Civic Intelligence

Fellowship Square Foundation Incorporated

990 • Fiscal year 2016 • EIN 52-6067043

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
2231 Colts Neck RoadReston, VA 20191

(703) 471-5370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,012

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,326,936

Down $425,680 (-7.4%) from 2015

Net Assets

Down

$3,902,762

Down $264,407 (-6.3%) from 2015

Liabilities

Down

$1,424,174

Down $161,273 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$2,216,856

Down $1,428,767 (-39%) from 2015

Expenses

Down

$2,478,844

Down $1,001,463 (-29%) from 2015

Net Income

Down

-$261,988

Down $427,304 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,925,319Liabilities 2011: $6,702,672Net Assets 2011: $3,222,6472011Assets 2012: $9,945,930Liabilities 2012: $5,587,983Net Assets 2012: $4,357,9472012Assets 2013: $9,998,828Liabilities 2013: $5,200,640Net Assets 2013: $4,798,1882013Assets 2014: $9,780,427Liabilities 2014: $4,624,560Net Assets 2014: $5,155,8672014Assets 2015: $5,752,616Liabilities 2015: $1,585,447Net Assets 2015: $4,167,1692015Assets 2016: $5,326,936Liabilities 2016: $1,424,174Net Assets 2016: $3,902,7622016Assets 2017: $6,439,045Liabilities 2017: $870,052Net Assets 2017: $5,568,9932017Assets 2018: $8,504,557Liabilities 2018: $1,192,637Net Assets 2018: $7,311,9202018Assets 2019: $9,157,591Liabilities 2019: $955,546Net Assets 2019: $8,202,0452019Assets 2020: $12,918,184Liabilities 2020: $287,364Net Assets 2020: $12,630,8202020Assets 2021: $17,080,253Liabilities 2021: $197,877Net Assets 2021: $16,882,3762021Assets 2022: $21,996,759Liabilities 2022: $257,512Net Assets 2022: $21,739,2472022Assets 2023: $22,701,355Liabilities 2023: $4,286,242Net Assets 2023: $18,415,1132023Assets 2024: $33,136,891Liabilities 2024: $139,976Net Assets 2024: $32,996,9152024

Highlighted filing

2016

Assets$5,326,936
Liabilities$1,424,174
Net Assets$3,902,762
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,744,866Expenses 2011: $3,511,066Net Income 2011: $233,8002011Expenses 2012: $3,507,9622012Expenses 2013: $3,369,5232013Revenue 2014: $4,116,438Expenses 2014: $3,761,068Net Income 2014: $355,3702014Revenue 2015: $3,645,623Expenses 2015: $3,480,307Net Income 2015: $165,3162015Revenue 2016: $2,216,856Expenses 2016: $2,478,844Net Income 2016: -$261,9882016Revenue 2017: $2,180,834Expenses 2017: $2,646,801Net Income 2017: -$465,9672017Revenue 2018: $3,739,938Expenses 2018: $2,622,499Net Income 2018: $1,117,4392018Revenue 2019: $3,718,845Expenses 2019: $3,025,773Net Income 2019: $693,0722019Revenue 2020: $6,636,180Expenses 2020: $3,580,983Net Income 2020: $3,055,1972020Revenue 2021: $5,882,654Expenses 2021: $4,388,822Net Income 2021: $1,493,8322021Revenue 2022: $6,851,605Expenses 2022: $4,932,650Net Income 2022: $1,918,9552022Revenue 2023: $3,555,262Expenses 2023: $6,551,523Net Income 2023: -$2,996,2612023Revenue 2024: $15,384,763Expenses 2024: $1,598,017Net Income 2024: $13,786,7462024

Highlighted filing

2016

Revenue$2,216,856
Expenses$2,478,844
Net Income-$261,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,216,856
Mission and Program Overview

Mission

The organization provides affordable housing for seniors and those physically disabled.

