Civic Intelligence

Marigold Place Inc.

990 • Fiscal year 2011 • EIN 52-2070829

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profile
1440 Meridian Place NW20010-1963
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$866,716

No earlier filing loaded for comparison.

Net Assets

-$127,584

No earlier filing loaded for comparison.

Liabilities

$994,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$187,983

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $866,716Liabilities 2011: $994,300Net Assets 2011: -$127,5842011Assets 2012: $855,786Liabilities 2012: $1,013,490Net Assets 2012: -$157,7042012Assets 2013: $774,002Liabilities 2013: $965,133Net Assets 2013: -$191,1312013Assets 2014: $705,933Liabilities 2014: $954,934Net Assets 2014: -$249,0012014Assets 2015: $1,043,200Liabilities 2015: $19,078Net Assets 2015: $1,024,1222015Assets 2016: $647,797Liabilities 2016: $8,334Net Assets 2016: $639,4622016Assets 2017: $913,413Liabilities 2017: $19,848Net Assets 2017: $893,5652017Assets 2018: $653,084Liabilities 2018: $7,090Net Assets 2018: $645,9942018

Highlighted filing

2011

Assets$866,716
Liabilities$994,300
Net Assets-$127,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $187,9832011Expenses 2012: $168,0792012Revenue 2013: $143,640Expenses 2013: $184,720Net Income 2013: -$41,0802013Revenue 2014: $154,370Expenses 2014: $193,180Net Income 2014: -$38,8102014Revenue 2015: $309,574Expenses 2015: $400,375Net Income 2015: -$90,8012015Revenue 2016: $134,280Expenses 2016: $182,763Net Income 2016: -$48,4832016Revenue 2017: $132,329Expenses 2017: $173,040Net Income 2017: -$40,7112017Revenue 2018: $127,476Expenses 2018: $168,325Net Income 2018: -$40,8492018

Highlighted filing

2011

Revenue-
Expenses$187,983
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$144,577
Filing and Contact Details

Filer

EIN
52-2070829
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0282
IRS990/AccountsPayableAccruedExpenses/EOY01685
IRS990/AccountsReceivable/BOY02782
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE PERMANENT HOUSING TO FAMILIES & INDIVIDUALS LIVING WITH DISABILITIES, INCLUDING HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 MERIDIAN PLACE NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode0200101963
IRS990/AllOtherContributions04966
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013346
IRS990/CashNonInterestBearing/EOY027050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01459
IRS990/CompCurrentOfficersDirectors/ProgramServices013133
IRS990/CompCurrentOfficersDirectors/Total014592
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0134170
IRS990/ContributionsGrantsPriorYear0129364
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03583
IRS990/DepreciationDepletion/ProgramServices032243
IRS990/DepreciationDepletion/Total035826
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION WAS INCORPORATED IN THE DISTRICT OF COLUMBIA FOR THE PURPOSE OF OWNING AND OPERATING RENTAL HOUSING UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. IT OWNS A PROPERTY WITH SEVEN HOUSING UNITS FOR FAMILIES AND INDIVIDUALS WITH DISABILITIES LOCATED IN NORTHEAST WASHINGTON, DC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0169185
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01248
IRS990/FeesForServicesAccounting/ProgramServices011229
IRS990/FeesForServicesAccounting/Total012477
IRS990/FeesForServicesLegal/ManagementAndGeneral01
IRS990/FeesForServicesLegal/ProgramServices013
IRS990/FeesForServicesLegal/Total014
IRS990/FeesForServicesManagement/ManagementAndGeneral0470
IRS990/FeesForServicesManagement/ProgramServices04234
IRS990/FeesForServicesManagement/Total04704
IRS990/FeesForServicesOther/ManagementAndGeneral0145
IRS990/FeesForServicesOther/ProgramServices01304
IRS990/FeesForServicesOther/Total01449
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ALAYNA WALDRUM
IRS990/Form990PartVIISectionA/NamePerson1HANS JANSEN
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER ALPHA
IRS990/Form990PartVIISectionA/NamePerson3STEVE SEUSER
IRS990/Form990PartVIISectionA/NamePerson4MARITZA PEREZ-FALERO PHD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0129204
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY03000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0144577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0215
IRS990/Insurance/ProgramServices01936
IRS990/Insurance/Total02151
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/ExclusionAmount0100
IRS990/InvestmentIncomePriorYear0217
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0302580
IRS990/LandBuildingsEquipmentBasis01114966
IRS990/LandBuildingsEquipmentBasisNet/BOY0848212
IRS990/LandBuildingsEquipmentBasisNet/EOY0812386
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PERSONS LIVING WITH DISABILITIES INCLUDING HIV/AIDS WITH HOUSING AND RELATED SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR MARITZA PEREZ-FALERO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-84178
IRS990/NetAssetsOrFundBalancesEOY0-127584
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07929
IRS990/Occupancy/ProgramServices071357
IRS990/Occupancy/Total079286
IRS990/OfficeExpenses/ManagementAndGeneral0259
IRS990/OfficeExpenses/ProgramServices02345
IRS990/OfficeExpenses/Total02604
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019596
IRS990/OtherAssetsTotal/EOY027280
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01587
IRS990/OtherEmployeeBenefits/ProgramServices014282
IRS990/OtherEmployeeBenefits/Total015869
IRS990/OtherExpensePriorYear0170522
IRS990/OtherExpensesCurrentYear0143099
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0415
IRS990/OtherExpenses/ProgramServices03732
IRS990/OtherExpenses/Total04147
IRS990/OtherLiabilities/BOY0964832
IRS990/OtherLiabilities/EOY0992615
IRS990/OtherRevenueCurrentYear0995
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0995
IRS990/OtherRevenueMisc/TotalRevenueColumn0995
IRS990/OtherRevenuePriorYear0573
IRS990/OtherSalariesAndWages/ManagementAndGeneral01297
IRS990/OtherSalariesAndWages/ProgramServices011670
IRS990/OtherSalariesAndWages/Total012967
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0146
IRS990/PayrollTaxes/ProgramServices01310
IRS990/PayrollTaxes/Total01456
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY09312
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear016439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09312
IRS990/ProgramServiceRevenue/TotalRevenueColumn09312
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-43406
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09312
IRS990/RevenuesLessExpensesCY0-43406
IRS990/RevenuesLessExpensesPriorYear0-23929
IRS990/SalariesEtcCurrentYear044884
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0652918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0437
IRS990ScheduleA/GrossInvestmentIncome170/Total01942
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025751
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0995
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021108
IRS990ScheduleA/OtherIncome170/Total025200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96090
IRS990ScheduleA/PublicSupportTotal1700652918
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129364
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125483
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137024
IRS990ScheduleA/Total170/Total0652918
IRS990ScheduleA/TotalSupport0680060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0736453
IRS990ScheduleD/Buildings/Depreciation0264501
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01000954
IRS990ScheduleD/Equipment/BookValue015933
IRS990ScheduleD/Equipment/Depreciation038079
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054012
IRS990ScheduleD/ExcessOrDeficitForYear0-43406
IRS990ScheduleD/ExcessOrDeficitPerFS0-43406
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0187983
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH IS CODIFIED AS FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/OtherLiabilities/Amount048400
IRS990ScheduleD/OtherLiabilities/Amount11060
IRS990ScheduleD/OtherLiabilities/Amount2943155
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL ADVANCE - HUD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0144577
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0187983
IRS990ScheduleD/TotalExpensesPerForm9900187983
IRS990ScheduleD/TotalOfAmounts0992615
IRS990ScheduleD/TotalOfBookValueLandBuildings0812386
IRS990ScheduleD/TotalRevenue0144577
IRS990ScheduleD/TotalRevenuePerForm9900144577
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0187983
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0144577
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT PROVIDE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT THROUGH DISCUSSION AND A SIGNED CERTIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101440 MERIDIAN PLACE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111440 MERIDIAN PLACE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121440 MERIDIAN PLACE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020010
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120010
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220010
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521742956
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521922280
IRS990ScheduleR/Form990ScheduleRPartII/EIN2521891246
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BUILDING FUTURES FAMILY AIDS HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SUNFLOWER HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DAFFODIL HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES HOUSING SUBSIDIES & CASE MGMT SERVICES TO PEOPLE WITH HIV/AIDS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWNS & OPERATES A RENTAL HOUSING PROJECT UNDER THE NATIONAL HOUSING ACT.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OWNS & OPERATES PERMANENT HOUSING FOR PERSONS LIVING WITH HIV/AIDS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101440 MERIDIAN PLACE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0200101963
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02026390361
IRS990/TotalAssets/BOY0883936
IRS990/TotalAssetsBOY0883936
IRS990/TotalAssets/EOY0866716
IRS990/TotalAssetsEOY0866716
IRS990/TotalCompGT150K00
IRS990/TotalContributions0134170
IRS990/TotalExpensesCurrentYear0187983
IRS990/TotalExpensesPriorYear0170522
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018798
IRS990/TotalFunctionalExpenses/ProgramServices0169185
IRS990/TotalFunctionalExpenses/Total0187983
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0968114
IRS990/TotalLiabilitiesBOY0968114
IRS990/TotalLiabilities/EOY0994300
IRS990/TotalLiabilitiesEOY0994300
IRS990/TotalLiabNetAssetsFundBalances/BOY0883936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,716
Liabilities
$994,300
Net assets
-$127,584
Revenue
-
Expenses
$187,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.13$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.31$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.95$0.25$0.15$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.97$0.19$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.01$0.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.99$0.13$0.19