Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Arundel Community Development Services Inc.
990 • Fiscal year 2020 • EIN 52-1817557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$29,251,346
Up $9,390,458 (+47%) from 2019
Net Assets
Up$4,455,667
Up $488,589 (+12%) from 2019
Liabilities
Up$24,795,679
Up $8,901,869 (+56%) from 2019
Revenue And Expenses
Revenue
Up$15,340,853
Up $2,958,254 (+24%) from 2019
Expenses
Up$14,852,264
Up $2,778,532 (+23%) from 2019
Net Income
Up$488,589
Up $179,722 (+58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $15,340,853
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,402,083 | $14,904,969 | ▲ $8,502,886 |
| Investments Program Related | $10,230,664 | $10,916,870 | ▲ $686,206 |
| Pledges and Grants Receivable | $1,286,973 | $1,317,782 | ▲ $30,809 |
| Accounts Receivable | $563,287 | $638,809 | ▲ $75,522 |
| Savings and Temporary Cash Investments | $410,359 | $419,594 | ▲ $9,235 |
| Other Notes and Loans Receivable, Net | $332,733 | $330,238 | ▼ $2,495 |
| Land, Buildings, and Equipment, Net | $43,659 | $59,637 | ▲ $15,978 |
| Prepaid Expenses and Deferred Charges | $1,631 | $45,744 | ▲ $44,113 |
| Total Assets | $19,860,888 | $29,251,346 | ▲ $9,390,458 |
| Other Assets Total | $589,499 | $617,703 | ▲ $28,204 |
| Liabilities | |||
| Deferred Revenue | $13,691,192 | $21,753,356 | ▲ $8,062,164 |
| Accounts Payable and Accrued Expenses | $1,594,654 | $2,412,151 | ▲ $817,497 |
| Mortgage Notes Payable Secured by Investment Property | $498,680 | $496,805 | ▼ $1,875 |
| Other Liabilities | $109,284 | $133,367 | ▲ $24,083 |
| Total Liabilities | $15,893,810 | $24,795,679 | ▲ $8,901,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,967,078 | $4,455,667 | ▲ $488,589 |
| Total Net Assets Fund Balance | $3,967,078 | $4,455,667 | ▲ $488,589 |
| Total Liabilities and Net Assets / Fund Balance | $19,860,888 | $29,251,346 | ▲ $9,390,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,571 | $517,452 | $548,023 |
| Equipment | $2,277 | $220,941 | $223,218 |
| Other Land Buildings | $26,789 | $108,358 | $135,147 |
| Investment Program Related Org | $10,916,870 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen M Koch | Executive Director | FT | $200,024 | $60,295 | $260,319 |
| William Gibbons | Project Director | FT | $173,449 | $20,082 | $193,531 |
| James Sylvester | Finance & Administration Director | FT | $160,011 | $28,966 | $188,977 |
| Chauncey Hall | Program Director | FT | $115,131 | - | $115,131 |
| Sherry Williams | Program Developer Specialist | FT | $101,503 | - | $101,503 |
| Elizabeth Brush | Planning Director | FT | $100,385 | - | $100,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Samuel F Minnitte Jr | Past President |
| Beverly Swaim-staley | President |
| Robert G Kramer | Vice President |
| Danny Boyd | Trustee |
| M Michael Beard | Trustee |
| Michael Baldwin | Trustee |
| Nancy Rase | Trustee |
| Virginia Thomas | Trustee |
| Wonza Spann-nicholas | Assistant Secretary |
| Linton Pumphrey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Housing Commission Of Aaco | Provide Housing For The Homeless | PO BOX 817, Glen Burnie, MD 21060 | $1,429,055 |
| Aa County Mental Health Agency | Provide Housing & Mental Health Services | 1 TRUMAN PARKWAY STE 101, Annapolis, MD 21401 | $497,849 |
| Arundel House Of Hope | Provide Housing & Mental Health Services | PO BOX 1367, Millersville, MD 21108 | $452,332 |
| Associated Catholic Charities | Provide Housing & Mental Health Services | 1966 GREENSPRING DR STE 200, Timonium, MD 21093 | $376,428 |
| Ywca Of Annapolis & Anne Arundel County | Provide Domestic Violence Programs | 1517 RITCHIE HIGHWAY SUITE 201, Arnold, MD 21012 | $250,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,729,839
- Program Service Revenue
- $1,601,265
- Investment Income
- $9,749
- Other Revenue
- $0
- Change in Net Assets
- $488,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,340,853
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $238,572
- Total Revenue per Audited Statements
- $15,579,425
- Total Revenue per Form 990
- $15,340,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,067,219 |
| Other Expenses | $5,807,433 |
| Salaries, Compensation, and Employee Benefits | $2,977,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,067,219 | - | - | $6,067,219 |
| Other Salaries and Wages | $1,297,477 | $821,383 | - | $2,118,860 |
| All Other Expenses | $1,150,611 | $175,256 | - | $1,325,867 |
| Current Officers, Directors, Trustees, and Key Employees | $858,752 | - | - | $858,752 |
| Other Expenses | $427,768 | - | - | $427,768 |
| Depreciation Depletion | $360,821 | $13,082 | - | $373,903 |
| Occupancy | $304,731 | $66,947 | - | $371,678 |
| Insurance | $38,638 | $36,095 | - | $74,733 |
| Office Expenses | $11,673 | $28,825 | - | $40,498 |
| Fees for Services Accounting | - | $38,980 | - | $38,980 |
| Fees for Services Management | - | $30,041 | - | $30,041 |
| Travel | $12,792 | $3,458 | - | $16,250 |
| Fees for Services Legal | - | $7,264 | - | $7,264 |
| Fees for Services Other | - | $5,500 | - | $5,500 |
| Advertising | - | $542 | - | $542 |
| Total Functional Expenses | $13,624,891 | $1,227,373 | $0 | $14,852,264 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,090,836 |
| Expenses per Audited Statements | $14,852,264 |
| Total Expenses per Form 990 | $14,852,264 |
| Expenses Not Reported on Form 990 | $238,572 |
| 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 | 501(c)(3) | Provide Housing for Homeless | $1,429,055 |
| Aa County Mental Health Agency | Annapolis, MD | 501(c)(3) | Provide Housing and Mental Health Services | $497,849 |
| Arundel House of Hope | Millersville, MD | 501(c)(3) | Provide Housing and Mental Health Services | $452,332 |
| Associated Catholic Charities | Timonium, MD | 501(c)(3) | Provide Housing and Mental Health Services | $376,428 |
| Ywca of Annapolis & Anne Arundel County | Arnold, MD | 501(c)(3) | Provide Domestic Violence Programs | $250,000 |
| The Light House Inc | Annapolis, MD | 501(c)(3) | Provide Transitional Housing Services | $159,329 |
| Aac Community Action Agency | Annapolis, MD | 501(c)(3) | Provide Child Car/emergency Assistance | $119,066 |
| Anne Arundel County Food Bank | Crownsville, MD | 501(c)(3) | Provide Emergency Food Assistance | $82,500 |
| People Encouraging People Inc | Baltimore, MD | 501(c)(3) | Provide Housing and Mental Health Services | $81,028 |
| Kingdom Kare Inc | Odenton, MD | 501(c)(3) | Provide Youth Mentoring Programs | $73,264 |
| Community Residence Inc | Chantilly, VA | 501(c)(3) | Provide Case Management Services | $71,406 |
| Boys & Girls Club of Annapolis | Annapolis, MD | 501(c)(3) | Provide Youth Services | $61,987 |
