,884,970
Liabilities$15,653,464
Net Assets-$9,768,494
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $2,228,610Expenses 2011: $1,734,295Net Income 2011: $494,3152011Expenses 2012: $8,175,5792012Revenue 2013: $2,316,930Expenses 2013: $2,716,465Net Income 2013: -$399,5352013Revenue 2014: $2,277,890Expenses 2014: $2,547,593Net Income 2014: -$269,7032014Revenue 2015: $1,765,647Expenses 2015: $8,990,258Net Income 2015: -$7,224,6112015Revenue 2016: $2,091,094Expenses 2016: $3,804,738Net Income 2016: -$1,713,6442016Revenue 2017: $5,127,602Expenses 2017: $6,873,493Net Income 2017: -$1,745,8912017Revenue 2018: $8,966,593Expenses 2018: $10,694,061Net Income 2018: -$1,727,4682018Revenue 2019: $15,340,541Expenses 2019: $13,662,427Net Income 2019: $1,678,1142019Revenue 2020: $15,588,466Expenses 2020: $16,411,413Net Income 2020: -$822,9472020Revenue 2021: $22,202,788Expenses 2021: $19,855,537Net Income 2021: $2,347,2512021Revenue 2022: $19,506,221Expenses 2022: $87,112,040Net Income 2022: -$67,605,8192022Revenue 2023: $1,730,051Expenses 2023: $2,462,606Net Income 2023: -$732,5552023Revenue 2024: $2,275,494Expenses 2024: $4,029,211Net Income 2024: -$1,753,7172024

Highlighted filing

2013

Revenue$2,316,930
Expenses$2,716,465
Net Income-$399,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,316,930
Mission and Program Overview

Mission

To provide affordable housing to low-income individuals and their families

To provide affordable housing to low income indivduals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,419,906$4,289,033▼ $130,873
Cash and Non-Interest-Bearing Accounts$855,674$660,891▼ $194,783
Intangible Assets$543,890$466,111▼ $77,779
Savings and Temporary Cash Investments$311,487$352,932▲ $41,445
Prepaid Expenses and Deferred Charges$114,087$103,152▼ $10,935
Accounts Receivable$10,817$12,851▲ $2,034
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,255,861$5,884,970▼ $370,891
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,500,000$15,500,000→ $0
Accounts Payable and Accrued Expenses$63,994$102,132▲ $38,138
Other Liabilities$35,171$32,868▼ $2,303
Deferred Revenue$25,655$18,464▼ $7,191
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,624,820$15,653,464▲ $28,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-9,368,959$-9,768,494▼ $399,535
Total Net Assets Fund Balance$-9,368,959$-9,768,494▼ $399,535
Total Liabilities and Net Assets / Fund Balance$6,255,861$5,884,970▼ $370,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,470$3,314,552$6,522,022
Land$1,081,563-$1,081,563
Equipment-$459,104$459,104
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
jason goldblattdirector
robert weltcheckdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,361
Program Service Revenue
$457,301
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$-399,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,316,930
Total Revenue per Audited Statements
$2,316,930
Total Revenue per Form 990
$2,316,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,442,603
Salaries, Compensation, and Employee Benefits$273,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,008,455--$1,008,455
Interest$517,808--$517,808
Depreciation Depletion$242,147--$242,147
Other Salaries and Wages$208,146--$208,146
Other Expenses$148,693--$148,693
Other Employee Benefits$46,256--$46,256
Insurance$43,615--$43,615
All Other Expenses$42,963--$42,963
Fees for Services Accounting$14,400$8,009-$22,409
Payroll Taxes$19,460--$19,460
Office Expenses-$5,778-$5,778
Travel$2,860--$2,860
Advertising$370--$370
Total Functional Expenses$2,702,678$13,787$0$2,716,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,465
Total Expenses per Audited Statements$2,716,465
Total Expenses per Form 990$2,716,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$32,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B

“Section B, Policies, 11b - a copy of the form 990 is made available to all board members prior to filing the return. SECTION B, POLICIES, 12C. AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED. SECTION C. DISCLOSURE, 19. THE ORGANIZATION MAINTAINS RECORDS AND BOOKS, FILES AUDITED FINANCIAL STATEMENTS WITH CDA AND TAX RETURNS WITH THE IRS. DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS DURING NORMAL BUSINESS HOURS.”

