Affordable Housing Conference Of Montgomery County
Affordable Housing Conference of Montgomery County faces fluctuating revenues and recent operating deficits.
EIN: 201661705 · Rockville, MD · NTEE: L012 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $116K |
| Total Expenses | $223K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $50,000 |
| Net Assets | $176K |
| Transparency Score | 65/100 |
Is Affordable Housing Conference Of Montgomery County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Affordable Housing Conference Of Montgomery County directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Affordable Housing Conference Of Montgomery County
Affordable Housing Conference Of Montgomery County (EIN: 201661705) is a nonprofit organization based in Rockville, MD, classified under NTEE code L012. The organization reported total revenue of $116K and total assets of $24K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Affordable Housing Conference Of Montgomery County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Affordable Housing Conference Of Montgomery County is a small nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -1.1%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $167K |
| Total Expenses | $223K |
| Surplus / Deficit | $-56,132 |
| Total Assets | $176K |
| Net Assets | $176K |
| Operating Margin | -33.5% |
| Months of Reserves | 9.4 months |
Financial Health Grade: B
In 2022, Affordable Housing Conference Of Montgomery County reported a deficit of $56K with expenses exceeding revenue, holds 9.4 months of operating reserves (strong position).
Financial Trends
Over 12 years of filings (2011–2022), Affordable Housing Conference Of Montgomery County's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +46.3% | +117.2% | -24.2% |
| 2021 | +112.3% | -20.9% | +4.5% |
| 2020 | -69.2% | -10.3% | -31.3% |
| 2019 | +42.4% | +54.6% | -9.4% |
| 2018 | -36.4% | -41.8% | +5.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Affordable Housing Conference Of Montgomery County with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Affordable Housing Conference Of Montgomery County allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $56K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly transparent and efficient for an organization of its size with revenues typically ranging from $50,000 to $200,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Affordable Housing Conference Of Montgomery County's IRS 990 filings:
- Inconsistent financial stability with recurring operating deficits (e.g., $56,132 deficit in 202206, $76,230 deficit in 202006).
- Significant decline in total assets from $356,429 in 201806 to $175,682 in 202206, potentially indicating reliance on reserves.
- Fluctuating revenue streams, making long-term financial planning challenging.
Strengths
The following positive indicators were identified for Affordable Housing Conference Of Montgomery County:
- Consistent reporting of 0% officer compensation, indicating high transparency and efficient use of funds at the executive level.
- No reported liabilities in the two most recent periods (202206 and 202106), suggesting a debt-free status.
- Long operational history with 12 IRS 990 filings, indicating sustained commitment to its mission.
Frequently Asked Questions about Affordable Housing Conference Of Montgomery County
Is Affordable Housing Conference Of Montgomery County a legitimate charity?
Affordable Housing Conference Of Montgomery County (EIN: 201661705) is a registered tax-exempt nonprofit based in Maryland. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $116K. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Affordable Housing Conference Of Montgomery County spend its money?
Affordable Housing Conference Of Montgomery County directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Affordable Housing Conference Of Montgomery County tax-deductible?
Affordable Housing Conference Of Montgomery County is registered as a tax-exempt nonprofit (EIN: 201661705). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Affordable Housing Conference Of Montgomery County CEO make?
Affordable Housing Conference Of Montgomery County's highest-compensated officer earns $50,000 annually. The organization reported $116K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Affordable Housing Conference Of Montgomery County's spending goes to programs?
Affordable Housing Conference Of Montgomery County directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Affordable Housing Conference Of Montgomery County compare to similar nonprofits?
With a transparency score of 65/100 (Good), Affordable Housing Conference Of Montgomery County is above average for NTEE category L012 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Affordable Housing Conference Of Montgomery County located?
Affordable Housing Conference Of Montgomery County is headquartered in Rockville, Maryland and files with the IRS under EIN 201661705. It is classified under NTEE code L012.
How many years of IRS 990 filings does Affordable Housing Conference Of Montgomery County have?
Affordable Housing Conference Of Montgomery County has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $116K in total revenue.
Is Affordable Housing Conference Of Montgomery County a good charity?
The organization demonstrates strong transparency regarding executive compensation (0% reported). However, its financial stability has been inconsistent, with deficits in 202206 and 202006, and declining assets. A more detailed breakdown of program spending versus administrative and fundraising costs would be needed for a definitive assessment of its overall effectiveness and efficiency.
Why are assets declining?
Assets have declined from a peak of $356,429 in 201806 to $175,682 in 202206. This decline coincides with periods of operating deficits, such as in 202206 (expenses exceeded revenue by $56,132) and 202006 (expenses exceeded revenue by $76,230), suggesting the organization may be using its reserves to cover operational shortfalls.
What caused the significant deficit in 202206?
In the 202206 period, the organization reported $167,359 in revenue but incurred $223,491 in expenses, leading to a deficit of $56,132. The specific causes of this increase in expenses relative to revenue are not detailed in the provided summary data.
How does the organization fund its operations?
The organization primarily relies on its annual revenues, which have fluctuated significantly, ranging from $53,908 in 202006 to $197,207 in 201306. In periods where expenses exceed revenue, it appears to draw upon its assets, as evidenced by the declining asset base during periods of deficits.
Filing History
IRS 990 filing history for Affordable Housing Conference Of Montgomery County showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Affordable Housing Conference Of Montgomery County's revenue has declined by 11.7%, moving from $190K to $167K. Total assets decreased by 12.8% over the same period, from $201K to $176K. Total functional expenses rose by 48.5%, from $150K to $223K. In its most recent filing year (2022), Affordable Housing Conference Of Montgomery County reported a deficit of $56K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $167K | $223K | $176K | $0 | — | View 990 |
| 2021 | $114K | $103K | $232K | $0 | — | — |
| 2020 | $54K | $130K | $222K | $2K | — | View 990 |
| 2019 | $175K | $145K | $323K | $27K | — | View 990 |
| 2018 | $123K | $94K | $356K | $90K | — | View 990 |
| 2017 | $193K | $161K | $337K | $100K | — | View 990 |
| 2016 | $111K | $165K | $329K | $123K | — | View 990 |
| 2015 | $194K | $144K | $338K | $80K | — | View 990 |
| 2014 | $173K | $162K | $293K | $85K | — | View 990 |
| 2013 | $197K | $155K | $269K | $72K | — | View 990 |
| 2012 | $198K | $180K | $227K | $68K | — | View 990 |
| 2011 | $190K | $150K | $201K | $65K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $167K, expenses of $223K, and assets of $176K (revenue +46.3% year-over-year).
- 2021: Revenue of $114K, expenses of $103K, and assets of $232K (revenue +112.3% year-over-year).
- 2020: Revenue of $54K, expenses of $130K, and assets of $222K (revenue -69.2% year-over-year).
- 2019: Revenue of $175K, expenses of $145K, and assets of $323K (revenue +42.4% year-over-year).
- 2018: Revenue of $123K, expenses of $94K, and assets of $356K (revenue -36.4% year-over-year).
- 2017: Revenue of $193K, expenses of $161K, and assets of $337K (revenue +73.4% year-over-year).
- 2016: Revenue of $111K, expenses of $165K, and assets of $329K (revenue -42.7% year-over-year).
- 2015: Revenue of $194K, expenses of $144K, and assets of $338K (revenue +12.5% year-over-year).
- 2014: Revenue of $173K, expenses of $162K, and assets of $293K (revenue -12.4% year-over-year).
- 2013: Revenue of $197K, expenses of $155K, and assets of $269K (revenue -0.3% year-over-year).
- 2012: Revenue of $198K, expenses of $180K, and assets of $227K (revenue +4.3% year-over-year).
- 2011: Revenue of $190K, expenses of $150K, and assets of $201K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Affordable Housing Conference Of Montgomery County:
Data Sources and Methodology
This transparency report for Affordable Housing Conference Of Montgomery County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.