Civic Intelligence

Arundel Community Development Services Inc.

990 • Fiscal year 2018 • EIN 52-1817557

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.ACDSINC.ORG

View Organization Page

2666 Riva RoadAnnapolis, MD 21401

(410) 222-7600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$257,855

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,748,155

Up $1,741,765 (+12%) from 2017

Net Assets

Up

$3,658,211

Up $915,806 (+33%) from 2017

Liabilities

Up

$12,089,944

Up $825,959 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$11,582,367

Up $1,273,472 (+12%) from 2017

Expenses

Up

$10,666,561

Up $526,877 (+5.2%) from 2017

Net Income

Up

$915,806

Up $746,595 (+441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $9,299,031Liabilities 2011: $7,211,642Net Assets 2011: $2,087,3892011Assets 2012: $9,988,262Liabilities 2012: $7,823,171Net Assets 2012: $2,165,0912012Assets 2013: $9,907,977Liabilities 2013: $7,878,525Net Assets 2013: $2,029,4522013Assets 2014: $11,797,183Liabilities 2014: $9,349,701Net Assets 2014: $2,447,4822014Assets 2015: $12,377,159Liabilities 2015: $9,876,090Net Assets 2015: $2,501,0692015Assets 2016: $13,386,766Liabilities 2016: $10,813,572Net Assets 2016: $2,573,1942016Assets 2017: $14,006,390Liabilities 2017: $11,263,985Net Assets 2017: $2,742,4052017Assets 2018: $15,748,155Liabilities 2018: $12,089,944Net Assets 2018: $3,658,2112018Assets 2019: $19,860,888Liabilities 2019: $15,893,810Net Assets 2019: $3,967,0782019Assets 2020: $29,251,346Liabilities 2020: $24,795,679Net Assets 2020: $4,455,6672020Assets 2021: $42,935,600Liabilities 2021: $37,826,865Net Assets 2021: $5,108,7352021Assets 2022: $37,517,619Liabilities 2022: $31,998,327Net Assets 2022: $5,519,2922022Assets 2023: $39,681,072Liabilities 2023: $33,478,660Net Assets 2023: $6,202,4122023Assets 2024: $32,095,186Liabilities 2024: $25,090,408Net Assets 2024: $7,004,7782024

Highlighted filing

2018

Assets$15,748,155
Liabilities$12,089,944
Net Assets$3,658,211
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $12,212,972Expenses 2011: $12,171,577Net Income 2011: $41,3952011Revenue 2012: $10,600,485Expenses 2012: $10,522,782Net Income 2012: $77,7032012Revenue 2013: $9,643,950Expenses 2013: $9,778,335Net Income 2013: -$134,3852013Revenue 2014: $8,315,522Expenses 2014: $8,245,403Net Income 2014: $70,1192014Revenue 2015: $8,888,930Expenses 2015: $8,835,343Net Income 2015: $53,5872015Revenue 2016: $10,138,347Expenses 2016: $10,066,222Net Income 2016: $72,1252016Revenue 2017: $10,308,895Expenses 2017: $10,139,684Net Income 2017: $169,2112017Revenue 2018: $11,582,367Expenses 2018: $10,666,561Net Income 2018: $915,8062018Revenue 2019: $12,382,599Expenses 2019: $12,073,732Net Income 2019: $308,8672019Revenue 2020: $15,340,853Expenses 2020: $14,852,264Net Income 2020: $488,5892020Revenue 2021: $33,111,572Expenses 2021: $32,458,504Net Income 2021: $653,0682021Revenue 2022: $56,031,436Expenses 2022: $55,620,879Net Income 2022: $410,5572022Revenue 2023: $40,672,107Expenses 2023: $39,988,987Net Income 2023: $683,1202023Revenue 2024: $39,857,975Expenses 2024: $39,055,609Net Income 2024: $802,3662024

Highlighted filing

2018

Revenue$11,582,367
Expenses$10,666,561
Net Income$915,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,582,367
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 principally benefitting low to moderate income residents of the the state of maryland, especially anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,602,878$9,413,421▲ $810,543
Cash and Non-Interest-Bearing Accounts$3,113,556$3,867,882▲ $754,326
Accounts Receivable$609,008$695,236▲ $86,228
Pledges and Grants Receivable$558,454$564,202▲ $5,748
Other Notes and Loans Receivable, Net$335,840$334,467▼ $1,373
Savings and Temporary Cash Investments$246,743$254,298▲ $7,555
Prepaid Expenses and Deferred Charges$30,863$32,874▲ $2,011
Land, Buildings, and Equipment, Net$40,618$22,974▼ $17,644
Total Assets$14,006,390$15,748,155▲ $1,741,765
Other Assets Total$468,430$562,801▲ $94,371
Liabilities
Deferred Revenue$9,111,616$10,594,919▲ $1,483,303
Accounts Payable and Accrued Expenses$917,775$979,288▲ $61,513
Mortgage Notes Payable Secured by Investment Property$1,144,575$427,211▼ $717,364
Other Liabilities$90,019$88,526▼ $1,493
Total Liabilities$11,263,985$12,089,944▲ $825,959
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,405$3,658,211▲ $915,806
Total Net Assets Fund Balance$2,742,405$3,658,211▲ $915,806
Total Liabilities and Net Assets / Fund Balance$14,006,390$15,748,155▲ $1,741,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,974$817,824$840,798
Investment Program Related Org$9,413,421--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M KochExecutive DirectorFT$182,153$75,701$257,854
William GibbonsProject DirectorFT$149,717$25,479$175,196
James SylvesterFinance & Administration DirectorFT$138,610$26,497$165,107
Chauncey HallProgram DirectorFT$103,959$28,049$132,008
Sherry WilliamsProgram Developer SpecialistFT$100,956$6,772$107,728

Board Members and Trustees

NameTitle
Samuel Minnitte JrPresident
Robert KramerVice President
Beverly Swaim-staleyAssistant Secretary
Linton PumphreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Housing Commission Of AacoRental Assistance For The HomelessPO BOX 817, Glen Burnie, MD 21060$1,490,393
Aa County Mental Health AgencyRental Assistance And Mental Health1 TRUMAN PARKWAY, Annapolis, MD 21401$514,428
Arundel House Of HopeHousing For The HomelessPO BOX 1367, Millersville, MD 21108$377,174
Associated Catholic CharitiesShelter For The Homeless And Elderly1966 GREENSPRING DR, Timonium, MD 21093$202,826
People Encouraging People INCRental Assistance For The Homeless2002 CLIPPER PARK DRIVE, Baltimore, MD 21211$188,024
Revenue and Support

