Civic Intelligence

Community Housing Inc.

990 • Fiscal year 2017 • EIN 52-1804975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

8403 Colesville Road Suite 1150Silver Spring, MD 20910

(410) 772-2683

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$395,975

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $36,074,530Liabilities 2011: $4,363,126Net Assets 2011: $31,711,4042011Assets 2012: $38,431,599Liabilities 2012: $3,111,431Net Assets 2012: $35,320,1682012Assets 2013: $44,073,754Liabilities 2013: $5,931,816Net Assets 2013: $38,141,9382013Assets 2014: $58,593,325Liabilities 2014: $7,085,819Net Assets 2014: $51,507,5062014Assets 2015: $59,249,055Liabilities 2015: $6,833,697Net Assets 2015: $52,415,3582015Assets 2016: $59,982,566Liabilities 2016: $6,473,065Net Assets 2016: $53,509,5012016Assets 2017: $57,223,565Liabilities 2017: $7,787,202Net Assets 2017: $49,436,3632017Assets 2018: $53,092,938Liabilities 2018: $16,399,682Net Assets 2018: $36,693,2562018Assets 2019: $54,383,616Liabilities 2019: $16,502,574Net Assets 2019: $37,881,0422019Assets 2020: $54,775,832Liabilities 2020: $14,174,273Net Assets 2020: $40,601,5592020Assets 2021: $56,471,232Liabilities 2021: $15,927,488Net Assets 2021: $40,543,7442021Assets 2022: $74,237,576Liabilities 2022: $18,803,772Net Assets 2022: $55,433,8042022Assets 2023: $86,163,040Liabilities 2023: $18,612,577Net Assets 2023: $67,550,4632023Assets 2024: $88,509,596Liabilities 2024: $15,814,417Net Assets 2024: $72,695,1792024

Highlighted filing

2017

Assets$57,223,565
Liabilities$7,787,202
Net Assets$49,436,363

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $23,126,896Expenses 2011: $5,656,016Net Income 2011: $17,470,8802011Revenue 2012: $10,611,692Expenses 2012: $7,003,928Net Income 2012: $3,607,7642012Revenue 2013: $7,751,435Expenses 2013: $4,929,665Net Income 2013: $2,821,7702013Revenue 2014: $17,961,922Expenses 2014: $4,596,354Net Income 2014: $13,365,5682014Revenue 2015: $7,968,773Expenses 2015: $7,064,021Net Income 2015: $904,7522015Revenue 2016: $7,704,774Expenses 2016: $6,610,631Net Income 2016: $1,094,1432016Revenue 2017: $3,775,588Expenses 2017: $7,849,043Net Income 2017: -$4,073,4552017Revenue 2018: $5,977,909Expenses 2018: $5,030,446Net Income 2018: $947,4632018Revenue 2019: $6,665,992Expenses 2019: $8,822,156Net Income 2019: -$2,156,1642019Revenue 2020: $8,972,748Expenses 2020: $5,530,185Net Income 2020: $3,442,5632020Revenue 2021: $5,794,480Expenses 2021: $4,948,648Net Income 2021: $845,8322021Revenue 2022: $4,305,684Expenses 2022: $2,224,818Net Income 2022: $2,080,8662022Revenue 2023: $2,373,278Expenses 2023: $482,465Net Income 2023: $1,890,8132023Revenue 2024: $4,264,167Expenses 2024: $1,296,867Net Income 2024: $2,967,3002024

Highlighted filing

2017

Revenue$3,775,588
Expenses$7,849,043
Net Income-$4,073,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,775,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$805,700$859,643$1,665,343
Leasehold Improvements$557,902$280,678$838,580
Other Assets Org$4,286,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael PitchfordPresident & CEOPT$320,384$75,591$395,975
Chris LopianoSenior V. Pres.PT$263,192$56,139$319,331
Pamela M LyonsSenior V. Pres.PT$200,654$49,527$250,181
Lorraine GordonSenior V. Pres.PT$182,212$48,268$230,480
Luann Tia BloutVice PresidentPT$171,977$44,444$216,421
Neil TeehanVice PresidentPT$161,827$37,130$198,957
Shelynda BrownVice PresidentPT$159,808$31,172$190,980
Suzanne WelchVice PresidentPT$134,827$38,207$173,034
Liston DickersonDirector of Information TechPT$141,442$31,349$172,791
Nneka AchufusiAsst. ControllerPT$133,818$26,897$160,715
Belle SeyoumCFOPT$137,852$10,613$148,465
Pamela AmosDirector Asset Mana.PT$133,588$13,449$147,037
Stacie BirenbachR.e. Development OfficerPT$136,467$6,573$143,040

