Civic Intelligence

Loretta Village Housing Inc.

990 • Fiscal year 2017 • EIN 52-1920600

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
520 Snow Hill RdSalisbury, MD 21804

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$124,029

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 107.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$575,351

Down $22,107 (-3.7%) from 2016

Net Assets

Down

$563,671

Down $27,058 (-4.6%) from 2016

Liabilities

Up

$11,680

Up $4,951 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$114,953

Up $907 (+0.8%) from 2016

Expenses

Up

$142,011

Up $293 (+0.2%) from 2016

Net Income

Up

-$27,058

Up $614 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $806,540Liabilities 2010: $31,460Net Assets 2010: $775,0802010Assets 2011: $767,875Liabilities 2011: $31,133Net Assets 2011: $736,7422011Assets 2012: $712,384Liabilities 2012: $18,125Net Assets 2012: $694,2592012Assets 2013: $692,402Liabilities 2013: $26,383Net Assets 2013: $666,0192013Assets 2014: $645,510Liabilities 2014: $13,023Net Assets 2014: $632,4872014Assets 2015: $628,049Liabilities 2015: $9,648Net Assets 2015: $618,4012015Assets 2016: $597,458Liabilities 2016: $6,729Net Assets 2016: $590,7292016Assets 2017: $575,351Liabilities 2017: $11,680Net Assets 2017: $563,6712017Assets 2018: $581,205Liabilities 2018: $28,829Net Assets 2018: $552,3762018Assets 2019: $590,253Liabilities 2019: $42,799Net Assets 2019: $547,4542019Assets 2020: $528,279Liabilities 2020: $12,850Net Assets 2020: $515,4292020Assets 2021: $499,942Liabilities 2021: $25,500Net Assets 2021: $474,4422021Assets 2022: $462,570Liabilities 2022: $14,982Net Assets 2022: $447,5882022Assets 2023: $476,684Liabilities 2023: $44,280Net Assets 2023: $432,4042023Assets 2024: $510,029Liabilities 2024: $92,052Net Assets 2024: $417,9772024

Highlighted filing

2017

Assets$575,351
Liabilities$11,680
Net Assets$563,671
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2010: $73,991Expenses 2010: $119,923Net Income 2010: -$45,9322010Expenses 2011: $126,1502011Expenses 2012: $115,9512012Expenses 2013: $124,4072013Revenue 2014: $93,454Expenses 2014: $126,986Net Income 2014: -$33,5322014Revenue 2015: $121,961Expenses 2015: $136,047Net Income 2015: -$14,0862015Revenue 2016: $114,046Expenses 2016: $141,718Net Income 2016: -$27,6722016Revenue 2017: $114,953Expenses 2017: $142,011Net Income 2017: -$27,0582017Revenue 2018: $136,794Expenses 2018: $148,089Net Income 2018: -$11,2952018Revenue 2019: $135,759Expenses 2019: $140,681Net Income 2019: -$4,9222019Revenue 2020: $122,953Expenses 2020: $154,978Net Income 2020: -$32,0252020Revenue 2021: $131,959Expenses 2021: $172,946Net Income 2021: -$40,9872021Revenue 2022: $140,005Expenses 2022: $166,859Net Income 2022: -$26,8542022Revenue 2023: $150,186Expenses 2023: $165,370Net Income 2023: -$15,1842023Revenue 2024: $147,110Expenses 2024: $161,537Net Income 2024: -$14,4272024

Highlighted filing

2017

Revenue$114,953
Expenses$142,011
Net Income-$27,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$116,878
Mission and Program Overview

