Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$2,749,959
Down $62,905 (-2.2%) from 2022
Net Assets
Down-$50,041
Down $47,905 (-2243%) from 2022
Liabilities
Down$2,800,000
Down $15,000 (-0.5%) from 2022
Revenue
Up$274,681
Up $274,681 from 2022
Expenses
Up$218,191
Up $218,191 from 2022
Net Income
Up$56,490
Up $56,490 from 2022
To preserve and create high-quality temporary and permanent housing in the mid-atlantic and southeast region of the united states for individuals and families earning at or below 100% of the area median income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,812,864 | $2,738,760 | ▼ $74,104 |
| Cash and Non-Interest-Bearing Accounts | - | $11,199 | - |
| Total Assets | $2,812,864 | $2,749,959 | ▼ $62,905 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,800,000 | $2,800,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | - | - |
| Total Liabilities | $2,815,000 | $2,800,000 | ▼ $15,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,136 | $-50,041 | ▼ $47,905 |
| Total Net Assets Fund Balance | $-2,136 | $-50,041 | ▼ $47,905 |
| Total Liabilities and Net Assets / Fund Balance | $2,812,864 | $2,749,959 | ▼ $62,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,738,760 | $76,240 | $2,815,000 |
| Name | Title |
|---|---|
| David Walker | Director |
| Mansur Abdul-malik | Director |
| Natalie Smith-wells | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $74,104 | - | - | $74,104 |
| Other Expenses | $16,720 | - | - | $16,720 |
| Fees for Services Management | $15,700 | - | - | $15,700 |
| All Other Expenses | $14,107 | - | - | $14,107 |
| Fees for Services Other | $2,827 | - | - | $2,827 |
| Total Functional Expenses | $218,191 | $0 | $0 | $218,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“The 990 is the 100% member of moco condo, llc which is an otherwise disregarded entity. All of the activity of moco condo, llc has been reported on this tax return.”
“NO”
“THE DIRECTORS REVIEW.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND CREATE HIGH-QUALITY TEMPORARY AND PERMANENT HOUSING IN THE MID-ATLANTIC AND SOUTHEAST REGION OF THE UNITED STATES FOR INDIVIDUALS AND FAMILIES EARNING AT OR BELOW 100% OF THE AREA MEDIAN INCOME. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14107 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANSUR ABDUL-MALIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4432785334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 NOTTINGHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
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| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -5945 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 56490 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 274681 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74104 |
| IRS990/Desc | 0 | ACQUIRING AFFORDABLE HOUSING STRUCTURES. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANSUR ABDUL-MALIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2021 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TURNOVER COSTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28457 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43642 |
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| IRS990/OtherRevenueTotalAmt | 0 | -5945 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280626 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2815000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2738760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS THE 100% MEMBER OF MOCO CONDO, LLC WHICH IS AN OTHERWISE DISREGARDED ENTITY. ALL OF THE ACTIVITY OF MOCO CONDO, LLC HAS BEEN REPORTED ON THIS TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOCO CONDO PORTFOLIO LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 883476430 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2749959 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2815000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2800000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2815000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2800000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50041 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274681 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2812864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2749959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2800000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2800000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | TOWSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANSUR ABDUL-MALIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4432785334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE REGARDLESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 872223358 |
| ReturnHeader/Filer/PhoneNum | 0 | 4432785334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOWSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202153727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SB & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10200 GRAND CENTRAL AVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105860060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA GRAY |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:37:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.