Civic Intelligence

Belair Manor Inc

990 • Fiscal year 2017 • EIN 52-2145931

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
2918-b Glenmore AvenueBaltimore, MD 21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$236,455

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 825.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$570,904

Down $17,848 (-3.0%) from 2016

Net Assets

Down

$564,979

Down $17,814 (-3.1%) from 2016

Liabilities

Down

$5,925

Down $34 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Up

$28,645

Up $590 (+2.1%) from 2016

Expenses

Down

$46,458

Down $281 (-0.6%) from 2016

Net Income

Up

-$17,813

Up $871 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $657,911Liabilities 2011: $310,125Net Assets 2011: $347,7862011Assets 2012: $646,970Liabilities 2012: $903Net Assets 2012: $646,0672012Assets 2013: $634,536Liabilities 2013: $3,532Net Assets 2013: $631,0042013Assets 2014: $619,295Liabilities 2014: $4,280Net Assets 2014: $615,0152014Assets 2015: $603,838Liabilities 2015: $2,361Net Assets 2015: $601,4772015Assets 2016: $588,752Liabilities 2016: $5,959Net Assets 2016: $582,7932016Assets 2017: $570,904Liabilities 2017: $5,925Net Assets 2017: $564,9792017Assets 2018: $554,503Liabilities 2018: $10,936Net Assets 2018: $543,5672018Assets 2019: $536,949Liabilities 2019: $22,891Net Assets 2019: $514,0582019Assets 2020: $521,169Liabilities 2020: $25,776Net Assets 2020: $495,3932020Assets 2021: $501,928Liabilities 2021: $23,326Net Assets 2021: $478,6022021Assets 2022: $487,069Liabilities 2022: $28,806Net Assets 2022: $458,2632022Assets 2023: $467,823Liabilities 2023: $26,501Net Assets 2023: $441,3222023Assets 2024: $424,623Liabilities 2024: $7,325Net Assets 2024: $417,2982024

Highlighted filing

2017

Assets$570,904
Liabilities$5,925
Net Assets$564,979
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,614Expenses 2011: $40,150Net Income 2011: -$7,5362011Revenue 2012: $29,398Expenses 2012: $39,217Net Income 2012: -$9,8192012Expenses 2013: $42,2402013Revenue 2014: $30,876Expenses 2014: $46,865Net Income 2014: -$15,9892014Revenue 2015: $30,383Expenses 2015: $43,921Net Income 2015: -$13,5382015Revenue 2016: $28,055Expenses 2016: $46,739Net Income 2016: -$18,6842016Revenue 2017: $28,645Expenses 2017: $46,458Net Income 2017: -$17,8132017Revenue 2018: $27,661Expenses 2018: $49,072Net Income 2018: -$21,4112018Revenue 2019: $24,733Expenses 2019: $54,243Net Income 2019: -$29,5102019Revenue 2020: $29,442Expenses 2020: $48,107Net Income 2020: -$18,6652020Revenue 2021: $31,439Expenses 2021: $48,230Net Income 2021: -$16,7912021Revenue 2022: $35,646Expenses 2022: $55,985Net Income 2022: -$20,3392022Revenue 2023: $41,169Expenses 2023: $58,110Net Income 2023: -$16,9412023Revenue 2024: $32,858Expenses 2024: $56,882Net Income 2024: -$24,0242024

Highlighted filing

2017

Revenue$28,645
Expenses$46,458
Net Income-$17,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$28,645
Mission and Program Overview

Mission

Six bed group home for mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,371$483,444▼ $18,927
Accounts Receivable-$2,676-
Prepaid Expenses and Deferred Charges$793$823▲ $30
Cash and Non-Interest-Bearing Accounts$2,048$217▼ $1,831
Total Assets$588,752$570,904▼ $17,848
Other Assets Total$83,540$83,744▲ $204
Liabilities
Other Liabilities$1,524$4,203▲ $2,679
Accounts Payable and Accrued Expenses$3,139$1,722▼ $1,417
Deferred Revenue$1,296--
Total Liabilities$5,959$5,925▼ $34
Net Assets / Fund Balance
Temporarily Rstr Net Assets$308,100$308,100→ $0
Unrestricted Net Assets$274,693$256,879▼ $17,814
Total Net Assets Fund Balance$582,793$564,979▼ $17,814
Total Liabilities and Net Assets / Fund Balance$588,752$570,904▼ $17,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,488$210,867$526,355
Buildings$116,116$78,085$194,201
Land$51,840-$51,840
Equipment-$3,604$3,604
Other Assets Org$83,744--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen WestcoatDirector-$236,455$236,455
Crista TaylorDirectorPT$136,978$136,978
Carolyn AmesExecutive DirectorPT$81,696$81,696

Board Members and Trustees

NameTitle
Danielle ZollerPresident
Gordon GilbertVice President
Alfred FitzsimonsDirector
Digna CloudDirector
Kathleen Westcoat-
Joe WillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,583
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-17,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,958
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,927$0$0$18,927
Other Expenses$3,474$0$0$3,474
All Other Expenses$0$3,345$0$3,345
Other Salaries and Wages$2,500$0$0$2,500
Insurance$891$0$0$891
Total Functional Expenses$39,310$7,148$0$46,458
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
Alfred FitzsimonsBoard of DirectorsDirector in CommonNo-
Carolyn AmesBoard of DirectorsDirector in CommonNo-
Crista TaylorBoard of DirectorsDirector in CommonNo-
Danielle ZollerBoard of DirectorsDirector in CommonNo-
Digna CloudBoard of DirectorsDirector in CommonNo-
Gordon GilbertBoard of DirectorsDirector in CommonNo-
Joe WillBoard of DirectorsDirector in CommonNo-
Kathleen WestcoatBoard of DirectorsDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,434
Tenant Security Deposits$769
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belair Manor Inc
EIN
52-2145931
Phone
4105454429
Address
2918-B GLENMORE AVENUE, BALTIMORE, MD 21214

Signing Officer

Name
Carolyn Ames
Title
Executive Director
Phone
4105454429
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist,however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consitently applied.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by bod.”

Pt VI, Line 15A

“The organization has no direct employees. The executive director's salary is paid by an affiliated organization.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated entity based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 19

“All documents including governing, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Due to Affiliate”

Form 990EZ, Part II, Line 26

“Capital Advance”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits”

Form 990, Part IX, Line 24E

“Professional fees 1715. 0. 1715. 0.”

Form 990, Part IX, Line 24E

“Software costs & upgrade 877. 0. 877. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 393. 0. 393. 0.”

Form 990, Part IX, Line 24E

“Bank service chanrges 254. 0. 254. 0.”

Raw XML AppendixShowing 400 of 651 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/CurrentTaxYearMinus2YearsAmt030322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027079
IRS990ScheduleA/Total509Grp/TotalAmt0144783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03604
IRS990ScheduleD/LandGrp/BookValueAmt051840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083744
IRS990ScheduleD/TotalLiabilityAmt04203
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN WESTCOAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIGNA CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALFRED FITZSIMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRISTA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GORDON GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAROLYN AMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7KATHLEEN WESTCOAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD OF DIRECTORS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST,HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSITENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED ENTITY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capital Advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tenant Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 1715. 0. 1715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE COSTS & UPGRADE 877. 0. 877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHANRGES 254. 0. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521853740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521798111
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAMI II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHA PROJECT I CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02918-B GLENMORE AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,904
Liabilities
$5,925
Net assets
$564,979
Revenue
$28,645
Expenses
$46,458
Net income
-$17,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.17$0.33$0.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$0.41$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$0.36$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.79$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.26$4.95$0.29$0.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.23$5.14$0.25$0.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.44$0.28$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.65$0.29$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$0.28$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.01$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$0.31$0.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.04$6.31$0.42
2012Summary only. Only limited summary data is available for this year.$6.47$0.01$6.46$0.29$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$6.58$3.10$3.48$0.33$0.40$0.08