Civic Intelligence

Castleton Homes Inc.

990 • Fiscal year 2011 • EIN 52-2151252

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileN/A
10210 Greenbelt Road No 95020706
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% 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 / Assets95th percentile

Assets

$738,880

No earlier filing loaded for comparison.

Net Assets

-$222,596

No earlier filing loaded for comparison.

Liabilities

$961,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$90,667

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-$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

2011

Assets$738,880
Liabilities$961,476
Net Assets-$222,596
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$90,667
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$71,474
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2151252
Raw XML AppendixShowing 400 of 451 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/BOY096310
IRS990/AccountsPayableAccruedExpenses/EOY090482
IRS990/AccountsReceivable/BOY029113
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine1010210 GREENBELT ROAD NO 950
IRS990/AddressPrincipalOfficerUS/City0GREENBELT
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020706
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02548
IRS990/CashNonInterestBearing/EOY021793
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04081
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices018986
IRS990/DepreciationDepletion/Total018986
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING OF AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01010
IRS990/EscrowAccountLiability/EOY01394
IRS990/ExcessBenefitTransaction00
IRS990/Expense078464
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05727
IRS990/FeesForServicesAccounting/ProgramServices05729
IRS990/FeesForServicesAccounting/Total011456
IRS990/FeesForServicesManagement/ManagementAndGeneral06260
IRS990/FeesForServicesManagement/Total06260
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONNA-MARIE COE
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE PAYNE
IRS990/Form990PartVIISectionA/NamePerson2DARLENE SILVER
IRS990/Form990PartVIISectionA/NamePerson3DAVID SILVER
IRS990/Form990PartVIISectionA/NamePerson4ULRIC DONAWA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation025558
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/ReportableCompFromRelatedOrgs0259593
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants04081
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts071474
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02351
IRS990/Insurance/Total02351
IRS990/InvestmentIncomeCurrentYear0113
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0113
IRS990/InvestmentIncome/TotalRevenueColumn0113
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0187023
IRS990/LandBuildingsEquipmentBasis0891527
IRS990/LandBuildingsEquipmentBasisNet/BOY0721115
IRS990/LandBuildingsEquipmentBasisNet/EOY0704504
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0869600
IRS990/MortNotesPyblSecuredInvestProp/EOY0869600
IRS990/NameOfPrincipalOfficerPerson0DONNA MARIE COE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-199323
IRS990/NetAssetsOrFundBalancesEOY0-222596
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0216
IRS990/OfficeExpenses/Total0216
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014821
IRS990/OtherAssetsTotal/EOY012089
IRS990/OtherExpensePriorYear064934
IRS990/OtherExpensesCurrentYear090667
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices041436
IRS990/OtherExpenses/ProgramServices19109
IRS990/OtherExpenses/ProgramServices2468
IRS990/OtherExpenses/ProgramServices3385
IRS990/OtherExpenses/Total041436
IRS990/OtherExpenses/Total19109
IRS990/OtherExpenses/Total2468
IRS990/OtherExpenses/Total3385
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0494
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY067280
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenuePriorYear072538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119751
IRS990/ProgramServiceRevenue/TotalRevenueColumn047529
IRS990/ProgramServiceRevenue/TotalRevenueColumn119751
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4080
IRS990/ReconcilationRevenueExpenses0-19193
IRS990/RelatedEntity01
IRS990/RelatedOrganizations04081
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue067393
IRS990/RevenuesLessExpensesCY0-19193
IRS990/RevenuesLessExpensesPriorYear02276
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear05339
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome509/Total0312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090288191
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047737
IRS990ScheduleA/Total509/Total0288191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047845
IRS990ScheduleA/TotalSupportTotal/Total0288503
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0547093
IRS990ScheduleD/Buildings/Depreciation0183806
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0730899
IRS990ScheduleD/Equipment/BookValue02231
IRS990ScheduleD/Equipment/Depreciation01624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03855
IRS990ScheduleD/ExcessOrDeficitForYear0-19193
IRS990ScheduleD/ExcessOrDeficitPerFS0-23273
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal090667
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPIRATION OF RESTRICTION-HUD MINIMUM CAPITAL -4,081. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0155000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0155000
IRS990ScheduleD/OtherAmount0-4080
IRS990ScheduleD/OtherLandBuildings/BookValue0180
IRS990ScheduleD/OtherLandBuildings/Depreciation01593
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01773
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal071474
IRS990ScheduleD/TotalAdjustments0-4080
IRS990ScheduleD/TotalExpenses090667
IRS990ScheduleD/TotalExpensesPerForm990090667
IRS990ScheduleD/TotalOfBookValueLandBuildings0704504
IRS990ScheduleD/TotalRevenue071474
IRS990ScheduleD/TotalRevenuePerForm990071474
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt090667
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt071474
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs059593
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONNA-MARIE COE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025558
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0285151
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGED BY L. HAYES AND ASSOCIATES PURSUANT TO AN AGREEMENT UNDER A METHOD APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS AS A WHOLE ON ALL MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD. NO FURTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPIRATION OF RESTRICTION-HUD MINIMUM CAPITAL -4,081. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -4,080.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010210 GREENBELT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREENBELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020706
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521642306
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10REHABILITATION SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYCHIATRIC REHABILITAION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04081
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12762
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10REHABILITAION SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11REHABILITAION SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04081
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010210 GREENBELT ROAD NO 950
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENBELT
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020706
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03017949444
IRS990/TotalAssets/BOY0767597
IRS990/TotalAssetsBOY0767597
IRS990/TotalAssets/EOY0738880
IRS990/TotalAssetsEOY0738880
IRS990/TotalCompGT150K01
IRS990/TotalContributions04081
IRS990/TotalExpensesCurrentYear090667
IRS990/TotalExpensesPriorYear070273
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012203
IRS990/TotalFunctionalExpenses/ProgramServices078464
IRS990/TotalFunctionalExpenses/Total090667
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0966920
IRS990/TotalLiabilitiesBOY0966920
IRS990/TotalLiabilities/EOY0961476
IRS990/TotalLiabilitiesEOY0961476
IRS990/TotalLiabNetAssetsFundBalances/BOY0767597
IRS990/TotalLiabNetAssetsFundBalances/EOY0738880
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-199323

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
$738,880
Liabilities
$961,476
Net assets
-$222,596
Revenue
-
Expenses
$90,667
Net income
-
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