Civic Intelligence

Montgomery Housing Inc Co Kylie Mccleaf

990 • Fiscal year 2017 • EIN 52-2159657

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

610 EAST DIAMOND AVE No 100Gaithersburg, MD 20877

(301) 963-1700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

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

Liabilities / Revenue

99th percentile

14.24x

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

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$172,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 264.7% of source-year revenue.

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

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$572,183

Down $29,067 (-4.8%) from 2016

Net Assets

Down

-$354,413

Down $31,194 (-9.7%) from 2016

Liabilities

Up

$926,596

Up $2,127 (+0.2%) from 2016

Revenue

Down

$65,069

Down $1,417 (-2.1%) from 2016

Expenses

Up

$96,263

Up $7,324 (+8.2%) from 2016

Net Income

Down

-$31,194

Down $8,741 (-39%) from 2016

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

2017

Assets$572,183
Liabilities$926,596
Net Assets-$354,413

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

2017

Revenue$65,069
Expenses$96,263
Net Income-$31,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$65,069
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,893$554,094▼ $20,799
Cash and Non-Interest-Bearing Accounts$4,017$3,503▼ $514
Prepaid Expenses and Deferred Charges$1,944$1,514▼ $430
Total Assets$601,250$572,183▼ $29,067
Other Assets Total$20,396$13,072▼ $7,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,200$810,200→ $0
Other Liabilities$96,142$103,884▲ $7,742
Accounts Payable and Accrued Expenses$17,677$12,062▼ $5,615
Escrow Account Liability$450$450→ $0
Total Liabilities$924,469$926,596▲ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$-323,219$-354,413▼ $31,194
Total Net Assets Fund Balance$-323,219$-354,413▼ $31,194
Total Liabilities and Net Assets / Fund Balance$601,250$572,183▼ $29,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,969$352,140$902,109
Equipment$4,125$862$4,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Scott BirdsongVice President-$121,262$121,262
KarA POKRASPreSIDENTPT$100,065$100,065
ERIka EpkinDirector-$47,703$47,703
JAMILa SobrattiSecretary-$39,755$39,755

Board Members and Trustees

NameTitle
Kylie MccleafDirector
Don RodrickTREASURER (starting 4/17)
Jerome ChesterTREASURER (thru 12/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,043
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-31,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,069
Total Revenue per Form 990
$65,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,263
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
Depreciation Depletion$26,508--$26,508
Occupancy$21,113--$21,113
Fees for Services Accounting$4,413$6,890-$11,303
Fees for Services Management-$5,508-$5,508
Office Expenses-$3,704-$3,704
Other Expenses$1,466--$1,466
Total Functional Expenses$80,161$16,102$0$96,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,263
Total Expenses per Audited Statements$96,263
Total Expenses per Form 990$96,263
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$103,884
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
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 Family Services, Inc. ("FSI"), the sponsor, pursuant to a management agreement approved by HUD. The fee is calculated as 8.5% of gross collections, but not more than $51 per unit per month. Management fees totaling $5,508 were incurred during 2017.

Form 990, Part VI, Section A, line 8A

No board meetings were held during fiscal year 2017.

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 board is provided with a complete copy of the return prior to filing. No further review is conducted.

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 the a-133 provisions.

Filing and Contact Details

Filer

Filer Name
Montgomery Housing Inc
EIN
52-2159657
Phone
3019631700
Address
610 EAST DIAMOND AVE No 100, GAITHERSBURG, MD 20877

Signing Officer

Name
Kylie Mccleaf
Title
director
Phone
3019631700
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Pokras
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Tenants 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, 2014.

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO persons with disabilities UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kylie Mccleaf
IRS990/BooksInCareOfDetail/PhoneNum03018402000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E DIAMOND AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020877
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04017
IRS990/CashNonInterestBearingGrp/EOYAmt03503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt096263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065043
IRS990/CYRevenuesLessExpensesAmt0-31194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026508
IRS990/DepreciationDepletionGrp/TotalAmt026508
IRS990/Desc0Montgomery Housing, Inc. is a Maryland corporation organized in January 1999 for the purpose of acquiring, developing and operating housing and related facilities which consist of 9 units located in Gaithersburg, Maryland for persons with disabilities. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0450
IRS990/EscrowAccountLiabilityGrp/EOYAmt0450
IRS990/ExpenseAmt080161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04413
IRS990/FeesForServicesAccountingGrp/TotalAmt011303
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05508
IRS990/FeesForServicesManagementGrp/TotalAmt05508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610778
IRS990/Form990PartVIISectionAGrp/PersonNm0KarA POKRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Birdsong
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Rodrick
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMILa Sobratti
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIka Epkin
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLIE MCCLEAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt439295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt547164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6161478
IRS990/Form990PartVIISectionAGrp/TitleTxt0PreSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (thru 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (starting 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554094
IRS990/LandBldgEquipCostOrOtherBssAmt0907096
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO persons with disabilities UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0810200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810200
IRS990/NetAssetsOrFundBalancesBOYAmt0-323219
IRS990/NetAssetsOrFundBalancesEOYAmt0-354413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021113
IRS990/OccupancyGrp/TotalAmt021113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020396
IRS990/OtherAssetsTotalGrp/EOYAmt013072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED COMPENSATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2misc operating EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015725
IRS990/OtherExpensesGrp/ProgramServicesAmt110936
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/TotalAmt015725
IRS990/OtherExpensesGrp/TotalAmt110936
IRS990/OtherExpensesGrp/TotalAmt21466
IRS990/OtherLiabilitiesGrp/BOYAmt096142
IRS990/OtherLiabilitiesGrp/EOYAmt0103884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01514
IRS990/PrincipalOfficerNm0KARA POKRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt088939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066325
IRS990/PYRevenuesLessExpensesAmt0-22453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31194
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0misc income - 2014 Amount: $ 4,344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0315312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058049
IRS990ScheduleA/Total509Grp/TotalAmt0315312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902109
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096263
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related organization
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554094
IRS990ScheduleD/TotalExpensesPerForm990Amt096263
IRS990ScheduleD/TotalLiabilityAmt0103884
IRS990ScheduleD/TotalRevenuePerForm990Amt065069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME CHESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLIE MCCLEAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER (thru 12/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Entity is managed by Family Services, Inc. ("FSI"), the sponsor, pursuant to a management agreement approved by HUD. The fee is calculated as 8.5% of gross collections, but not more than $51 per unit per month. Management fees totaling $5,508 were incurred during 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No board meetings were held during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEXT STEP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ESPERANCE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTENNIAL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GUIDE TREXLER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GUIDE MARYLAND HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GUIDE NASHVILLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522023197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264463089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522287796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5753002389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562638041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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