Civic Intelligence

Coppin Heights Community Development Corporation

990 • Fiscal year 2021 • EIN 52-1931979

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

2636 W North AvenueBaltimore, MD 21216

(443) 759-5803

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,329,495

Up $10,528 (+0.3%) from 2020

Net Assets

Down

$108,010

Down $23,249 (-18%) from 2020

Liabilities

Up

$3,221,485

Up $33,777 (+1.1%) from 2020

Revenue

Up

$713,818

Up $189,453 (+36%) from 2020

Expenses

Up

$581,238

Up $105,517 (+22%) from 2020

Net Income

Up

$132,580

Up $83,936 (+173%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $426,626Liabilities 2011: $76,9952011Assets 2013: $273,539Liabilities 2013: $83,868Net Assets 2013: $189,6712013Assets 2014: $378,639Liabilities 2014: $75,952Net Assets 2014: $302,6872014Assets 2015: $249,618Liabilities 2015: $74,097Net Assets 2015: $175,5212015Assets 2016: $216,964Liabilities 2016: $56,381Net Assets 2016: $160,5832016Assets 2017: $402,905Liabilities 2017: $71,381Net Assets 2017: $331,5242017Assets 2018: $3,398,008Liabilities 2018: $2,437,460Net Assets 2018: $960,5482018Assets 2019: $2,657,649Liabilities 2019: $2,575,029Net Assets 2019: $82,6202019Assets 2020: $3,318,967Liabilities 2020: $3,187,708Net Assets 2020: $131,2592020Assets 2021: $3,329,495Liabilities 2021: $3,221,485Net Assets 2021: $108,0102021Assets 2022: $14,000,847Liabilities 2022: $3,209,039Net Assets 2022: $10,791,8082022Assets 2023: $13,906,388Liabilities 2023: $3,476,540Net Assets 2023: $10,429,8482023

Highlighted filing

2021

Assets$3,329,495
Liabilities$3,221,485
Net Assets$108,010

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $145,283Expenses 2011: $153,777Net Income 2011: -$8,4942011Revenue 2013: $212,254Expenses 2013: $315,992Net Income 2013: -$103,7382013Revenue 2014: $683,745Expenses 2014: $570,729Net Income 2014: $113,0162014Revenue 2015: $234,930Expenses 2015: $362,096Net Income 2015: -$127,1662015Revenue 2016: $226,959Expenses 2016: $225,601Net Income 2016: $1,3582016Revenue 2017: $349,154Expenses 2017: $178,213Net Income 2017: $170,9412017Revenue 2018: $1,705,429Expenses 2018: $519,600Net Income 2018: $1,185,8292018Revenue 2019: $347,498Expenses 2019: $1,225,426Net Income 2019: -$877,9282019Revenue 2020: $524,365Expenses 2020: $475,721Net Income 2020: $48,6442020Revenue 2021: $713,818Expenses 2021: $581,238Net Income 2021: $132,5802021Revenue 2022: $1,082,601Expenses 2022: $1,088,379Net Income 2022: -$5,7782022Revenue 2023: $548,300Expenses 2023: $834,249Net Income 2023: -$285,9492023

Highlighted filing

2021

Revenue$713,818
Expenses$581,238
Net Income$132,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$713,818
Mission and Program Overview

Mission

To advance the community improvement and neighborhood revitalization agenda for the greater coppin heights rosemont. Its mission is to be a catalyst for suitable and affordable housing for low to moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,927$3,083,077▲ $31,150
Cash and Non-Interest-Bearing Accounts$85,251$62,242▼ $23,009
Accounts Receivable-$13,269-
Loans From Officers Directors$7,581--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,318,967$3,329,495▲ $10,528
Other Assets Total$181,789$170,907▼ $10,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,028,200$3,028,200→ $0
Other Liabilities$107,215$166,935▲ $59,720
Accounts Payable and Accrued Expenses$44,712$26,350▼ $18,362
Total Liabilities$3,187,708$3,221,485▲ $33,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$182,307-
Net Assets Without Donor Restrictions$131,259$-74,297▼ $205,556
Total Net Assets Fund Balance$131,259$108,010▼ $23,249
Total Liabilities and Net Assets / Fund Balance$3,318,967$3,329,495▲ $10,528

