Nonprofit · EIN 51-0616354
WATERSIDE HOMES INC
Tax-exempt · ROCKVILLE, MD 20850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $70,915 | $116,965 | -$46,050 | $1,557,918 | $2,021,789 | -$463,871 |
| June 30, 2024 | 990 | $59,964 | $105,836 | -$45,872 | $1,582,432 | $2,000,253 | -$417,821 |
| June 30, 2023 | 990 | $64,707 | $107,423 | -$42,716 | $1,600,697 | $1,972,646 | -$371,949 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $70,575
- Investment income
- $340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $24,870
- Occupancy
- $16,587
- Depreciation
- $37,672
- Program services (functional)
- $63,949
- Management and general (functional)
- $53,016
Balance sheet and other
- Total assets, start of year
- $1,582,432
- Total assets, end of year
- $1,557,918
- Total liabilities, end of year
- $2,021,789
- Net assets, end of year
- -$463,871
- Land, buildings and equipment
- $1,333,190
- Net assets without donor restrictions
- -$471,462
- Net assets with donor restrictions
- $7,591
- Gross receipts
- $70,915
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2006
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI GUTHRIE | PRESIDENT & BOARD CHAIR Trustee or director, Officer | 0.1 | $0 |
| REBECCA MONZI | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| STANLEY ESTREMSKY | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 0.5 | $0 |
| MARK ROBINS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| LAWRENCE KOTCHEK | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI GUTHRIE CHO | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 0.1 | $0 |
| CHRIS SINTETOS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| STANLEY ESTREMSKY | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 |
| JIM AUDAS | DIRECTOR Trustee or director | 0.1 | $0 |
| REBECCA MONZI | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI GUTHRIE CHO | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 0.1 | $0 |
| CHRIS SINTETOS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| STANLEY ESTREMSKY | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 |
| TRACEY STEVENS | SECRETARY/TREASURER THRU MAR 2023 Trustee or director, Officer | 0.1 | $0 |
| JIM AUDAS | DIRECTOR Trustee or director | 0.1 | $0 |
| REBECCA MONZI | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 TAFT CT STE 200, ROCKVILLE, MD 20850-1390
- In care of
- % PAM CUDAHY
- Principal officer (990 for 2024)
- CARI GUTHRIE, 2 TAFT COURT 200, ROCKVILLE, MD 20850
- Signed the 990
- STANLEY ESTREMSKY, CHIEF FINANCIAL OFFICER
- Phone
- (301) 715-3673
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. IT CONSISTS OF 11 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.Expenses $63,949 · revenue $70,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0616354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,557,918
- Income (IRS master file)
- $70,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $70,915 | $116,965 | $1,557,918 | IRS |
| 990 | June 2024 | $59,964 | $105,836 | $1,582,432 | XML |
| 990 | June 2023 | $64,707 | $107,423 | $1,600,697 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0616354).
Questions about WATERSIDE HOMES INC
- What is the EIN of WATERSIDE HOMES INC?
- The employer identification number (EIN) of WATERSIDE HOMES INC is 51-0616354.
- Is WATERSIDE HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WATERSIDE HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERSIDE HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERSIDE HOMES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERSIDE HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WATERSIDE HOMES INC?
- The 990 for the year ended June 30, 2025 names CARI GUTHRIE.
- Who are the officers and directors of WATERSIDE HOMES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATERSIDE HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $70,915, expenses of $116,965 and total assets of $1,557,918 at year end.
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