Revenue Composition

Contributions and Grants
$9,636,352
Program Service Revenue
$1,942,968
Investment Income
$3,047
Other Revenue
$0
All Other Contributions
$54,289
Change in Net Assets
$915,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,582,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,294
Total Revenue per Audited Statements
$11,815,661
Total Revenue per Form 990
$11,582,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,414,291
Grants and Similar Amounts Paid$3,720,279
Salaries, Compensation, and Employee Benefits$2,531,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,720,279--$3,720,279
Other Salaries and Wages$1,165,373$691,222-$1,856,595
Current Officers, Directors, Trustees, and Key Employees$675,396--$675,396
Occupancy$609,149--$609,149
Other Expenses$527,334--$527,334
All Other Expenses$453,797--$453,797
Depreciation Depletion$303,317$17,645-$320,962
Insurance-$72,391-$72,391
Office Expenses-$65,347-$65,347
Fees for Services Accounting-$35,925-$35,925
Travel-$18,097-$18,097
Fees for Services Management$14,636--$14,636
Fees for Services Legal-$8,573-$8,573
Interest-$1,724-$1,724
Advertising-$1,670-$1,670
Total Functional Expenses$9,753,967$912,594$0$10,666,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,899,855
Expenses per Audited Statements$10,666,561
Total Expenses per Form 990$10,666,561
Expenses Not Reported on Form 990$233,294
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Commission of AacoGlen Burnie, MD501c)(3)Provide Rental Assistance for the Homeless$1,490,393
Aa County Mental Health AgencyAnnapolis, MD501c)(3)Provide Rental Assistance and Mental Health Services$514,428
Arundel House of HopeMillersville, MD501c)(3)Provide Shelter for the Homeless$377,174
Associated Catholic ChartiesTimonium, MD501c)(3)Provide Shelter Services for the Homeless and Elderly$202,826
People Encouraging People IncBaltimore, MD501c)(3)Provide Rental Assistance Services for the Homeless$188,024
Boys & Girls Club of AnnapolisAnnapolis, MD501c)(3)Provide Youth Services$116,507
The Light House IncAnnapolis, MD501c)(3)Provide Transitional Housing$38,378
Aa County Depart of Social ServicesAnnapolis, MD501c)(3)Provide Hmis Services$38,105
Community Residences IncChantilly, VA501c)(3)Provide Case Management Services$36,639
Anne Arundel County Community Action AgencyAnnapolis, MD501c)(3)Provide Emergency Assistance for the Homeless$33,336
Calvary Community Economic CorpSevern, MD501c)(3)Provide Eviction Prevention Programs$25,346
Chesapeake Arts Center IncBrooklyn Park, MD501c)(3)Provide Youth Art Programs$14,681
Oic of Anne Arundel CountyEdgewater, MD501c)(3)Provide Job Training$10,949
Aaco Dept of Recreation and ParksAnnapolis, MD501c)(3)Provide Youth Service Programs$9,750
Vehicles for ChangeBaltimore, MD501c)(3)Provide Transportation Services$9,600
Partners in CarePasadena, MD501c)(3)Provide Home Repair Assistance$9,310
Baltimore Metropolitan CouncilBaltimore, MD501c)(3)Provide Consultant Services on Fair Housing Issues$8,000
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
Rental Property Security Deposit$88,526
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/investment 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 make a final recommendation from the audit/investment committee to accept the corporation's 990 tax return. Once accepted the executive director is authorized to sign and file the return. The chairman will then inform the board of directors, at the next scheduled board meeting, that the corporation's form 990 tax return has been reviewed and accpted by the audit/investment committee and has been properly filed with the internal revenue services (irs).”

Form 990, Part VI, Section B, Line 12C

“Each board member 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 conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An outside personnel consultant conducts an annual compensation study of all company positions including the executive director compared with the non-profit and government/public market sectors. This study includes recommendations on both salary range and pay increase adjustments for the upcoming fiscal year. The consultant makes recommendations to the board of directors' 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
EIN
52-1817557
Phone
4102227600
Address
2666 RIVA ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Kathleen M Koch
Title
Executive Director
Phone
4102227606
Signed
2019-04-05
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
26
Volunteers
0

