Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Arundel Community Development Services Inc.
990 • Fiscal year 2017 • EIN 52-1817557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$14,006,390
Up $619,624 (+4.6%) from 2016
Net Assets
Up$2,742,405
Up $169,211 (+6.6%) from 2016
Liabilities
Up$11,263,985
Up $450,413 (+4.2%) from 2016
Revenue And Expenses
Revenue
Up$10,308,895
Up $170,548 (+1.7%) from 2016
Expenses
Up$10,139,684
Up $73,462 (+0.7%) from 2016
Net Income
Up$169,211
Up $97,086 (+135%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $10,308,895
Mission and Program Overview
Mission
Provide a vehicle to develop programs implement strategies and complete projects which further housing and community development goals and advance the common good and general welfare of communities and residents, particularly low and moderate income residents and persons with special needs such as the homeless, the elderly and the disabled.
To administer, plan and implement housing and community development activities principaly benefitting low to moderate income residents of the state of maryland, especially anne arundel county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,468,326 | $8,602,878 | ▲ $1,134,552 |
| Cash and Non-Interest-Bearing Accounts | $3,042,784 | $3,113,556 | ▲ $70,772 |
| Accounts Receivable | $348,954 | $609,008 | ▲ $260,054 |
| Pledges and Grants Receivable | $1,466,338 | $558,454 | ▼ $907,884 |
| Other Notes and Loans Receivable, Net | $357,672 | $335,840 | ▼ $21,832 |
| Savings and Temporary Cash Investments | $246,475 | $246,743 | ▲ $268 |
| Land, Buildings, and Equipment, Net | $0 | $40,618 | ▲ $40,618 |
| Prepaid Expenses and Deferred Charges | $29,677 | $30,863 | ▲ $1,186 |
| Total Assets | $13,386,766 | $14,006,390 | ▲ $619,624 |
| Other Assets Total | $426,540 | $468,430 | ▲ $41,890 |
| Liabilities | |||
| Deferred Revenue | $8,660,642 | $9,111,616 | ▲ $450,974 |
| Mortgage Notes Payable Secured by Investment Property | $1,248,035 | $1,144,575 | ▼ $103,460 |
| Accounts Payable and Accrued Expenses | $842,718 | $917,775 | ▲ $75,057 |
| Other Liabilities | $62,177 | $90,019 | ▲ $27,842 |
| Total Liabilities | $10,813,572 | $11,263,985 | ▲ $450,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,573,194 | $2,742,405 | ▲ $169,211 |
| Total Net Assets Fund Balance | $2,573,194 | $2,742,405 | ▲ $169,211 |
| Total Liabilities and Net Assets / Fund Balance | $13,386,766 | $14,006,390 | ▲ $619,624 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,618 | $800,180 | $840,798 |
| Investment Program Related Org | $8,602,878 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen M Koch | Executive Director | FT | $176,555 | $59,468 | $236,023 |
| William Gibbons | Project Director | FT | $145,553 | $16,504 | $162,057 |
| James Sylvester | Finance & Admin. DIRECTOR | FT | $133,133 | $12,012 | $145,145 |
| Chauncey Hall | Program Director | FT | $103,174 | $6,500 | $109,674 |
Board Members and Trustees
| Name | Title |
|---|---|
| Samuel Minnitte Jr | President |
| Robert Kramer | Vice President |
| James A Clauson | board member |
| M Michael Beard | board member |
| Nancy Rase | board member |
| Peter Ponne | board member |
| Wonza Spann-Nicholas | board member |
| david shultz | board member |
| Beverly Swaim-Staley | Assistant Secretary |
| ellington churchhill | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lockwood home improvements | Construction Contractor | po box 1367, millersville, MD 21108 | $558,875 |
| Arundel House of Hope Inc | Grant Services | 514 Crain Highway Ste K, Glen Burnie, MD 21061 | $456,416 |
| Associated Catholic Charities | Grant Services | 1966 Greenspring Drive 200, Timonium, MD 21093 | $447,059 |
| Amazon constructioninc | Construction Contractor | 619 hampton park blvd G, Capitol heights, MD 20743 | $348,030 |
| Quality Electrical Inc | Construction Contractor | 122 Conley Drive, Annapolis, MD 21403 | $214,896 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,836,060
- Program Service Revenue
- $1,470,827
- Investment Income
- $2,008
- Other Revenue
- $0