Mission

To provide safe and affordable low cost housing and assistance to the elderly of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,811$517,943▼ $32,868
Savings and Temporary Cash Investments$24,713$33,215▲ $8,502
Cash and Non-Interest-Bearing Accounts$11,137$13,437▲ $2,300
Accounts Receivable$440$275▼ $165
Prepaid Expenses and Deferred Charges$0$126▲ $126
Total Assets$597,458$575,351▼ $22,107
Other Assets Total$10,357$10,355▼ $2
Liabilities
Accounts Payable and Accrued Expenses$6,729$11,680▲ $4,951
Total Liabilities$6,729$11,680▲ $4,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,524$546,750▼ $28,774
Unrestricted Net Assets$15,205$16,921▲ $1,716
Total Net Assets Fund Balance$590,729$563,671▼ $27,058
Total Liabilities and Net Assets / Fund Balance$597,458$575,351▼ $22,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,770$823,486-
Land$36,900--
Equipment$37,273$31,794-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Freddy L MitchellDirector$124,029$124,029

Board Members and Trustees

NameTitle
Tyrone ChasePresident
Elroy BrittinghamBoard Member
John ClarkBoard Member
Mckinley TullBoard Member
Bruce WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,358
Program Service Revenue
$45,147
Investment Income
$-1,896
Other Revenue
$3,344
All Other Contributions
$68,358
Change in Net Assets
$-27,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,878
Revenue Not Reported on Financial Statements
$-1,925
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,925
Total Revenue per Audited Statements
$116,878
Total Revenue per Form 990
$114,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,219
Salaries, Compensation, and Employee Benefits$34,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,595--$47,595
Other Salaries and Wages$24,751--$24,751
Fees for Services Accounting-$10,685-$10,685
Other Expenses$9,901$7,356-$7,356
Other Employee Benefits$7,048--$7,048
Insurance$5,589--$5,589
Office Expenses-$3,306-$3,306
Payroll Taxes$2,993--$2,993
All Other Expenses$1,945--$1,945
Total Functional Expenses$120,664$21,347$0$142,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,011
Total Expenses per Audited Statements$142,011
Total Expenses per Form 990$142,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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 B, Line 11B

“The governing body receives the 990. It is reviewed, signed, dated, and mailed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loretta Village Housing Inc
EIN
52-1920600
Phone
4107491142
Address
520 SNOW HILL RD, SALISBURY, MD 21804

Signing Officer

Name
Freddy L Mitchell
Title
President
Phone
4107491142
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes fro prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017 and 2016, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of financial accounting standards (sfas) no. 5.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -1,925.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01267256
IRS990ScheduleD/EquipmentGrp/BookValueAmt037273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1925
IRS990ScheduleD/RevenueSubtotalAmt0116878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017 AND 2016, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -1,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517943
IRS990ScheduleD/TotalExpensesPerForm990Amt0142011
IRS990ScheduleD/TotalRevenuePerForm990Amt0114953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES THE 990. IT IS REVIEWED, SIGNED, DATED, AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FRO PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHORE UP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520886996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 SNOW HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575524
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0546750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597458
IRS990/TotalAssetsEOYAmt0575351
IRS990/TotalAssetsGrp/BOYAmt0597458
IRS990/TotalAssetsGrp/EOYAmt0575351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06729
IRS990/TotalLiabilitiesEOYAmt011680
IRS990/TotalLiabilitiesGrp/BOYAmt06729
IRS990/TotalLiabilitiesGrp/EOYAmt011680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120664
IRS990/TotalProgramServiceRevenueAmt045147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575351
IRS990/TotReportableCompRltdOrgAmt0124029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 SNOW HILL RD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDY L MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107491142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTA VILLAGE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0521920600
ReturnHeader/Filer/PhoneNum04107491142
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 SNOW HILL RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,351
Liabilities
$11,680
Net assets
$563,671
Revenue
$114,953
Expenses
$142,011
Net income
-$27,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.92$4.18$1.47$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.44$4.32$1.50$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.15$4.48$1.40$1.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.26$4.74$1.32$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$1.23$1.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.43$5.47$1.36$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.52$1.37$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.64$1.15$1.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.91$1.14$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.32$0.93$1.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.26$6.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.18$6.94$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.31$7.37$1.26
2010Summary only. Only limited summary data is available for this year.$8.07$0.31$7.75$0.74$1.20$0.46