Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2016 • EIN 52-1165147

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.mhcdo.org

View Organization Page

3939 Benning Road NEWashington, DC 20019

(202) 396-1200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,822,844

Down $46,122 (-1.6%) from 2015

Net Assets

Down

$1,231,165

Down $411,843 (-25%) from 2015

Liabilities

Up

$1,591,679

Up $365,721 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$744,259

Down $300,225 (-29%) from 2015

Expenses

Down

$827,915

Down $41,519 (-4.8%) from 2015

Net Income

Down

-$83,656

Down $258,706 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,840,092Liabilities 2011: $4,070,354Net Assets 2011: -$230,2622011Assets 2012: $3,577,124Liabilities 2012: $3,976,171Net Assets 2012: -$399,0472012Assets 2013: $3,152,281Liabilities 2013: $1,018,499Net Assets 2013: $2,133,7822013Assets 2014: $3,011,365Liabilities 2014: $927,508Net Assets 2014: $2,083,8572014Assets 2015: $2,868,966Liabilities 2015: $1,225,958Net Assets 2015: $1,643,0082015Assets 2016: $2,822,844Liabilities 2016: $1,591,679Net Assets 2016: $1,231,1652016Assets 2017: $2,798,329Liabilities 2017: $1,592,136Net Assets 2017: $1,206,1932017Assets 2018: $2,452,525Liabilities 2018: $1,327,479Net Assets 2018: $1,125,0462018Assets 2019: $1,772,311Liabilities 2019: $571,900Net Assets 2019: $1,200,4112019Assets 2020: $2,117,815Liabilities 2020: $806,241Net Assets 2020: $1,311,5742020Assets 2021: $2,891,377Liabilities 2021: $1,435,973Net Assets 2021: $1,455,4042021Assets 2022: $3,098,227Liabilities 2022: $1,071,128Net Assets 2022: $2,027,0992022Assets 2024: $3,733,413Liabilities 2024: $2,675,842Net Assets 2024: $1,057,5712024

Highlighted filing

2016

Assets$2,822,844
Liabilities$1,591,679
Net Assets$1,231,165
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,402,014Expenses 2011: $1,905,264Net Income 2011: $496,7502011Revenue 2012: $1,191,924Expenses 2012: $1,360,709Net Income 2012: -$168,7852012Revenue 2013: $3,797,641Expenses 2013: $1,300,263Net Income 2013: $2,497,3782013Revenue 2014: $880,964Expenses 2014: $930,889Net Income 2014: -$49,9252014Revenue 2015: $1,044,484Expenses 2015: $869,434Net Income 2015: $175,0502015Revenue 2016: $744,259Expenses 2016: $827,915Net Income 2016: -$83,6562016Revenue 2017: $1,091,724Expenses 2017: $830,452Net Income 2017: $261,2722017Revenue 2018: $1,014,722Expenses 2018: $1,095,869Net Income 2018: -$81,1472018Revenue 2019: $834,858Expenses 2019: $1,180,637Net Income 2019: -$345,7792019Revenue 2020: $1,351,420Expenses 2020: $1,233,467Net Income 2020: $117,9532020Revenue 2021: $2,136,005Expenses 2021: $2,033,505Net Income 2021: $102,5002021Revenue 2022: $2,744,597Expenses 2022: $2,172,902Net Income 2022: $571,6952022Revenue 2024: $2,214,305Expenses 2024: $2,334,525Net Income 2024: -$120,2202024

Highlighted filing

2016

Revenue$744,259
Expenses$827,915
Net Income-$83,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$744,259
Mission and Program Overview

Mission

Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district

Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,602,559$1,491,215▼ $111,344
Pledges and Grants Receivable$288,353$289,396▲ $1,043
Cash and Non-Interest-Bearing Accounts$12,985$33,980▲ $20,995
Total Assets$2,942,182$2,822,844▼ $119,338
Other Assets Total$1,038,285$1,008,253▼ $30,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,176$1,262,689▼ $27,487
Accounts Payable and Accrued Expenses$322,292$314,097▼ $8,195
Other Liabilities$14,893$14,893→ $0
Total Liabilities$1,627,361$1,591,679▼ $35,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,821$1,231,165▼ $83,656
Total Net Assets Fund Balance$1,314,821$1,231,165▼ $83,656
Total Liabilities and Net Assets / Fund Balance$2,942,182$2,822,844▼ $119,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,840$2,005,037$2,900,877
Equipment-$774,866$774,866
Land$595,375-$595,375
Other Assets Org$1,375--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony BollingChairman
Mary GaffneyVice Chairman
Carlene ThompsonMember
Cynetha ShackelfordMember
David SmithMember
James PowellMember
Marion ColeMember
Rosa a HamlettMember
Slyvia ButlerSecretary
David RetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$682,592
Change in Net Assets
$-83,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,259
Total Revenue per Audited Statements
$744,259
Total Revenue per Form 990
$744,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,548
Salaries, Compensation, and Employee Benefits$280,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$273,289$39,134$0$312,423
Other Salaries and Wages$166,981$71,563$0$238,544
Depreciation Depletion$0$105,844$0$105,844
Payroll Taxes$15,112$6,477$0$21,589
Other Employee Benefits$14,164$6,070$0$20,234
Insurance$12,886$5,523$0$18,409
Interest$0$15,229$0$15,229
Fees for Services Legal$7,572$3,245$0$10,817
Other Expenses$4,562$1,955$0$6,517
Travel$1,640$0$0$1,640
Conferences and Meetings$0$590$0$590
Total Functional Expenses$544,751$283,164$0$827,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,915
Total Expenses per Audited Statements$827,915
Total Expenses per Form 990$827,915
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
Tenant Deposit$14,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall Heights Community Development
EIN
52-1165147
Phone
2023961200
Address
3939 BENNING ROAD NE, WASHINGTON, DC 20019

Signing Officer

Name
David Retland
Title
Treasurer
Phone
2023961200
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Retland
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all meetings.”

Pt VI, Line 8B

“Minutes are maitained for all meetings.”

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee.”

Pt VI, Line 12C

“The board regularly monitors the conflict of interest policy during the meetings.”

Pt VI, Line 15A

“Compensation is reviewed by the board on a yearly basis.”

Pt VI, Line 15B

“Compensation is reviewed on a yearly basis by the board.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 22482. 15737. 6745. 0.”

Form 990, Part IX, Line 24E

“Security 7130. 0. 7130. 0.”

Form 990, Part IX, Line 24E

“Utilities 23497. 16448. 7049. 0.”

Form 990, Part IX, Line 24E

“Telephone 10466. 7326. 3140. 0.”

Form 990, Part IX, Line 24E

“OTHER 1736. 1736. 0. 0.”

Form 990, Part IX, Line 24E

“Project expenses 232042. 232042. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate commission 13570. 0. 13570. 0.”

Form 990, Part IX, Line 24E

“Settlement costs 1500. 0. 1500. 0.”

Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217851
IRS990/OtherRevenueTotalAmt078140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt015112
IRS990/PayrollTaxesGrp/TotalAmt021589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0520905
IRS990/PYOtherRevenueAmt0969878
IRS990/PYRevenuesLessExpensesAmt0175050
IRS990/PYSalariesCompEmpBnftPaidAmt0348529
IRS990/PYTotalExpensesAmt0869434
IRS990/PYTotalRevenueAmt01044484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0604452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03131863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03131863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131863
IRS990ScheduleA/TotalSupportAmt03131863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02005037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774866
IRS990ScheduleD/ExpensesSubtotalAmt0827915
IRS990ScheduleD/LandGrp/BookValueAmt0595375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1606830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN FOR PROFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0744259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01008253
IRS990ScheduleD/TotalExpensesPerForm990Amt0827915
IRS990ScheduleD/TotalLiabilityAmt014893
IRS990ScheduleD/TotalRevenuePerForm990Amt0744259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAITAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY DURING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ON A YEARLY BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 22482. 15737. 6745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 7130. 0. 7130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 23497. 16448. 7049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 10466. 7326. 3140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 1736. 1736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT EXPENSES 232042. 232042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE COMMISSION 13570. 0. 13570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SETTLEMENT COSTS 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENTREE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0523000695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03939 BENNING ROAD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,844
Liabilities
$1,591,679
Net assets
$1,231,165
Revenue
$744,259
Expenses
$827,915
Net income
-$83,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.68$1.06$2.21$2.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.07$2.03$2.74$2.17$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.44$1.46$2.14$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.83$1.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.33$1.13$1.01$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.59$1.21$1.09$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.59$1.23$0.74$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$1.04$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.08$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.02$2.13$3.80$1.30$2.50
2012Summary only. Only limited summary data is available for this year.$3.58$3.98$0.40$1.19$1.36$0.17
2011Summary only. Only limited summary data is available for this year.$3.84$4.07$0.23$2.40$1.91$0.50