Affordable housing for the elderly and physically handicapped or disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,385$2,970,422▲ $39,037
Investments in Publicly Traded Securities$529,370$589,186▲ $59,816
Cash and Non-Interest-Bearing Accounts$458,045$204,673▼ $253,372
Savings and Temporary Cash Investments$336,830$183,958▼ $152,872
Accounts Receivable$35,763$58,488▲ $22,725
Other Notes and Loans Receivable, Net$50,000--
Prepaid Expenses and Deferred Charges$69,589$27,995▼ $41,594
Total Assets$5,752,616$5,326,936▼ $425,680
Other Assets Total$1,341,634$1,292,214▼ $49,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,709$714,343▼ $301,366
Accounts Payable and Accrued Expenses$321,747$471,547▲ $149,800
Other Liabilities$204,800$148,088▼ $56,712
Deferred Revenue$7,887$56,241▲ $48,354
Escrow Account Liability$35,304$33,955▼ $1,349
Total Liabilities$1,585,447$1,424,174▼ $161,273
Net Assets / Fund Balance
Unrestricted Net Assets$3,832,593$3,591,200▼ $241,393
Temporarily Rstr Net Assets$209,576$186,562▼ $23,014
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$4,167,169$3,902,762▼ $264,407
Total Liabilities and Net Assets / Fund Balance$5,752,616$5,326,936▼ $425,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,456$6,140,345$8,561,801
Land$452,833-$452,833
Equipment$96,133$331,280$427,413
Other Land Buildings$0$4,000$4,000
Other Assets Org$51,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$334,576$3,139-$26,153$311,562
2014$349,423$15,455-$30,302$334,576
2013$398,905$21,793-$22,855$349,423
2012$394,665-▲ $5,418-$398,905
2011$391,337-▲ $5,710-$394,665
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louneta BecklesAdministratorFT$107,713$1,299$109,012

Board Members and Trustees

NameTitle
Charles WortmanPresident
David PearcyVice President
Bryan IslerDirector
Carl Alan JenkinsDirector
Daniel FlavinDirector
Doug JonesDirector
Ed ByrneDirector
Joan Margaret Pfitzer LoeschDirector
Michael CollinsDirector
Renee JakobsDirector
Suzanne RudiselleDirector
Vernon KruegerDirector
Myra NiemeierDirector (departed 7/15)
David HartmannSecretary
Jennifer MaloneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha SecuritySecurity Service12805 OLD FORT ROAD SUITE 302, Ft Washington, MD 20744$126,199
Revenue and Support

Revenue Composition

Contributions and Grants
$198,666
Program Service Revenue
$1,785,853
Investment Income
$5,395
Other Revenue
$226,942
All Other Contributions
$127,532
Change in Net Assets
$-261,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,419
Total Revenue per Audited Statements
$2,214,437
Total Revenue per Form 990
$2,216,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,623,191
Salaries, Compensation, and Employee Benefits$855,653
Total Fundraising Expense$133,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$419,652$34,828-$454,480
Fees for Services Other$356,056$88,255-$444,311
Other Employee Benefits$193,232$96,255$51,113$340,600
Other Salaries and Wages$153,649$126,719$40,643$321,011
Depreciation Depletion$243,986--$243,986
Fees for Services Management-$143,368-$143,368
Office Expenses$61,031$66,976$5,058$133,065
Payroll Taxes$63,779$31,782$16,871$112,432
Current Officers, Directors, Trustees, and Key Employees-$74,590-$74,590
Fees for Services Accounting-$43,093-$43,093
Fees for Services Legal-$20,746-$20,746
Travel$19,867--$19,867
Advertising$2,237$1,150$9,292$12,679
All Other Expenses$4,174$1,126$2,031$7,331
Other Expenses$27,413$7,713$7,326$7,326
Pension Plan Contributions$3,983$1,984$1,053$7,020
Information Technology$2,659--$2,659
Conferences and Meetings-$265-$265
Total Functional Expenses$1,589,761$755,696$133,387$2,478,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,844
Total Expenses per Audited Statements$2,478,844
Total Expenses per Form 990$2,478,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$148,088
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Fellowship square engaged in a management agreement with national lutheran communities & services as of january 1, 2014 to provide accounting, human resource and management oversight for the organization.”

Form 990, Part VI, Section B, Line 11

“Internal management employees will perform an initial review, then the management company will look over the return. Once approved, the whole board will review and approve the 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member who is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matteres associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and determines his compensation on an annual basis. The board also provides guidelines for compensation of other foundation employees. These discussions are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Square Foundation Inc
EIN
52-6067043
Phone
7034715370
Address
2231 COLTS NECK ROAD, RESTON, VA 20191

Signing Officer

Name
Michael J Brady
Title
Management Agent
Phone
7034715370
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Brady
Formed
1960
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 202, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 356,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,056. Consultant: program service expenses 0. Management and general expenses 64,781. Fundraising expenses 0. Total expenses 64,781. Professional fees : program service expenses 0. Management and general expenses 23,474. Fundraising expenses 0. Total expenses 23,474.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account holds tenants' security deposits.”

