Civic Intelligence

1207 Senior Inc

EIN 82-2907065 • 501(c)3 • Landover, MD

Profile

See sch oto create and provide decent, safe affordable, state of the art housing options and services to low and moderate income seniors in neighborhoods where said services and housing are not readily available.

8700 Jericho City DriveLandover, MD 20785

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$14,372,949

No earlier filing loaded for comparison.

Liabilities

$19,266,527

No earlier filing loaded for comparison.

Net Assets

-$4,893,578

No earlier filing loaded for comparison.

Operations

Revenue

$2,631,567

No earlier filing loaded for comparison.

Expenses

$2,814,577

No earlier filing loaded for comparison.

Net Income

-$183,010

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2021: $14,372,949Liabilities 2021: $19,266,527Net Assets 2021: -$4,893,5782021

Highlighted filing

2021

Assets$14,372,949
Liabilities$19,266,527
Net Assets-$4,893,578
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,631,567Expenses 2021: $2,814,577Net Income 2021: -$183,0102021

Highlighted filing

2021

Revenue$2,631,567
Expenses$2,814,577
Net Income-$183,010
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,372,949
Liabilities
$19,266,527
Net assets
-$4,893,578
Revenue
$2,631,567
Expenses
$2,814,577
Net income
-$183,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.4$19.3$4.89$2.63$2.81$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 12, 2021 to Dec 31, 2021
Signed
May 13, 2024
Return Version
2021v4.2
Gross Receipts
$2,631,567
Mission and Program Overview

Mission

See sch oto create and provide decent, safe affordable, state of the art housing options and services to low and moderate income seniors in neighborhoods where said services and housing are not readily available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,769,617$11,200,833▼ $568,784
Intangible Assets$715,651$688,217▼ $27,434
Prepaid Expenses and Deferred Charges$317,940$357,580▲ $39,640
Cash and Non-Interest-Bearing Accounts$121,067$221,135▲ $100,068
Accounts Receivable$42,198$132,329▲ $90,131
Total Assets$14,659,760$14,372,949▼ $286,811
Other Assets Total$1,693,287$1,772,855▲ $79,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,846,616$18,526,188▼ $320,428
Other Liabilities$328,644$554,859▲ $226,215
Accounts Payable and Accrued Expenses$179,527$185,480▲ $5,953
Total Liabilities$19,354,787$19,266,527▼ $88,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,695,027$-4,893,578▼ $198,551
Total Net Assets Fund Balance$-4,695,027$-4,893,578▼ $198,551
Total Liabilities and Net Assets / Fund Balance$14,659,760$14,372,949▼ $286,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,322,797$2,092,543$11,415,340
Land$1,618,017-$1,618,017
Equipment$201,976$631,672$833,648
Other Land Buildings$58,043-$58,043
Other Assets Org$1,509,415--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert J Williams SrPresident$60,000$60,000

Board Members and Trustees

NameTitle
Larry BarrifieldVice President and Assistant Secretary
Carl S WilliamsExecutive Director
Patricia JaniferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,500
Program Service Revenue
$2,574,582
Investment Income
$485
Other Revenue
$0
All Other Contributions
$56,500
Change in Net Assets
$-183,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,067
Revenue Not Reported on Financial Statements
$56,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,500
Total Revenue per Audited Statements
$2,575,067
Total Revenue per Form 990
$2,631,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,443
Salaries, Compensation, and Employee Benefits$398,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$718,537--$718,537
Depreciation Depletion$654,261--$654,261
Other Salaries and Wages$370,059--$370,059
Insurance$127,385--$127,385
Fees for Services Management$109,488--$109,488
Office Expenses-$48,298-$48,298
All Other Expenses$29,172--$29,172
Payroll Taxes$28,075--$28,075
Other Expenses$25,387--$25,387
Fees for Services Accounting-$23,489-$23,489
Fees for Services Other-$12,999-$12,999
Fees for Services Legal-$4,070-$4,070
Advertising$1,714--$1,714
Total Functional Expenses$2,725,721$88,856$0$2,814,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,814,577
Total Expenses per Audited Statements$2,814,577
Total Expenses per Form 990$2,814,577
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
Accrued Interest$433,870
Other Liabilities$74,159
Deposits$46,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert j. Williams, sr. Is the father of carl s. Williams. Carl s. Williams has an identity of interest in the property management company potomac real estate management co.”

