Civic Intelligence

Next Step Housing Inc Co Kylie Mccleaf

990 • Fiscal year 2014 • EIN 52-2023197

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileWWW.FS-INC.ORG
610 East Diamond Ave No 10020877

(301) 840-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$106,139

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 126.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$768,923

Down $17,710 (-2.3%) from 2013

Net Assets

Down

-$289,375

Down $15,321 (-5.6%) from 2013

Liabilities

Down

$1,058,298

Down $2,389 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$83,657

Up $2,112 (+2.6%) from 2013

Expenses

Up

$98,978

Up $6,007 (+6.5%) from 2013

Net Income

Down

-$15,321

Down $3,895 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $818,921Liabilities 2011: $1,061,785Net Assets 2011: -$242,8642011Assets 2012: $791,197Liabilities 2012: $1,053,825Net Assets 2012: -$262,6282012Assets 2013: $786,633Liabilities 2013: $1,060,687Net Assets 2013: -$274,0542013Assets 2014: $768,923Liabilities 2014: $1,058,298Net Assets 2014: -$289,3752014Assets 2015: $755,681Liabilities 2015: $1,059,861Net Assets 2015: -$304,1802015Assets 2016: $726,907Liabilities 2016: $1,053,392Net Assets 2016: -$326,4852016Assets 2017: $661,344Liabilities 2017: $1,001,410Net Assets 2017: -$340,0662017Assets 2018: $650,259Liabilities 2018: $1,016,818Net Assets 2018: -$366,5592018Assets 2019: $619,141Liabilities 2019: $1,021,328Net Assets 2019: -$402,1872019Assets 2020: $589,412Liabilities 2020: $1,044,630Net Assets 2020: -$455,2182020Assets 2021: $572,909Liabilities 2021: $1,071,150Net Assets 2021: -$498,2412021Assets 2022: $538,608Liabilities 2022: $1,095,835Net Assets 2022: -$557,2272022Assets 2023: $513,891Liabilities 2023: $1,118,917Net Assets 2023: -$605,0262023Assets 2024: $495,497Liabilities 2024: $1,143,622Net Assets 2024: -$648,1252024

Highlighted filing

2014

Assets$768,923
Liabilities$1,058,298
Net Assets-$289,375
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2011: $91,4522011Expenses 2012: $94,5092012Revenue 2013: $81,545Expenses 2013: $92,971Net Income 2013: -$11,4262013Revenue 2014: $83,657Expenses 2014: $98,978Net Income 2014: -$15,3212014Revenue 2015: $93,165Expenses 2015: $107,970Net Income 2015: -$14,8052015Revenue 2016: $94,434Expenses 2016: $116,739Net Income 2016: -$22,3052016Revenue 2017: $93,811Expenses 2017: $107,392Net Income 2017: -$13,5812017Revenue 2018: $84,442Expenses 2018: $110,935Net Income 2018: -$26,4932018Revenue 2019: $82,258Expenses 2019: $117,886Net Income 2019: -$35,6282019Revenue 2020: $85,997Expenses 2020: $139,028Net Income 2020: -$53,0312020Revenue 2021: $83,664Expenses 2021: $126,687Net Income 2021: -$43,0232021Revenue 2022: $81,981Expenses 2022: $140,967Net Income 2022: -$58,9862022Revenue 2023: $99,899Expenses 2023: $147,698Net Income 2023: -$47,7992023Revenue 2024: $107,587Expenses 2024: $150,686Net Income 2024: -$43,0992024

Highlighted filing

2014

Revenue$83,657
Expenses$98,978
Net Income-$15,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$83,657
Mission and Program Overview

Mission

To provide affordable housing to persons with disabilities under section 811 of the national affordable housing act.

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,169$662,448▼ $26,721
Accounts Receivable$19,052$45,239▲ $26,187
Cash and Non-Interest-Bearing Accounts$34,999$16,369▼ $18,630
Prepaid Expenses and Deferred Charges$3,266$3,120▼ $146
Total Assets$786,633$768,923▼ $17,710
Other Assets Total$40,147$41,747▲ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,439$990,439→ $0
Accounts Payable and Accrued Expenses$69,648$67,259▼ $2,389
Escrow Account Liability$600$600→ $0
Total Liabilities$1,060,687$1,058,298▼ $2,389
Net Assets / Fund Balance
Unrestricted Net Assets$-274,054$-289,375▼ $15,321
Total Net Assets Fund Balance$-274,054$-289,375▼ $15,321
Total Liabilities and Net Assets / Fund Balance$786,633$768,923▼ $17,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,605$381,488$1,039,093
Other Land Buildings$4,426$2,105$6,531
Equipment$417$181$598
Other Assets Org$41,747--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kylie MccleafDirector-$106,139$106,139
Kara PokrasPresidentPT$86,465$86,465
Stephanie RupertusVice President-$63,947$63,947
Jamilia MichaelSecretaryPT$39,334$39,334
Erika EpkinDirector-$33,630$33,630

Board Members and Trustees

NameTitle
Jerome ChesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,300
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$-15,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,657
Total Revenue per Form 990
$83,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,878
Salaries, Compensation, and Employee Benefits$18,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,720--$27,720
Other Salaries and Wages$13,759--$13,759
Fees for Services Accounting$2,664$6,174-$8,838
Fees for Services Management-$5,645-$5,645
Office Expenses-$4,910-$4,910
Insurance$4,306--$4,306
Other Employee Benefits$3,168--$3,168
Payroll Taxes$1,173--$1,173
Other Expenses$873--$873
Total Functional Expenses$82,249$16,729$0$98,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,978
Total Expenses per Audited Statements$98,978
Total Expenses per Form 990$98,978
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LbarnumkporkaskmccleafjchestBoard MembersProperty Management by Affiliate Family Services, Inc.No$5,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is contracted to family services inc an affiliate of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole and did not appoint any committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The corporation supplies its 990 to the board prior to filing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization employs the policy of its affiliate family services,inc. It does not make policies available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

EIN
52-2023197
Phone
3018402000

Signing Officer

Name
Kara Pokras
Title
President
Phone
3018402000
Signed
2014-12-24

Organization Details

Principal Officer
Kara Pokras
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. There was no impact to the organizations consolidated financial statements as a result of the implementation of asc 740-10. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03051
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0375365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070106
IRS990ScheduleA/Total509Grp/TotalAmt0375365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098978
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06531
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041747
IRS990ScheduleD/TotalExpensesPerForm990Amt098978
IRS990ScheduleD/TotalRevenuePerForm990Amt083657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098978
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LBARNUMKPORKASKMCCLEAFJCHEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT BY AFFILIATE FAMILY SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS CONTRACTED TO FAMILY SERVICES INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE POLICY OF ITS AFFILIATE FAMILY SERVICES,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ESPERANCE HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MONTGOMERY HOUSINGINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CENTENNIAL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522159657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264463089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05645
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11814
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILY SERVICES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,923
Liabilities
$1,058,298
Net assets
-$289,375
Revenue
$83,657
Expenses
$98,978
Net income
-$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.14$0.65$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.12$0.61$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.10$0.56$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.07$0.50$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.04$0.46$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.02$0.40$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.02$0.37$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.00$0.34$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.33$0.09$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.06$0.30$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.06$0.29$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.79$1.06$0.27$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.05$0.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.06$0.24$0.09