Civic Intelligence

Glenmore Hosuing Inc.

990 • Fiscal year 2017 • EIN 52-2172467

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
2918-b Glenmore AvenueBaltimore, MD 21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$236,455

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 477.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$267,244

Down $9,185 (-3.3%) from 2016

Net Assets

Down

$234,120

Down $7,620 (-3.2%) from 2016

Liabilities

Down

$33,124

Down $1,565 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$49,503

Up $627 (+1.3%) from 2016

Expenses

Down

$57,122

Down $310 (-0.5%) from 2016

Net Income

Up

-$7,619

Up $937 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2011: $318,591Liabilities 2011: $377,540Net Assets 2011: -$58,9492011Assets 2012: $309,020Liabilities 2012: $33,989Net Assets 2012: $275,0312012Assets 2013: $302,938Liabilities 2013: $31,601Net Assets 2013: $271,3372013Assets 2014: $295,955Liabilities 2014: $30,854Net Assets 2014: $265,1012014Assets 2015: $285,095Liabilities 2015: $34,799Net Assets 2015: $250,2962015Assets 2016: $276,429Liabilities 2016: $34,689Net Assets 2016: $241,7402016Assets 2017: $267,244Liabilities 2017: $33,124Net Assets 2017: $234,1202017Assets 2018: $259,627Liabilities 2018: $47,002Net Assets 2018: $212,6252018Assets 2019: $248,655Liabilities 2019: $59,077Net Assets 2019: $189,5782019Assets 2020: $242,602Liabilities 2020: $62,743Net Assets 2020: $179,8592020Assets 2021: $237,225Liabilities 2021: $55,407Net Assets 2021: $181,8182021Assets 2022: $228,618Liabilities 2022: $57,126Net Assets 2022: $171,4922022Assets 2023: $226,457Liabilities 2023: $62,074Net Assets 2023: $164,3832023Assets 2024: $222,198Liabilities 2024: $64,239Net Assets 2024: $157,9592024

Highlighted filing

2017

Assets$267,244
Liabilities$33,124
Net Assets$234,120
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,678Expenses 2011: $52,492Net Income 2011: -$8142011Revenue 2012: $50,918Expenses 2012: $48,138Net Income 2012: $2,7802012Revenue 2013: $52,728Expenses 2013: $56,422Net Income 2013: -$3,6942013Revenue 2014: $52,691Expenses 2014: $58,927Net Income 2014: -$6,2362014Revenue 2015: $47,873Expenses 2015: $62,678Net Income 2015: -$14,8052015Revenue 2016: $48,876Expenses 2016: $57,432Net Income 2016: -$8,5562016Revenue 2017: $49,503Expenses 2017: $57,122Net Income 2017: -$7,6192017Revenue 2018: $45,484Expenses 2018: $66,449Net Income 2018: -$20,9652018Revenue 2019: $47,103Expenses 2019: $70,150Net Income 2019: -$23,0472019Revenue 2020: $51,069Expenses 2020: $60,788Net Income 2020: -$9,7192020Revenue 2021: $65,346Expenses 2021: $63,387Net Income 2021: $1,9592021Revenue 2022: $71,700Expenses 2022: $82,026Net Income 2022: -$10,3262022Revenue 2023: $71,530Expenses 2023: $78,639Net Income 2023: -$7,1092023Revenue 2024: $83,327Expenses 2024: $89,751Net Income 2024: -$6,4242024

Highlighted filing

2017

Revenue$49,503
Expenses$57,122
Net Income-$7,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$49,503
Mission and Program Overview

Mission

Development & management of affordable housing for low income adults

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,350$255,240▼ $11,110
Savings and Temporary Cash Investments$8,363$9,691▲ $1,328
Prepaid Expenses and Deferred Charges$1,301$1,343▲ $42
Cash and Non-Interest-Bearing Accounts$415$970▲ $555
Total Assets$276,429$267,244▼ $9,185
Liabilities
Other Liabilities$32,302$32,029▼ $273
Accounts Payable and Accrued Expenses$2,387$1,095▼ $1,292
Total Liabilities$34,689$33,124▼ $1,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,200$331,200→ $0
Unrestricted Net Assets$-89,460$-97,080▼ $7,620
Total Net Assets Fund Balance$241,740$234,120▼ $7,620
Total Liabilities and Net Assets / Fund Balance$276,429$267,244▼ $9,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,187$104,513$278,700
Leasehold Improvements$28,553$32,641$61,194
Land$52,500-$52,500
Equipment-$5,789$5,789
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen WestcoatDirector-$236,455$236,455
Crista TaylorDirectorPT$136,978$136,978
Carolyn AmesExecutive DirectorPT$81,696$81,696

