Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$57,223,565
Down $2,759,001 (-4.6%) from 2016
Net Assets
Down$49,436,363
Down $4,073,138 (-7.6%) from 2016
Liabilities
Up$7,787,202
Up $1,314,137 (+20%) from 2016
Revenue
Down$3,775,588
Down $3,929,186 (-51%) from 2016
Expenses
Up$7,849,043
Up $1,238,412 (+19%) from 2016
Net Income
Down-$4,073,455
Down $5,167,598 (-472%) from 2016
Community housing, inc. (chi) is a supporting organization to community preservation and development corporation (cpdc), a 501 (c)(3) organization formed to promote and preserve decent, safe and affordable housing for low income individuals and families. As a supporting organization, chi provides technical assistance to cpdc and other related entities in the development and asset management of low income housing.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $32,895,097 | $33,401,125 | ▲ $506,028 |
| Investments Program Related | $2,070,348 | $2,719,231 | ▲ $648,883 |
| Savings and Temporary Cash Investments | $1,675,035 | $1,521,499 | ▼ $153,536 |
| Land, Buildings, and Equipment, Net | $1,563,390 | $1,363,602 | ▼ $199,788 |
| Accounts Receivable | $2,178,630 | $181,736 | ▼ $1,996,894 |
| Prepaid Expenses and Deferred Charges | $66,486 | $64,406 | ▼ $2,080 |
| Total Assets | $59,982,566 | $57,223,565 | ▼ $2,759,001 |
| Other Assets Total | $19,533,580 | $17,971,966 | ▼ $1,561,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,674,913 | $4,217,440 | ▲ $2,542,527 |
| Deferred Revenue | $2,420,406 | $2,180,637 | ▼ $239,769 |
| Accounts Payable and Accrued Expenses | $882,419 | $1,058,976 | ▲ $176,557 |
| Other Liabilities | $1,495,327 | $330,149 | ▼ $1,165,178 |
| Total Liabilities | $6,473,065 | $7,787,202 | ▲ $1,314,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,442,798 | $49,318,414 | ▼ $4,124,384 |
| Temporarily Rstr Net Assets | $66,703 | $117,949 | ▲ $51,246 |
| Total Net Assets Fund Balance | $53,509,501 | $49,436,363 | ▼ $4,073,138 |
| Total Liabilities and Net Assets / Fund Balance | $59,982,566 | $57,223,565 | ▼ $2,759,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $805,700 | $859,643 | $1,665,343 |
| Leasehold Improvements | $557,902 | $280,678 | $838,580 |
| Other Assets Org | $4,286,189 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Michael Pitchford | President & CEO | PT | $320,384 | $75,591 | $395,975 |
| Chris Lopiano | Senior V. Pres. | PT | $263,192 | $56,139 | $319,331 |
| Pamela M Lyons | Senior V. Pres. | PT | $200,654 | $49,527 | $250,181 |
| Lorraine Gordon | Senior V. Pres. | PT | $182,212 | $48,268 | $230,480 |
| Luann Tia Blout | Vice President | PT | $171,977 | $44,444 | $216,421 |
| Neil Teehan | Vice President | PT | $161,827 | $37,130 | $198,957 |
| Shelynda Brown | Vice President | PT | $159,808 | $31,172 | $190,980 |
| Suzanne Welch | Vice President | PT | $134,827 | $38,207 | $173,034 |
| Liston Dickerson | Director of Information Tech | PT | $141,442 | $31,349 | $172,791 |
| Nneka Achufusi | Asst. Controller | PT | $133,818 | $26,897 | $160,715 |
| Belle Seyoum | CFO | PT | $137,852 | $10,613 | $148,465 |
| Pamela Amos | Director Asset Mana. | PT | $133,588 | $13,449 | $147,037 |
| Stacie Birenbach | R.e. Development Officer | PT | $136,467 | $6,573 | $143,040 |
| Name | Title |
|---|---|
| Adrian Washington | Director |
| Brian Mclaughlin | Director |
| Fernando Lemos | Director |
| Jim Brodsky | Director |
| John Dillon | Director |
| Laura Bailey | Director |
| Lecester Johnson | Director |
| Lee Reno | Director |
| Linda Davenport | Director |
| Phyllis Caldwell | Director |
| Shelly Rubin | Director |
| Velle Perkins | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Klein Hornig | Legal | 1325 G STREET NW, Washington, DC 20005 | $240,147 |
| Commonwealth Architects | Architects | 101 SHOCKOE SLIP 3RD FLOOR, Richmond, VA 23219 | $146,859 |
| Grimm & Parker | Architects | 11720 BELTSVILLE DR SUITE 600, Calverton, MD 20705 | $145,416 |
| Quadel Holding Corporation | Consulting | 1200 G ST NW, Washington, DC 20005 | $120,000 |
| Wiencek & Associates | Architects | 1100 VERMONT AVE NW, Washington, DC 20005 | $108,866 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,887,161 |
| Other Expenses | $2,961,882 |
| Total Fundraising Expense | $110,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,900 | $2,412,080 | $12,409 | $2,439,389 |
| Current Officers, Directors, Trustees, and Key Employees | $10,514 | $1,701,991 | $8,756 | $1,721,261 |
| All Other Expenses | $1,401,633 | $176,605 | $15,907 | $1,594,145 |
| Payroll Taxes | $59,480 | $473,711 | $4,664 | $537,855 |
| Depreciation Depletion | $104,347 | $143,478 | $13,043 | $260,868 |
| Pension Plan Contributions | - | $188,656 | - | $188,656 |
| Information Technology | $36,690 | $119,743 | $588 | $157,021 |
| Fees for Services Other | $49,959 | $68,615 | $6,237 | $124,811 |
| Fees for Services Accounting | $27,677 | $51,399 | - | $79,076 |
| Insurance | $17,266 | $45,871 | - | $63,137 |
| Other Expenses | $0 | $59,773 | $0 | $59,773 |
| Interest | $12,260 | $33,147 | - | $45,407 |
| Fees for Services Legal | $2,504 | $16,969 | $701 | $20,174 |
| Office Expenses | - | $3,502 | - | $3,502 |
| Occupancy | $-132,912 | $49,143 | $21,774 | $-61,995 |
| Total Functional Expenses | $1,634,255 | $6,104,279 | $110,509 | $7,849,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $330,149 |
“Certain directors have business relationships with other directors independent of their work with chi.”
“The form 990 is provided to the entire board for review prior to being filed with the internal revenue service.”
“The organization is currently in the process of reorganizing its structure for monitoring its conflict of interest policy.”
“Executive committee reviews and approves president/ceo and senior management compensation and bonus arrangements using comparability data and other third-party information. A written record of all committee actions is maintained.”
“Governing documents will be posted to the cpdc website and are available upon request.”
“The organization is a supporting organization to community preservation and development corporation, a 501(c)(3) organization formed to promote and preserve safe, affordable housing for low and moderate income tenants.”
“Community housing, inc. (chi) is a supporting organization to community preservation and development corporation (cpdc), a 501 (c)(3) organization formed to promote and preserve safe, affordable housing for low income individuals and families. As a supporting organization, chi provides technical assistance to cpdc and other related entities in the development and asset management of low income housing.”
