Civic Intelligence

Montgomery Housing Inc Co Kylie Mccleaf

990 • Fiscal year 2014 • EIN 52-2159657

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.FS-INC.ORG
610 East Diamond Ave No 10020877

(301) 963-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$636,710

Down $25,846 (-3.9%) from 2013

Net Assets

Down

-$279,513

Down $30,277 (-12%) from 2013

Liabilities

Up

$916,223

Up $4,431 (+0.5%) from 2013

Revenue And Expenses

Revenue

Up

$61,460

Up $3,264 (+5.6%) from 2013

Expenses

Up

$91,737

Up $11,537 (+14%) from 2013

Net Income

Down

-$30,277

Down $8,273 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $691,237Liabilities 2011: $892,696Net Assets 2011: -$201,4592011Assets 2012: $673,986Liabilities 2012: $901,218Net Assets 2012: -$227,2322012Assets 2013: $662,556Liabilities 2013: $911,792Net Assets 2013: -$249,2362013Assets 2014: $636,710Liabilities 2014: $916,223Net Assets 2014: -$279,5132014Assets 2015: $624,023Liabilities 2015: $924,789Net Assets 2015: -$300,7662015Assets 2016: $601,250Liabilities 2016: $924,469Net Assets 2016: -$323,2192016Assets 2017: $572,183Liabilities 2017: $926,596Net Assets 2017: -$354,4132017Assets 2018: $556,345Liabilities 2018: $944,303Net Assets 2018: -$387,9582018Assets 2019: $523,588Liabilities 2019: $951,788Net Assets 2019: -$428,2002019Assets 2020: $518,454Liabilities 2020: $989,136Net Assets 2020: -$470,6822020Assets 2021: $488,142Liabilities 2021: $987,706Net Assets 2021: -$499,5642021Assets 2022: $457,434Liabilities 2022: $1,013,499Net Assets 2022: -$556,0652022Assets 2023: $429,850Liabilities 2023: $1,032,454Net Assets 2023: -$602,6042023Assets 2024: $427,991Liabilities 2024: $1,064,693Net Assets 2024: -$636,7022024

Highlighted filing

2014

Assets$636,710
Liabilities$916,223
Net Assets-$279,513
Open 2014 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $43,932Expenses 2011: $60,636Net Income 2011: -$16,7042011Expenses 2012: $79,7702012Revenue 2013: $58,196Expenses 2013: $80,200Net Income 2013: -$22,0042013Revenue 2014: $61,460Expenses 2014: $91,737Net Income 2014: -$30,2772014Revenue 2015: $69,128Expenses 2015: $90,381Net Income 2015: -$21,2532015Revenue 2016: $66,486Expenses 2016: $88,939Net Income 2016: -$22,4532016Revenue 2017: $65,069Expenses 2017: $96,263Net Income 2017: -$31,1942017Revenue 2018: $67,871Expenses 2018: $101,416Net Income 2018: -$33,5452018Revenue 2019: $58,541Expenses 2019: $98,783Net Income 2019: -$40,2422019Revenue 2020: $60,538Expenses 2020: $103,020Net Income 2020: -$42,4822020Revenue 2021: $74,226Expenses 2021: $103,108Net Income 2021: -$28,8822021Revenue 2022: $82,792Expenses 2022: $139,293Net Income 2022: -$56,5012022Revenue 2023: $80,042Expenses 2023: $126,581Net Income 2023: -$46,5392023Revenue 2024: $91,411Expenses 2024: $125,509Net Income 2024: -$34,0982024

Highlighted filing

2014

Revenue$61,460
Expenses$91,737
Net Income-$30,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$61,460
Mission and Program Overview

Mission

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

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$602,237$588,511▼ $13,726
Cash and Non-Interest-Bearing Accounts$14,429$6,859▼ $7,570
Accounts Receivable$3,492$0▼ $3,492
Prepaid Expenses and Deferred Charges$2,372$2,228▼ $144
Total Assets$662,556$636,710▼ $25,846
Other Assets Total$40,026$39,112▼ $914
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,200$810,200→ $0
Accounts Payable and Accrued Expenses$101,142$105,573▲ $4,431
Escrow Account Liability$450$450→ $0
Total Liabilities$911,792$916,223▲ $4,431
Net Assets / Fund Balance
Unrestricted Net Assets$-249,236$-279,513▼ $30,277
Total Net Assets Fund Balance$-249,236$-279,513▼ $30,277
Total Liabilities and Net Assets / Fund Balance$662,556$636,710▼ $25,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,511$276,893$865,404
Other Assets Org$39,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kylie MccleafDirector-$106,139$106,139
Kara PokrasPresidentPT$86,465$86,465
Stephanie RupertusVice President-$63,947$63,947
Jamilia MichaelSecretaryPT$39,334$39,334
Erika EpkinDirector-$33,630$33,630

Board Members and Trustees

NameTitle
Jerome ChesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,273
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$-30,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,460
Total Revenue per Form 990
$61,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,070
Salaries, Compensation, and Employee Benefits$11,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,202--$22,202
Fees for Services Accounting$3,380$6,174-$9,554
Other Salaries and Wages$8,869--$8,869
Fees for Services Management-$5,184-$5,184
Insurance$3,115--$3,115
Office Expenses-$3,048-$3,048
All Other Expenses$2,081--$2,081
Other Employee Benefits$2,055--$2,055
Other Expenses$1,887--$1,887
Payroll Taxes$743--$743
Total Functional Expenses$77,331$14,406$0$91,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,737
Total Expenses per Audited Statements$91,737
Total Expenses per Form 990$91,737
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LbarnumkporkasjchesterBoard MembersProperty Management by Affiliate Family Services, Inc.No$5,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is contracted to family services inc an affiliate of the corporation.”

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

“The board acted as a whole and did not appoint any committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The corporation supplies its 990 to the board prior to filing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization employs the policy of its affiliate family services,inc. It does not make policies available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

EIN
52-2159657
Phone
3019631700

Signing Officer

Name
Kara Pokras
Title
President
Phone
3019631700
Signed
2015-01-12

Organization Details

Principal Officer
Kara Pokras
Formed
1999
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants security deposits held in accordance with regulations.”

PART X, LINE 2:

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. There was no impact to the organizations consolidated financial statements as a result of the implementation of asc 740-10. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043956
IRS990ScheduleA/Total509Grp/TotalAmt0260771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091737
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039112
IRS990ScheduleD/TotalExpensesPerForm990Amt091737
IRS990ScheduleD/TotalRevenuePerForm990Amt061460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091737
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LBARNUMKPORKASJCHESTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT BY AFFILIATE FAMILY SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS CONTRACTED TO FAMILY SERVICES INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE POLICY OF ITS AFFILIATE FAMILY SERVICES,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NEXT STEP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ESPERANCE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CENTENNIAL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522023197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264463089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05184
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19137
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,710
Liabilities
$916,223
Net assets
-$279,513
Revenue
$61,460
Expenses
$91,737
Net income
-$30,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$1.06$0.64$0.09$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.03$0.60$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.01$0.56$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.99$0.50$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.99$0.47$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.95$0.43$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.94$0.39$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.35$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.92$0.32$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.92$0.30$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.92$0.28$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.66$0.91$0.25$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.90$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.89$0.20$0.04$0.06$0.02