Civic Intelligence

Next Step Housing Inc Co Kylie Mccleaf

990 • Fiscal year 2021 • EIN 52-2023197

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A
610 East Diamond Ave No 100Gaithersburg, MD 20877

(301) 840-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.80x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$191,764

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 229.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$572,909

Down $16,503 (-2.8%) from 2020

Net Assets

Down

-$498,241

Down $43,023 (-9.5%) from 2020

Liabilities

Up

$1,071,150

Up $26,520 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$83,664

Down $2,333 (-2.7%) from 2020

Expenses

Down

$126,687

Down $12,341 (-8.9%) from 2020

Net Income

Up

-$43,023

Up $10,008 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$572,909
Liabilities$1,071,150
Net Assets-$498,241
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$83,664
Expenses$126,687
Net Income-$43,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$83,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,273$492,771▼ $29,502
Savings and Temporary Cash Investments$60,681$68,112▲ $7,431
Accounts Receivable-$6,454-
Prepaid Expenses and Deferred Charges$4,590$4,856▲ $266
Cash and Non-Interest-Bearing Accounts$1,259$106▼ $1,153
Total Assets$589,412$572,909▼ $16,503
Other Assets Total$609$610▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,439$990,439→ $0
Accounts Payable and Accrued Expenses$43,634$70,154▲ $26,520
Other Liabilities$9,957$9,957→ $0
Escrow Account Liability$600$600→ $0
Total Liabilities$1,044,630$1,071,150▲ $26,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-455,218$-498,241▼ $43,023
Total Net Assets Fund Balance$-455,218$-498,241▼ $43,023
Total Liabilities and Net Assets / Fund Balance$589,412$572,909▼ $16,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,159$583,348$1,074,507
Other Land Buildings$1,648$7,532$9,180
Equipment$-36$1,173$1,137
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Mark LawrenceTreasurer/secretary$75,627$75,627

Board Members and Trustees

NameTitle
Sarah NormanPresident
Robert HallVice President
Claire Dennis-tupakDirector
David WeissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,085
Investment Income
$99
Other Revenue
$2,480
Change in Net Assets
$-43,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,664
Total Revenue per Form 990
$83,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,602--$30,602
Occupancy$25,326--$25,326
Fees for Services Accounting-$15,021-$15,021
Office Expenses-$8,968-$8,968
Fees for Services Management-$7,920-$7,920
Insurance$6,208--$6,208
Other Expenses$732$72-$804
Total Functional Expenses$94,706$31,981$0$126,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,687
Total Expenses per Audited Statements$126,687
Total Expenses per Form 990$126,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$9,957
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity is managed by family services, inc. ("fsi"), the sponsor, pursuant to a management agreement approved by hud. The fee is calculated as 8.9% of gross collections, but not more than $51 per unit per month. Management fees totaling $7,920 were incurred during 2021. There were no board members compensated by the management company.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements and governing documents are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Next Step Housing Inc
EIN
52-2023197
Phone
3018402000
Address
610 EAST DIAMOND AVE NO 100, GAITHERSBURG, MD 20877

Signing Officer

Name
Sarah Norman
Title
President
Phone
3018402000
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Norman
Formed
1997
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2018.”

Raw XML AppendixShowing 400 of 525 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/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0423890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093516
IRS990ScheduleA/Total509Grp/TotalAmt0423890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-36
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126687
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492771
IRS990ScheduleD/TotalExpensesPerForm990Amt0126687
IRS990ScheduleD/TotalLiabilityAmt09957
IRS990ScheduleD/TotalRevenuePerForm990Amt083664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191764
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MOSAIC COMMUNITY SERVICES, INC., A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND USES THE FOLLOWING PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION. MOSAIC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER EMPLOYEES BASED UPON MARKET DATA, COMPENSATION SURVEYS, ETC. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT AND APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY FAMILY SERVICES, INC. ("FSI"), THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS 8.9% OF GROSS COLLECTIONS, BUT NOT MORE THAN $51 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $7,920 WERE INCURRED DURING 2021. THERE WERE NO BOARD MEMBERS COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MONTGOMERY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ESPERANCE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTENNIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GUIDE TREXLER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GUIDE MARYLAND HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GUIDE NASHVILLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522159657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264463089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522287796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5753002389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562638041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,909
Liabilities
$1,071,150
Net assets
-$498,241
Revenue
$83,664
Expenses
$126,687
Net income
-$43,023
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