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Klein HornigLegal1325 G STREET NW, Washington, DC 20005$240,147
Commonwealth ArchitectsArchitects101 SHOCKOE SLIP 3RD FLOOR, Richmond, VA 23219$146,859
Grimm & ParkerArchitects11720 BELTSVILLE DR SUITE 600, Calverton, MD 20705$145,416
Quadel Holding CorporationConsulting1200 G ST NW, Washington, DC 20005$120,000
Wiencek & AssociatesArchitects1100 VERMONT AVE NW, Washington, DC 20005$108,866
Revenue and Support

Revenue Composition

Contributions and Grants
$94,454
Program Service Revenue
$1,973,034
Investment Income
$1,708,100
Other Revenue
$0
All Other Contributions
$94,454
Change in Net Assets
$-4,073,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 Affiliate$330,149
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Certain directors have business relationships with other directors independent of their work with chi.

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

The form 990 is provided to the entire board for review prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

The organization is currently in the process of reorganizing its structure for monitoring its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents will be posted to the cpdc website and are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
52-1804975
Phone
4107722683
Address
8403 COLESVILLE ROAD SUITE 1150, SILVER SPRING, MD 20910

Signing Officer

Name
J Michael Pitchford
Title
President & CEO
Phone
4107722683
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Pitchford
Formed
1993
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

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.

Financial Statement Notes

PART X, LINE 2:

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.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246573
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FERNANDO LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LECESTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11VELLE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LOPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13J MICHAEL PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15LUANN TIA BLOUT
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL TEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA M LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELYNDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20BELLE SEYOUM
IRS990/Form990PartVIISectionAGrp/PersonNm21LISTON DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22NNEKA ACHUFUSI
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm24STACIE BIRENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12307547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13374739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR V. PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR V. PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR V. PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR ASSET MANA.
IRS990/Form990PartVIISectionAGrp/TitleTxt24R.E. DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03775588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119743
IRS990/InformationTechnologyGrp/ProgramServicesAmt036690
IRS990/InformationTechnologyGrp/TotalAmt0157021
IRS990/InsuranceGrp/ManagementAndGeneralAmt045871
IRS990/InsuranceGrp/ProgramServicesAmt017266
IRS990/InsuranceGrp/TotalAmt063137
IRS990/InterestGrp/ManagementAndGeneralAmt033147
IRS990/InterestGrp/ProgramServicesAmt012260
IRS990/InterestGrp/TotalAmt045407
IRS990/InvestmentIncomeGrp/ExclusionAmt01708100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01708100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02070348
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02719231
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363602
IRS990/LandBldgEquipCostOrOtherBssAmt02503923
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01674913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04217440
IRS990/NetAssetsOrFundBalancesBOYAmt053509501
IRS990/NetAssetsOrFundBalancesEOYAmt049436363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021774
IRS990/OccupancyGrp/ManagementAndGeneralAmt049143
IRS990/OccupancyGrp/ProgramServicesAmt0-132912
IRS990/OccupancyGrp/TotalAmt0-61995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019533580
IRS990/OtherAssetsTotalGrp/EOYAmt017971966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt021180
IRS990/OtherExpensesGrp/FundraisingAmt15250
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359773
IRS990/OtherExpensesGrp/ProgramServicesAmt023637
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0418522
IRS990/OtherExpensesGrp/TotalAmt1106034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.5$15.8$72.7$4.26$1.30$2.97
2023Detailed filing. Detailed filing data is available for this year.$86.2$18.6$67.6$2.37$0.48$1.89
2022Detailed filing. Detailed filing data is available for this year.$74.2$18.8$55.4$4.31$2.22$2.08
2021Detailed filing. Detailed filing data is available for this year.$56.5$15.9$40.5$5.79$4.95$0.85
2020Detailed filing. Detailed filing data is available for this year.$54.8$14.2$40.6$8.97$5.53$3.44
2019Detailed filing. Detailed filing data is available for this year.$54.4$16.5$37.9$6.67$8.82$2.16
2018Detailed filing. Detailed filing data is available for this year.$53.1$16.4$36.7$5.98$5.03$0.95
2017Detailed filing. Detailed filing data is available for this year.$57.2$7.79$49.4$3.78$7.85$4.07
2016Detailed filing. Detailed filing data is available for this year.$60.0$6.47$53.5$7.70$6.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$59.2$6.83$52.4$7.97$7.06$0.90
2014Detailed filing. Detailed filing data is available for this year.$58.6$7.09$51.5$18.0$4.60$13.4
2013Detailed filing. Detailed filing data is available for this year.$44.1$5.93$38.1$7.75$4.93$2.82
2012Summary only. Only limited summary data is available for this year.$38.4$3.11$35.3$10.6$7.00$3.61
2011Summary only. Only limited summary data is available for this year.$36.1$4.36$31.7$23.1$5.66$17.5