Civic Intelligence

Melwood Horticultural Training Center Inc.

990 • Fiscal year 2024 • EIN 52-0857690

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

5606 Dower House RoadUpper Marlboro, MD 20772

(301) 599-4518

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$512,994

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

1.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$76,916,084

Up $4,111,337 (+5.6%) from 2023

Net Assets

Up

$60,212,987

Up $2,386,511 (+4.1%) from 2023

Liabilities

Up

$16,703,097

Up $1,724,826 (+12%) from 2023

Revenue

Up

$119,605,215

Up $2,269,561 (+1.9%) from 2023

Expenses

Up

$118,268,601

Up $7,439,174 (+6.7%) from 2023

Net Income

Down

$1,336,614

Down $5,169,613 (-79%) from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,980,526Liabilities 2010: $15,919,861Net Assets 2010: $16,060,6652010Assets 2011: $33,037,023Liabilities 2011: $14,801,137Net Assets 2011: $18,235,8862011Assets 2012: $38,337,577Liabilities 2012: $18,957,793Net Assets 2012: $19,379,7842012Assets 2013: $35,914,736Liabilities 2013: $14,426,822Net Assets 2013: $21,487,9142013Assets 2014: $37,364,044Liabilities 2014: $14,157,802Net Assets 2014: $23,206,2422014Assets 2015: $37,900,474Liabilities 2015: $14,545,939Net Assets 2015: $23,354,5352015Assets 2016: $41,409,478Liabilities 2016: $13,789,600Net Assets 2016: $27,619,8782016Assets 2017: $42,173,343Liabilities 2017: $13,710,076Net Assets 2017: $28,463,2672017Assets 2018: $43,554,662Liabilities 2018: $13,691,077Net Assets 2018: $29,863,5852018Assets 2019: $57,368,186Liabilities 2019: $16,299,776Net Assets 2019: $41,068,4102019Assets 2020: $59,770,234Liabilities 2020: $20,028,071Net Assets 2020: $39,742,1632020Assets 2021: $66,648,346Liabilities 2021: $18,713,023Net Assets 2021: $47,935,3232021Assets 2022: $70,995,701Liabilities 2022: $20,094,223Net Assets 2022: $50,901,4782022Assets 2023: $72,804,747Liabilities 2023: $14,978,271Net Assets 2023: $57,826,4762023Assets 2024: $76,916,084Liabilities 2024: $16,703,097Net Assets 2024: $60,212,9872024Assets 2025: $59,411,471Liabilities 2025: $18,037,938Net Assets 2025: $41,373,5332025

Highlighted filing

2024

Assets$76,916,084
Liabilities$16,703,097
Net Assets$60,212,987

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $64,742,9752010Expenses 2011: $68,383,3232011Expenses 2012: $85,107,0952012Expenses 2013: $84,786,7572013Revenue 2014: $80,692,573Expenses 2014: $79,004,175Net Income 2014: $1,688,3982014Revenue 2015: $83,917,811Expenses 2015: $83,621,104Net Income 2015: $296,7072015Revenue 2016: $93,060,776Expenses 2016: $88,731,954Net Income 2016: $4,328,8222016Revenue 2017: $89,833,694Expenses 2017: $89,195,314Net Income 2017: $638,3802017Revenue 2018: $90,785,124Expenses 2018: $89,532,879Net Income 2018: $1,252,2452018Revenue 2019: $110,332,106Expenses 2019: $110,218,233Net Income 2019: $113,8732019Revenue 2020: $106,125,192Expenses 2020: $107,360,253Net Income 2020: -$1,235,0612020Revenue 2021: $113,702,313Expenses 2021: $107,273,543Net Income 2021: $6,428,7702021Revenue 2022: $112,084,599Expenses 2022: $107,374,421Net Income 2022: $4,710,1782022Revenue 2023: $117,335,654Expenses 2023: $110,829,427Net Income 2023: $6,506,2272023Revenue 2024: $119,605,215Expenses 2024: $118,268,601Net Income 2024: $1,336,6142024Revenue 2025: $127,986,933Expenses 2025: $128,031,037Net Income 2025: -$44,1042025

Highlighted filing

2024

Revenue$119,605,215
Expenses$118,268,601
Net Income$1,336,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$119,643,747
Mission and Program Overview

Mission

To advocate for and empower people with disabilities by expanding opportunities to work and thrive in the community and to perform such other educational and charitable activities as may be necessary and appropriate in order to accomplish the foregoing purposes.

