Civic Intelligence

Byron House Inc

990 • Fiscal year 2019 • EIN 52-1901039

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileNA
11400 Rockville Pike Suite 505Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$331,495

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,064,049

Up $202,751 (+5.3%) from 2018

Net Assets

Up

$2,079,858

Up $162,704 (+8.5%) from 2018

Liabilities

Up

$1,984,191

Up $40,047 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$2,059,976

Up $194,678 (+10%) from 2018

Expenses

Up

$1,897,272

Up $248,331 (+15%) from 2018

Net Income

Down

$162,704

Down $53,653 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,995Liabilities 2011: $3,152,479Net Assets 2011: $902,5162011Assets 2012: $3,978,410Liabilities 2012: $3,062,744Net Assets 2012: $915,6662012Assets 2013: $4,089,166Liabilities 2013: $2,899,716Net Assets 2013: $1,189,4502013Assets 2014: $3,924,904Liabilities 2014: $2,617,539Net Assets 2014: $1,307,3652014Assets 2015: $3,995,388Liabilities 2015: $2,455,651Net Assets 2015: $1,539,7372015Assets 2016: $3,833,748Liabilities 2016: $2,291,550Net Assets 2016: $1,542,1982016Assets 2017: $3,803,162Liabilities 2017: $2,102,365Net Assets 2017: $1,700,7972017Assets 2018: $3,861,298Liabilities 2018: $1,944,144Net Assets 2018: $1,917,1542018Assets 2019: $4,064,049Liabilities 2019: $1,984,191Net Assets 2019: $2,079,8582019Assets 2020: $4,168,816Liabilities 2020: $2,167,443Net Assets 2020: $2,001,3732020Assets 2021: $3,640,767Liabilities 2021: $1,910,451Net Assets 2021: $1,730,3162021Assets 2022: $3,514,827Liabilities 2022: $1,900,198Net Assets 2022: $1,614,6292022Assets 2023: $3,441,653Liabilities 2023: $1,990,051Net Assets 2023: $1,451,6022023Assets 2024: $3,407,101Liabilities 2024: $1,990,728Net Assets 2024: $1,416,3732024

Highlighted filing

2019

Assets$4,064,049
Liabilities$1,984,191
Net Assets$2,079,858
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,494,319Expenses 2011: $1,365,846Net Income 2011: $128,4732011Revenue 2012: $1,457,325Expenses 2012: $1,444,175Net Income 2012: $13,1502012Revenue 2013: $1,691,160Expenses 2013: $1,417,376Net Income 2013: $273,7842013Revenue 2014: $1,706,196Expenses 2014: $1,588,281Net Income 2014: $117,9152014Revenue 2015: $1,719,392Expenses 2015: $1,510,445Net Income 2015: $208,9472015Revenue 2016: $1,643,471Expenses 2016: $1,668,818Net Income 2016: -$25,3472016Revenue 2017: $1,715,672Expenses 2017: $1,592,795Net Income 2017: $122,8772017Revenue 2018: $1,865,298Expenses 2018: $1,648,941Net Income 2018: $216,3572018Revenue 2019: $2,059,976Expenses 2019: $1,897,272Net Income 2019: $162,7042019Revenue 2020: $2,031,555Expenses 2020: $2,110,040Net Income 2020: -$78,4852020Revenue 2021: $2,129,117Expenses 2021: $2,400,174Net Income 2021: -$271,0572021Revenue 2022: $2,264,270Expenses 2022: $2,379,957Net Income 2022: -$115,6872022Revenue 2023: $1,291,479Expenses 2023: $1,306,349Net Income 2023: -$14,8702023Revenue 2024: $2,748,503Expenses 2024: $2,783,319Net Income 2024: -$34,8162024

