Civic Intelligence

Borromeo Housing Inc

EIN 62-1376898 • 501(c)3 • Arlington, VA

Profile

Provide a safe, supported and structured

3304 North Washington BlvdArlington, VA 22201

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.61x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$34,616

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$353,704

Down $4,015 (-1.1%) from 2018

Liabilities

Down

$567,964

Down $7,309 (-1.3%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$128,166

Down $1,364 (-1.1%) from 2018

Expenses

Up

$128,250

Up $11,597 (+9.9%) from 2018

Net Income

Down

-$84

Down $12,961 (-101%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $626,619Liabilities 2010: $326,976Net Assets 2010: $299,6432010Assets 2011: $539,547Liabilities 2011: $315,119Net Assets 2011: $224,4282011Assets 2012: $487,739Liabilities 2012: $610,518Net Assets 2012: -$122,7792012Assets 2013: $511,495Liabilities 2013: $607,585Net Assets 2013: -$96,0902013Assets 2014: $472,960Liabilities 2014: $604,153Net Assets 2014: -$131,1932014Assets 2015: $413,735Liabilities 2015: $596,565Net Assets 2015: -$182,8302015Assets 2016: $389,345Liabilities 2016: $594,576Net Assets 2016: -$205,2312016Assets 2017: $363,049Liabilities 2017: $582,0502017Assets 2018: $357,719Liabilities 2018: $575,2732018Assets 2019: $353,704Liabilities 2019: $567,9642019

Highlighted filing

2019

Assets$353,704
Liabilities$567,964
Net Assets-

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $372,5842010Revenue 2011: $256,010Expenses 2011: $331,225Net Income 2011: -$75,2152011Expenses 2012: $213,5262012Revenue 2013: $200,188Expenses 2013: $173,499Net Income 2013: $26,6892013Revenue 2014: $139,621Expenses 2014: $174,723Net Income 2014: -$35,1022014Revenue 2015: $127,165Expenses 2015: $164,318Net Income 2015: -$37,1532015Revenue 2016: $172,705Expenses 2016: $149,879Net Income 2016: $22,8262016Revenue 2017: $118,161Expenses 2017: $114,549Net Income 2017: $3,6122017Revenue 2018: $129,530Expenses 2018: $116,653Net Income 2018: $12,8772018Revenue 2019: $128,166Expenses 2019: $128,250Net Income 2019: -$842019

Highlighted filing

2019

Revenue$128,166
Expenses$128,250
Net Income-$84

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$139,621
Mission and Program Overview

Mission

Provide a safe, supported and structured

Provide a safe, supported and structured second chance home for teen mothers and their children for up to 2 years. Services include education, parenting classes, job training, career counseling and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,943$410,174▼ $18,769
Cash and Non-Interest-Bearing Accounts$50,813$52,870▲ $2,057
Pledges and Grants Receivable$28,556$8,415▼ $20,141
Prepaid Expenses and Deferred Charges$1,682--
Investments in Publicly Traded Securities$1,501$1,501→ $0
Total Assets$511,495$472,960▼ $38,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,555$600,251▼ $5,304
Accounts Payable and Accrued Expenses$2,031$3,902▲ $1,871
Total Liabilities$607,586$604,153▼ $3,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$30,000-
Unrestricted Net Assets$-96,091$-161,193▼ $65,102
Total Net Assets Fund Balance$-96,091$-131,193▼ $35,102
Total Liabilities and Net Assets / Fund Balance$511,495$472,960▼ $38,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,567$124,651-
Other Land Buildings$607$1,633-
Equipment-$26,606-
Leasehold Improvements-$59,912-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BakkeExceutive DirectorPT$34,616$34,616
Colleen Niner MaddenBoard MemberPT$8,320$8,320

