Civic Intelligence

Community Multi Services Inc.

990 • Fiscal year 2018 • EIN 52-1143474

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A

View Organization Page

8401 Colesville Road Suite 500Silver Spring, MD 20910

(301) 588-5220

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$208,526

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,187,243

Down $282,160 (-8.1%) from 2017

Net Assets

Down

-$362,870

Down $477,342 (-417%) from 2017

Liabilities

Up

$3,550,113

Up $195,182 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Down

$15,117,865

Down $651,921 (-4.1%) from 2017

Expenses

Down

$15,543,380

Down $269,948 (-1.7%) from 2017

Net Income

Down

-$425,515

Down $381,973 (-877%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,542,783Liabilities 2011: $1,614,703Net Assets 2011: $2,928,0802011Assets 2012: $2,924,789Liabilities 2012: $769,215Net Assets 2012: $2,155,5742012Assets 2013: $4,194,696Liabilities 2013: $762,989Net Assets 2013: $3,431,7072013Assets 2014: $4,186,548Liabilities 2014: $2,575,306Net Assets 2014: $1,611,2422014Assets 2015: $4,010,253Liabilities 2015: $2,225,372Net Assets 2015: $1,784,8812015Assets 2016: $3,277,348Liabilities 2016: $2,913,419Net Assets 2016: $363,9292016Assets 2017: $3,469,403Liabilities 2017: $3,354,931Net Assets 2017: $114,4722017Assets 2018: $3,187,243Liabilities 2018: $3,550,113Net Assets 2018: -$362,8702018Assets 2019: $3,475,247Liabilities 2019: $3,453,978Net Assets 2019: $21,2692019Assets 2020: $5,493,685Liabilities 2020: $2,631,911Net Assets 2020: $2,861,7742020Assets 2021: $7,445,391Liabilities 2021: $2,745,841Net Assets 2021: $4,699,5502021Assets 2022: $5,447,487Liabilities 2022: $2,661,319Net Assets 2022: $2,786,1682022Assets 2023: $5,842,546Liabilities 2023: $2,557,041Net Assets 2023: $3,285,5052023Assets 2024: $5,842,546Liabilities 2024: $2,557,041Net Assets 2024: $3,285,5052024

Highlighted filing

2018

Assets$3,187,243
Liabilities$3,550,113
Net Assets-$362,870
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,329,652Expenses 2011: $9,565,894Net Income 2011: $763,7582011Expenses 2012: $9,174,7802012Expenses 2013: $12,195,3752013Revenue 2014: $13,222,740Expenses 2014: $14,149,454Net Income 2014: -$926,7142014Revenue 2015: $15,655,434Expenses 2015: $15,442,295Net Income 2015: $213,1392015Revenue 2016: $14,916,320Expenses 2016: $15,385,948Net Income 2016: -$469,6282016Revenue 2017: $15,769,786Expenses 2017: $15,813,328Net Income 2017: -$43,5422017Revenue 2018: $15,117,865Expenses 2018: $15,543,380Net Income 2018: -$425,5152018Revenue 2019: $15,628,058Expenses 2019: $15,243,838Net Income 2019: $384,2202019Revenue 2020: $18,375,750Expenses 2020: $15,533,631Net Income 2020: $2,842,1192020Revenue 2021: $16,233,587Expenses 2021: $14,395,721Net Income 2021: $1,837,8662021Revenue 2022: $14,878,913Expenses 2022: $14,872,942Net Income 2022: $5,9712022Revenue 2023: $15,438,074Expenses 2023: $14,881,826Net Income 2023: $556,2482023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$15,117,865
Expenses$15,543,380
Net Income-$425,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$15,117,865
Mission and Program Overview

Mission

To provide high quality residential group homes for the developmentally disabled citizen in the washington, d.c. Area

To provide high quality residential group homes and supervised apartment programs for developmentally and mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,486,674$2,770,220▲ $283,546
Land, Buildings, and Equipment, Net$269,245$155,365▼ $113,880
Cash and Non-Interest-Bearing Accounts$529,148$145,621▼ $383,527
Prepaid Expenses and Deferred Charges$91,577$25,738▼ $65,839
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$114,472$-362,870▼ $477,342
Total Assets$3,469,403$3,187,243▼ $282,160
Other Assets Total$92,759$90,299▼ $2,460
Liabilities
Other Liabilities$2,203,137$2,388,631▲ $185,494
Unsecured Notes Loans Payable$561,299$638,836▲ $77,537
Accounts Payable and Accrued Expenses$571,693$512,805▼ $58,888
Mortgage Notes Payable Secured by Investment Property$18,802$9,841▼ $8,961
Total Liabilities$3,354,931$3,550,113▲ $195,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,472$-362,870▼ $477,342
Total Liabilities and Net Assets / Fund Balance$3,469,403$3,187,243▼ $282,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,251$617,413-
Equipment$16,065$96,856-
Leasehold Improvements$60,049$162,307-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollis E ReeseExecutive DirectorFT$208,526$208,526
Constance a ReeseProgram DirectorFT$206,126$206,126
Murray R McleanAdministratorFT$199,152$199,152
Jamila Reese-perryProgram DirectorFT$124,610$124,610

