Civic Intelligence

Community Multi Services Inc.

990 • Fiscal year 2020 • EIN 52-1143474

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 11, 2022

Organization ProfileCOMMUNITYMULTISERVICESINC.COM

View Organization Page

8401 Colesville Rd No 500Silver Spring, MD 20910-6339

(301) 588-9280

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,450

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,493,685

Up $2,018,438 (+58%) from 2019

Net Assets

Up

$2,861,774

Up $2,840,505 (+13355%) from 2019

Liabilities

Down

$2,631,911

Down $822,067 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$18,375,750

Up $2,747,692 (+18%) from 2019

Expenses

Up

$15,533,631

Up $289,793 (+1.9%) from 2019

Net Income

Up

$2,842,119

Up $2,457,899 (+640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$5,493,685
Liabilities$2,631,911
Net Assets$2,861,774
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$18,375,750
Expenses$15,533,631
Net Income$2,842,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 11, 2022
Return Version
2019v5.2
Gross Receipts
$18,375,750
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$3,225,718$3,074,842▼ $150,876
Rtn Earn Endowment Incm Other Fnds$21,269$2,861,774▲ $2,840,505
Cash and Non-Interest-Bearing Accounts$64,194$2,254,028▲ $2,189,834
Land, Buildings, and Equipment, Net$92,236$74,285▼ $17,951
Prepaid Expenses and Deferred Charges$2,500$2,600▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,475,247$5,493,685▲ $2,018,438
Other Assets Total$90,599$87,930▼ $2,669
Liabilities
Other Liabilities$2,173,740$2,450,716▲ $276,976
Unsecured Notes Loans Payable$742,621$0▼ $742,621
Accounts Payable and Accrued Expenses$537,617$181,195▼ $356,422
Total Liabilities$3,453,978$2,631,911▼ $822,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,269$2,861,774▲ $2,840,505
Total Liabilities and Net Assets / Fund Balance$3,475,247$5,493,685▲ $2,018,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,628$581,115-
Equipment$5,027$112,059-
Leasehold Improvements$50,630$171,726-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance a ReeseProgram DirectorFT$216,450$216,450
Hollis E ReeseExecutive DirectorFT$216,250$216,250
Murray R McleanAdministratorFT$213,904$213,904
Jamila Reese-perryProgram DirectorFT$136,341$136,341

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Day Treatment Ctr INCContractor6001 SLIGO MILL RD NE, Washington, DC 20011$109,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,338,202
Investment Income
$47
Other Revenue
$37,501
Change in Net Assets
$2,842,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,542,847
Other Expenses$4,990,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,045,372$818,117-$8,863,489
Occupancy$1,080,203$326,169-$1,406,372
Other Employee Benefits$929,099$66,740-$995,839
All Other Expenses$842,322$107,575-$949,897
Payroll Taxes$629,977$53,542-$683,519
Other Expenses$251,183$2,418-$253,601
Fees for Services Other$141,488$7,936-$149,424
Insurance$104,084--$104,084
Office Expenses$20,002$21,738-$41,740
Interest$2,485$32,963-$35,448
Depreciation Depletion$17,088$3,494-$20,582
Travel$2,518$4,624-$7,142
Fees for Services Accounting$6,937--$6,937
Total Functional Expenses$14,088,315$1,445,316$0$15,533,631
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$1,828,708
Payroll Liabilities$587,439
Credit Card Liabilities$34,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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.”

Filing and Contact Details

Filer

Filer Name
Community Multi Services Inc
EIN
52-1143474
Phone
3015889280
Address
8401 COLESVILLE RD NO 500, SILVER SPRING, MD 20910-6339

Signing Officer

Name
Hollis E Reese
Title
Executive Director
Phone
3015889280
Signed
2022-07-11
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
247
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 -1,614.”

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 441 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015628058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015117865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015769784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014916320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079770229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079770229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018338202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015628058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015117865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015769784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014916320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079770229
IRS990ScheduleA/TotalSupportAmt079770229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0222356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0599743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21828708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074285
IRS990ScheduleD/TotalLiabilityAmt02450716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2216450
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/TotalCompensationFilingOrgAmt0216250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2216450
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/ExplanationTxt4PENALTIES -1,614.
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 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03475247
IRS990/TotalAssetsEOYAmt05493685
IRS990/TotalAssetsGrp/BOYAmt03475247
IRS990/TotalAssetsGrp/EOYAmt05493685
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01445316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014088315
IRS990/TotalFunctionalExpensesGrp/TotalAmt015533631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03453978
IRS990/TotalLiabilitiesEOYAmt02631911
IRS990/TotalLiabilitiesGrp/BOYAmt03453978
IRS990/TotalLiabilitiesGrp/EOYAmt02631911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02861774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01898408
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01898408
IRS990/TotalProgramServiceExpensesAmt014088315
IRS990/TotalProgramServiceRevenueAmt018338202
IRS990/TotalReportableCompFromOrgAmt0782945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018375750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018375750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03475247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05493685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04624
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt07142

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,493,685
Liabilities
$2,631,911
Net assets
$2,861,774
Revenue
$18,375,750
Expenses
$15,533,631
Net income
$2,842,119
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