1207 Senior INC: Nonprofit Profile, Financials & Form 990 (EIN 82-2907065)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $2.7M Management & general 3% · $89K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Robert J Williams SR

President

$0Pt VII · Sec A

Larry Barrifield

Vice President and Assistant Secretary

$0Pt VII · Sec A

Patricia Janifer

Secretary

$0Pt VII · Sec A

Carl S Williams

Executive Director

$0Pt VII · Sec A

See 1207 Senior INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and offers affordable, safe housing and services for low-income seniors in underserved areas.

Questions for 1207 Senior INC

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1 program · $2.7M · in their own filed words · FY2021

01

See SCH osaint paul baptist church received a contribution of the interest in 223 units of senior living and affordable housing in capitol heights maryland. In turn, saint paul baptist church contributed the same interest to 1207 senior inc.

$2.7Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.6M

Ln 12

Fees for servicesLn 2g$2.6M

Gifts and grantsLn 1h$56K

Investment incomeLn 3$485

Money outPt IX

$2.8M

Ln 25

Programscol B$2.7M

Managementcol C$89K

Owns and owesPt X

−$4.9M

net assets · Ln 32

Cash and savingsLn 1–2$221K

Total assetsLn 16$14.4M

LiabilitiesLn 26$19.3M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$56K

Fees for servicesLn 2g$2.6M

Investment incomeLn 3$485

Total revenueLn 12$2.6M

Assets in detailPt X, end of year

CashLn 1$221K

Cash and savings togetherLn 1–2$221K

Land, buildings, equipmentLn 10c$11.2M

Other assetsLn 15$1.8M

Total assetsLn 16$14.4M

LiabilitiesLn 26$19.3M

Net assetsLn 32−$4.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$121K	$221K
Land, buildings, equipmentLn 10c	$11.8M	$11.2M
Total assetsLn 16	$14.7M	$14.4M
LiabilitiesLn 26	$19.4M	$19.3M
Net assetsLn 32	−$4.7M	−$4.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$370K	$370K
Payroll taxesLn 10	$28K	$28K
Management feesLn 11a	$109K	$109K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$23K		$23K
Other fees for servicesLn 11g	$13K		$13K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$48K		$48K
InterestLn 20	$719K	$719K
Depreciation, depletion and amortizationLn 22	$654K	$654K
InsuranceLn 23	$127K	$127K
Other expenses (24a–d)Ln 24	$687K	$687K
All other expensesLn 24e	$29K	$29K
Total functional expensesLn 25	$2.8M	$2.7M	$89K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 14, 2024	$2.6M	$2.8M	−$183K	−$4.9M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $2,631,567 revenue, 12 lines filed

I-8 Contributions and grants$56,500

I-9 Program service revenue$2,574,582

I-10 Investment income$485

I-11 Other revenue$0

I-12 Total revenue$2,631,567

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$398,134

I-16a Professional fundraising fees$0

I-17 Other expenses$2,416,443

I-18 Total expenses$2,814,577

I-19 Revenue less expenses−$183,010

Part VI · Governance 3 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $2,631,567 across 5 lines filed

VIII-1f All other contributions, gifts and grants$56,500

VIII-1h Total contributions, gifts and grants$56,500

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,574,582$2,574,582

VIII-3 Investment incomeExcluded from tax $485$485

VIII-12 Total revenueRelated to mission $2,574,582 · Unrelated business $0 · Excluded from tax $485$2,631,567

Part IX · Statement of functional expenses $2,814,577 across 13 lines filed

IX-7 Other salaries and wagesPrograms $370,059$370,059

IX-10 Payroll taxesPrograms $28,075$28,075

IX-11a Management feesPrograms $109,488$109,488

IX-11b Legal feesManagement $4,070$4,070

IX-11c Accounting feesManagement $23,489$23,489

IX-11g Other fees for servicesManagement $12,999$12,999

IX-12 Advertising and promotionPrograms $1,714$1,714

IX-13 Office expensesManagement $48,298$48,298

IX-20 InterestPrograms $718,537$718,537

IX-22 Depreciation, depletion and amortizationPrograms $654,261$654,261

IX-23 InsurancePrograms $127,385$127,385

IX-24 Other expenses (24a–d)Programs $687,030$687,030

IX-24e All other expensesPrograms $29,172$29,172

IX-25 Total functional expensesPrograms $2,725,721 · Management $88,856 · Fundraising $0$2,814,577

Part X · Balance sheet $14,372,949 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $121,067$221,135

X-4 Accounts receivableStart of year $42,198$132,329

X-9 Prepaid expenses and deferred chargesStart of year $317,940$357,580

X-10c Land, buildings and equipment, netStart of year $11,769,617$11,200,833

X-14 Intangible assetsStart of year $715,651$688,217

X-15 Other assetsStart of year $1,693,287$1,772,855

X-16 Total assetsStart of year $14,659,760$14,372,949

X-17 Accounts payable and accrued expensesStart of year $179,527$185,480

X-25 Other liabilitiesStart of year $328,644$554,859

X-26 Total liabilitiesStart of year $19,354,787$19,266,527

X-27 Net assets without donor restrictionsStart of year −$4,695,027−$4,893,578

X-32 Total net assets or fund balancesStart of year −$4,695,027−$4,893,578

X-33 Total liabilities and net assetsStart of year $14,659,760$14,372,949

Part XI · Reconciliation of net assets −$4,893,578 net assets at year end

XI-1 Total revenue$2,631,567

XI-2 Total expenses$2,814,577

XI-3 Revenue less expenses−$183,010

XI-4 Net assets at start of year−$4,695,027

XI-8 Prior period adjustments−$15,541

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$4,893,578

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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1207 Senior INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for 1207 Senior INC

By the numbers

Filing history

Schedules filed Part IV