Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$2,145,620
Up $1,856,144 (+641%) from 2014
Net Assets
Up$1,448,897
Up $1,992,108 (+367%) from 2014
Liabilities
Down$696,723
Down $135,964 (-16%) from 2014
Revenue And Expenses
Revenue
Up$2,310,110
Up $6,751,392 (+152%) from 2014
Expenses
Down$311,502
Down $56,884 (-15%) from 2014
Net Income
Up$1,998,608
Up $6,808,276 (+142%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $975,028
Mission and Program Overview
Mission
To acquire, construct, develop, operate and provide multi-family housing and all related amenities and services to benefit homeless persons,the elderly, and/or persons of moderate income. To also help the environment by promoting the use of renewable energy sources, to invest in research and development of renewable energy sources, to encourage and promote the cost effective financing and operating of renewable energy facilities in order to reduce the cost of building and operating such facilities and to reduce the cost of the energy produced by such facilities; to acquire, develop, invest in, own and operate renewable energy sources in order to demonstrate their efficiency, promote their use, and reduce reliance upon foreign energy sources, and to participate in programs designed to accomplish any of the foregoing.
To acquire multi-family housing facilities and related amenities to benefit the homeless,elderly, and/or persons of moderate income as well as help the environment by promoting the use of renewable energy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $823,665 | $714,871 | ▼ $108,794 |
| Investments Other Securities | $-1,644,987 | $450,542 | ▲ $2,095,529 |
| Other Notes and Loans Receivable, Net | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,380 | $13,356 | ▲ $4,976 |
| Accounts Receivable | $4,647 | $5,119 | ▲ $472 |
| Total Assets | $289,476 | $2,145,620 | ▲ $1,856,144 |
| Other Assets Total | $897,771 | $761,732 | ▼ $136,039 |
| Liabilities | |||
| Other Liabilities | $815,474 | $695,474 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $16,984 | $1,249 | ▼ $15,735 |
| Mortgage Notes Payable Secured by Investment Property | $229 | - | - |
| Total Liabilities | $832,687 | $696,723 | ▼ $135,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-543,211 | $1,448,897 | ▲ $1,992,108 |
| Total Net Assets Fund Balance | $-543,211 | $1,448,897 | ▲ $1,992,108 |
| Total Liabilities and Net Assets / Fund Balance | $289,476 | $2,145,620 | ▲ $1,856,144 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $696,132 | - | - |
| Other Securities | $-1,230 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Tucker | Executive Director/pres | PT | $45,865 | $45,865 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daryl Jones | Chairman |
| James Mitchell | Director |
| Michael Falcone | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $924,584
- Investment Income
- $1,385,526
- Other Revenue
- $0
- Change in Net Assets
- $1,998,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $145,200 |
| Other Expenses | $120,437 |
| Salaries, Compensation, and Employee Benefits | $45,865 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $145,200 | - | - | $145,200 |
| Current Officers, Directors, Trustees, and Key Employees | $45,865 | - | - | $45,865 |
| Fees for Services Accounting | - | $11,299 | - | $11,299 |
| Occupancy | $7,300 | - | - | $7,300 |
| Fees for Services Legal | - | $5,181 | - | $5,181 |
| Office Expenses | - | $3,971 | - | $3,971 |
| Other Expenses | $89,218 | $3,468 | - | $3,468 |
| Total Functional Expenses | $287,583 | $23,919 | $0 | $311,502 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcdonogh School Inc | Owings Mills, MD | 501(c)(3) | General Purpose | $25,000 |
| Centerstage | Baltimore, MD | 501(c)(3) | General Purpose | $20,000 |
| Tahirih Justice Center | Baltimore, MD | 501(c)(3) | General Purpose | $20,000 |
| Lafayette College | Easton, MD | 501(c)(3) | General Purpose | $15,000 |
| African School for Excellence Inc | Dorchester Center, MA | 501(c)(3) | General Purpose | $10,000 |
| Catholic Charities | Baltimore, MD | 501(c)(3) | General Purpose | $10,000 |
| Parks and People Foundation Inc | Baltimore, MD | 501(c)(3) | General Purpose | $10,000 |
| Wx Charitable Fund | New York, NY | 501(c)(3) | General Purpose | $6,000 |
| Parks and People Foundation Inc | Baltimore, MD | 501(c)(3) | Superkids Camp | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Property Reserve Liability | $695,474 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Certain officers and directors of munimae foundation also serve as directors of mma capital management, llc.”
Form 990, Part VI, Section B, Line 11
“There is an accounting management review of the 990 for reasonableness and completeness.”
Form 990, Part VI, Section C, Line 19
“Documents, policies, and statements are available upon request.”
Form 990, Part VIII, Line 7
“As part of the organization's exempt function to provide low-income housing for the homeless, elderly, and persons of moderate income, the organization takes a position as either a limited partner or the general partner in various low-income and elderly housing real estate partnerships. The organization pays no money for, receives no money from, makes no contributions to, nor receives any distributions from, these partnerships, as its only goal is to enhance projects that provide affordable housing for those in need. The $1,335,082 of gains are due to termination of particular partnership interests and were determined solely from flow-through income and losses from the partnership k-1's recognized in previous and the current tax year.”
Filing and Contact Details
Filer
- Filer Name
- Munimae Foundation Inc
- EIN
- 52-2252149
- Phone
- 4432632981
- Address
- 8 ENGLEWOOD ROAD, BALTIMORE, MD 21210
Signing Officer
- Name
- Michael Falcone
- Title
- Officer
- Phone
- 4107791225
- Signed
- 2016-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Falcone
- Formed
- 2000
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Katz Abosch
- Address
- 9690 DEERECO RD STE 500, TIMONIUM, MD 21093
- Preparer
- Joel B Charkatz CPA Cva Cfe
- Phone
- 4108286432
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 12
“As part of the organization's exempt function to provide low-income housing for the homeless, elderly, and persons of moderate income, the organization takes a position as either a limited partner or the general partner in various low-income and elderly housing real estate partnerships. The organization pays no money for, nor receives no money from, these partnerships, as its only goal is to enhance projects that provide affordable housing for those in need. Major fluctuations in the balance sheet investment asset account occur due to acquisitions and dispositions of various housing partnership interests. Gains and losses recognized on the tax return are determined solely from flow-through income and losses from the partnership k-1's, and no contributions are made to, nor distributions made from, the partnerships to the organization.”
Raw XML AppendixShowing 400 of 613 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.
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| IRS990/MissionDesc | 0 | TO ACQUIRE, CONSTRUCT, DEVELOP, OPERATE AND PROVIDE MULTI-FAMILY HOUSING AND ALL RELATED AMENITIES AND SERVICES TO BENEFIT HOMELESS PERSONS,THE ELDERLY, AND/OR PERSONS OF MODERATE INCOME. TO ALSO HELP THE ENVIRONMENT BY PROMOTING THE USE OF RENEWABLE ENERGY SOURCES, TO INVEST IN RESEARCH AND DEVELOPMENT OF RENEWABLE ENERGY SOURCES, TO ENCOURAGE AND PROMOTE THE COST EFFECTIVE FINANCING AND OPERATING OF RENEWABLE ENERGY FACILITIES IN ORDER TO REDUCE THE COST OF BUILDING AND OPERATING SUCH FACILITIES AND TO REDUCE THE COST OF THE ENERGY PRODUCED BY SUCH FACILITIES; TO ACQUIRE, DEVELOP, INVEST IN, OWN AND OPERATE RENEWABLE ENERGY SOURCES IN ORDER TO DEMONSTRATE THEIR EFFICIENCY, PROMOTE THEIR USE, AND REDUCE RELIANCE UPON FOREIGN ENERGY SOURCES, AND TO PARTICIPATE IN PROGRAMS DESIGNED TO ACCOMPLISH ANY OF THE FOREGOING. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 714871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 924584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2584909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5467210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4092638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13432268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13432268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 924584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5467210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4092638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13432268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 949062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2609876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5488481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4095039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13582538 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 696132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PROPERTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY SALE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 695474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY RESERVE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | -408 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | -70478 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | -41354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | -192474 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | -101336 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 857822 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | -1230 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP - ASHTON WINDMILL LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN PARTNERSHIP - ASHTON GROVE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN PARTNERSHIP - ASHTON POWDER SPRINGS LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESTMENT IN PARTNERSHIP - ORCHARD WALK LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INVESTMENT IN PARTNERSHIP - VINEYARDS OF BROWN'S MILL LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | INVESTMENT IN PARTNERSHIP - WESTCHASE PARK LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INVESTMENT IN PARTNERSHIP - PRS BRECKENRIDGE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 761732 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 450542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695474 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPERKIDS CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PARKS AND PEOPLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARKS AND PEOPLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LAFAYETTE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TAHIRIH JUSTICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CENTERSTAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WX CHARITABLE FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | AFRICAN SCHOOL FOR EXCELLENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MCDONOGH SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521349346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521349346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 520591538 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 240795686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 541858176 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 520780194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 451019064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 274892867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 566001577 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 800 WYMAN PARK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 WYMAN PARK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 320 CATHEDRAL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 730 HIGH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 201 N CHARLES ST 920 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 700 NORTH CALVERT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 380 LEXINGTON AVENUE SUITE 1920 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 240876 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 8600 MCDONOGH RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | EASTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DORCHESTER CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | OWINGS MILLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 21211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 21201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 18042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 21201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 21202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 10168 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 02124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 21117 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 8 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CHARITABLE DONATION REQUESTS ARE REVIEWED PRIOR TO APPROVAL BY A DIRECTOR TO ENSURE COMPLIANCE WITH ITS MISSION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN OFFICERS AND DIRECTORS OF MUNIMAE FOUNDATION ALSO SERVE AS DIRECTORS OF MMA CAPITAL MANAGEMENT, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ACCOUNTING MANAGEMENT REVIEW OF THE 990 FOR REASONABLENESS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS PART OF THE ORGANIZATION'S EXEMPT FUNCTION TO PROVIDE LOW-INCOME HOUSING FOR THE HOMELESS, ELDERLY, AND PERSONS OF MODERATE INCOME, THE ORGANIZATION TAKES A POSITION AS EITHER A LIMITED PARTNER OR THE GENERAL PARTNER IN VARIOUS LOW-INCOME AND ELDERLY HOUSING REAL ESTATE PARTNERSHIPS. THE ORGANIZATION PAYS NO MONEY FOR, RECEIVES NO MONEY FROM, MAKES NO CONTRIBUTIONS TO, NOR RECEIVES ANY DISTRIBUTIONS FROM, THESE PARTNERSHIPS, AS ITS ONLY GOAL IS TO ENHANCE PROJECTS THAT PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. THE $1,335,082 OF GAINS ARE DUE TO TERMINATION OF PARTICULAR PARTNERSHIP INTERESTS AND WERE DETERMINED SOLELY FROM FLOW-THROUGH INCOME AND LOSSES FROM THE PARTNERSHIP K-1'S RECOGNIZED IN PREVIOUS AND THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS PART OF THE ORGANIZATION'S EXEMPT FUNCTION TO PROVIDE LOW-INCOME HOUSING FOR THE HOMELESS, ELDERLY, AND PERSONS OF MODERATE INCOME, THE ORGANIZATION TAKES A POSITION AS EITHER A LIMITED PARTNER OR THE GENERAL PARTNER IN VARIOUS LOW-INCOME AND ELDERLY HOUSING REAL ESTATE PARTNERSHIPS. THE ORGANIZATION PAYS NO MONEY FOR, NOR RECEIVES NO MONEY FROM, THESE PARTNERSHIPS, AS ITS ONLY GOAL IS TO ENHANCE PROJECTS THAT PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. MAJOR FLUCTUATIONS IN THE BALANCE SHEET INVESTMENT ASSET ACCOUNT OCCUR DUE TO ACQUISITIONS AND DISPOSITIONS OF VARIOUS HOUSING PARTNERSHIP INTERESTS. GAINS AND LOSSES RECOGNIZED ON THE TAX RETURN ARE DETERMINED SOLELY FROM FLOW-THROUGH INCOME AND LOSSES FROM THE PARTNERSHIP K-1'S, AND NO CONTRIBUTIONS ARE MADE TO, NOR DISTRIBUTIONS MADE FROM, THE PARTNERSHIPS TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X, LINE 12 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,145,620
- Liabilities
- $696,723
- Net assets
- $1,448,897
- Revenue
- $2,310,110
- Expenses
- $311,502
- Net income
- $1,998,608