Melwood advocates for and empowers people with disabilities by expanding opportunities to work and thrive in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,032,606$26,052,873▲ $20,267
Land, Buildings, and Equipment, Net$19,157,988$21,508,185▲ $2,350,197
Investments in Publicly Traded Securities$11,995,623$17,524,583▲ $5,528,960
Savings and Temporary Cash Investments$13,499,272$9,385,871▼ $4,113,401
Investments Other Securities-$899,994-
Prepaid Expenses and Deferred Charges$690,376$867,139▲ $176,763
Inventories for Sale or Use$193,394$258,455▲ $65,061
Other Notes and Loans Receivable, Net$111,261$114,405▲ $3,144
Cash and Non-Interest-Bearing Accounts$1,332--
Total Assets$72,804,747$76,916,084▲ $4,111,337
Other Assets Total$1,122,895$304,579▼ $818,316
Liabilities
Accounts Payable and Accrued Expenses$14,043,104$16,049,523▲ $2,006,419
Other Liabilities$515,499$436,818▼ $78,681
Deferred Revenue$48,313$139,750▲ $91,437
Mortgage Notes Payable Secured by Investment Property$371,355$77,006▼ $294,349
Total Liabilities$14,978,271$16,703,097▲ $1,724,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,548,788$58,756,680▲ $2,207,892
Net Assets With Donor Restrictions$1,277,688$1,456,307▲ $178,619
Total Net Assets Fund Balance$57,826,476$60,212,987▲ $2,386,511
Total Liabilities and Net Assets / Fund Balance$72,804,747$76,916,084▲ $4,111,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,374,231$15,391,816$28,766,047
Equipment$1,950,633$12,677,578$14,628,211
Land$5,756,956-$5,756,956
Other Land Buildings$426,365-$426,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,379,265$107,648▲ $1,422,157-$14,806,044
2022$12,521,292$62,700▲ $857,973-$13,379,265
2021$14,018,911$74,387▼ $1,497,619-$12,521,292
2020$10,210,344$1,937,000▲ $1,936,995-$14,018,911
2019$10,071,344$75,000▲ $132,000-$10,210,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larysa M KautzPresident & CEOFT$376,692$146,151$522,843
Scott T GibsonChief Strategy OfficerFT$255,963$85,715$341,678
Farhan IrshadChief Financial & Admin. OfficerFT$264,753$67,920$332,673
Rebecca D CheraquitChief Programs Officer (thru 9/2023)FT$183,167$114,414$297,581
Karl J GroningerChief Contract OperationsFT$209,807$63,362$273,169
Gregory a ArteenSVP, Information System GroupFT$202,275$58,474$260,749
Heather ShermanVP, Fund DevelopmentFT$175,492$48,765$224,257
Romell BuchananSVP, FinanceFT$176,549$45,160$221,709
Christine E RobertsVP & Corporate CounselFT$172,316$48,577$220,893
Brice AlexanderSVP, ContractsFT$183,448$18,059$201,507
Cynthia GervaisVP, Employee SuccessFT$176,793$24,564$201,357
Jewelyn CosgroveVP, Gov & Public RelationsFT$168,610$27,330$195,940
Emily HomerSVP, Community ServiceFT$162,300$33,362$195,662
Mark HegartyVP, Business DevelopmentFT$137,631$40,946$178,577
Mary AwadCorporate SecretaryFT$121,823$19,397$141,220