Board Members and Trustees

NameTitle
Dani SeltzerChairperson
Alex GrovesBoard Member
Christina GabroBoard Member
Jonathan DewittBoard Member
Sara LichtensteinBoard Member
Stacey LevittBoard Member
Katie Gilliam EibnerSecretary
Chris GaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,916
Change in Net Assets
$-35,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,621
Total Revenue per Audited Statements
$139,621
Total Revenue per Form 990
$139,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,647
Salaries, Compensation, and Employee Benefits$81,076
Total Fundraising Expense$2,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,936$0$0$42,936
Comp Disqual Persons$27,065$2,993$0$30,058
All Other Expenses$16,009$4,361$101$20,471
Interest$19,981$0$0$19,981
Depreciation Depletion$18,997$0$0$18,997
Insurance$8,438$0$0$8,438
Payroll Taxes$7,751$331$0$8,082
Fees for Services Accounting$0$7,855$0$7,855
Occupancy$0$2,500$0$2,500
Fees for Services Other$0$1,063$0$1,063
Other Expenses$774$0$0$774
Total Functional Expenses$153,034$19,103$2,586$174,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,723
Total Expenses per Audited Statements$174,723
Total Expenses per Form 990$174,723
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Borromeo Housing Inc
EIN
62-1376898
Phone
7038410139
Address
3304 NORTH WASHINGTON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Darlene Bakke
Title
Executive Director
Phone
7038410139
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Bakke
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Affluent Financial Services LLC
Address
11806 KIGGER JACK LANE, CLARKSBURG, MD 20871
Preparer
Guncha Chawla CPA
Phone
3012333558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft Form 990 is provided to all Board Members for review and comments before finalizing and submitting with the IRS.

Pt VI, Line 15A

Compensation of other employees is reviewed and approved by the Board.

Pt VI, Line 12C

All matters that may potentially result in a conflict of interest are immediately brought to the attention of the Board.

Pt VI, Line 15B

Compensation of Executive Director is reviewed and approved by the Board.

Form 990, Part IX, Line 24F

Utilities 7009. 7009. 0. 0. Repairs and maintenance 3639. 3639. 0. 0. Transportation and parking 480. 0. 480. 0. Telephone 715. 0. 715. 0. Marketing 180. 0. 180. 0. Training 1900. 0. 1900. 0. Bank fees 101. 0. 0. 101. License and fees 1086. 0. 1086. 0. Property taxes 5361. 5361. 0. 0.

