Civic Intelligence

Mhp Drhc Inc

990 • Fiscal year 2019 • EIN 14-1855665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
12200 Tech Road No 250Silver Spring, MD 20904

(301) 622-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$309,426

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,928,848

Down $25,867 (-0.5%) from 2018

Net Assets

Up

$445,784

Up $185,231 (+71%) from 2018

Liabilities

Down

$4,483,064

Down $211,098 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$1,726,143

Up $53,633 (+3.2%) from 2018

Expenses

Down

$1,540,912

Down $52,571 (-3.3%) from 2018

Net Income

Up

$185,231

Up $106,204 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,849,947Liabilities 2010: $6,485,328Net Assets 2010: -$635,3812010Assets 2011: $5,743,010Liabilities 2011: $6,333,605Net Assets 2011: -$590,5952011Assets 2012: $5,653,646Liabilities 2012: $6,147,092Net Assets 2012: -$493,4462012Assets 2013: $5,468,932Liabilities 2013: $5,978,828Net Assets 2013: -$509,8962013Assets 2014: $5,550,281Liabilities 2014: $5,762,740Net Assets 2014: -$212,4592014Assets 2015: $5,329,170Liabilities 2015: $5,566,714Net Assets 2015: -$237,5442015Assets 2016: $5,411,938Liabilities 2016: $5,353,581Net Assets 2016: $58,3572016Assets 2017: $5,366,018Liabilities 2017: $5,184,492Net Assets 2017: $181,5262017Assets 2018: $4,954,715Liabilities 2018: $4,694,162Net Assets 2018: $260,5532018Assets 2019: $4,928,848Liabilities 2019: $4,483,064Net Assets 2019: $445,7842019Assets 2020: $11,805,919Liabilities 2020: $11,206,309Net Assets 2020: $599,6102020Assets 2021: $12,389,689Liabilities 2021: $11,523,685Net Assets 2021: $866,0042021Assets 2022: $11,573,414Liabilities 2022: $10,925,705Net Assets 2022: $647,7092022Assets 2023: $11,198,032Liabilities 2023: $10,568,636Net Assets 2023: $629,3962023Assets 2024: $11,011,369Liabilities 2024: $10,359,598Net Assets 2024: $651,7712024

Highlighted filing

2019

Assets$4,928,848
Liabilities$4,483,064
Net Assets$445,784
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,505,513Expenses 2010: $1,657,304Net Income 2010: -$151,7912010Revenue 2011: $1,534,109Expenses 2011: $1,489,323Net Income 2011: $44,7862011Revenue 2012: $1,550,053Expenses 2012: $1,452,904Net Income 2012: $97,1492012Revenue 2013: $1,554,172Expenses 2013: $1,570,622Net Income 2013: -$16,4502013Revenue 2014: $1,601,113Expenses 2014: $1,303,676Net Income 2014: $297,4372014Revenue 2015: $1,600,473Expenses 2015: $1,625,558Net Income 2015: -$25,0852015Revenue 2016: $1,657,052Expenses 2016: $1,361,151Net Income 2016: $295,9012016Revenue 2017: $1,657,326Expenses 2017: $1,534,157Net Income 2017: $123,1692017Revenue 2018: $1,672,510Expenses 2018: $1,593,483Net Income 2018: $79,0272018Revenue 2019: $1,726,143Expenses 2019: $1,540,912Net Income 2019: $185,2312019Revenue 2020: $1,758,736Expenses 2020: $1,604,910Net Income 2020: $153,8262020Revenue 2021: $1,823,887Expenses 2021: $1,557,493Net Income 2021: $266,3942021Revenue 2022: $1,790,604Expenses 2022: $2,008,899Net Income 2022: -$218,2952022Revenue 2023: $1,960,022Expenses 2023: $1,978,335Net Income 2023: -$18,3132023Revenue 2024: $2,032,869Expenses 2024: $2,010,494Net Income 2024: $22,3752024

Highlighted filing

2019

Revenue$1,726,143
Expenses$1,540,912
Net Income$185,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,726,143
Mission and Program Overview

Mission

To provide affordable housing for low-income families located in montgomery county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,250$3,922,753▼ $98,497
Cash and Non-Interest-Bearing Accounts$291,246$212,254▼ $78,992
Accounts Receivable$33,022$55,329▲ $22,307
Prepaid Expenses and Deferred Charges$34,903$38,201▲ $3,298
Total Assets$4,954,715$4,928,848▼ $25,867
Other Assets Total$574,294$700,311▲ $126,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,569,141$4,346,472▼ $222,669
Other Liabilities$96,949$91,658▼ $5,291
Accounts Payable and Accrued Expenses$17,244$24,001▲ $6,757
Deferred Revenue$10,828$20,933▲ $10,105
Total Liabilities$4,694,162$4,483,064▼ $211,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,553$445,784▲ $185,231
Total Net Assets Fund Balance$260,553$445,784▲ $185,231
Total Liabilities and Net Assets / Fund Balance$4,954,715$4,928,848▼ $25,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,612$4,743,669$7,393,281
Land$1,266,722-$1,266,722
Equipment$1,896$106,876$108,772
Other Land Buildings$4,523$43,370$47,893
Other Assets Org$347,324--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Sulema Middleton StewartVP of Community Life$140,733$140,733

