Civic Intelligence

Coppin Heights Community Development Corporation

990 • Fiscal year 2023 • EIN 52-1931979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileCOPPINHEIGHTSCDC.WORDPRESS.COM
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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,906,388

Down $94,459 (-0.7%) from 2022

Net Assets

Down

$10,429,848

Down $361,960 (-3.4%) from 2022

Liabilities

Up

$3,476,540

Up $267,501 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$548,300

Down $534,301 (-49%) from 2022

Expenses

Down

$834,249

Down $254,130 (-23%) from 2022

Net Income

Down

-$285,949

Down $280,171 (-4849%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2023

Assets$13,906,388
Liabilities$3,476,540
Net Assets$10,429,848
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$548,300
Expenses$834,249
Net Income-$285,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$548,300
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
Investments Other Securities$10,803,416$10,727,405▼ $76,011
Land, Buildings, and Equipment, Net$3,122,583$3,168,302▲ $45,719
Loans From Officers Directors$168,000$172,880▲ $4,880
Cash and Non-Interest-Bearing Accounts$74,848$10,681▼ $64,167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$14,000,847$13,906,388▼ $94,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,974$2,850,744▲ $10,770
Other Liabilities-$323,635-
Accounts Payable and Accrued Expenses$201,065$129,281▼ $71,784
Total Liabilities$3,209,039$3,476,540▲ $267,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,791,808$10,429,848▼ $361,960
Total Net Assets Fund Balance$10,791,808$10,429,848▼ $361,960
Total Liabilities and Net Assets / Fund Balance$14,000,847$13,906,388▼ $94,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,168,302-$3,168,302
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary RodwellExecutive DirectorFT$152,413$7,337$159,750

Board Members and Trustees

NameTitle
Bishop William E GainesPresident
Mark BookerVice President
Bishop Stanley CruseDirector
Cheryl GrossDirector
Donald CovingtonDirector
Jahi FawDirector
Lorra TolerDirector
Margaret PowellDirector
Minister Glenn SmithDirector
Nadean PageDirector
Theotis FreemanDirector
Johns HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,100
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$4,200
All Other Contributions
$99,440
Change in Net Assets
$-285,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,738
Salaries, Compensation, and Employee Benefits$314,411
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,875$14,875-$159,750
Other Salaries and Wages$112,670$11,568-$124,238
Payroll Taxes$19,878$2,041-$21,919
Fees for Services Accounting-$20,868-$20,868
Office Expenses$16,263$1,670-$17,933
Fees for Services Other$11,540$1,185-$12,725
Depreciation Depletion$10,769--$10,769
Pension Plan Contributions$6,599$677-$7,276
Advertising-$6,975-$6,975
Fees for Services Legal-$6,334-$6,334
Insurance-$3,526-$3,526
Other Expenses$2,250$290-$2,250
Occupancy$1,945$200-$2,145
All Other Expenses-$2,068-$2,068
Other Employee Benefits$1,114$114-$1,228
Grants to Domestic Orgs$1,100--$1,100
Travel-$941-$941
Total Functional Expenses$756,570$77,679$0$834,249
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$168,000$172,880▲ $4,880
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Chesapeake Bay, LLC$175,275
Loan Fees Payable$100,000
Loan Payable - Nhs$48,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-13
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
4
Volunteers
2,000

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172880
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt02839974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02850744
IRS990/NetAssetsOrFundBalancesBOYAmt010791808
IRS990/NetAssetsOrFundBalancesEOYAmt010429848
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
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IRS990/NetUnrlzdGainsLossesInvstAmt0-76011
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010429848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt01945
IRS990/OccupancyGrp/TotalAmt02145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt016263
IRS990/OfficeExpensesGrp/TotalAmt017933
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228
IRS990/OtherExpensesGrp/Desc0West North Ave Revitalization
IRS990/OtherExpensesGrp/Desc1Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt0424739
IRS990/OtherExpensesGrp/ProgramServicesAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
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IRS990/OtherExpensesGrp/TotalAmt14347
IRS990/OtherExpensesGrp/TotalAmt23118
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/EOYAmt0323635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124238
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt019878
IRS990/PayrollTaxesGrp/TotalAmt021919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06599
IRS990/PensionPlanContributionsGrp/TotalAmt07276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JOHN BULLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932601
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01088379
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-5778
IRS990/PYTotalExpensesAmt01088379
IRS990/PYTotalRevenueAmt01082601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-285949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02363370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849012
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.61600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363370
IRS990ScheduleA/TotalSupportAmt02367570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt03168302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03168302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - CHESAPEAKE BAY, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - NHS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168302
IRS990ScheduleD/TotalBookValueSecuritiesAmt010727405
IRS990ScheduleD/TotalLiabilityAmt0323635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,906,388
Liabilities
$3,476,540
Net assets
$10,429,848
Revenue
$548,300
Expenses
$834,249
Net income
-$285,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.9$3.48$10.4$0.55$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$14.0$3.21$10.8$1.08$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.22$0.11$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.32$3.19$0.13$0.52$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.58$0.08$0.35$1.23$0.88
2018Summary only. Only limited summary data is available for this year.$3.40$2.44$0.96$1.71$0.52$1.19
2017Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.35$0.18$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.23$0.36$0.13
2014Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$0.68$0.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.21$0.32$0.10
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.15$0.15$0.01