Civic Intelligence

Montgomery Housing Inc Co Kylie Mccleaf

990 • Fiscal year 2020 • EIN 52-2159657

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileN/A
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

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.34x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,317

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 213.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$518,454

Down $5,134 (-1.0%) from 2019

Net Assets

Down

-$470,682

Down $42,482 (-9.9%) from 2019

Liabilities

Up

$989,136

Up $37,348 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$60,538

Up $1,997 (+3.4%) from 2019

Expenses

Up

$103,020

Up $4,237 (+4.3%) from 2019

Net Income

Down

-$42,482

Down $2,240 (-5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$518,454
Liabilities$989,136
Net Assets-$470,682
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$60,538
Expenses$103,020
Net Income-$42,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$60,538
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$510,224$489,066▼ $21,158
Accounts Receivable-$12,110-
Savings and Temporary Cash Investments$8,537$11,155▲ $2,618
Prepaid Expenses and Deferred Charges$2,418$3,436▲ $1,018
Cash and Non-Interest-Bearing Accounts$1,870$2,146▲ $276
Total Assets$523,588$518,454▼ $5,134
Other Assets Total$539$541▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,200$810,200→ $0
Accounts Payable and Accrued Expenses$68,901$106,249▲ $37,348
Other Liabilities$72,237$72,237→ $0
Escrow Account Liability$450$450→ $0
Total Liabilities$951,788$989,136▲ $37,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,200$-470,682▼ $42,482
Total Net Assets Fund Balance$-428,200$-470,682▼ $42,482
Total Liabilities and Net Assets / Fund Balance$523,588$518,454▼ $5,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,405$433,309$918,714
Other Land Buildings$3,661$4,281$7,942
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kylie MccleafDirector Until 03/2020$129,317$129,317
Kara PokrasPresident$110,901$110,901
Pamela GallianiSecretary$59,639$59,639
Erika EpkinDirector$50,761$50,761
Jamila MichaelSecretary Until 01/2020$40,036$40,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,527
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-42,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,538
Total Revenue per Form 990
$60,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,020
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$28,947--$28,947
Occupancy$22,358--$22,358
Fees for Services Other$18,150--$18,150
Fees for Services Accounting-$15,606-$15,606
Office Expenses-$6,516-$6,516
Other Expenses$6,106--$6,106
Fees for Services Management-$5,337-$5,337
Total Functional Expenses$75,561$27,459$0$103,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,020
Total Expenses per Audited Statements$103,020
Total Expenses per Form 990$103,020
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$72,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 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 $5,337 were incurred during 2020.”

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
Sarah Norman
Title
President
Phone
3019631700
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Norman
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 9,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,027. Repairs and maintenance service contracts: program service expenses 9,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,123.”

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, 2017.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt068901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106249
IRS990/AccountsReceivableGrp/EOYAmt012110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SARAH NORMAN
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01870
IRS990/CashNonInterestBearingGrp/EOYAmt02146
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/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0103020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060527
IRS990/CYRevenuesLessExpensesAmt0-42482
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028947
IRS990/DepreciationDepletionGrp/TotalAmt028947
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0450
IRS990/EscrowAccountLiabilityGrp/EOYAmt0450
IRS990/ExpenseAmt075561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015606
IRS990/FeesForServicesAccountingGrp/TotalAmt015606
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05337
IRS990/FeesForServicesManagementGrp/TotalAmt05337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018150
IRS990/FeesForServicesOtherGrp/TotalAmt018150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt442.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4236
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLIE MCCLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA POKRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA GALLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA EPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMILA MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0115553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt347957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt439800
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR UNTIL 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY UNTIL 01/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489066
IRS990/LandBldgEquipCostOrOtherBssAmt0926656
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0-428200
IRS990/NetAssetsOrFundBalancesEOYAmt0-470682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-428200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-470682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022358
IRS990/OccupancyGrp/TotalAmt022358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OfficeExpensesGrp/TotalAmt06516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539
IRS990/OtherAssetsTotalGrp/EOYAmt0541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06106
IRS990/OtherExpensesGrp/TotalAmt06106
IRS990/OtherLiabilitiesGrp/BOYAmt072237
IRS990/OtherLiabilitiesGrp/EOYAmt072237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03436
IRS990/PrincipalOfficerNm0SARAH NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt098783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058531
IRS990/PYRevenuesLessExpensesAmt0-40242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2017 AMOUNT: $ 1,760.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0316522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/Total509Grp/TotalAmt0316522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103020
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060538
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489066
IRS990ScheduleD/TotalExpensesPerForm990Amt0103020
IRS990ScheduleD/TotalLiabilityAmt072237
IRS990ScheduleD/TotalRevenuePerForm990Amt060538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103020
IRS990/ScheduleJRequiredInd00
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 $5,337 WERE INCURRED DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
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 THE A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 9,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,027. REPAIRS AND MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 9,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,123.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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 HOUSING 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd520877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd620877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,454
Liabilities
$989,136
Net assets
-$470,682
Revenue
$60,538
Expenses
$103,020
Net income
-$42,482
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