Civic Intelligence

Community Multi Services Inc.

990 • Fiscal year 2023 • EIN 52-1143474

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileCOMMUNITYMULTISERVICESINC.COM

View Organization Page

1300 Spring Street Suite 210 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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,803

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,842,546

Up $395,059 (+7.3%) from 2022

Net Assets

Up

$3,285,505

Up $499,337 (+18%) from 2022

Liabilities

Down

$2,557,041

Down $104,278 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$15,438,074

Up $559,161 (+3.8%) from 2022

Expenses

Up

$14,881,826

Up $8,884 (+0.1%) from 2022

Net Income

Up

$556,248

Up $550,277 (+9216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$5,842,546
Liabilities$2,557,041
Net Assets$3,285,505
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$15,438,074
Expenses$14,881,826
Net Income$556,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,438,074
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$1,398,710$3,643,633▲ $2,244,923
Rtn Earn Endowment Incm Other Fnds$2,786,168$3,285,505▲ $499,337
Cash and Non-Interest-Bearing Accounts$3,763,477$1,942,216▼ $1,821,261
Land, Buildings, and Equipment, Net$197,370$145,646▼ $51,724
Prepaid Expenses and Deferred Charges$0$23,121▲ $23,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,447,487$5,842,546▲ $395,059
Other Assets Total$87,930$87,930→ $0
Liabilities
Other Liabilities$2,273,358$2,181,727▼ $91,631
Accounts Payable and Accrued Expenses$239,652$324,945▲ $85,293
Unsecured Notes Loans Payable$148,309$50,369▼ $97,940
Total Liabilities$2,661,319$2,557,041▼ $104,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,786,168$3,285,505▲ $499,337
Total Liabilities and Net Assets / Fund Balance$5,447,487$5,842,546▲ $395,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,704$450,025-
Equipment$3,314$116,088-
Leasehold Improvements$54,628$89,198-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance a ReeseProgram DirectorFT$200,803$200,803
Hollis E ReeseExecutive DirectorFT$200,803$200,803
Murray R McleanAdministratorFT$197,600$197,600
Jamila H Reese-perryAssistant Program DirectorFT$130,000$130,000
Raymond F MorantHr DirectorFT$112,782$112,782
Tegest BeyeneDirector of NursingFT$108,592$108,592
Vernisha D JonesCare CoordinatorFT$101,623$101,623
Jahmel DevergerFinance ManagerFT$100,367$100,367
Shira E ReeseChief Financial OfficerFT$99,986$99,986

Highest Paid Contractors

ContractorServicesLocationCompensation
Project Redirect INC-8555 16TH STREET SUITE 700, Silver Spring, MD 20910$100,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,438,074
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$556,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,742,491
Other Expenses$4,139,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,116,765$895,131-$9,011,896
Occupancy$1,057,016$353,573-$1,410,589
Other Employee Benefits$864,402$178,936-$1,043,338
All Other Expenses$700,329$151,621-$851,950
Payroll Taxes$619,971$67,286-$687,257
Other Expenses$186,727$14-$186,741
Insurance$32,157$125,202-$157,359
Fees for Services Other$116,378$14,592-$130,970
Travel$55,175$29,268-$84,443
Office Expenses$1,086$57,553-$58,639
Depreciation Depletion$48,924$3,239-$52,163
Interest-$11,240-$11,240
Total Functional Expenses$12,988,063$1,893,763$0$14,881,826
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$1,549,824
Payroll Liabilities$616,412
Credit Card Liabilities$15,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
3015885220
Address
1300 SPRING STREET SUITE 210 500, SILVER SPRING, MD 20910

Signing Officer

Name
Hollis E Reese
Title
Executive Director
Phone
3015885220
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis E Reese
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
229
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 -56,911.”

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 467 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/OtherSalariesAndWagesGrp/ProgramServicesAmt08116765
IRS990/OtherSalariesAndWagesGrp/TotalAmt09011896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619971
IRS990/PayrollTaxesGrp/TotalAmt0687257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023121
IRS990/PrincipalOfficerNm0HOLLIS E REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015438074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015438074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04117147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014878913
IRS990/PYRevenuesLessExpensesAmt05971
IRS990/PYSalariesCompEmpBnftPaidAmt010755795
IRS990/PYTotalExpensesAmt014872942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014878913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0556248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015438074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02786168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03285505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015438074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014898660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016649191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018338202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015628058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080952185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080952185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015438074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014898660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016649191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018338202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015628058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080952185
IRS990ScheduleA/TotalSupportAmt080952185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450025
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0537729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21549824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145646
IRS990ScheduleD/TotalLiabilityAmt02181727
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197600
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/PersonNm1CONSTANCE A REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MURRAY R MCLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2197600
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 -56,911.
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/TotalAssetsBOYAmt05447487
IRS990/TotalAssetsEOYAmt05842546
IRS990/TotalAssetsGrp/BOYAmt05447487
IRS990/TotalAssetsGrp/EOYAmt05842546
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842,546
Liabilities
$2,557,041
Net assets
$3,285,505
Revenue
$15,438,074
Expenses
$14,881,826
Net income
$556,248
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