Civic Intelligence

The Community Housing Trust

990 • Fiscal year 2018 • EIN 52-1882980

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$963,784

Up $4,769 (+0.5%) from 2017

Net Assets

Down

$877,562

Down $33,071 (-3.6%) from 2017

Liabilities

Up

$86,222

Up $37,840 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$159,005

Up $21,142 (+15%) from 2017

Expenses

Up

$186,766

Up $18,492 (+11%) from 2017

Net Income

Up

-$27,761

Up $2,650 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$963,784
Liabilities$86,222
Net Assets$877,562
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$159,005
Expenses$186,766
Net Income-$27,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$233,566
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$645,063$666,276▲ $21,213
Land, Buildings, and Equipment, Net$245,164$232,748▼ $12,416
Cash and Non-Interest-Bearing Accounts$35,384$36,618▲ $1,234
Savings and Temporary Cash Investments$27,125$19,652▼ $7,473
Accounts Receivable$5,270$7,481▲ $2,211
Prepaid Expenses and Deferred Charges$1,009$1,009→ $0
Total Assets$959,015$963,784▲ $4,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,382$43,722▼ $4,660
Grants Payable-$42,500-
Total Liabilities$48,382$86,222▲ $37,840
Net Assets / Fund Balance
Unrestricted Net Assets$910,633$877,562▼ $33,071
Total Net Assets Fund Balance$910,633$877,562▼ $33,071
Total Liabilities and Net Assets / Fund Balance$959,015$963,784▲ $4,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,748$285,830$478,578
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,993
Investment Income
$35,012
Other Revenue
$0
Change in Net Assets
$-27,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,543
Revenue Not Reported on Financial Statements
$8,462
Revenue Not Reported on Form 990
$-5,310
Total Revenue per Audited Statements
$145,233
Total Revenue per Form 990
$159,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$81,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Depreciation Depletion$12,416--$12,416
Fees for Services Other$6,200$6,199-$12,399
Fees for Service Investment Mgmnt Fees-$8,462-$8,462
Occupancy$6,563--$6,563
Fees for Services Legal-$5,886-$5,886
Fees for Services Accounting-$5,350-$5,350
Insurance$3,000$877-$3,877
Interest$1,404--$1,404
Other Expenses$8,540$1,095-$1,095
Total Functional Expenses$158,897$27,869$0$186,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,766
Expenses per Audited Statements$178,304
Total Expenses per Audited Statements$178,304
Expenses Not Reported on Financial Statements$8,462
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.$85,000
Covenant House WashingtonWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$10,000
Street Sense MediaWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$10,000
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 relationship with a board member (alexandra barnett).”

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

“Cht did not have any committees with authority to act on behalf of the governing body.”

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

“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.”

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
2019-02-28
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 440 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/CurrentTaxYearMinus1YearAmt014736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104913
IRS990ScheduleA/InvestmentIncomeCYPct00.16130
IRS990ScheduleA/InvestmentIncomePYPct00.14850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83850
IRS990ScheduleA/PublicSupportPY509Pct00.85120
IRS990ScheduleA/PublicSupportTotal509Amt0545376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094326
IRS990ScheduleA/Total509Grp/TotalAmt0545376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08462
IRS990ScheduleD/ExpensesSubtotalAmt0178304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08462
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08462
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5310
IRS990ScheduleD/RevenueNotReportedAmt0-5310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08462
IRS990ScheduleD/RevenueSubtotalAmt0150543
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/TotalBookValueLandBuildingsAmt0232748
IRS990ScheduleD/TotalExpensesPerForm990Amt0186766
IRS990ScheduleD/TotalRevenuePerForm990Amt0159005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178304
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDSHIP PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT HOUSE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STREET SENSE MEDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0521925494
IRS990ScheduleI/RecipientTable/RecipientEIN1133537709
IRS990ScheduleI/RecipientTable/RecipientEIN2201297050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04713 WISCONSIN AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 MISSISSIPPI AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21317 G STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE A DETAILED PROGRAM RESULTS ANALYSIS FROM THE RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT HAS A FAMILIAL RELATIONSHIP WITH A BOARD MEMBER (ALEXANDRA BARNETT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHT DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959015
IRS990/TotalAssetsEOYAmt0963784
IRS990/TotalAssetsGrp/BOYAmt0959015
IRS990/TotalAssetsGrp/EOYAmt0963784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048382
IRS990/TotalLiabilitiesEOYAmt086222
IRS990/TotalLiabilitiesGrp/BOYAmt048382
IRS990/TotalLiabilitiesGrp/EOYAmt086222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158897
IRS990/TotalProgramServiceRevenueAmt0123993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06718 MELODY LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,784
Liabilities
$86,222
Net assets
$877,562
Revenue
$159,005
Expenses
$186,766
Net income
-$27,761
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