Civic Intelligence

Trinity Terrace Inc

990 • Fiscal year 2012 • EIN 52-2293450

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

11400 Rockville Pike /20852
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,342,815

Down $149,251 (-2.7%) from 2011

Net Assets

Down

$4,947,249

Down $140,273 (-2.8%) from 2011

Liabilities

Down

$395,566

Down $8,978 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,797

Up $15,778 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,637,008Liabilities 2010: $419,523Net Assets 2010: $5,217,4852010Assets 2011: $5,492,066Liabilities 2011: $404,544Net Assets 2011: $5,087,5222011Assets 2012: $5,342,815Liabilities 2012: $395,566Net Assets 2012: $4,947,2492012Assets 2013: $5,163,041Liabilities 2013: $356,812Net Assets 2013: $4,806,2292013Assets 2014: $5,040,374Liabilities 2014: $361,852Net Assets 2014: $4,678,5222014Assets 2015: $4,857,742Liabilities 2015: $332,956Net Assets 2015: $4,524,7862015Assets 2016: $4,769,447Liabilities 2016: $352,978Net Assets 2016: $4,416,4692016Assets 2017: $4,585,048Liabilities 2017: $326,504Net Assets 2017: $4,258,5442017Assets 2018: $4,468,451Liabilities 2018: $384,793Net Assets 2018: $4,083,6582018Assets 2019: $4,291,692Liabilities 2019: $348,690Net Assets 2019: $3,943,0022019Assets 2020: $4,229,478Liabilities 2020: $352,286Net Assets 2020: $3,877,1922020Assets 2021: $4,155,989Liabilities 2021: $365,073Net Assets 2021: $3,790,9162021Assets 2022: $4,048,531Liabilities 2022: $369,795Net Assets 2022: $3,678,7362022Assets 2023: $4,614,112Liabilities 2023: $940,503Net Assets 2023: $3,673,6092023Assets 2024: $4,452,440Liabilities 2024: $714,143Net Assets 2024: $3,738,2972024

Highlighted filing

2012

Assets$5,342,815
Liabilities$395,566
Net Assets$4,947,249

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,9082010Revenue 2011: $533,056Expenses 2011: $663,019Net Income 2011: -$129,9632011Expenses 2012: $678,7972012Revenue 2013: $541,361Expenses 2013: $682,381Net Income 2013: -$141,0202013Revenue 2014: $550,283Expenses 2014: $677,990Net Income 2014: -$127,7072014Revenue 2015: $541,352Expenses 2015: $695,088Net Income 2015: -$153,7362015Revenue 2016: $585,743Expenses 2016: $694,060Net Income 2016: -$108,3172016Revenue 2017: $568,964Expenses 2017: $726,889Net Income 2017: -$157,9252017Revenue 2018: $571,001Expenses 2018: $745,887Net Income 2018: -$174,8862018Revenue 2019: $651,952Expenses 2019: $792,608Net Income 2019: -$140,6562019Revenue 2020: $754,585Expenses 2020: $820,395Net Income 2020: -$65,8102020Revenue 2021: $859,498Expenses 2021: $945,774Net Income 2021: -$86,2762021Revenue 2022: $968,514Expenses 2022: $1,080,694Net Income 2022: -$112,1802022Revenue 2023: $1,010,689Expenses 2023: $1,015,816Net Income 2023: -$5,1272023Revenue 2024: $1,061,275Expenses 2024: $985,286Net Income 2024: $75,9892024

Highlighted filing

2012

Revenue-
Expenses$678,797
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$538,524
Mission and Program Overview

