Civic Intelligence

Community Multi Services Inc.

990 • Fiscal year 2019 • EIN 52-1143474

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2021

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

92nd percentile

0.99x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$200,803

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,475,247

Up $288,004 (+9.0%) from 2018

Net Assets

Up

$21,269

Up $384,139 (+106%) from 2018

Liabilities

Down

$3,453,978

Down $96,135 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$15,628,058

Up $510,193 (+3.4%) from 2018

Expenses

Down

$15,243,838

Down $299,542 (-1.9%) from 2018

Net Income

Up

$384,220

Up $809,735 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$3,475,247
Liabilities$3,453,978
Net Assets$21,269
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$15,628,058
Expenses$15,243,838
Net Income$384,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2021
Return Version
2018v3.2
Gross Receipts
$15,628,058
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 home and supervised apartment programs for developmentally and mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,770,220$3,225,718▲ $455,498
Land, Buildings, and Equipment, Net$155,365$92,236▼ $63,129
Cash and Non-Interest-Bearing Accounts$145,621$64,194▼ $81,427
Rtn Earn Endowment Incm Other Fnds$-362,870$21,269▲ $384,139
Prepaid Expenses and Deferred Charges$25,738$2,500▼ $23,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,187,243$3,475,247▲ $288,004
Other Assets Total$90,299$90,599▲ $300
Liabilities
Other Liabilities$2,388,631$2,173,740▼ $214,891
Unsecured Notes Loans Payable$638,836$742,621▲ $103,785
Accounts Payable and Accrued Expenses$512,805$537,617▲ $24,812
Mortgage Notes Payable Secured by Investment Property$9,841--
Total Liabilities$3,550,113$3,453,978▼ $96,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-362,870$21,269▲ $384,139
Total Liabilities and Net Assets / Fund Balance$3,187,243$3,475,247▲ $288,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,120$666,585-
Equipment$3,776$113,311-
Leasehold Improvements$55,340$167,016-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollis E ReeseExecutive DirectorFT$200,803$200,803
Murray R McleanAdministratorFT$191,776$191,776
Constance a ReeseProgram DirectorFT$190,980$190,980
Jamila H Reese-perryProgram DirectorFT$115,380$115,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,628,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$384,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,618,495
Other Expenses$4,625,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,779,182--$7,779,182
Occupancy$1,099,079$308,997-$1,408,076
Other Employee Benefits$1,200,275$66,135-$1,266,410
Current Officers, Directors, Trustees, and Key Employees-$919,928-$919,928
All Other Expenses$789,975$104,744-$894,719
Payroll Taxes$589,403$63,572-$652,975
Other Expenses$128,449$3,647-$132,096
Fees for Services Other$104,048$5,153-$109,201
Insurance$101,314--$101,314
Depreciation Depletion$65,723$4,613-$70,336
Interest$19,932$42,491-$62,423
Travel$16,169$38,285-$54,454
Office Expenses$15,291$30,238-$45,529
Fees for Services Accounting$27,299--$27,299
Total Functional Expenses$13,647,763$1,596,075$0$15,243,838
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$1,762,205
Payroll Liabilities$381,790
Creditcard Liabilities$29,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“The board of directors monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director. The executive director decides the salary for the staff.”

Form 990, Part VI, Section C, Line 19

“This organization provides its governing documents, conflicts of interest policy, and financial statements available to the public on request.”

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.”

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
2021-06-24
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
279
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 -81.”

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 432 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015628058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015117865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015769784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014916320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015655434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077087461
IRS990ScheduleA/TotalSupportAmt077087461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167016
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0222356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666585
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0699705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21762205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDITCARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092236
IRS990ScheduleD/TotalLiabilityAmt02173740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2190980
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/TotalCompensationFilingOrgAmt0200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190980
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 OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE SALARY FOR THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLLIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03187243
IRS990/TotalAssetsEOYAmt03475247
IRS990/TotalAssetsGrp/BOYAmt03187243
IRS990/TotalAssetsGrp/EOYAmt03475247
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01596075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013647763
IRS990/TotalFunctionalExpensesGrp/TotalAmt015243838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03550113
IRS990/TotalLiabilitiesEOYAmt03453978
IRS990/TotalLiabilitiesGrp/BOYAmt03550113
IRS990/TotalLiabilitiesGrp/EOYAmt03453978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-362870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01549
IRS990/TotalProgramServiceExpensesAmt013647763
IRS990/TotalProgramServiceRevenueAmt015628058
IRS990/TotalReportableCompFromOrgAmt0698939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015628058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015628058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03187243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03475247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038285
IRS990/TravelGrp/ProgramServicesAmt016169
IRS990/TravelGrp/TotalAmt054454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0638836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0742621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 COLESVILLE ROAD SUITE 500
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,475,247
Liabilities
$3,453,978
Net assets
$21,269
Revenue
$15,628,058
Expenses
$15,243,838
Net income
$384,220
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