Civic Intelligence

Castleton Homes Inc

EIN 52-2151252 • 501(c)3 • Lanham, MD

Profile

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

7375 Executive Place 301Lanham, MD 20706

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.97x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$230,148

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 332.2% of source-year revenue.

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

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$528,123

Down $11,396 (-2.1%) from 2023

Liabilities

Up

$1,064,007

Up $21,610 (+2.1%) from 2023

Net Assets

Down

-$535,884

Down $33,006 (-6.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$89,577

Up $9,201 (+11%) from 2023

Expenses

Up

$122,583

Up $12,377 (+11%) from 2023

Net Income

Down

-$33,006

Down $3,176 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $738,880Liabilities 2011: $961,476Net Assets 2011: -$222,5962011Assets 2012: $723,976Liabilities 2012: $961,899Net Assets 2012: -$237,9232012Assets 2013: $708,630Liabilities 2013: $967,773Net Assets 2013: -$259,1432013Assets 2014: $701,434Liabilities 2014: $979,366Net Assets 2014: -$277,9322014Assets 2015: $685,531Liabilities 2015: $971,448Net Assets 2015: -$285,9172015Assets 2016: $675,214Liabilities 2016: $997,176Net Assets 2016: -$321,9622016Assets 2017: $656,363Liabilities 2017: $985,676Net Assets 2017: -$329,3132017Assets 2018: $640,919Liabilities 2018: $986,587Net Assets 2018: -$345,6682018Assets 2019: $623,733Liabilities 2019: $984,276Net Assets 2019: -$360,5432019Assets 2020: $601,751Liabilities 2020: $982,194Net Assets 2020: -$380,4432020Assets 2021: $578,379Liabilities 2021: $1,014,623Net Assets 2021: -$436,2442021Assets 2022: $562,620Liabilities 2022: $1,035,668Net Assets 2022: -$473,0482022Assets 2023: $539,519Liabilities 2023: $1,042,397Net Assets 2023: -$502,8782023Assets 2024: $528,123Liabilities 2024: $1,064,007Net Assets 2024: -$535,8842024

Highlighted filing

2024

Assets$528,123
Liabilities$1,064,007
Net Assets-$535,884
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $90,6672011Expenses 2012: $89,5342012Expenses 2013: $94,7402013Revenue 2014: $64,304Expenses 2014: $83,093Net Income 2014: -$18,7892014Revenue 2015: $64,868Expenses 2015: $72,853Net Income 2015: -$7,9852015Revenue 2016: $75,048Expenses 2016: $111,093Net Income 2016: -$36,0452016Revenue 2017: $75,422Expenses 2017: $82,773Net Income 2017: -$7,3512017Revenue 2018: $77,871Expenses 2018: $94,226Net Income 2018: -$16,3552018Revenue 2019: $72,163Expenses 2019: $87,038Net Income 2019: -$14,8752019Revenue 2020: $63,481Expenses 2020: $83,381Net Income 2020: -$19,9002020Revenue 2021: $69,279Expenses 2021: $125,080Net Income 2021: -$55,8012021Revenue 2022: $60,905Expenses 2022: $97,709Net Income 2022: -$36,8042022Revenue 2023: $80,376Expenses 2023: $110,206Net Income 2023: -$29,8302023Revenue 2024: $89,577Expenses 2024: $122,583Net Income 2024: -$33,0062024

Highlighted filing

2024

Revenue$89,577
Expenses$122,583
Net Income-$33,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,123
Liabilities
$1,064,007
Net assets
-$535,884
Revenue
$89,577
Expenses
$122,583
Net income
-$33,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.54$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.04$0.50$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.04$0.47$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.44$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.97$0.29$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.98$0.28$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.97$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.96$0.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.96$0.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$89,577
Mission and Program Overview