Mission

Affordable housing and services

Filing and Contact Details

Filer

EIN
52-2293450
Raw XML AppendixShowing 400 of 979 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027955
IRS990/AccountsPayableAccruedExpenses/EOY036916
IRS990/AccountsReceivable/BOY025
IRS990/AccountsReceivable/EOY0562
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AFFORDABLE HOUSING AND SERVICES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03024
IRS990/AllOtherExpenses/ProgramServices044146
IRS990/AllOtherExpenses/Total047170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY061043
IRS990/CashNonInterestBearing/EOY039731
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0357
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0162304
IRS990/DepreciationDepletion/Total0162304
IRS990/DescribedIn501C30true
IRS990/Description072 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES TO VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0608564
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024000
IRS990/FeesForServicesAccounting/Total024000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices08548
IRS990/FeesForServicesLegal/Total08548
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral043209
IRS990/FeesForServicesManagement/Total043209
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson1JOHN D SPENCER
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN McWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3REV MSGR RALPH KUEHNER
IRS990/Form990PartVIISectionA/NamePerson4MOST REV BARRY KNESTOUT
IRS990/Form990PartVIISectionA/NamePerson5THOMAS F DUFFY
IRS990/Form990PartVIISectionA/NamePerson6PAUL E JOHNSON JR
IRS990/Form990PartVIISectionA/NamePerson7SHARON L KNUTH
IRS990/Form990PartVIISectionA/NamePerson8JAMES A BROWN JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0137090
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1162816
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7120381
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8300500
IRS990/Form990PartVIISectionA/Title0ASST SECRETARY
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0538524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices06444
IRS990/Interest/Total06444
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0402
IRS990/InvestmentIncome/ExclusionAmount0402
IRS990/InvestmentIncomePriorYear0685
IRS990/InvestmentIncome/TotalRevenueColumn0402
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01430348
IRS990/LandBuildingsEquipmentBasis06481451
IRS990/LandBuildingsEquipmentBasisNet/BOY05213408
IRS990/LandBuildingsEquipmentBasisNet/EOY05051103
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0342490
IRS990/MortNotesPyblSecuredInvestProp/EOY0322184
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05087522
IRS990/NetAssetsOrFundBalancesEOY04947249
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03486
IRS990/OfficeExpenses/Total03486
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0216915
IRS990/OtherAssetsTotal/EOY0251419
IRS990/OtherEmployeeBenefits/ProgramServices026070
IRS990/OtherEmployeeBenefits/Total026070
IRS990/OtherExpensePriorYear0509766
IRS990/OtherExpensesCurrentYear0523166
IRS990/OtherExpenses/Description0HAZARD INSURANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices025416
IRS990/OtherExpenses/ProgramServices139812
IRS990/OtherExpenses/ProgramServices246368
IRS990/OtherExpenses/ProgramServices3116119
IRS990/OtherExpenses/Total025416
IRS990/OtherExpenses/Total139812
IRS990/OtherExpenses/Total246368
IRS990/OtherExpenses/Total3116119
IRS990/OtherLiabilities/BOY034099
IRS990/OtherLiabilities/EOY036109
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0120354
IRS990/OtherSalariesAndWages/Total0120354
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09207
IRS990/PayrollTaxes/Total09207
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0675
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0538122
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description2AFFORDABLE HOUSING
IRS990/ProgramServiceRevenuePriorYear0532371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1312122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2217844
IRS990/ProgramServiceRevenue/TotalRevenueColumn08156
IRS990/ProgramServiceRevenue/TotalRevenueColumn1312122
IRS990/ProgramServiceRevenue/TotalRevenueColumn2217844
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-140273
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-140273
IRS990/RevenuesLessExpensesPriorYear0-129963
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0155631
IRS990/SalariesEtcPriorYear0153253
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02933
IRS990ScheduleA/GrossInvestmentIncome509/Total07555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0529966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0527543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0530728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0554226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0483464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02625927
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02933
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07555
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05926
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018267
IRS990ScheduleA/OtherIncome509/Total037177
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportTotal50902625927
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0529966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0527543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0530728
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0554226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0483464
IRS990ScheduleA/Total509/Total02625927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0538524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0533056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0537395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0557020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0504664
IRS990ScheduleA/TotalSupportTotal/Total02670659
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04981737
IRS990ScheduleD/Buildings/Depreciation01242474
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06224211
IRS990ScheduleD/Equipment/BookValue0954
IRS990ScheduleD/Equipment/Depreciation06235
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07189
IRS990ScheduleD/Land/BookValue039997
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis039997
IRS990ScheduleD/LeaseholdImprovements/BookValue025952
IRS990ScheduleD/LeaseholdImprovements/Depreciation023498
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis049450
IRS990ScheduleD/OtherLandBuildings/BookValue02463
IRS990ScheduleD/OtherLandBuildings/Depreciation0158141
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0160604
IRS990ScheduleD/OtherLiabilities/Amount023956
IRS990ScheduleD/OtherLiabilities/Amount14783
IRS990ScheduleD/OtherLiabilities/Amount2926
IRS990ScheduleD/OtherLiabilities/Amount36444
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISC LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalOfAmounts036109
IRS990ScheduleD/TotalOfBookValueLandBuildings05051103
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0162816
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1300500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN D SPENCER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES A BROWN JR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0162816
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1300500
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE -- NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1011400 ROCKVILLE PIKE / 505
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1111400 ROCKVILLE PIKE / 505
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1211400 ROCKVILLE PIKE / 505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.71$3.74$1.06$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$0.97$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.37$3.79$0.86$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.35$3.88$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.35$3.94$0.65$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.38$4.08$0.57$0.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.33$4.26$0.57$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.35$4.42$0.59$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.33$4.52$0.54$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.68$0.55$0.68$0.13
2013Summary only. Only limited summary data is available for this year.$5.16$0.36$4.81$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.40$4.95$0.68
2011Summary only. Only limited summary data is available for this year.$5.49$0.40$5.09$0.53$0.66$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.42$5.22$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits