Guide Trexler House Inc
- Assets
- $286.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gaithersburg, MD
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 52-2287796
Organization Overview
Guide Trexler House Inc is located in Gaithersburg, MD. The organization was established in 2001. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guide Trexler House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Guide Trexler House Inc generated $40.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $68.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Dennis Director | 0.25 | $0 | |
Sarah Norman President | 0.25 | $0 | |
David Weiss Director | 0.25 | $0 | |
Mark Lawrence Treasurer / Secretary | 0.25 | $0 | |
Robert Hall Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,420 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $40,456 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,743 |
| Professional fees and other payments to independent contractors | $15,100 |
| Occupancy, rent, utilities, and maintenance | $16,299 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,988 |
| Total expenses | $68,130 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $558 |
| Other assets | $0 |
| Total assets | $286,364 |
| Total liabilities | $489,661 |
| Net assets or fund balances | -$203,297 |
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