Civic Intelligence

Bartholomew House Inc

EIN 52-1979394 • 501(c)3 • Rockville, MD

Profile

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

6001 Executive Blvd Suite 300Rockville, MD 20852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$479,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,072,216

Down $266,359 (-8.0%) from 2023

Liabilities

Down

$1,815,954

Down $108,606 (-5.6%) from 2023

Net Assets

Down

$1,256,262

Down $157,753 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$2,820,023

Up $1,621,741 (+135%) from 2023

Expenses

Up

$2,977,773

Up $1,591,919 (+115%) from 2023

Net Income

Up

-$157,750

Up $29,822 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,688,485Liabilities 2011: $1,814,369Net Assets 2011: $1,874,1162011Assets 2012: $3,695,765Liabilities 2012: $1,842,896Net Assets 2012: $1,852,8692012Assets 2013: $3,721,460Liabilities 2013: $1,743,278Net Assets 2013: $1,978,1822013Assets 2014: $3,692,833Liabilities 2014: $1,635,011Net Assets 2014: $2,057,8222014Assets 2015: $3,630,255Liabilities 2015: $1,517,724Net Assets 2015: $2,112,5312015Assets 2016: $3,603,177Liabilities 2016: $1,377,997Net Assets 2016: $2,225,1802016Assets 2017: $3,505,952Liabilities 2017: $1,258,843Net Assets 2017: $2,247,1092017Assets 2018: $3,473,985Liabilities 2018: $1,220,797Net Assets 2018: $2,253,1882018Assets 2019: $3,493,743Liabilities 2019: $1,155,811Net Assets 2019: $2,337,9322019Assets 2020: $4,221,828Liabilities 2020: $2,076,260Net Assets 2020: $2,145,5682020Assets 2021: $3,644,412Liabilities 2021: $1,798,851Net Assets 2021: $1,845,5612021Assets 2022: $3,468,493Liabilities 2022: $1,767,779Net Assets 2022: $1,700,7142022Assets 2023: $3,338,575Liabilities 2023: $1,924,560Net Assets 2023: $1,414,0152023Assets 2024: $3,072,216Liabilities 2024: $1,815,954Net Assets 2024: $1,256,2622024

Highlighted filing

2024

Assets$3,072,216
Liabilities$1,815,954
Net Assets$1,256,262
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,385,078Expenses 2011: $1,244,200Net Income 2011: $140,8782011Revenue 2012: $1,469,651Expenses 2012: $1,490,898Net Income 2012: -$21,2472012Revenue 2013: $1,659,032Expenses 2013: $1,533,719Net Income 2013: $125,3132013Revenue 2014: $1,738,364Expenses 2014: $1,658,724Net Income 2014: $79,6402014Revenue 2015: $1,827,483Expenses 2015: $1,772,774Net Income 2015: $54,7092015Revenue 2016: $1,874,627Expenses 2016: $1,761,978Net Income 2016: $112,6492016Revenue 2017: $1,840,961Expenses 2017: $1,819,032Net Income 2017: $21,9292017Revenue 2018: $1,833,709Expenses 2018: $1,827,630Net Income 2018: $6,0792018Revenue 2019: $2,075,205Expenses 2019: $1,990,461Net Income 2019: $84,7442019Revenue 2020: $2,127,564Expenses 2020: $2,319,928Net Income 2020: -$192,3642020Revenue 2021: $2,201,944Expenses 2021: $2,501,951Net Income 2021: -$300,0072021Revenue 2022: $2,164,165Expenses 2022: $2,309,012Net Income 2022: -$144,8472022Revenue 2023: $1,198,282Expenses 2023: $1,385,854Net Income 2023: -$187,5722023Revenue 2024: $2,820,023Expenses 2024: $2,977,773Net Income 2024: -$157,7502024

Highlighted filing

2024

Revenue$2,820,023
Expenses$2,977,773
Net Income-$157,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,072,216
Liabilities
$1,815,954
Net assets
$1,256,262
Revenue
$2,820,023
Expenses
$2,977,773
Net income
-$157,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.82$1.26$2.82$2.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.92$1.41$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.77$1.70$2.16$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.80$1.85$2.20$2.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.22$2.08$2.15$2.13$2.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.16$2.34$2.08$1.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.22$2.25$1.83$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.26$2.25$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.38$2.23$1.87$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.52$2.11$1.83$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.64$2.06$1.74$1.66$0.08
2013Summary only. Only limited summary data is available for this year.$3.72$1.74$1.98$1.66$1.53$0.13
2012Summary only. Only limited summary data is available for this year.$3.70$1.84$1.85$1.47$1.49$0.02
2011Summary only. Only limited summary data is available for this year.$3.69$1.81$1.87$1.39$1.24$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,821,190
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,345$2,180,704▼ $131,641
Cash and Non-Interest-Bearing Accounts$158,602$203,857▲ $45,255
Savings and Temporary Cash Investments$167,014--
Accounts Receivable$28,780$51,767▲ $22,987
Intangible Assets$12,320$8,898▼ $3,422
Prepaid Expenses and Deferred Charges$1,734$600▼ $1,134
Total Assets$3,338,575$3,072,216▼ $266,359
Other Assets Total$657,780$626,390▼ $31,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,336,718$1,272,101▼ $64,617
Escrow Account Liability$217,021$248,497▲ $31,476
Accounts Payable and Accrued Expenses$363,656$169,019▼ $194,637
Other Liabilities$0$110,737▲ $110,737
Deferred Revenue$7,165$15,600▲ $8,435
Total Liabilities$1,924,560$1,815,954▼ $108,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,015$1,256,262▼ $157,753
Total Net Assets Fund Balance$1,414,015$1,256,262▼ $157,753
Total Liabilities and Net Assets / Fund Balance$3,338,575$3,072,216▼ $266,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,758$2,241,882$3,731,640
Land$500,000-$500,000
Other Land Buildings$141,614$281,743$423,357
Equipment$49,332$135,766$185,098
Other Assets Org$237,704--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Leila a FinucanePresident & CEO
Jacqueline R SmedleyVice President
Donald TomassoDirector
Maurice PerryDirector
Michael GillDirector
Jeffrey BlackwellAsst Secretary
SARAH O'RIELLYSecretary
Michelle M LimeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,813
Program Service Revenue
$2,751,842
Investment Income
$15,903
Other Revenue
$1,465
All Other Contributions
$10,550
Change in Net Assets
$-157,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,190
Revenue Not Reported on Financial Statements
$-1,167
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,167
Total Revenue per Audited Statements
$2,821,190
Total Revenue per Form 990
$2,820,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,827,773
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,812,773$175,815-$1,988,588
Depreciation Depletion$180,155--$180,155
Grants to Domestic Orgs$150,000--$150,000
Occupancy$148,001--$148,001
Interest$61,768--$61,768
Fees for Services Accounting-$50,140-$50,140
Fees for Services Other$33,079--$33,079
Information Technology$25,445$2,520-$27,965
Office Expenses$20,511--$20,511
Advertising$9,178--$9,178
Other Expenses$5,000--$5,000
All Other Expenses$4,887--$4,887
Travel$2,053--$2,053
Fees for Services Legal$738--$738
Total Functional Expenses$2,749,298$228,475$0$2,977,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,978,940
Expenses per Audited Statements$2,977,773
Total Expenses per Form 990$2,977,773
Expenses Not Reported on Form 990$1,167
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Housing IncRockville, MD501(c)(3)General Support$150,000
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
Due to Affiliates$110,737
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bartholomew house has entered into an agreement with vhi, a related party corporation, in connection with the management of the rental operations of the project.”

Form 990, Part VI, Section A, Line 6

“There is one class of membership which consists of the archbishop of the archdiocese of washington,the moderator of the curia of the archdiocese of washington, the chancellor of the archdiocese of washington,and their successors in office, each as selected or appointed according to the discpline of the roman catholic church.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect and remove members to the board of directors and fill vacancies that may occur.”

Form 990, Part VI, Section A, Line 7B

“The corporate members reserve to themselves authority to authorize the following actions: (a)the oversight and authentication of the corporation's mission; (b)the adoption or amendment of a mission statement; (c)the amendment of the articles of incorporation and the amendment of the bylaws; (d)the election and removal of members to the board of directors and the filling of vacancies that may occur; (e)the appointment and termination of the president/chief executive officer ("ceo"); (f)the acquisition, purchase, sale, lease, disposition or hypothecation of real property by corporation; (g) the approval of the borrowing of money or the guarantee of any obligations; (h) the approval of any budget which reflects an operating deficit; (i) the approval of fiscal auditors; (j) the merger, liquidation, dissolution, winding up, or abandonment of the corporation.”

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

“The form 990 is provided to board members for review prior to filing.”

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

“The organization's related organization, victory housing, has a written conflict of interest policy. The board members and officers of the organization acknowledge and adhere to this policy, and they annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Those members of the board for whom compensation is reported in part vii of this form 990 are compensated by a related organization, victory housing, inc.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bartholomew House Inc
EIN
52-1979394
Phone
3014936000
Address
6001 EXECUTIVE BLVD SUITE 300, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1996
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Jolanta Tuck
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits as required by state law.”

PART X, LINE 2:

“Bartholomew is treated as a tax-exempt entity by the internal revenue services ("irs") pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2024. Due to its tax-exempt status, bartholomew is not subject to income taxes. Bartholomew 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 bartholomew has no other tax positions which must be considered for disclosure. The bartholomew's form 990, return of organization exempt from income tax, for the june 30 tax years ending 2021 and 2022 and december 31 tax year ending 2023 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain or loss on disposal -1,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain or loss on disposal 1,167.”

Raw XML AppendixShowing 400 of 1,232 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/Form990PartVIISectionAGrp/PersonNm1MICHAEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE PERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BLACKWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE M LIMERES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt040263
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02821190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02520
IRS990/InformationTechnologyGrp/ProgramServicesAmt025445
IRS990/InformationTechnologyGrp/TotalAmt027965
IRS990/IntangibleAssetsGrp/BOYAmt012320
IRS990/IntangibleAssetsGrp/EOYAmt08898
IRS990/InterestGrp/ProgramServicesAmt061768
IRS990/InterestGrp/TotalAmt061768
IRS990/InvestmentIncomeGrp/ExclusionAmt017070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02659391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180704
IRS990/LandBldgEquipCostOrOtherBssAmt04840095
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01465
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01336718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01272101
IRS990/NetAssetsOrFundBalancesBOYAmt01414015
IRS990/NetAssetsOrFundBalancesEOYAmt01256262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148001
IRS990/OccupancyGrp/TotalAmt0148001
IRS990/OfficeExpensesGrp/ProgramServicesAmt020511
IRS990/OfficeExpensesGrp/TotalAmt020511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657780
IRS990/OtherAssetsTotalGrp/EOYAmt0626390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION/SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0165413
IRS990/OtherExpensesGrp/ProgramServicesAmt1123383
IRS990/OtherExpensesGrp/ProgramServicesAmt26914
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0165413
IRS990/OtherExpensesGrp/TotalAmt1123383
IRS990/OtherExpensesGrp/TotalAmt26914
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110737
IRS990/OtherRevenueTotalAmt01465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt01385854
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt01183560
IRS990/PYRevenuesLessExpensesAmt0-187572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01385854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02753307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CABLE REVENUE - 2021 AMOUNT: $ 535. 2022 AMOUNT: $ 82. 2023 AMOUNT: $ 385. OTHER REVENUE - 2024 AMOUNT: $ 1,465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02751842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01183560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02461522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02013224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02194953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010605101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038481
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt010845237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02802655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01196996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02505632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02194953
IRS990ScheduleA/Total509Grp/TotalAmt010845237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02513527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02148016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02201944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010886185
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01489758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02241882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731640
IRS990ScheduleD/EquipmentGrp/BookValueAmt049332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185098
IRS990ScheduleD/ExpensesNotReportedAmt01167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02977773
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1167
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1167
IRS990ScheduleD/RevenueSubtotalAmt02821190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BARTHOLOMEW IS TREATED AS A TAX-EXEMPT ENTITY BY THE INTERNAL REVENUE SERVICES ("IRS") PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, BARTHOLOMEW IS NOT SUBJECT TO INCOME TAXES. BARTHOLOMEW 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 BARTHOLOMEW HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE BARTHOLOMEW'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE JUNE 30 TAX YEARS ENDING 2021 AND 2022 AND DECEMBER 31 TAX YEAR ENDING 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN OR LOSS ON DISPOSAL -1,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN OR LOSS ON DISPOSAL 1,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626390
IRS990ScheduleD/TotalExpensesPerForm990Amt02977773
IRS990ScheduleD/TotalLiabilityAmt0110737
IRS990ScheduleD/TotalRevenuePerForm990Amt02820023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978940
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521261881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 EXECUTIVE BLVD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION WAS MADE TO AFFILIATE, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS.

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