Board Members and Trustees

NameTitle
Brad SpencerChair
Laura ThrallVice Chair
Brian CallahanDirector
Dave CovingtonDirector
Don HathwayDirector
Glenn S Miller EsqDirector
Jim CookDirector
Raquel TamezDirector
Sean HoffmanDirector
Selonia MilesDirector
Steve MartinDirector
Suzanna KangDirector
Tasha AustinDirector
Tracy FreemanDirector
Steve WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SourceamericaBusiness Support8401 OLD COURTHOUSE RD, Vienna, VA 22812$2,956,552
Bolana Enterprises INCBuilding Cleaning/maintenance10739 TUCKER ST, Beltsville, MD 20705$2,736,696
Tower Facility ManagementFacility & Building Cleaning/maintenance7226 LEE DEFOREST DR, Columbia, MD 21046$2,475,790
Rappahannock GoodwillBuilding Cleaning/maintenance4701 MARKET ST, Fredericksburg, VA 22408$1,142,186
Ribeiro ConstructionConstruction Services7385-A OLD ALEXANDER FERRY RD, Clinton, MD 20735$913,711
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040,518
Program Service Revenue
$114,126,768
Investment Income
$441,300
Other Revenue
$-3,371
All Other Contributions
$2,926,243
Change in Net Assets
$1,336,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1,845$2,405,942Sales Price
Other Non Cash Contri Table1$102,040Fair Market Value (FMV)
Total Noncash Contributions1,846$2,507,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,640,434
Revenue Not Reported on Financial Statements
$-35,219
Revenue Not Reported on Form 990
$1,049,897
Other Revenue Adjustments
$-35,219
Total Revenue per Audited Statements
$120,690,331
Total Revenue per Form 990
$119,605,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,052,003
Other Expenses$41,216,598
Total Fundraising Expense$2,661,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,702,211$5,286,012$630,612$58,618,835
Fees for Services Other$19,478,020$358,195$1,017,033$20,853,248
Other Employee Benefits$9,369,164$829,851$132,650$10,331,665
Office Expenses$4,742,040$290,006$24,020$5,056,066
Payroll Taxes$4,142,488$407,631$61,789$4,611,908
Other Expenses$1,765,156$2,597,021$7,823$4,370,000
Current Officers, Directors, Trustees, and Key Employees$753,089$1,955,309$156,242$2,864,640
Fees for Services Management$2,068,116$510,853$158,191$2,737,160
Occupancy$750,649$1,258,226$24,246$2,033,121
Depreciation Depletion$1,002,118$855,667$6,215$1,864,000
All Other Expenses$650,848$242,784$178,068$1,071,700
Advertising$766,980-$165,967$932,947
Insurance-$671,914-$671,914
Pension Plan Contributions$587,057$31,190$6,708$624,955
Fees for Services Legal-$616,585-$616,585
Travel$303,717$119,121$86,237$509,075
Fees for Services Accounting-$158,015-$158,015
Fees for Services Lobbying-$137,779-$137,779
Fees for Service Investment Mgmnt Fees-$103,026-$103,026
Interest$11,000$85,048$5,914$101,962
Total Functional Expenses$99,092,653$16,514,233$2,661,715$118,268,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,303,820
Expenses per Audited Statements$118,268,601
Total Expenses per Form 990$118,268,601
Expenses Not Reported on Form 990$35,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,219
Fundraising Gross Income$23,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcgt (golf Event)$121,882$21,208$11,787$9,421
Total Events$121,882$21,208$35,219$-14,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Method Investment$227,315
Deferred Compensation$209,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 is prepared by the organization's independent accounting firm. The form 990 is first reviewed by the senior management of the organization. The form 990 is then presented by the organization's cfao to the organization's board of directors prior to filing with the i.r.s.

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

A policy on conflicts of interest is included in the employee manual. Employees must sign off on the orientation checklist that they received the employee manual. There is an annual review in which the officers, trustees and directors complete a questionnaire on conflict of interest and sign a statement. Upon disclosure of a financial interest that may constitute a conflict of interest, the board (after consultation with legal counsel and without participation of the interested party) shall determine whether a conflict of interest exists and investigate alternatives to the proposed arrangement or transaction.

Form 990, Part VI, Section B, Line 15A

Ceo compensation is subject to the approval of the board. Officers and key employees compensation is determined by a comparability data study performed by human resources. Contemporaneous substantiation of the deliberation and decision was documented.

Form 990, Part VI, Section C, Line 19

The organization sends financials to agencies and states upon request. Policies can be reviewed upon request. These documents are available for request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Melwood Horticultural Training
EIN
52-0857690
Phone
3015994518
Address
5606 DOWER HOUSE ROAD, UPPER MARLBORO, MD 20772
Doing Business As
Melwood Enterprises

Signing Officer

Name
Farhan Irshad
Title
Cfao
Phone
3015994518
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larysa Kautz
Formed
1963
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
1,494
Volunteers
393

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractor: program service expenses 16,355,763. Management and general expenses 358,195. Fundraising expenses 584,315. Total expenses 17,298,273. Commissions: program service expenses 3,122,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122,257. Towing: program service expenses 0. Management and general expenses 0. Fundraising expenses 432,718. Total expenses 432,718.

FORM 990, PART XI, LINE 9:

Gain from equity method investment 19,326.

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the prior tax year.

Financial Statement Notes

PART V, LINE 4:

The endowment balance includes board designated and donor-restricted endowment funds. Board designated funds are designated by the center's board of directors to be used for the melwood endowment fund. Remaining endowment assets include those assets of donor-restricted funds that melwood must hold in perpetuity or for a donor-specified period. Income earned on these funds can be withdrawn to be used for general purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain from equity method investment 19,326.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported in part viii, line 8b -35,219.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported in part viii, line 8b 35,219.

Raw XML AppendixShowing 400 of 1,170 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014043104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016049523
IRS990/AccountsReceivableGrp/BOYAmt026032606
IRS990/AccountsReceivableGrp/EOYAmt026052873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MELWOOD ADVOCATES FOR AND EMPOWERS PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0165967
IRS990/AdvertisingGrp/ProgramServicesAmt0766980
IRS990/AdvertisingGrp/TotalAmt0932947
IRS990/AllOtherContributionsAmt02926243
IRS990/AllOtherExpensesGrp/FundraisingAmt0178068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0650848
IRS990/AllOtherExpensesGrp/TotalAmt01071700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROMELL BUCHANAN SVP OF FINANCE AND CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03015994518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05606 DOWER HOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020772
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt057
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0156242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01955309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0753089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02864640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02956552
IRS990/ContractorCompensationGrp/CompensationAmt12736696
IRS990/ContractorCompensationGrp/CompensationAmt22475790
IRS990/ContractorCompensationGrp/CompensationAmt31142186
IRS990/ContractorCompensationGrp/CompensationAmt4913711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08401 OLD COURTHOUSE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110739 TUCKER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27226 LEE DEFOREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34701 MARKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47385-A OLD ALEXANDER FERRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FREDERICKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420735
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOURCEAMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOLANA ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOWER FACILITY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RAPPAHANNOCK GOODWILL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RIBEIRO CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CLEANING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY & BUILDING CLEANING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING CLEANING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt0100674
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05040518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0441300
IRS990/CYOtherExpensesAmt041216598
IRS990/CYOtherRevenueAmt0-3371
IRS990/CYProgramServiceRevenueAmt0114126768
IRS990/CYRevenuesLessExpensesAmt01336614
IRS990/CYSalariesCompEmpBnftPaidAmt077052003
IRS990/CYTotalExpensesAmt0118268601
IRS990/CYTotalFundraisingExpenseAmt02661715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119605215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt048313
IRS990/DeferredRevenueGrp/EOYAmt0139750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06215
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0855667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01002118
IRS990/DepreciationDepletionGrp/TotalAmt01864000
IRS990/Desc0EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MELWOOD ENTERPRISES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01277688
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01456307
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01494
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081315553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015520
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0158015
IRS990/FeesForServicesAccountingGrp/TotalAmt0158015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0616585
IRS990/FeesForServicesLegalGrp/TotalAmt0616585
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0137779
IRS990/FeesForServicesLobbyingGrp/TotalAmt0137779
IRS990/FeesForServicesManagementGrp/FundraisingAmt0158191
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0510853
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02068116
IRS990/FeesForServicesManagementGrp/TotalAmt02737160
IRS990/FeesForServicesOtherGrp/FundraisingAmt01017033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0358195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019478020
IRS990/FeesForServicesOtherGrp/TotalAmt020853248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0103026
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292353
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNA KANG
IRS990/Form990PartVIISectionAGrp/PersonNm7SELONIA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN S MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9RAQUEL TAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TASHA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HATHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LARYSA M KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17FARHAN IRSHAD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY AWAD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROMELL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KARL J GRONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA D CHERAQUIT
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT T GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BRICE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILY HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY A ARTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JEWELYN COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK HEGARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15464905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17299842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20266179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21275752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22300333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23194080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25190723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26225023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27184467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28182317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29175232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAMS OFFICER (THRU 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, COMMUNITY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, INFORMATION SYSTEM GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, EMPLOYEE SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, GOV & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100674
IRS990/FundraisingDirectExpensesAmt035219
IRS990/FundraisingGrossIncomeAmt023384
IRS990/GainOrLossGrp/SecuritiesAmt041184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01998081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044497
IRS990/GrossReceiptsAmt0119643747
IRS990/GrossRentsGrp/RealAmt03051
IRS990/GrossSalesOfInventoryAmt04393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt059
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671914
IRS990/InsuranceGrp/TotalAmt0671914
IRS990/InterestGrp/FundraisingAmt05914
IRS990/InterestGrp/ManagementAndGeneralAmt085048
IRS990/InterestGrp/ProgramServicesAmt011000
IRS990/InterestGrp/TotalAmt0101962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0193394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258455
IRS990/InvestmentIncomeGrp/ExclusionAmt0400116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0899994
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011995623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017524583
IRS990/IRPDocumentCnt0323
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.4$18.0$41.4$128$128$0.04
2024Detailed filing. Detailed filing data is available for this year.$76.9$16.7$60.2$120$118$1.34
2023Detailed filing. Detailed filing data is available for this year.$72.8$15.0$57.8$117$111$6.51
2022Detailed filing. Detailed filing data is available for this year.$71.0$20.1$50.9$112$107$4.71
2021Detailed filing. Detailed filing data is available for this year.$66.6$18.7$47.9$114$107$6.43
2020Detailed filing. Detailed filing data is available for this year.$59.8$20.0$39.7$106$107$1.24
2019Detailed filing. Detailed filing data is available for this year.$57.4$16.3$41.1$110$110$0.11
2018Detailed filing. Detailed filing data is available for this year.$43.6$13.7$29.9$90.8$89.5$1.25
2017Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$89.8$89.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$41.4$13.8$27.6$93.1$88.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$37.9$14.5$23.4$83.9$83.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$37.4$14.2$23.2$80.7$79.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$14.4$21.5$84.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$19.0$19.4$85.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$14.8$18.2$68.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$15.9$16.1$64.7