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE, SUPPORTED AND STRUCTURED SECOND CHANCE HOME FOR TEEN MOTHERS AND THEIR CHILDREN FOR UP TO 2 YEARS. SERVICES INCLUDE EDUCATION, PARENTING CLASSES, JOB TRAINING, CAREER COUNSELING AND LIFE SKILLS TRAINING.
IRS990/AllOtherContributionsAmt085916
IRS990/AllOtherExpensesGrp/FundraisingAmt0101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016009
IRS990/AllOtherExpensesGrp/TotalAmt020471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLENE BAKKE
IRS990/BooksInCareOfDetail/PhoneNum07038410139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 NORTH WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050813
IRS990/CashNonInterestBearingGrp/EOYAmt052870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042936
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02993
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt027065
IRS990/CompDisqualPersonsGrp/TotalAmt030058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053705
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35102
IRS990/CYSalariesCompEmpBnftPaidAmt081076
IRS990/CYTotalExpensesAmt0174723
IRS990/CYTotalFundraisingExpenseAmt02586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018997
IRS990/DepreciationDepletionGrp/TotalAmt018997
IRS990/Desc0RESIDENTIAL HOUSING/LIFE SKILLS PROGRAM BHI EMPOWERS YOUNG, SINGLE MOTHERS TO CREATE A SELF-SUSTAINING FUTURE THROUGH EDUCATION, COUNSELING, AND SUPPORT, WHILE RESIDING IN THE COMPANY'S SAFE HOME. THE INFANTS OF THESE MOTHERS THRIVE PHYSICALLY AND DEVELOPMENTALLY, AS THEY ARE SUPERVISED FIRST FORMATIVE YEARS IN THEIR MOTHER'S CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07855
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANI SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA GABRO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE GILLIAM EIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN NINER MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN DEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXCEUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt053705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08438
IRS990/InsuranceGrp/TotalAmt08438
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt019981
IRS990/InterestGrp/TotalAmt019981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410174
IRS990/LandBldgEquipCostOrOtherBssAmt0622976
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE, SUPPORTED AND STRUCTURED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0605555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600251
IRS990/NetAssetsOrFundBalancesBOYAmt0-96091
IRS990/NetAssetsOrFundBalancesEOYAmt0-131193
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Resident Needs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12485
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05802
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt05802
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt25281
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt07751
IRS990/PayrollTaxesGrp/TotalAmt08082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01682
IRS990/PrincipalOfficerNm0DARLENE BAKKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/VOCATIONAL TRAINING PROGRAM TRAINED STAFF MEMBERS HELP RESIDENTS GROW INTO INDEPENDENT INDIVIDUALS BY TEACHING THEM BASIC LIFE SKILLS AND PLAN FOR THE FUTURE. TO FORTIFY SELF SUFFICIENCY, THE RESIDENTIAL PROGRAM HELPS RESIDENTS OBTAIN A BETTER EDUCATION, SECURE VOCATIONAL CERTIFICATIONS, AND MANAGE CAREER DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD DEVELOPMENT/FAMILY PROGRAM BHI TEACHES RESIDENTS TO CARE PROPERLY FOR THEIR CHILDREN AND PROVIDES COUNSELING, FAMILY MEDIATION, PARENTING SKILLS TRAINING, AND INFANT CARE SUPPLIES TO RESIDENTS AND TO YOUNG MOTHERS INELIGIBLE FOR RESIDENTIAL CARE OR ON THE WAITING LIST FOR THE RESIDENTIAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102596
IRS990/PYRevenuesLessExpensesAmt026689
IRS990/PYSalariesCompEmpBnftPaidAmt070903
IRS990/PYTotalExpensesAmt0173499
IRS990/PYTotalRevenueAmt0200188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01142906
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142906
IRS990ScheduleA/TotalSupportAmt01142906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0534218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026606
IRS990ScheduleD/ExpensesSubtotalAmt0174723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02240
IRS990ScheduleD/RevenueSubtotalAmt0139621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410174
IRS990ScheduleD/TotalExpensesPerForm990Amt0174723
IRS990ScheduleD/TotalRevenuePerForm990Amt0139621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is provided to all Board Members for review and comments before finalizing and submitting with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of other employees is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All matters that may potentially result in a conflict of interest are immediately brought to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Executive Director is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 7009. 7009. 0. 0. REPAIRS AND MAINTENANCE 3639. 3639. 0. 0. TRANSPORTATION AND PARKING 480. 0. 480. 0. TELEPHONE 715. 0. 715. 0. MARKETING 180. 0. 180. 0. TRAINING 1900. 0. 1900. 0. BANK FEES 101. 0. 0. 101. LICENSE AND FEES 1086. 0. 1086. 0. PROPERTY TAXES 5361. 5361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511495
IRS990/TotalAssetsEOYAmt0472960
IRS990/TotalAssetsGrp/BOYAmt0511495
IRS990/TotalAssetsGrp/EOYAmt0472960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139621
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607586
IRS990/TotalLiabilitiesEOYAmt0604153
IRS990/TotalLiabilitiesGrp/BOYAmt0607586
IRS990/TotalLiabilitiesGrp/EOYAmt0604153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131193
IRS990/TotalProgramServiceExpensesAmt0153034
IRS990/TotalReportableCompFromOrgAmt042936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139621
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472960
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-161193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 NORTH WASHINGTON
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE BAKKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038410139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORROMEO HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0621376898
ReturnHeader/Filer/PhoneNum07038410139
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 NORTH WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFLUENT FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011806 KIGGER JACK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020871
ReturnHeader/PreparerPersonGrp/PhoneNum03012333558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUNCHA CHAWLA CPA
ReturnHeader/ReturnTs02015-08-12T04:36:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits