Civic Intelligence

Banjo Lane Apartments Inc.

990 • Fiscal year 2014 • EIN 61-1593415

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

120 Banjo Lane21617

(410) 758-3050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

21.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,856

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,598,516

Down $31,775 (-1.9%) from 2013

Net Assets

Down

$439,720

Down $28,814 (-6.1%) from 2013

Liabilities

Down

$1,158,796

Down $2,961 (-0.3%) from 2013

Revenue

$54,460

No earlier filing loaded for comparison.

Expenses

Up

$83,274

Up $6,244 (+8.1%) from 2013

Net Income

-$28,814

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,586Liabilities 2011: $1,192,914Net Assets 2011: $469,6722011Assets 2012: $1,647,232Liabilities 2012: $1,158,542Net Assets 2012: $488,6902012Assets 2013: $1,630,291Liabilities 2013: $1,161,757Net Assets 2013: $468,5342013Assets 2014: $1,598,516Liabilities 2014: $1,158,796Net Assets 2014: $439,7202014Assets 2015: $1,570,528Liabilities 2015: $1,152,769Net Assets 2015: $417,7592015Assets 2016: $1,547,226Liabilities 2016: $1,160,488Net Assets 2016: $386,7382016Assets 2017: $1,504,869Liabilities 2017: $1,152,487Net Assets 2017: $352,3822017Assets 2018: $1,475,002Liabilities 2018: $1,153,648Net Assets 2018: $321,3542018Assets 2019: $1,444,327Liabilities 2019: $1,151,018Net Assets 2019: $293,3092019Assets 2020: $1,416,119Liabilities 2020: $1,156,542Net Assets 2020: $259,5772020Assets 2021: $1,390,804Liabilities 2021: $1,162,049Net Assets 2021: $228,7552021Assets 2022: $1,351,961Liabilities 2022: $1,166,888Net Assets 2022: $185,0732022Assets 2023: $1,314,096Liabilities 2023: $1,162,187Net Assets 2023: $151,9092023Assets 2024: $1,282,182Liabilities 2024: $1,164,922Net Assets 2024: $117,2602024Assets 2025: $1,255,117Liabilities 2025: $1,173,505Net Assets 2025: $81,6122025

Highlighted filing

2014

Assets$1,598,516
Liabilities$1,158,796
Net Assets$439,720

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $6,9772011Expenses 2012: $75,7562012Expenses 2013: $77,0302013Revenue 2014: $54,460Expenses 2014: $83,274Net Income 2014: -$28,8142014Revenue 2015: $58,389Expenses 2015: $80,350Net Income 2015: -$21,9612015Revenue 2016: $55,844Expenses 2016: $86,865Net Income 2016: -$31,0212016Revenue 2017: $55,594Expenses 2017: $89,950Net Income 2017: -$34,3562017Revenue 2018: $56,739Expenses 2018: $87,767Net Income 2018: -$31,0282018Revenue 2019: $59,276Expenses 2019: $87,321Net Income 2019: -$28,0452019Revenue 2020: $65,961Expenses 2020: $99,693Net Income 2020: -$33,7322020Revenue 2021: $66,865Expenses 2021: $97,687Net Income 2021: -$30,8222021Revenue 2022: $68,062Expenses 2022: $111,744Net Income 2022: -$43,6822022Revenue 2023: $71,307Expenses 2023: $104,471Net Income 2023: -$33,1642023Revenue 2024: $71,923Expenses 2024: $106,572Net Income 2024: -$34,6492024Revenue 2025: $75,160Expenses 2025: $110,808Net Income 2025: -$35,6482025

Highlighted filing

2014

Revenue$54,460
Expenses$83,274
Net Income-$28,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$54,460
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,778$1,545,711▼ $33,067
Cash and Non-Interest-Bearing Accounts$30,134$13,242▼ $16,892
Prepaid Expenses and Deferred Charges$5,958$7,107▲ $1,149
Accounts Receivable-$5,763-
Total Assets$1,630,291$1,598,516▼ $31,775
Other Assets Total$15,421$26,693▲ $11,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,700$1,136,700→ $0
Accounts Payable and Accrued Expenses$22,838$19,669▼ $3,169
Escrow Account Liability$2,219$2,427▲ $208
Total Liabilities$1,161,757$1,158,796▼ $2,961
Net Assets / Fund Balance
Unrestricted Net Assets$276,961$248,147▼ $28,814
Temporarily Rstr Net Assets$191,573$191,573→ $0
Total Net Assets Fund Balance$468,534$439,720▼ $28,814
Total Liabilities and Net Assets / Fund Balance$1,630,291$1,598,516▼ $31,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,711$101,956$1,322,667
Land$325,000-$325,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carla Stenger ThorpePresident$53,856$53,856
Helen LampmanSecretary$27,032$27,032

Board Members and Trustees

NameTitle
Lynn KnightDirector
William J ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,438
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-28,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,460
Total Revenue per Form 990
$54,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,067--$33,067
Insurance$6,824--$6,824
Fees for Services Accounting$495$5,695-$6,190
Fees for Services Management-$4,440-$4,440
Conferences and Meetings$1,697--$1,697
Office Expenses-$840-$840
Other Expenses$30--$30
Total Functional Expenses$72,299$10,975$0$83,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,274
Total Expenses per Audited Statements$83,274
Total Expenses per Form 990$83,274
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Thorpe Helen LampmanBoard MemberMaintenance FeeNo$9,996
C Thorpe Helen LampmanBoard MemberManagement FeeNo$4,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The property is managed by its sponsor, crossroads community, inc. Pursuant to an agreement under a method approved by hud.

Form 990, Part VI, Section A, Line 8B

The board acts as a whole on all matters.

Form 990, Part VI, Section B, Line 11

A draft of the 990 was provided to the board. No further review is contemplated.

Form 990, Part VI, Section C, Line 19

The organizations financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
61-1593415
Phone
4107583050

Signing Officer

Name
Carla Thorpe
Title
President
Phone
4107583050
Signed
2014-10-27

Organization Details

Principal Officer
Carla Thorpe
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits held in accordance with regulations.

PART X, LINE 2:

The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through june 30, 2014.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019669
IRS990/AccountsReceivableGrp/EOYAmt05763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CROSSROADS COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum04107583050
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 BANJO LANE
IRS990/BooksInCareOfDetail/USAddress/City0CENTREVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030134
IRS990/CashNonInterestBearingGrp/EOYAmt013242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01697
IRS990/ConferencesMeetingsGrp/TotalAmt01697
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt083274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054438
IRS990/CYRevenuesLessExpensesAmt0-28814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033067
IRS990/DepreciationDepletionGrp/TotalAmt033067
IRS990/Desc0PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02219
IRS990/EscrowAccountLiabilityGrp/EOYAmt02427
IRS990/ExpenseAmt072299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05695
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt06190
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04440
IRS990/FeesForServicesManagementGrp/TotalAmt04440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA STENGER THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt047393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt127032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06824
IRS990/InsuranceGrp/TotalAmt06824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545711
IRS990/LandBldgEquipCostOrOtherBssAmt01647667
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01136700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136700
IRS990/NetAssetsOrFundBalancesBOYAmt0468534
IRS990/NetAssetsOrFundBalancesEOYAmt0439720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015421
IRS990/OtherAssetsTotalGrp/EOYAmt026693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016126
IRS990/OtherExpensesGrp/ProgramServicesAmt114060
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt016126
IRS990/OtherExpensesGrp/TotalAmt114060
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07107
IRS990/PrincipalOfficerNm0CARLA THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt077030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056861
IRS990/PYRevenuesLessExpensesAmt0-20156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28814
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0531065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/Total509Grp/TotalAmt0531065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083274
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545711
IRS990ScheduleD/TotalExpensesPerForm990Amt083274
IRS990ScheduleD/TotalRevenuePerForm990Amt054460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083274
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0C THORPE HELEN LAMPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1C THORPE HELEN LAMPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY ITS SPONSOR, CROSSROADS COMMUNITY, INC. PURSUANT TO AN AGREEMENT UNDER A METHOD APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTS AS A WHOLE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD. NO FURTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROSSROADS COMMUNITYINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521354395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10120 BANJO LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CENTREVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CROSSROADS COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CROSSROADS COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CROSSROADS COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191573
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630291
IRS990/TotalAssetsEOYAmt01598516
IRS990/TotalAssetsGrp/BOYAmt01630291
IRS990/TotalAssetsGrp/EOYAmt01598516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072299
IRS990/TotalFunctionalExpensesGrp/TotalAmt083274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161757
IRS990/TotalLiabilitiesEOYAmt01158796
IRS990/TotalLiabilitiesGrp/BOYAmt01161757
IRS990/TotalLiabilitiesGrp/EOYAmt01158796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439720
IRS990/TotalOtherCompensationAmt06463
IRS990/TotalProgramServiceExpensesAmt072299
IRS990/TotalProgramServiceRevenueAmt054438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598516
IRS990/TotReportableCompRltdOrgAmt074425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 BANJO LANE
IRS990/USAddress/City0CENTREVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021617
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CCINCONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107583050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BANJO LANE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BANJ
ReturnHeader/Filer/EIN0611593415
ReturnHeader/Filer/PhoneNum04107583050
ReturnHeader/Filer/USAddress/AddressLine10120 BANJO LANE
ReturnHeader/Filer/USAddress/City0CENTREVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.17$0.08$0.08$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.16$0.12$0.07$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.16$0.15$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.19$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.23$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.15$0.29$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.15$0.32$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.15$0.35$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.16$0.39$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.15$0.42$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.16$0.44$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.16$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.16$0.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.19$0.47$0.01