| Cal Ripken Sr Foundation Inc | Baltimore, MD | 501(c)(3) | Provide Emergency Food Assistance | $52,500 |
| Aa County Department of Social Services | Annapolis, MD | 501(c)(3) | Provide Hmis Services | $39,590 |
| Partner in Cares | Pasadena, MD | 501(c)(3) | Provide Home Repair Services | $33,675 |
| Aaco Partnership for Children Youth & Families | Annapolis, MD | 501(c)(3) | Provide Youth Service Programs | $30,862 |
| Great Baybrook Alliance Inc | Baltimore, MD | 501(c)(3) | Provide Neighborhood Revitalization Strategies | $25,225 |
| Chesapeake Art Center Inc | Brooklyn Park, MD | 501(c)(3) | Provide Youth Art Services | $25,206 |
| Maryland Food Bank Inc | Baltimore, MD | 501(c)(3) | Provide Emergency Food Assistance | $18,750 |
| Rebuilding Together Anne Arundel County | Severna Park, MD | 501(c)(3) | Provide Renovation an Repair Services | $16,758 |
| The Complete Player Charity | Glen Burnie, MD | 501(c)(3) | Provide Youth Services | $16,517 |
| Start the Adventure in Reading Inc | Annapolis, MD | 501(c)(3) | Provide Youth Service Programs | $16,424 |
| Calvary Community Economic | Severn, MD | 501(c)(3) | Provide Eviction Prevention Programs | $15,023 |
| Vehicles for Change | Baltimore, MD | 501(c)(3) | Provide Transportation Services | $14,400 |
| Oic of Anne Arundel County | Edgewater, MD | 501(c)(3) | Provide Job Training Services | $13,603 |
| Downtown Hope | Annapolis, MD | 501(c)(3) | Provide Emergency Food Assistance | $11,250 |
| Ridge Forest Glen Homeowners Assoc | Handover, MD | 501(c)(3) | Provide Landscaping Improvements | $10,000 |
| Baltimore Metropolitan Council | Baltimore, MD | 501(c)(3) | Provide Consultant Services on Fair Housing Issues | $5,400 |
| Aaco Department of Recreation & Parks | Annapolis, MD | 501(c)(3) | Provide Youth Services Programs | $3,000 |
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 | $98,761 |
| Purchase Option Escrow Account | $34,606 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2021-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen M Koch
- Formed
- 1993
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 28
- Volunteers
- 10
Preparer
- Firm
- Sb & Company
- Address
- 10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Monique Booker
- Phone
- 4105842218
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. The process hasn't been changed during the tax year.”
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 2020 and 2019. 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, 2020, 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, 2020, the statute of limitations for fiscal years 2017 through 2020, 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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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY SWAIM-STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT G KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINTON PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WONZA SPANN-NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL F MINNITTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M MICHAEL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY RASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN M KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAUNCEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH BRUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE & ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DEVELOPER SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PLANNING 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 13729839 |
| IRS990/GrantAmt | 0 | 6067219 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6067219 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6067219 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15340853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10230664 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10916870 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 846751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906388 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 498680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3967078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4455667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3967078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4455667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 589499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 617703 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION/REHAB COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MULTI-FAMILY RENTAL PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | ACQUISITION/DESIGN COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2333159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 761250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2333159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 761250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2118860 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 332733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 330238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1286973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1317782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45744 |
| 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 | AFFORDABLE HOUSING PROPERTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT/IMPLEMENTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALL OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 971172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10767921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5068929 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6601 |
| IRS990/PYOtherExpensesAmt | 0 | 4315694 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1608077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2689109 |
| IRS990/PYTotalExpensesAmt | 0 | 12073732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12382599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488589 |
| 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 | 1601265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13729839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10767921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9582063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8836060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8942143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51858026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4660842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,251,346
- Liabilities
- $24,795,679
- Net assets
- $4,455,667
- Revenue
- $15,340,853
- Expenses
- $14,852,264
- Net income
- $488,589