Highlighted filing

2019

Revenue$2,059,976
Expenses$1,897,272
Net Income$162,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,059,976
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Assisted living residence for low- and moderate-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,572$2,833,399▼ $35,173
Savings and Temporary Cash Investments$308,204$573,691▲ $265,487
Accounts Receivable$4,759$13,557▲ $8,798
Prepaid Expenses and Deferred Charges$3,413--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,861,298$4,064,049▲ $202,751
Other Assets Total$676,050$643,102▼ $32,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,722,061$1,738,924▲ $16,863
Other Liabilities$174,030$186,496▲ $12,466
Accounts Payable and Accrued Expenses$48,053$58,771▲ $10,718
Total Liabilities$1,944,144$1,984,191▲ $40,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,154$2,079,858▲ $162,704
Total Net Assets Fund Balance$1,917,154$2,079,858▲ $162,704
Total Liabilities and Net Assets / Fund Balance$3,861,298$4,064,049▲ $202,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,991$1,795,989$3,835,980
Land$735,000-$735,000
Other Land Buildings$47,558$188,380$235,938
Equipment$10,850$65,931$76,781
Other Assets Org$50,952--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
Leila a FinucaneCEO/president
Jacqueline R SmedleyVice President
Eric SimontisDirector
Most Rev Charles AntonicelliDirector
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Michelle M Limeres VergneVP, Accounting and Admin Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,056,797
Investment Income
$3,179
Other Revenue
$0
Change in Net Assets
$162,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,059,976
Total Revenue per Form 990
$2,059,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,004
Salaries, Compensation, and Employee Benefits$456,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,722$7,800-$247,522
Other Employee Benefits$153,065--$153,065
Depreciation Depletion$142,122--$142,122
Fees for Services Management-$121,385-$121,385
Other Expenses$117,811$75,000-$75,000
Interest$66,658--$66,658
All Other Expenses$62,316--$62,316
Payroll Taxes$55,681--$55,681
Fees for Services Accounting-$50,272-$50,272
Office Expenses$15,221--$15,221
Advertising$14,715--$14,715
Insurance$12,000--$12,000
Occupancy$5,875--$5,875
Fees for Services Legal-$5,075-$5,075
Conferences and Meetings$2,702--$2,702
Information Technology-$2,520-$2,520
Total Functional Expenses$1,635,220$262,052$0$1,897,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,272
Total Expenses per Audited Statements$1,897,272
Total Expenses per Form 990$1,897,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Housing IncRockville, MD501(c)(3)General Support$75,000
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
Resident Security Deposits$183,581
Deferred Income$1,870
Long Term Deferred Income$1,045
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

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

“Annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Byron House Inc
EIN
52-1901039
Phone
3014936000
Address
11400 ROCKVILLE PIKE SUITE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Byron has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2019. Due to its tax exempt status, byron is not subject to income taxes. Byron is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and byron has no other tax positions which must be considered for disclosure. Byron's form 990, return of organization exempt from income tax, for the tax years ending 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,051 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/OtherExpensesGrp/Desc3CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt0597861
IRS990/OtherExpensesGrp/ProgramServicesAmt1149471
IRS990/OtherExpensesGrp/ProgramServicesAmt2117811
IRS990/OtherExpensesGrp/TotalAmt0597861
IRS990/OtherExpensesGrp/TotalAmt1149471
IRS990/OtherExpensesGrp/TotalAmt2117811
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherLiabilitiesGrp/BOYAmt0174030
IRS990/OtherLiabilitiesGrp/EOYAmt0186496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055681
IRS990/PayrollTaxesGrp/TotalAmt055681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03413
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REV-SENIOR HSG
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02030480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02030480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02230
IRS990/PYOtherExpensesAmt01242361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01863068
IRS990/PYRevenuesLessExpensesAmt0216357
IRS990/PYSalariesCompEmpBnftPaidAmt0406580
IRS990/PYTotalExpensesAmt01648941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02056797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01863068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01714037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01639936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01710340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08984178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010013
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08993796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01714057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01718840
IRS990ScheduleA/Total509Grp/TotalAmt08993796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02059976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01865298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01719392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09003809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835980
IRS990ScheduleD/EquipmentGrp/BookValueAmt010850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1342295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHORT-TERM INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GENERAL OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02059976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BYRON HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX EXEMPT STATUS, BYRON IS NOT SUBJECT TO INCOME TAXES. BYRON IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND BYRON HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. BYRON'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDING 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0643102
IRS990ScheduleD/TotalExpensesPerForm990Amt01897272
IRS990ScheduleD/TotalLiabilityAmt0186496
IRS990ScheduleD/TotalRevenuePerForm990Amt02059976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02059976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897272
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521261881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011400 ROCKVILLE PIKE SUITE 505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120962

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,049
Liabilities
$1,984,191
Net assets
$2,079,858
Revenue
$2,059,976
Expenses
$1,897,272
Net income
$162,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.99$1.42$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.99$1.45$1.29$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.90$1.61$2.26$2.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.91$1.73$2.13$2.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.17$2.00$2.03$2.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.94$1.92$1.87$1.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.10$1.70$1.72$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.29$1.54$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.46$1.54$1.72$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.62$1.31$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$4.09$2.90$1.19$1.69$1.42$0.27
2012Summary only. Only limited summary data is available for this year.$3.98$3.06$0.92$1.46$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.05$3.15$0.90$1.49$1.37$0.13