Board Members and Trustees

NameTitle
Danielle ZollerPresident
Gordon GilbertVice President
Alfred FitzsimonsDirector
Digna CloudDirector
Kathleen Westcoat-
Joe WillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,501
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-7,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,122
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,449$0$0$19,449
All Other Expenses$10,925$475$0$11,400
Depreciation Depletion$11,110$0$0$11,110
Other Salaries and Wages$3,000$0$0$3,000
Fees for Services Accounting$0$1,715$0$1,715
Insurance$1,592$0$0$1,592
Office Expenses$0$876$0$876
Total Functional Expenses$46,076$11,046$0$57,122
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
Alfred FitzsimonsBoard of DirectorsDirector in CommonNo-
Carolyn AmesBoard of DirectorsDirector in CommonNo-
Crista TaylorBoard of DirectorsDirector in CommonNo-
Danielle ZollerBoard of DirectorsDirector in CommonNo-
Digna CloudBoard of DirectorsDirector in CommonNo-
Gordon GilbertBoard of DirectorsDirector in CommonNo-
Joe WillBoard of DirectorsDirector in CommonNo-
Kathleen WestcoatBoard of DirectorsDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliate$30,882
Security Deposits/Clients$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenmore Housing Inc
EIN
52-2172467
Phone
4105454429
Address
2918-B GLENMORE AVENUE, BALTIMORE, MD 21214

Signing Officer

Name
Carolyn Ames
Title
Executive Director
Phone
4105454429
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist, however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consistently applied.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by the bod.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Pt VI, Line 15A

“The organization has no direct employees. The executive director's salary is paid by an affiliated organization.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated company based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 19

“All documents including governing, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990EZ, Part II, Line 26

“Due To Affiliate”

Form 990, Part IX, Line 24E

“Licenses & Fees 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 751. 751. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 10174. 10174. 0. 0.”

Raw XML AppendixShowing 400 of 636 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010925
IRS990/AllOtherExpensesGrp/TotalAmt011400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN POPP
IRS990/BooksInCareOfDetail/PhoneNum04105454429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02918-B GLENMORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415
IRS990/CashNonInterestBearingGrp/EOYAmt0970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt054122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049501
IRS990/CYRevenuesLessExpensesAmt0-7619
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt057122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011110
IRS990/DepreciationDepletionGrp/TotalAmt011110
IRS990/Desc0PROVIDER OF LOW-INCOME HOUSING TO MENTALLY DISABLED INDIVIDUALS IN BALTIMORE CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720792
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN WESTCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIGNA CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0215263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt675811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7116186
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01592
IRS990/InsuranceGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255240
IRS990/LandBldgEquipCostOrOtherBssAmt0398183
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241740
IRS990/NetAssetsOrFundBalancesEOYAmt0234120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219449
IRS990/OtherExpensesGrp/TotalAmt07098
IRS990/OtherExpensesGrp/TotalAmt1882
IRS990/OtherExpensesGrp/TotalAmt219449
IRS990/OtherLiabilitiesGrp/BOYAmt032302
IRS990/OtherLiabilitiesGrp/EOYAmt032029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01343
IRS990/PrincipalOfficerNm0CAROLYN AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt054432
IRS990/PYProgramServiceRevenueAmt048874
IRS990/PYRevenuesLessExpensesAmt0-8556
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt057432
IRS990/PYTotalRevenueAmt048876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052728
IRS990ScheduleA/Total509Grp/TotalAmt0251664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits/Clients
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255240
IRS990ScheduleD/TotalLiabilityAmt032029
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN WESTCOAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIGNA CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALFRED FITZSIMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHLEEN WESTCOAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GORDON GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAROLYN AMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7CRISTA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED COMPANY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due To Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees 424. 0. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 751. 751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT 10174. 10174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521853740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521798111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAMI II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHA PROJECT I CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02918-B GLENMORE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12918-B GLENMORE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121214
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0521853743
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHALP II
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02918-B GLENMORE AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BALTIMORE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,244
Liabilities
$33,124
Net assets
$234,120
Revenue
$49,503
Expenses
$57,122
Net income
-$7,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$0.83$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.64$0.72$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.71$0.72$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$0.47$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$0.50$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.42$0.49$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$0.53$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$3.03$0.32$2.71$0.53$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.09$0.34$2.75$0.51$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.19$3.78$0.59$0.52$0.52$0.01