CHEVAL COURT INC

Address
11400 ROCKVILLE PIKE /
ROCKVILLE, MD 20852
Contact
Phone: +1 (301) 493-6000
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 20-2024019

Mission

AFFORDABLE HOUSING AND SERVICES
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Blackwell, Jeffrey
TitleASST SECRETARYASST SECRETARYASST SECRETARYASST SECRETARYASST SECRETARY
Name of key/compensated personJEFFREY BLACKWELLJEFFREY BLACKWELLJEFFREY BLACKWELLJEFFREY BLACKWELLJEFFREY BLACKWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $150,669.00$161,929.00$151,804.00$147,662.00$142,828.00
Average hours per week working for related orgs0.000.000.000.000.00
Brown, James
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJAMES A BROWN JRJAMES A BROWN JRJAMES A BROWN JRJAMES A BROWN JRJAMES A BROWN JR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $356,617.00$365,893.00$342,300.00$331,574.00$315,759.00
Average hours per week working for related orgs0.000.000.000.000.00
Duffy, Thomas
Title  DirectorDirectorDirector
Name of key/compensated person  THOMAS F DUFFYTHOMAS F DUFFYTHOMAS F DUFFY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Finucane, Leila
TitlePresident & CEO    
Name of key/compensated personLEILA A FINUCANE    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Johnson, Paul
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personPAUL E JOHNSON JRPAUL E JOHNSON JRPAUL E JOHNSON JRPAUL E JOHNSON JRPAUL E JOHNSON JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Knestout, Barry
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMOST REV BARRY KNESTOUTMOST REV BARRY KNESTOUTMOST REV BARRY KNESTOUTMOST REV BARRY KNESTOUTMOST REV BARRY KNESTOUT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kuehner, Msgr
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personREV MSGR RALPH KUEHNERREV MSGR RALPH KUEHNERREV MSGR RALPH KUEHNERREV MSGR RALPH KUEHNERREV MSGR RALPH KUEHNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McWilliams, Kathleen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKATHLEEN McWILLIAMSKATHLEEN McWILLIAMSKATHLEEN McWILLIAMSKATHLEEN McWILLIAMSKATHLEEN McWILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Simontis, Eric
TitleDirectorDirector   
Name of key/compensated personERIC SIMONTISERIC SIMONTIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Spencer, John
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personJOHN D SPENCERJOHN D SPENCERJOHN D SPENCERJOHN D SPENCERJOHN D SPENCER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $205,818.00$205,246.00$185,736.00$165,486.00$191,115.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAFFORDABLE HOUSING AND SERVICESAFFORDABLE HOUSING AND SERVICESAFFORDABLE HOUSING AND SERVICESAFFORDABLE HOUSING AND SERVICESAFFORDABLE HOUSING AND SERVICES
Program service expenses, total$332,610.00$340,062.00$358,670.00$303,283.00$320,210.00
Programs, including revenue & expenses
26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.
Program expenses$332,610.00$340,062.00$358,670.00$303,283.00$320,210.00
Program description26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.26 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES FOR VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.
Financial data
Revenue
Total revenue$244,975.00$249,731.00$224,442.00$226,737.00$223,720.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$40.00$47.00$42.00$49.00$77.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$244,935.00$249,684.00$224,400.00$226,688.00$223,643.00
Gross receipts$244,975.00$249,731.00$224,442.00$226,737.00$223,720.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$40.00$47.00$42.00$49.00$77.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$359,078.00$366,154.00$383,364.00$327,960.00$348,449.00
Total functional expenses: program service $332,610.00$340,062.00$358,670.00$303,283.00$320,210.00
Total functional expenses: management and general$26,468.00$26,092.00$24,694.00$24,677.00$28,239.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$770.00$0.00$13.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$15,776.00$15,400.00$14,302.00$14,585.00$14,297.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,088,903.00$3,237,161.00$3,388,757.00$3,512,638.00$3,648,464.00
Total assets, beginning of year$3,237,161.00$3,388,757.00$3,512,638.00$3,648,464.00$3,786,259.00
Total liabilities$491,863.00$526,018.00$561,191.00$526,150.00$560,753.00
Total liabilities, beginning of year$526,018.00$561,191.00$526,150.00$560,753.00$573,819.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,597,040.00$2,711,143.00$2,827,566.00$2,986,488.00$3,087,711.00
Net assets$2,597,040.00$2,711,143.00$2,827,566.00$2,986,488.00$3,087,711.00
Net assets, beginning of year$2,711,143.00$2,827,566.00$2,986,488.00$3,087,711.00$3,212,440.00
Other liabilities$58,252.00$67,951.00$107,145.00$56,974.00$51,074.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$137,941.00$144,830.00$163,009.00$113,715.00$118,808.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$31,978.00$30,625.00$35,285.00$65,980.00$50,167.00
Cash: non-interest bearing, beginning of year$30,625.00$35,285.00$65,980.00$50,167.00$18,803.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$114,103.00-$116,423.00-$158,922.00-$101,223.00-$124,729.00
Advertising (total)$1,830.00$98.00$543.00$50.00$89.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$15.00$1,260.00$916.00$0.00$33.00
Prepaid expenses & deferred charges$8,061.00$4,500.00$5,340.00$4,500.00$4,500.00
Accounts payable & accrued expenses$7,734.00$21,852.00$4,815.00$5,740.00$7,065.00
Deferred revenue$535.00$840.00$356.00$1,061.00$1,293.00
Secured mortgages and notes payable$425,342.00$435,375.00$448,875.00$462,375.00$501,321.00
Total net assets or fund balances$2,597,040.00$2,711,143.00$2,827,566.00$2,986,488.00$3,087,711.00
Depreciation, depletion, amortization$147,213.00$144,236.00$144,237.00$148,363.00$165,214.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77777
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212017-01-182016-01-262014-10-222014-01-08
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201712829349300601201642739349300144201523209349300212201412809349300101201323469349300502
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