- Change in Net Assets
- $169,211
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,308,895
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $230,243
- Total Revenue per Audited Statements
- $10,539,138
- Total Revenue per Form 990
- $10,308,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,441,959 |
| Grants and Similar Amounts Paid | $3,015,276 |
| Salaries, Compensation, and Employee Benefits | $1,682,449 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,015,276 | - | - | $3,015,276 |
| Other Salaries and Wages | $1,115,784 | - | - | $1,115,784 |
| Other Expenses | $772,500 | $871,819 | - | $772,500 |
| All Other Expenses | $571,801 | $51,568 | - | $623,369 |
| Current Officers, Directors, Trustees, and Key Employees | $566,665 | - | - | $566,665 |
| Occupancy | $538,039 | - | - | $538,039 |
| Office Expenses | - | $8,762 | - | $8,762 |
| Travel | - | $4,418 | - | $4,418 |
| Total Functional Expenses | $9,203,117 | $936,567 | $0 | $10,139,684 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,369,927 |
| Expenses per Audited Statements | $10,139,684 |
| Total Expenses per Form 990 | $10,139,684 |
| Expenses Not Reported on Form 990 | $230,243 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Housing Commission of AACO | Glen Burnie, MD | 501c)(3) | homeless housing | $1,339,726 |
| Arundel House of Hope | Millersville, MD | 501c)(3) | homeless housing | $408,692 |
| AA County Mental Health Agency | Annapolis, MD | 501c)(3) | housing & health | $378,024 |
| Associated Catholic Charties | Timonium, MD | 501c)(3) | housing & health | $229,343 |
| People Encouraging People Inc | Baltimore, MD | 501c)(3) | housing & Health | $188,051 |
| Boys & Girls Club of Annapolis | Annapolis, MD | 501c)(3) | youth services | $99,457 |
| Anne Arundel County Community Action Agency | Annapolis, MD | 501c)(3) | Child care/Emergency | $66,050 |
| Community Residences Inc | Chantilly, VA | 501c)(3) | Case management | $50,327 |
| AA County Depart of Social Services | Annapolis, MD | 501c)(3) | HMIS services | $42,018 |
| The Light House Inc | Annapolis, MD | 501c)(3) | Transitional housing | $41,779 |
| Calvary Community Economic | SEvern, MD | 501c)(3) | eviction prevention | $26,101 |
| Vehicles for Change | baltimore, MD | 501c)(3) | transportation | $24,000 |
| OIC of Anne Arundel County | edgewater, MD | 501c)(3) | Job Training | $14,754 |
| Chesapeake Arts Center INC | Brooklyn Park, MD | 501c)(3) | Youth art programs | $14,500 |
| Partners in Care | Pasadena, MD | 501c)(3) | Home repair | $8,723 |
| Baltimore metropolitan council | baltimore, MD | 501c)(3) | Fair housing Issues | $8,000 |
| AACO Dept of Recreation and Parks | Annapolis, MD | 501c)(3) | youth service | $5,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| RENTAL PROPERTY SECURITY DEPOSit | $90,019 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A draft copy of the 990 form is prepared by our external auditors and is forwarded to the Board of Directors' Audit and Investment's committee members for their review and comments.All committee member's comments,questions or changes are submitted to the chairman and forwarded to the Executive Directors and the Finance and Administration Director for an appropriate response.Once all members are satisfied with the revisions, the chairman will makes a final recommendation from the Audit/Investment committee to accept the Corporation 990 tax return.Once excepted the Executive Director is authorized to sign and file the return.The Chairman will than informed the Board of Directors, at the next scheduled board meeting,that the Corporations Form 990 tax return has been reviewed and accpted by the Audit/Investment Committee and has been properly filed with the Internal Revenues Services (IRS).”
Form 990, Part VI, Section B, line 12C
“Each Board members is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known. Board members file at least annually an "Annual Conflict of Interest Disclosure Statement" to fully and completely disclose the material facts about any actual or potential conflicts of interest.”