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Monique Booker
Phone
4105840060
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 generally 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 tax for 2018 and 2017. Accordingly, no provision for income tax has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The corporation performed an evaluation of uncertain tax positions for the year ended june 30, 2018, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for fiscal years 2015 through 2018, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the corporation files tax returns. It is the corporation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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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/OtherCompensationAmt525479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86772
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL MINNITTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINTON PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY SWAIM-STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN M KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAUNCEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103959
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DEVELOPER SPECIALIST
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IRS990/FormationYr01993
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IRS990/GrantAmt03720279
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011582367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt040618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022974
IRS990/LandBldgEquipCostOrOtherBssAmt0840798
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OPROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427211
IRS990/NetAssetsOrFundBalancesBOYAmt02742405
IRS990/NetAssetsOrFundBalancesEOYAmt03658211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0609149
IRS990/OccupancyGrp/TotalAmt0609149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065347
IRS990/OfficeExpensesGrp/TotalAmt065347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468430
IRS990/OtherAssetsTotalGrp/EOYAmt0562801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION/REHAB COST
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION ACTIVITY
IRS990/OtherExpensesGrp/Desc2MULTIFAMILY RENTAL PROJ
IRS990/OtherExpensesGrp/ProgramServicesAmt01562221
IRS990/OtherExpensesGrp/ProgramServicesAmt1722465
IRS990/OtherExpensesGrp/ProgramServicesAmt2527334
IRS990/OtherExpensesGrp/TotalAmt01562221
IRS990/OtherExpensesGrp/TotalAmt1722465
IRS990/OtherExpensesGrp/TotalAmt2527334
IRS990/OtherLiabilitiesGrp/BOYAmt090019
IRS990/OtherLiabilitiesGrp/EOYAmt088526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0564202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032874
IRS990/PrincipalOfficerNm0KATHLEEN M KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HOUSING PROPERTIES - D
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT/IMPLEMENTATION
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08836060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03015276
IRS990/PYInvestmentIncomeAmt02008
IRS990/PYOtherExpensesAmt05441959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01470827
IRS990/PYRevenuesLessExpensesAmt0169211
IRS990/PYSalariesCompEmpBnftPaidAmt01682449
IRS990/PYTotalExpensesAmt010139684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010308895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0915806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01942968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIEN COLLECTION 2015 AMOUNT: $2,500 2016 AMOUNT: $0 2017 AMOUNT : $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09582063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08836060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08942143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07818511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07310523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042489300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06733915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt042489300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09582063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08836060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08942143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07818511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07310523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042489300
IRS990ScheduleA/TotalSupportAmt042501077
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233294
IRS990ScheduleD/EquipmentGrp/BookValueAmt022974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840798
IRS990ScheduleD/ExpensesNotReportedAmt0233294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010666561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09413421
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL PROPERTY SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0233294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011582367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY 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 TAX FOR 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES TAX RETURNS. IT IS THE CORPORATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022974
IRS990ScheduleD/TotalBookValueProgramRltdAmt09413421
IRS990ScheduleD/TotalExpensesPerForm990Amt010666561
IRS990ScheduleD/TotalLiabilityAmt088526
IRS990ScheduleD/TotalRevenuePerForm990Amt011582367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011815661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010899855
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01490393
IRS990ScheduleI/RecipientTable/CashGrantAmt1377174
IRS990ScheduleI/RecipientTable/CashGrantAmt2202826
IRS990ScheduleI/RecipientTable/CashGrantAmt3514428
IRS990ScheduleI/RecipientTable/CashGrantAmt4188024
IRS990ScheduleI/RecipientTable/CashGrantAmt536639
IRS990ScheduleI/RecipientTable/CashGrantAmt6116507
IRS990ScheduleI/RecipientTable/CashGrantAmt738378
IRS990ScheduleI/RecipientTable/CashGrantAmt833336
IRS990ScheduleI/RecipientTable/CashGrantAmt910949
IRS990ScheduleI/RecipientTable/CashGrantAmt1014681
IRS990ScheduleI/RecipientTable/CashGrantAmt119600
IRS990ScheduleI/RecipientTable/CashGrantAmt1238105
IRS990ScheduleI/RecipientTable/CashGrantAmt139750
IRS990ScheduleI/RecipientTable/CashGrantAmt1425346
IRS990ScheduleI/RecipientTable/CashGrantAmt159310
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,748,155
Liabilities
$12,089,944
Net assets
$3,658,211
Revenue
$11,582,367
Expenses
$10,666,561
Net income
$915,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$25.1$7.00$39.9$39.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$39.7$33.5$6.20$40.7$40.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$37.5$32.0$5.52$56.0$55.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.9$37.8$5.11$33.1$32.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$29.3$24.8$4.46$15.3$14.9$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$15.9$3.97$12.4$12.1$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.7$12.1$3.66$11.6$10.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.74$10.3$10.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$10.1$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.4$9.88$2.50$8.89$8.84$0.05
2014Summary only. Only limited summary data is available for this year.$11.8$9.35$2.45$8.32$8.25$0.07
2013Summary only. Only limited summary data is available for this year.$9.91$7.88$2.03$9.64$9.78$0.13
2012Summary only. Only limited summary data is available for this year.$9.99$7.82$2.17$10.6$10.5$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$7.21$2.09$12.2$12.2$0.04