Mission

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$523,376$502,377▼ $20,999
Savings and Temporary Cash Investments$12,530$11,328▼ $1,202
Cash and Non-Interest-Bearing Accounts$469$11,121▲ $10,652
Pledges and Grants Receivable-$153-
Prepaid Expenses and Deferred Charges$54$54→ $0
Total Assets$539,519$528,123▼ $11,396
Other Assets Total$3,090$3,090→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,600$869,600→ $0
Other Liabilities$139,267$139,267→ $0
Accounts Payable and Accrued Expenses$30,059$51,669▲ $21,610
Escrow Account Liability$2,195$2,195→ $0
Deferred Revenue$1,276$1,276→ $0
Total Liabilities$1,042,397$1,064,007▲ $21,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-532,708$-535,884▼ $3,176
Total Net Assets Fund Balance$-502,878$-535,884▼ $33,006
Total Liabilities and Net Assets / Fund Balance$539,519$528,123▼ $11,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,265$435,732$781,997
Land$155,000-$155,000
Equipment$578$16,002$16,580
Other Land Buildings$534$5,709$6,243
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ulric DonawaChair
Donna-marie CoePresident & CEO
Jacqueline Payne-bordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,129
Program Service Revenue
$31,446
Investment Income
$2
Other Revenue
$0
All Other Contributions
$58,129
Change in Net Assets
$-33,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,577
Total Revenue per Form 990
$89,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,583
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
Fees for Services Accounting-$28,086-$28,086
Depreciation Depletion$20,999--$20,999
Office Expenses-$8,317-$8,317
Insurance$4,598--$4,598
Fees for Services Management-$4,126-$4,126
Fees for Services Legal-$2,192-$2,192
Other Expenses$694$18-$18
Total Functional Expenses$79,844$42,739$0$122,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,583
Total Expenses per Audited Statements$122,583
Total Expenses per Form 990$122,583
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$139,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 l. Hayes and associates, pursuant to a management agreement approved by hud. The fee is calculated as $38.20 per unit per month. For the year ending june 30, 2024, management fees totaling $4,126 were expensed. There were no board members who were 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 form 990 is reviewed by the president and chief executive officer. A complete copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under cfr200 provisions.”

Filing and Contact Details

Filer

Filer Name
Castleton Homes Inc
EIN
52-2151252
Phone
3017949444
Address
7375 EXECUTIVE PLACE 301, LANHAM, MD 20706

Signing Officer

Name
Donna-marie Coe
Title
President & CEO
Phone
3017949444
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna-marie Coe
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
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, 2021.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/AllOtherContributionsAmt058129
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum03017949444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07375 EXECUTIVE PLACE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
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IRS990/Desc0CASTLETON HOMES, INC. WAS ORGANIZED IN MARCH 1999 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WITH DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 9 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ULRIC DONAWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0362588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063478
IRS990ScheduleA/Total509Grp/TotalAmt0362588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122583
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089577
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502377
IRS990ScheduleD/TotalExpensesPerForm990Amt0122583
IRS990ScheduleD/TotalLiabilityAmt0139267
IRS990ScheduleD/TotalRevenuePerForm990Amt089577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122583
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/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA-MARIE COE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220896
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY L. HAYES AND ASSOCIATES, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS $38.20 PER UNIT PER MONTH. FOR THE YEAR ENDING JUNE 30, 2024, MANAGEMENT FEES TOTALING $4,126 WERE EXPENSED. THERE WERE NO BOARD MEMBERS WHO WERE 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 FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER CFR200 PROVISIONS.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REHABILITATION SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521642306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYSCHIATRIC REHABILITITATOIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07375 EXECUTIVE PLACE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539519
IRS990/TotalAssetsEOYAmt0528123
IRS990/TotalAssetsGrp/BOYAmt0539519
IRS990/TotalAssetsGrp/EOYAmt0528123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt058129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042397
IRS990/TotalLiabilitiesEOYAmt01064007
IRS990/TotalLiabilitiesGrp/BOYAmt01042397
IRS990/TotalLiabilitiesGrp/EOYAmt01064007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-502878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-535884
IRS990/TotalOtherCompensationAmt020896
IRS990/TotalProgramServiceExpensesAmt079844
IRS990/TotalProgramServiceRevenueAmt031446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089577

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