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (DEPARTED 7/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt070998
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02216856
IRS990/GrossRentsGrp/RealAmt045552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02659
IRS990/InformationTechnologyGrp/TotalAmt02659
IRS990/InvestmentIncomeGrp/ExclusionAmt05395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589186
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06475625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02931385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970422
IRS990/LandBldgEquipCostOrOtherBssAmt09446047
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0204
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES TO THE ELDERLY AND PHYSICALLY HANDICAPPED OR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714343
IRS990/NetAssetsOrFundBalancesBOYAmt04167169
IRS990/NetAssetsOrFundBalancesEOYAmt03902762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034828
IRS990/OccupancyGrp/ProgramServicesAmt0419652
IRS990/OccupancyGrp/TotalAmt0454480
IRS990/OfficeExpensesGrp/FundraisingAmt05058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066976
IRS990/OfficeExpensesGrp/ProgramServicesAmt061031
IRS990/OfficeExpensesGrp/TotalAmt0133065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01341634
IRS990/OtherAssetsTotalGrp/EOYAmt01292214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340600
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc1SPECIAL GIFT EXP
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE EXP
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17713
IRS990/OtherExpensesGrp/ProgramServicesAmt038043
IRS990/OtherExpensesGrp/ProgramServicesAmt127413
IRS990/OtherExpensesGrp/TotalAmt054889
IRS990/OtherExpensesGrp/TotalAmt127413
IRS990/OtherExpensesGrp/TotalAmt27713
IRS990/OtherExpensesGrp/TotalAmt37326
IRS990/OtherLiabilitiesGrp/BOYAmt0204800
IRS990/OtherLiabilitiesGrp/EOYAmt0148088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RED. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176465
IRS990/OtherRevenueMiscGrp/ExclusionAmt14568
IRS990/OtherRevenueMiscGrp/ExclusionAmt2153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt0181390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031782
IRS990/PayrollTaxesGrp/ProgramServicesAmt063779
IRS990/PayrollTaxesGrp/TotalAmt0112432
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03983
IRS990/PensionPlanContributionsGrp/TotalAmt07020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027995
IRS990/PrincipalOfficerNm0MICHAEL J BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01785853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01785853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03986
IRS990/PYOtherExpensesAmt02655982
IRS990/PYOtherRevenueAmt0617861
IRS990/PYProgramServiceRevenueAmt02914085
IRS990/PYRevenuesLessExpensesAmt0165316
IRS990/PYSalariesCompEmpBnftPaidAmt0824325
IRS990/PYTotalExpensesAmt03480307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03645623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt045552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01785853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0253898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 599,231. 2013 AMOUNT: $ 90,311. 2014 AMOUNT: $ 14,973. 2015 AMOUNT: $ 97. LAUNDRY AND VENDING - 2013 AMOUNT: $ 2,046. 2014 AMOUNT: $ 6,648. 2015 AMOUNT: $ 4,568. ANTENNA INCOME - 2013 AMOUNT: $ 5,747. 2014 AMOUNT: $ 52,295. 2015 AMOUNT: $ 45,552. BEAUTY SHOP - 2013 AMOUNT: $ 62,952. 2014 AMOUNT: $ 530. 2015 AMOUNT: $ 153. INTEREST REDUCTION - 2013 AMOUNT: $ 162,891. 2014 AMOUNT: $ 162,891. 2015 AMOUNT: $ 176,465. TENANT CHARGES - 2013 AMOUNT: $ 5,027. 2014 AMOUNT: $ 96. 2015 AMOUNT: $ 107. DEVELOPMENT FEE INCOME - 2014 AMOUNT: $ 380,430. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01785853

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,326,936
Liabilities
$1,424,174
Net assets
$3,902,762
Revenue
$2,216,856
Expenses
$2,478,844
Net income
-$261,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.14$33.0$15.4$1.60$13.8
2023Detailed filing. Detailed filing data is available for this year.$22.7$4.29$18.4$3.56$6.55$3.00
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.26$21.7$6.85$4.93$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.20$16.9$5.88$4.39$1.49
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$6.64$3.58$3.06
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.96$8.20$3.72$3.03$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.50$1.19$7.31$3.74$2.62$1.12
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$2.18$2.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.42$3.90$2.22$2.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.59$4.17$3.65$3.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.78$4.62$5.16$4.12$3.76$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$5.20$4.80$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.59$4.36$3.51
2011Summary only. Only limited summary data is available for this year.$9.93$6.70$3.22$3.74$3.51$0.23