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Day Treatment Center INCDirect Care Nursing6001 SLIGO MILL ROAD NE, Washington, DC 20011$309,137
Progressive Habilitative Services INCDirect Care Nursing13629 BALTIMORE AVE, Laurel, MD 20707$198,161
Starlite Care INCDirect Care Nursing6304 CHEETAH COURT, Waldorf, MD 20603$182,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,117,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-425,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,839,526
Other Expenses$4,703,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,011,338$102,201-$8,113,539
Other Employee Benefits$1,092,682$140,307-$1,232,989
Occupancy$1,050,713$78,038-$1,128,751
All Other Expenses$906,387$111,277-$1,017,664
Current Officers, Directors, Trustees, and Key Employees-$842,245-$842,245
Payroll Taxes$587,211$63,542-$650,753
Other Expenses$147,959$3,975-$147,959
Depreciation Depletion$82,920$8,484-$91,404
Insurance$66,603--$66,603
Office Expenses$24,287$34,847-$59,134
Interest$6,643$49,098-$55,741
Fees for Services Legal$20,000$20,000-$40,000
Fees for Services Accounting$37,737--$37,737
Travel$20,959$5,365-$26,324
Total Functional Expenses$14,084,001$1,459,379$0$15,543,380
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
Medicaid Payable$1,936,918
Payroll Liabilities$417,040
Credit Card Liabilities$34,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
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 reviewed, approved and signed by the governing body.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director. The executive director decides the salary of all other staff members.”

Form 990, Part VI, Section C, Line 19

“This organization governing documents and financial statements are available to the public upon request to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Hollis e. Reese - 11314 wycombe park lane, glenn dale, md 20769. Murray r mclean - 2302 parkside drive, mitchellville, md 20721. Constance a reese - 11314 wycombe park lane, glenn dale, md 20769. Jamila reese-perry - 3001 lake forest drive, upper marlboro, md 20774.”

Filing and Contact Details

Filer

Filer Name
Community Multi Services Inc
EIN
52-1143474
Phone
3015885220
Address
8401 COLESVILLE ROAD SUITE 500, SILVER SPRING, MD 20910

Signing Officer

Name
Hollis E Reese
Title
Executive Director
Phone
3015885220
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis E Reese
Formed
1978
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
295
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Penalties -20,748. Non deductible vacation -31,079.”

FORM 990, PART XII, LINE 2C:

“No change from prior year. The board is responsible for oversight of the organization operations, policies and management.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015115536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3571
IRS990/PYOtherExpensesAmt05920764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015773357
IRS990/PYRevenuesLessExpensesAmt0-43542
IRS990/PYSalariesCompEmpBnftPaidAmt09892564
IRS990/PYTotalExpensesAmt015813328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015769786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-425515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015117865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-362870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015117865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015769784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014916320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015655434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013222740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074682143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074682143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015117865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015769784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014916320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015655434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013222740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074682143
IRS990ScheduleA/TotalSupportAmt074682143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0222356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0696664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21936918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155365
IRS990ScheduleD/TotalLiabilityAmt02388631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLIS E REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MURRAY R MCLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CONSTANCE A REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2206126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE SALARY OF ALL OTHER STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLLIS E. REESE - 11314 WYCOMBE PARK LANE, GLENN DALE, MD 20769. MURRAY R MCLEAN - 2302 PARKSIDE DRIVE, MITCHELLVILLE, MD 20721. CONSTANCE A REESE - 11314 WYCOMBE PARK LANE, GLENN DALE, MD 20769. JAMILA REESE-PERRY - 3001 LAKE FOREST DRIVE, UPPER MARLBORO, MD 20774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -20,748. NON DEDUCTIBLE VACATION -31,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION OPERATIONS, POLICIES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03469403
IRS990/TotalAssetsEOYAmt03187243
IRS990/TotalAssetsGrp/BOYAmt03469403
IRS990/TotalAssetsGrp/EOYAmt03187243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0295
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01459379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014084001
IRS990/TotalFunctionalExpensesGrp/TotalAmt015543380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03354931
IRS990/TotalLiabilitiesEOYAmt03550113
IRS990/TotalLiabilitiesGrp/BOYAmt03354931
IRS990/TotalLiabilitiesGrp/EOYAmt03550113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-362870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02329
IRS990/TotalProgramServiceExpensesAmt014084001
IRS990/TotalProgramServiceRevenueAmt015117865
IRS990/TotalReportableCompFromOrgAmt0738414
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015117865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015117865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,243
Liabilities
$3,550,113
Net assets
-$362,870
Revenue
$15,117,865
Expenses
$15,543,380
Net income
-$425,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$2.56$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.84$2.56$3.29$15.4$14.9$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.45$2.66$2.79$14.9$14.9$0.01
2021Summary only. Only limited summary data is available for this year.$7.45$2.75$4.70$16.2$14.4$1.84
2020Detailed filing. Detailed filing data is available for this year.$5.49$2.63$2.86$18.4$15.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.45$0.02$15.6$15.2$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.55$0.36$15.1$15.5$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.35$0.11$15.8$15.8$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.91$0.36$14.9$15.4$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.01$2.23$1.78$15.7$15.4$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.58$1.61$13.2$14.1$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.76$3.43$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.77$2.16$9.17
2011Summary only. Only limited summary data is available for this year.$4.54$1.61$2.93$10.3$9.57$0.76