Episcopal Housing Community Development Corporation EHCDC, operating under the name Ehcdc, is located in Baltimore, MD. Ehcdc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPS AFFORDABLE HOUSE FOR LOW INCOME FAMILIES AND INDIVIDUALS CONDUCTS COMMUNITY BUILDING ACTIVITIES IN LOW INCOME COMMUNITES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW INCOME HOUSING TO THOSE IN NEED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Frost President | OfficerTrustee | 1 | $0 |
Alice Jellems Secretary | OfficerTrustee | 1 | $0 |
Daniel Mccarthy Executive Director | Officer | $0 | |
Kristopher Lindh-Payne Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $180,232 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $195,004 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,072 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $88,597 |
Insurance | $0 |
All other expenses | $203,542 |
Total functional expenses | $301,211 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,892 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,445 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,198,477 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $369,522 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,593,336 |
Accounts payable and accrued expenses | $7,161 |
Grants payable | $0 |
Deferred revenue | $1,299 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $11,310 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,483,698 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $204,908 |
Total liabilities | $1,708,376 |
Unrestricted restricted net Assets | $884,960 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $884,960 |