Filing and Contact Details

Filer

EIN
52-1795393
In Care Of
% TODD TRAVIS
Phone
3019980440

Signing Officer

Name
Todd Travis
Title
CFO
Phone
3019980401
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Travis
Formed
1992
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Income Taxes The corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity, pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Londonderry Housing, Inc. has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102132
IRS990/AccountsReceivableGrp/BOYAmt010817
IRS990/AccountsReceivableGrp/EOYAmt012851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVDUALS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0370
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042963
IRS990/AllOtherExpensesGrp/TotalAmt042963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TODD TRAVIS
IRS990/BooksInCareOfDetail/PhoneNum03019980401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/City0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0855674
IRS990/CashNonInterestBearingGrp/EOYAmt0660891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01859361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt02442603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457301
IRS990/CYRevenuesLessExpensesAmt0-399535
IRS990/CYSalariesCompEmpBnftPaidAmt0273862
IRS990/CYTotalExpensesAmt02716465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02316930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025655
IRS990/DeferredRevenueGrp/EOYAmt018464
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242147
IRS990/DepreciationDepletionGrp/TotalAmt0242147
IRS990/Desc0PROVIDED 150 LOW-INCOME HOUSING UNITS FOR QUALIFIED TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02702678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08009
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt022409
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0jason goldblatt
IRS990/Form990PartVIISectionAGrp/PersonNm1robert weltcheck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01859361
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02316930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043615
IRS990/InsuranceGrp/TotalAmt043615
IRS990/IntangibleAssetsGrp/BOYAmt0543890
IRS990/IntangibleAssetsGrp/EOYAmt0466111
IRS990/InterestGrp/ProgramServicesAmt0517808
IRS990/InterestGrp/TotalAmt0517808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03773656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04419906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04289033
IRS990/LandBldgEquipCostOrOtherBssAmt08062689
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-9368959
IRS990/NetAssetsOrFundBalancesEOYAmt0-9768494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05778
IRS990/OfficeExpensesGrp/TotalAmt05778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0220417
IRS990/OtherExpensesGrp/ProgramServicesAmt172000
IRS990/OtherExpensesGrp/ProgramServicesAmt2115088
IRS990/OtherExpensesGrp/ProgramServicesAmt3148693
IRS990/OtherExpensesGrp/TotalAmt0220417
IRS990/OtherExpensesGrp/TotalAmt172000
IRS990/OtherExpensesGrp/TotalAmt2115088
IRS990/OtherExpensesGrp/TotalAmt3148693
IRS990/OtherLiabilitiesGrp/BOYAmt035171
IRS990/OtherLiabilitiesGrp/EOYAmt032868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01008455
IRS990/PaymentsToAffiliatesGrp/TotalAmt01008455
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019460
IRS990/PayrollTaxesGrp/TotalAmt019460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103152
IRS990/PrincipalOfficerNm0TODD TRAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07920467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501541
IRS990/PYRevenuesLessExpensesAmt0-5828296
IRS990/PYSalariesCompEmpBnftPaidAmt0255112
IRS990/PYTotalExpensesAmt08175579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02347283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-399535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352932
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521665967
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01008455
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01008455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03207470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03314552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06522022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459104
IRS990ScheduleD/ExpensesSubtotalAmt02716465
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01081563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02316930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity, pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Londonderry Housing, Inc. has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04289033
IRS990ScheduleD/TotalExpensesPerForm990Amt02716465
IRS990ScheduleD/TotalLiabilityAmt032868
IRS990ScheduleD/TotalRevenuePerForm990Amt02316930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02716465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section B, Policies, 11b - a copy of the form 990 is made available to all board members prior to filing the return. SECTION B, POLICIES, 12C. AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED. SECTION C. DISCLOSURE, 19. THE ORGANIZATION MAINTAINS RECORDS AND BOOKS, FILES AUDITED FINANCIAL STATEMENTS WITH CDA AND TAX RETURNS WITH THE IRS. DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL FOUNDATION FOR AFF HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HUNTINGTON HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CLAIBORNE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ECHELON HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521665967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521879282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521795395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521880077
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/PrimaryActivitiesTxt0RENTAL R/E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL R/E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL R/E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL R/E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011200 ROCKVILLE PIKE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1111200 ROCKVILLE PIKE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1211200 ROCKVILLE PIKE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1311200 ROCKVILLE PIKE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06255861
IRS990/TotalAssetsEOYAmt05884970
IRS990/TotalAssetsGrp/BOYAmt06255861
IRS990/TotalAssetsGrp/EOYAmt05884970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,884,970
Liabilities
$15,653,464
Net assets
-$9,768,494
Revenue
$2,316,930
Expenses
$2,716,465
Net income
-$399,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$9.88$1.24$2.28$4.03$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.76$2.99$1.73$2.46$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$161$68.2$19.5$87.1$67.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$87.2$0.55$22.2$19.9$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$84.2$2.90$15.6$16.4$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$72.7$2.08$15.3$13.7$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$48.6$3.76$8.97$10.7$1.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$33.8$2.01$5.13$6.87$1.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$22.0$1.35$2.09$3.80$1.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.77$8.99$7.22
2014Detailed filing. Detailed filing data is available for this year.$5.58$15.6$10.0$2.28$2.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.88$15.7$9.77$2.32$2.72$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$15.6$9.37$8.18
2011Summary only. Only limited summary data is available for this year.$5.72$9.26$3.54$2.23$1.73$0.49