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,083,077-$3,083,077
Other Assets Org$200,000--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodwell Development Group LLCManagement Services2702 Lighthouse Point East Unit 723, Baltimore, MD 21224$270,215
Revenue and Support

Revenue Composition

Contributions and Grants
$431,265
Program Service Revenue
$282,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,274
Change in Net Assets
$132,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,738
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,714$29,693-$228,407
Fees for Services Other$13,061$1,952-$15,013
Depreciation Depletion$10,882--$10,882
Office Expenses$8,498$1,268-$9,766
Fees for Services Legal-$3,857-$3,857
Other Expenses$20,643$1,977-$1,977
Insurance-$1,284-$1,284
Travel-$606-$606
Grants to Domestic Orgs$500--$500
Total Functional Expenses$537,516$43,722$0$581,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,581--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nhs$122,000
Due to Opc 2$29,893
Due to Chcdc$15,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Once the form 990 is completed the governing body reviews the form for changes and finalization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coppin Heights Community Development
EIN
52-1931979
Phone
4437595803
Address
2636 W NORTH AVENUE, BALTIMORE, MD 21216

Signing Officer

Name
Dr Gary Rodwell
Title
Executive Director
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Bullock
Formed
1995
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
180

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/MissionDesc0TO ADVANCE THE COMMUNITY IMPROVEMENT AND NEIGHBORHOOD REVITALIZATION AGENDA FOR THE GREATER COPPIN HEIGHTS ROSEMONT. ITS MISSION IS TO BE A CATALYST FOR SUITABLE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03028200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03028200
IRS990/NetAssetsOrFundBalancesBOYAmt0131259
IRS990/NetAssetsOrFundBalancesEOYAmt0108010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt08498
IRS990/OfficeExpensesGrp/TotalAmt09766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181789
IRS990/OtherAssetsTotalGrp/EOYAmt0170907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WNRP Project Costs
IRS990/OtherExpensesGrp/Desc1Hebrew Orphan Asylum Expenses
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11977
IRS990/OtherExpensesGrp/ProgramServicesAmt0192534
IRS990/OtherExpensesGrp/ProgramServicesAmt192684
IRS990/OtherExpensesGrp/ProgramServicesAmt220643
IRS990/OtherExpensesGrp/TotalAmt0192534
IRS990/OtherExpensesGrp/TotalAmt192684
IRS990/OtherExpensesGrp/TotalAmt223728
IRS990/OtherExpensesGrp/TotalAmt31977
IRS990/OtherLiabilitiesGrp/BOYAmt0107215
IRS990/OtherLiabilitiesGrp/EOYAmt0166935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JOHN BULLOCK
IRS990/PriorPeriodAdjustmentsAmt0-155829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376552
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0313697
IRS990/PYProgramServiceRevenueAmt0147813
IRS990/PYRevenuesLessExpensesAmt048644
IRS990/PYSalariesCompEmpBnftPaidAmt0162024
IRS990/PYTotalExpensesAmt0475721
IRS990/PYTotalRevenueAmt0524365
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132580
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44520
IRS990ScheduleA/PublicSupportPY170Pct00.42940
IRS990ScheduleA/PublicSupportTotal170Amt0981301
IRS990ScheduleA/SubstantialContributorsTotAmt01222775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204076
IRS990ScheduleA/TotalSupportAmt02204081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03083077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03083077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-29093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPC 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170907
IRS990ScheduleD/TotalLiabilityAmt0166935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED THE GOVERNING BODY REVIEWS THE FORM FOR CHANGES AND FINALIZATION.

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