Form 990, Part VI, Section A, Line 3

“Potomac real estate management company has been delegated to manage the day to day activities of the multifamily apartment building owned by the entity.”

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

“When the board votes on a matter, majority rules.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by director. Available to the board upon request.”

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

“The conflict of interest policy is reviewed annually by the officers and directors.”

Form 990, Part VI, Section B, Line 15B

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
1207 Senior Inc
EIN
82-2907065
Phone
4105629693
Address
8700 JERICHO CITY DRIVE, LANDOVER, MD 20785

Signing Officer

Name
Carl S Williams
Title
Executive Director
Phone
4105629693
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Williams Sr
Formed
2017
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
A Ian Broadie CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applied to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code from the internal revenue service ("irs"). The application to be treated as a tax-exempt entity pursuant to section 501(c)(3) was approved and was effective as of january 12, 2021. The organization was required to file and is in the process of filing tax returns with the irs and other taxing authorities as a c corporation for the period from january 1, 2021 through january 11, 2021. The organization did not have any business income for the period from january 1, 2021 through january 11, 2021. Deferred taxes were not recorded since the organization has had no business income and was granted the tax-exempt status, which made the organization tax-exempt as a religious organization and was no longer subject to income taxes as of january 12, 2021. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution revenue 56,500.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02814577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01618017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01618017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21509415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056500
IRS990ScheduleD/RevenueSubtotalAmt02575067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIED TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FROM THE INTERNAL REVENUE SERVICE ("IRS"). THE APPLICATION TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) WAS APPROVED AND WAS EFFECTIVE AS OF JANUARY 12, 2021. THE ORGANIZATION WAS REQUIRED TO FILE AND IS IN THE PROCESS OF FILING TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES AS A C CORPORATION FOR THE PERIOD FROM JANUARY 1, 2021 THROUGH JANUARY 11, 2021. THE ORGANIZATION DID NOT HAVE ANY BUSINESS INCOME FOR THE PERIOD FROM JANUARY 1, 2021 THROUGH JANUARY 11, 2021. DEFERRED TAXES WERE NOT RECORDED SINCE THE ORGANIZATION HAS HAD NO BUSINESS INCOME AND WAS GRANTED THE TAX-EXEMPT STATUS, WHICH MADE THE ORGANIZATION TAX-EXEMPT AS A RELIGIOUS ORGANIZATION AND WAS NO LONGER SUBJECT TO INCOME TAXES AS OF JANUARY 12, 2021. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION REVENUE 56,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011200833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01772855
IRS990ScheduleD/TotalExpensesPerForm990Amt02814577
IRS990ScheduleD/TotalLiabilityAmt0554859
IRS990ScheduleD/TotalRevenuePerForm990Amt02631567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02814577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT J. WILLIAMS, SR. IS THE FATHER OF CARL S. WILLIAMS. CARL S. WILLIAMS HAS AN IDENTITY OF INTEREST IN THE PROPERTY MANAGEMENT COMPANY POTOMAC REAL ESTATE MANAGEMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTOMAC REAL ESTATE MANAGEMENT COMPANY HAS BEEN DELEGATED TO MANAGE THE DAY TO DAY ACTIVITIES OF THE MULTIFAMILY APARTMENT BUILDING OWNED BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BOARD VOTES ON A MATTER, MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR. AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL BAPTIST CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521334491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08700 JERICHO CITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020785
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PAUL BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014659760
IRS990/TotalAssetsEOYAmt014372949
IRS990/TotalAssetsGrp/BOYAmt014659760
IRS990/TotalAssetsGrp/EOYAmt014372949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02725721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019354787
IRS990/TotalLiabilitiesEOYAmt019266527
IRS990/TotalLiabilitiesGrp/BOYAmt019354787
IRS990/TotalLiabilitiesGrp/EOYAmt019266527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4695027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4893578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02725721
IRS990/TotalProgramServiceRevenueAmt02574582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02574582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02631567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014659760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014372949
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 JERICHO CITY DRIVE
IRS990/USAddress/CityNm0LANDOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020785

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