Civic Intelligence

Guide Trexler House Inc

EIN 52-2287796 • 501(c)3 • Gaithersburg, MD

Profile

Providing affordable housing to the chronically mentally ill in accordance with section 811 of the national affordable housing act.

610 East Diamond Avenue 100Gaithersburg, MD 20877

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.05x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$323,604

Up $22,445 (+7.5%) from 2023

Liabilities

Up

$539,394

Up $23,859 (+4.6%) from 2023

Net Assets

Down

-$215,790

Down $1,414 (-0.7%) from 2023

Revenue

Up

$70,907

Up $13,933 (+24%) from 2023

Expenses

Up

$72,321

Up $6,267 (+9.5%) from 2023

Net Income

Up

-$1,414

Up $7,666 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $319,590Liabilities 2011: $398,6502011Assets 2012: $314,830Liabilities 2012: $398,7822012Assets 2013: $327,983Liabilities 2013: $407,2812013Assets 2014: $330,992Liabilities 2014: $408,2942014Assets 2015: $320,947Liabilities 2015: $400,6002015Assets 2016: $320,010Liabilities 2016: $400,5762016Assets 2017: $313,992Liabilities 2017: $408,401Net Assets 2017: -$94,4092017Assets 2018: $306,403Liabilities 2018: $413,779Net Assets 2018: -$107,3762018Assets 2019: $290,630Liabilities 2019: $440,013Net Assets 2019: -$149,3832019Assets 2020: $308,027Liabilities 2020: $483,650Net Assets 2020: -$175,6232020Assets 2021: $286,364Liabilities 2021: $489,661Net Assets 2021: -$203,2972021Assets 2022: $278,566Liabilities 2022: $483,845Net Assets 2022: -$205,2792022Assets 2023: $301,159Liabilities 2023: $515,535Net Assets 2023: -$214,3762023Assets 2024: $323,604Liabilities 2024: $539,394Net Assets 2024: -$215,7902024

Highlighted filing

2024

Assets$323,604
Liabilities$539,394
Net Assets-$215,790

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,731Expenses 2011: $67,161Net Income 2011: -$11,4302011Revenue 2012: $59,584Expenses 2012: $64,476Net Income 2012: -$4,8922012Revenue 2013: $61,280Expenses 2013: $56,626Net Income 2013: $4,6542013Revenue 2014: $61,212Expenses 2014: $59,216Net Income 2014: $1,9962014Revenue 2015: $61,187Expenses 2015: $63,538Net Income 2015: -$2,3512015Revenue 2016: $58,871Expenses 2016: $59,784Net Income 2016: -$9132016Revenue 2017: $58,462Expenses 2017: $72,305Net Income 2017: -$13,8432017Revenue 2018: $60,605Expenses 2018: $73,572Net Income 2018: -$12,9672018Revenue 2019: $40,087Expenses 2019: $82,094Net Income 2019: -$42,0072019Revenue 2020: $45,418Expenses 2020: $71,658Net Income 2020: -$26,2402020Revenue 2021: $40,456Expenses 2021: $68,130Net Income 2021: -$27,6742021Revenue 2022: $55,221Expenses 2022: $57,203Net Income 2022: -$1,9822022Revenue 2023: $56,974Expenses 2023: $66,054Net Income 2023: -$9,0802023Revenue 2024: $70,907Expenses 2024: $72,321Net Income 2024: -$1,4142024

Highlighted filing

2024

Revenue$70,907
Expenses$72,321
Net Income-$1,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$5.39$2.16$0.71$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.01$5.16$2.14$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$4.84$2.05$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$4.90$2.03$0.40$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.08$4.84$1.76$0.45$0.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.40$1.49$0.40$0.82$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.06$4.14$1.07$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.14$4.08$0.94$0.58$0.72$0.14
2016Summary only. Only limited summary data is available for this year.$3.20$4.01$0.59$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.21$4.01$0.61$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$3.31$4.08$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$3.28$4.07$0.61$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$3.15$3.99$0.60$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$3.99$0.56$0.67$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$70,907
Mission and Program Overview

Mission

Providing affordable housing to the chronically mentally ill in accordance with section 811 of the National Affordable Housing Act.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING WHICH CONSISTS OF 6 UNITS LOCATED IN GAITHERSBURG, MD FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS.$0$33,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH NORMANChief, Community Development-$0--
JEFF RICHARDSONTreasurer - Thru 03/2024-$0--
MARISA PLUNKTreasurer-$0--
ROBERT HALLVice President - Thru 04/2024-$0--
ERINN SHAWVice President-$0--
ISSUMI YOUNGSecretary-$0--
CLAIRE DENNIS-TUKPAHDirector - Thru 04/2024-$0--
JOHN SHIPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guide Trexler House Inc
EIN
52-2287796
Phone
3018403264
Address
610 EAST DIAMOND AVENUE 100, GAITHERSBURG, MD 20877

Signing Officer

Name
Kelly Savoca
Title
CFO
Phone
3018403264
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 175.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: allocated salaries. Amount: 8,030. Description: office expense. Amount: 9,561. Description: repairs and maintenance. Amount: 15,472. Total to form 990-ez, line 16: 33,063.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 18,713. End of year amount: 21,954. Description: residual receipts reserve. Beg. Of year amount: 18,388. End of year amount: 18,471. Description: accounts receivable. Beg. Of year amount: 27,513. End of year amount: 47,269. Description: tenant deposits. Beg. Of year amount: 948. End of year amount: 950. Description: prepaid expenses. Beg. Of year amount: 613. End of year amount: 699.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 366,100. End of year amount: 366,100. Description: accounts payable. Beg. Of year amount: 148,946. End of year amount: 172,805. Description: tenant deposits. Beg. Of year amount: 489. End of year amount: 489.

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - THRU 04/2024
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY ILL IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCATED SALARIES. AMOUNT: 8,030. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,561. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,472. TOTAL TO FORM 990-EZ, LINE 16: 33,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 18,713. END OF YEAR AMOUNT: 21,954. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 18,388. END OF YEAR AMOUNT: 18,471. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,513. END OF YEAR AMOUNT: 47,269. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 950. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 366,100. END OF YEAR AMOUNT: 366,100. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 148,946. END OF YEAR AMOUNT: 172,805. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SAVOCA
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ReturnHeader/BusinessOfficerGrp/PhoneNum03018403264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDE TREXLER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0522287796
ReturnHeader/Filer/PhoneNum03018403264
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH CONNOLLY
ReturnHeader/ReturnTs02025-05-12T14:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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