“Community housing inc. (chi) provided technical support in the acquisition, financing and/or rehabilitation of numerous properties. Additionally, chi has an active development pipeline of potential acquisitions over the next several years.”
“Chi is exempt from income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, except for income taxes on "unrelated business income," if any. For the year ended december 31, 2017, these entities did not have any "unrelated business income" subject to income taxes; accordingly, no provision for income taxes for chi has been included in the combining and consolidated financial statements. Chi adopted provisions related to subsequent recognition and measurement of tax positions. This guidance requires recognition of the financial statement impact of a tax position when it is more-likely-than-not that the position will be sustained upon examination. Chi did not identify any uncertain tax positions that qualify for either recognition or disclosure in the combining and consolidating financial statements. Income tax returns filed by chi 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 2014 remain open.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 882419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2178630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 94454 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1401633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1594145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107722683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8403 COLESVILLE ROAD SUITE 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1701991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1721261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1325 G STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 SHOCKOE SLIP 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11720 BELTSVILLE DR SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 G ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1100 VERMONT AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CALVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KLEIN HORNIG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMONWEALTH ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRIMM & PARKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUADEL HOLDING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WIENCEK & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1708100 |
| IRS990/CYOtherExpensesAmt | 0 | 2961882 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1973034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4073455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4887161 |
| IRS990/CYTotalExpensesAmt | 0 | 7849043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3775588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2420406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2180637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13043 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260868 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1634255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51399 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79076 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20174 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6573 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO LEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LECESTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VELLE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS LOPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J MICHAEL PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRAINE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUANN TIA BLOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL TEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA M LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELYNDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BELLE SEYOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISTON DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NNEKA ACHUFUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAMELA AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STACIE BIRENBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 307547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 374739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 176606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 133588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR V. PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR V. PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR V. PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF INFORMATION TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST. CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR ASSET MANA. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | R.E. DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3775588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119743 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/InterestGrp/TotalAmt | 0 | 45407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1708100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1708100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2070348 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2719231 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1140321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1563390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1363602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2503923 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1674913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4217440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53509501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49436363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21774 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | -132912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | -61995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19533580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17971966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 373705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106034 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.