Board Members and Trustees

NameTitle
Jeanne SegalPresident
Robert GoldmanVice President
Jill GoodrichAssistant Secretary
Mark MeierCFO
Madiaw DiopSecretary
Joseph DennisTreasurer
Artie HarrisVP of Real Estate Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,715,758
Investment Income
$10,385
Other Revenue
$0
Change in Net Assets
$185,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,143
Total Revenue per Form 990
$1,726,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,640
Salaries, Compensation, and Employee Benefits$210,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$275,617--$275,617
Interest$188,614--$188,614
Other Salaries and Wages$181,964--$181,964
Payments to Affiliates-$178,406-$178,406
Occupancy$131,476--$131,476
Fees for Services Other$43,931$66,274-$110,205
Fees for Services Management-$55,078-$55,078
Insurance$25,171--$25,171
Other Employee Benefits$15,369--$15,369
Payroll Taxes$12,939--$12,939
Fees for Services Accounting-$11,000-$11,000
Advertising$9,671--$9,671
Other Expenses$9,241--$9,241
Office Expenses$9,225--$9,225
Fees for Services Legal$5,613--$5,613
Total Functional Expenses$1,230,154$310,758$0$1,540,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,912
Total Expenses per Audited Statements$1,540,912
Total Expenses per Form 990$1,540,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$71,748
Accrued Interest$19,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee, representing the organization's governing body, meets to review the form 990, and approves it for filing.”

Form 990, Part VI, Section B, Line 12C

“The supported organization listed in schedule a part i, which is responsible for approving board members and making decisions for mhp drhc, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

Form 990, Part VI, Section B, Line 15

“Mhp drhc, inc. Does not file payroll forms; all employees are listed under the management company.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mhp Drhc Inc
EIN
14-1855665
Phone
3016222400
Address
12200 TECH ROAD NO 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert Goldman
Title
Vice President
Phone
3016222400
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt195173
IRS990/OtherExpensesGrp/ProgramServicesAmt217876
IRS990/OtherExpensesGrp/ProgramServicesAmt39241
IRS990/OtherExpensesGrp/TotalAmt0208274
IRS990/OtherExpensesGrp/TotalAmt195173
IRS990/OtherExpensesGrp/TotalAmt217876
IRS990/OtherExpensesGrp/TotalAmt39241
IRS990/OtherLiabilitiesGrp/BOYAmt096949
IRS990/OtherLiabilitiesGrp/EOYAmt091658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181964
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0178406
IRS990/PaymentsToAffiliatesGrp/TotalAmt0178406
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012939
IRS990/PayrollTaxesGrp/TotalAmt012939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038201
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06765
IRS990/PYOtherExpensesAmt01386244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01665745
IRS990/PYRevenuesLessExpensesAmt079027
IRS990/PYSalariesCompEmpBnftPaidAmt0207239
IRS990/PYTotalExpensesAmt01593483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715758
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0178406
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0178406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02649612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04743669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07393281
IRS990ScheduleD/EquipmentGrp/BookValueAmt01896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01266722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2249472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3347324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03922753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700311
IRS990ScheduleD/TotalExpensesPerForm990Amt01540912
IRS990ScheduleD/TotalLiabilityAmt091658
IRS990ScheduleD/TotalRevenuePerForm990Amt01726143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt243621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,848
Liabilities
$4,483,064
Net assets
$445,784
Revenue
$1,726,143
Expenses
$1,540,912
Net income
$185,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.4$0.65$2.03$2.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.6$0.63$1.96$1.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.9$0.65$1.79$2.01$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.5$0.87$1.82$1.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.2$0.60$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.93$4.48$0.45$1.73$1.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.69$0.26$1.67$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$5.18$0.18$1.66$1.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.35$0.06$1.66$1.36$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.57$0.24$1.60$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$5.55$5.76$0.21$1.60$1.30$0.30
2013Summary only. Only limited summary data is available for this year.$5.47$5.98$0.51$1.55$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$6.15$0.49$1.55$1.45$0.10
2011Summary only. Only limited summary data is available for this year.$5.74$6.33$0.59$1.53$1.49$0.04
2010Summary only. Only limited summary data is available for this year.$5.85$6.49$0.64$1.51$1.66$0.15