Civic Intelligence

The Community Housing Trust

990 • Fiscal year 2015 • EIN 52-1882980

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileNONE
6718 Melody LaneBethesda, MD 20817

(202) 364-1419

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$967,603

Down $23,761 (-2.4%) from 2014

Net Assets

Down

$908,596

Down $4,777 (-0.5%) from 2014

Liabilities

Down

$59,007

Down $18,984 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$125,479

Up $556 (+0.4%) from 2014

Expenses

Up

$123,056

Up $21,948 (+22%) from 2014

Net Income

Down

$2,423

Down $21,392 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,029,334Liabilities 2011: $368,760Net Assets 2011: $660,5742011Assets 2012: $1,067,199Liabilities 2012: $361,719Net Assets 2012: $705,4802012Assets 2013: $980,492Liabilities 2013: $112,232Net Assets 2013: $868,2602013Assets 2014: $991,364Liabilities 2014: $77,991Net Assets 2014: $913,3732014Assets 2015: $967,603Liabilities 2015: $59,007Net Assets 2015: $908,5962015Assets 2016: $968,584Liabilities 2016: $54,580Net Assets 2016: $914,0042016Assets 2017: $959,015Liabilities 2017: $48,382Net Assets 2017: $910,6332017Assets 2018: $963,784Liabilities 2018: $86,222Net Assets 2018: $877,5622018Assets 2019: $1,876,990Liabilities 2019: $0Net Assets 2019: $1,876,9902019Assets 2020: $1,936,278Liabilities 2020: $0Net Assets 2020: $1,936,2782020Assets 2021: $2,018,413Liabilities 2021: $0Net Assets 2021: $2,018,4132021Assets 2022: $1,570,849Liabilities 2022: $0Net Assets 2022: $1,570,8492022Assets 2023: $1,705,889Liabilities 2023: $0Net Assets 2023: $1,705,8892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$967,603
Liabilities$59,007
Net Assets$908,596
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $144,125Expenses 2011: $95,229Net Income 2011: $48,8962011Expenses 2012: $94,0862012Revenue 2013: $292,056Expenses 2013: $133,564Net Income 2013: $158,4922013Revenue 2014: $124,923Expenses 2014: $101,108Net Income 2014: $23,8152014Revenue 2015: $125,479Expenses 2015: $123,056Net Income 2015: $2,4232015Revenue 2016: $123,970Expenses 2016: $150,740Net Income 2016: -$26,7702016Revenue 2017: $137,863Expenses 2017: $168,274Net Income 2017: -$30,4112017Revenue 2018: $159,005Expenses 2018: $186,766Net Income 2018: -$27,7612018Revenue 2019: $1,069,092Expenses 2019: $69,664Net Income 2019: $999,4282019Revenue 2020: $3Expenses 2020: $60,300Net Income 2020: -$60,2972020Revenue 2021: $84,571Expenses 2021: $188,733Net Income 2021: -$104,1622021Revenue 2022: $68,866Expenses 2022: $121,551Net Income 2022: -$52,6852022Revenue 2023: $85,976Expenses 2023: $411Net Income 2023: $85,5652023Revenue 2024: $3,631Expenses 2024: $1,709,520Net Income 2024: -$1,705,8892024

Highlighted filing

2015

Revenue$125,479
Expenses$123,056
Net Income$2,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$248,493
Mission and Program Overview

Mission

To provide grant funding to organizations in need of financial support to enhance their services.

To provide housing for homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,717$606,894▲ $20,177
Land, Buildings, and Equipment, Net$283,908$271,645▼ $12,263
Cash and Non-Interest-Bearing Accounts$37,586$50,919▲ $13,333
Savings and Temporary Cash Investments$76,994$37,045▼ $39,949
Accounts Receivable$5,059--
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$991,364$967,603▼ $23,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,991$59,007▼ $18,984
Total Liabilities$77,991$59,007▼ $18,984
Net Assets / Fund Balance
Unrestricted Net Assets$913,373$908,596▼ $4,777
Total Net Assets Fund Balance$913,373$908,596▼ $4,777
Total Liabilities and Net Assets / Fund Balance$991,364$967,603▼ $23,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,105$238,144$467,249
Land$40,000-$40,000
Other Land Buildings$622$10,707$11,329
Equipment$1,918$2,602$4,520
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claudia Coonrod BarnettPresident
Alan GreenwaldMember
Alexandra BarnettMember
George Bohlinger IiiMember
Marshall BykofskyMember
Peter FortnerMember
Donald M BoardmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,375
Program Service Revenue
$94,707
Investment Income
$15,397
Other Revenue
$0
All Other Contributions
$15,375
Change in Net Assets
$2,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,200
Total Revenue per Audited Statements
$118,279
Total Revenue per Form 990
$125,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,056
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$12,263--$12,263
Fees for Services Other$4,677$4,677-$9,354
Fees for Service Investment Mgmnt Fees-$7,972-$7,972
Occupancy$7,748--$7,748
Office Expenses$7,467$35-$7,502
Fees for Services Accounting-$5,000-$5,000
Insurance$2,852$1,101-$3,953
Interest$2,129--$2,129
Other Expenses$15,314$1,060-$1,060
Fees for Services Legal-$761-$761
Total Functional Expenses$102,450$20,606$0$123,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,056
Total Expenses per Audited Statements$123,056
Total Expenses per Form 990$123,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship PlaceWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The organization's president has a familial relationaship with a board member.”