Form 990, Part VI, Section B, line 15
“An outside personnel consultant conducts an annual compensation study of all company postions including the Executive Director compared with the non-profit and government/public sector market sectors. This study includes recommendations on both based salary range and pay increase adjustments for the upcoming fiscal year. The consultant makes recommendations to the Board of Director's Executive committee. The Executive committee uses this study to evaluate the Exective Director during the annual performance evaluation and to approve any pay increases.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arundel Community Development Services
- EIN
- 52-1817557
- Phone
- 4102227600
- Address
- 2666 Riva Road, Annapolis, MD 21401
Signing Officer
- Name
- Kathleen Koch
- Title
- executive director
- Phone
- 4102227600
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen M Koch
- Formed
- 1993
- Legal Domicile
- Md
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
- Preparer
- Philip H Cornblatt
- Phone
- 4107834900
Supplemental Narrative
Additional Explanations
Form 990 Part XII, line 2C
“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
Financial Statement Notes
Part X, Line 2:
“The Corporation is exempt from Federal income taxes under Section The Corporation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code; however, unrelated business income would be subject to income tax. The Corporation did not have any unrelated business income for 2017 and 2016. Accordingly, no provision for income taxes has been made in the accompanying financial statements. A Form 990 information tax return is filed annually. The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three years are subject to examination. The Organization believes that it has appropriate support for any tax positions taken and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination.”
Raw XML AppendixShowing 400 of 716 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 842718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALY BENEFITTING LOW TO MODERATE INCOME RESIDENTS OF THE STATE OF MARYLAND, ESPECIALLY ANNE ARUNDEL COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 571801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 623369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN KOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102227600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2666 RIVA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3113556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 566665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 456416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 447059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 348030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 214896 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 514 Crain Highway Ste K |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1966 Greenspring Drive 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 619 hampton park blvd G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 122 Conley Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | millersville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Glen Burnie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Timonium |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Capitol heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Annapolis |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Grant Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Contractor |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3015276 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8660642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9111616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To administer,plan and implement housing and community development activities principally benefiting low to moderate income residents of the the State of Maryland especially Anne Arundel County. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9203117 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samuel Minnitte Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beverly Swaim-Staley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen M Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER PONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | david shultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M Michael Beard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James A Clauson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Rase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wonza Spann-Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ellington churchhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Sylvester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chauncey Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184805 |
| 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 | 145553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103174 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Project Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance & Admin. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 21490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8814570 |
| IRS990/GrantAmt | 0 | 3015276 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3015276 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3015276 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10308895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7468326 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8602878 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840798 |
| 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 | PROVIDE A VEHICLE TO DEVELOP PROGRAMS IMPLEMENT STRATEGIES AND COMPLETE PROJECTS WHICH FURTHER HOUSING AND COMMUNITY DEVELOPMENT GOALS AND ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF COMMUNITIES AND RESIDENTS, PARTICULARLY LOW AND MODERATE INCOME RESIDENTS AND PERSONS WITH SPECIAL NEEDS SUCH AS THE HOMELESS, THE ELDERLY AND THE DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1248035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1144575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2573194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2742405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 538039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION/REHAB COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COST ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MULTIFAMILY RENTAL PROJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1802246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 820806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 772500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1802246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 871819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 820806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 772500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1115784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 357672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 335840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1466338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 558454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30863 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen M Koch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT/IMPLEMENTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEBT FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 906663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8941296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2770664 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1793 |
| IRS990/PYOtherExpensesAmt | 0 | 5702731 |
| IRS990/PYOtherRevenueAmt | 0 | 2500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1592827 |
| IRS990/PYTotalExpensesAmt | 0 | 10066222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10138347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1470827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246743 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIEN COLLECTION - 2015 Amount: $ 2,500. 2016 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8836060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8942143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7310523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8986181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41893418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5391658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41893418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8836060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8942143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7310523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8986181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41893418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41904200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 230243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840798 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 230243 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10139684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 8602878 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROPERTY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 230243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL PROPERTY SECURITY DEPOSit |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,006,390
- Liabilities
- $11,263,985
- Net assets
- $2,742,405
- Revenue
- $10,308,895
- Expenses
- $10,139,684
- Net income
- $169,211