Form 990, Part VI, Section A, Line 8B

“Cht did not have any committees.”

Form 990, Part VI, Section B, Line 11

“The board has designated the treasurer to coordinate, review and finalize the form 990.”

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

“Annually each board member must sign the "annual confirmation of compliance and disclosure statements" that states that they have read the conflict of interest policy and agree to comply with it. Copies of these disclosure statements are maintained by the treasurer/secretary. These are updated annually for any changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon written request.”

Form 990, Part VII

“Claudia coonrod barnett - 5050 bay shore road, sarasota, fl 34242. Donald m. Boardman - 6718 melody lane, bethesda, md 20817. George bohlinger, iii - 2553 waterside drive, nw, washington, dc 20008. Marshall bykofsky - 1710 1st avenue, #161, new york, ny 10128. Alan greenwald - 4555 grant road, nw, washington, dc 20016.”

Filing and Contact Details

Filer

Filer Name
Community Housing Trust
EIN
52-1882980
Phone
2023641419
Address
6718 MELODY LANE, BETHESDA, MD 20817

Signing Officer

Name
Donald M Boardman
Title
Secretary/treasurer
Phone
3019838963
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boardman
Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cht believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE COMMUNITY HOUSING TRUST ('CHT') IS TO PROVIDE HOUSING FOR HOMELESS PERSONS THROUGH (I) ACQUIRING OR FACILITATING THE ACQUISITION OF RESIDENTIAL PROPERTY OR (II) LEASING OR FACILITATING THE LEASING OF RESIDENTIAL PROPERTY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015391
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0586376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143972
IRS990ScheduleA/Total509Grp/TotalAmt0586376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467249
IRS990ScheduleD/EquipmentGrp/BookValueAmt01918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011329
IRS990ScheduleD/RevenueNotReportedAmt0-7200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271645
IRS990ScheduleD/TotalExpensesPerForm990Amt0123056
IRS990ScheduleD/TotalRevenuePerForm990Amt0125479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123056
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDSHIP PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0521925494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04713 WISCONSIN AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE A DETAILED PROGRAM RESULTS ANALYSIS FROM THE RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT HAS A FAMILIAL RELATIONASHIP WITH A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHT DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DESIGNATED THE TREASURER TO COORDINATE, REVIEW AND FINALIZE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER MUST SIGN THE "ANNUAL CONFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENTS" THAT STATES THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. COPIES OF THESE DISCLOSURE STATEMENTS ARE MAINTAINED BY THE TREASURER/SECRETARY. THESE ARE UPDATED ANNUALLY FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLAUDIA COONROD BARNETT - 5050 BAY SHORE ROAD, SARASOTA, FL 34242. DONALD M. BOARDMAN - 6718 MELODY LANE, BETHESDA, MD 20817. GEORGE BOHLINGER, III - 2553 WATERSIDE DRIVE, NW, WASHINGTON, DC 20008. MARSHALL BYKOFSKY - 1710 1ST AVENUE, #161, NEW YORK, NY 10128. ALAN GREENWALD - 4555 GRANT ROAD, NW, WASHINGTON, DC 20016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991364
IRS990/TotalAssetsEOYAmt0967603
IRS990/TotalAssetsGrp/BOYAmt0991364
IRS990/TotalAssetsGrp/EOYAmt0967603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077991
IRS990/TotalLiabilitiesEOYAmt059007
IRS990/TotalLiabilitiesGrp/BOYAmt077991
IRS990/TotalLiabilitiesGrp/EOYAmt059007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102450
IRS990/TotalProgramServiceRevenueAmt094707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06718 MELODY LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,603
Liabilities
$59,007
Net assets
$908,596
Revenue
$125,479
Expenses
$123,056
Net income
$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.71$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.00$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.07$0.07$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.12$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$0.14$0.10$0.05