Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2018 • EIN 52-1165147

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,452,525

Down $345,804 (-12%) from 2017

Net Assets

Down

$1,125,046

Down $81,147 (-6.7%) from 2017

Liabilities

Down

$1,327,479

Down $264,657 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$1,014,722

Down $77,002 (-7.1%) from 2017

Expenses

Up

$1,095,869

Up $265,417 (+32%) from 2017

Net Income

Down

-$81,147

Down $342,419 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,452,525
Liabilities$1,327,479
Net Assets$1,125,046
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,014,722
Expenses$1,095,869
Net Income-$81,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,014,722
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,162$1,358,479▼ $48,683
Cash and Non-Interest-Bearing Accounts$336,939$640,923▲ $303,984
Accounts Receivable$629,780$42,509▼ $587,271
Pledges and Grants Receivable$17,016$7,500▼ $9,516
Total Assets$2,798,329$2,452,525▼ $345,804
Other Assets Total$407,432$403,114▼ $4,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,309$718,308▼ $540,001
Accounts Payable and Accrued Expenses$318,934$594,278▲ $275,344
Other Liabilities$14,893$14,893→ $0
Total Liabilities$1,592,136$1,327,479▼ $264,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,193$1,125,046▼ $81,147
Total Net Assets Fund Balance$1,206,193$1,125,046▼ $81,147
Total Liabilities and Net Assets / Fund Balance$2,798,329$2,452,525▼ $345,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,497$2,210,880$2,895,377
Equipment$78,607$785,096$863,703
Land$595,375-$595,375
Other Assets Org$1,375--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David RetlandChairman
Mary GaffneyVice Chairman
Carlene ThompsonMember
Cynetha ShackelfordMember
David SmithMember
James PowellMember
Marion ColeMember
Rosa a HamlettMember
Slyvia ButlerSecretary
Christopher EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,143
Investment Income
$2,737
Other Revenue
$778,842
Change in Net Assets
$-81,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,722
Total Revenue per Audited Statements
$1,014,722
Total Revenue per Form 990
$1,014,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,923
Salaries, Compensation, and Employee Benefits$458,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,954$119,486$0$385,440
All Other Expenses$324,248$46,627$0$370,875
Depreciation Depletion$0$108,930$0$108,930
Other Employee Benefits$25,862$11,619$0$37,481
Payroll Taxes$24,857$11,168$0$36,025
Information Technology$24,496$11,006$0$35,502
Interest$0$15,331$0$15,331
Other Expenses$13,251$0$0$13,251
Fees for Services Accounting$6,158$2,767$0$8,925
Insurance$4,240$1,905$0$6,145
Fees for Services Legal$0$5,756$0$5,756
Advertising$0$4,411$0$4,411
Conferences and Meetings$3,610$0$0$3,610
Travel$0$160$0$160
Total Functional Expenses$750,267$345,602$0$1,095,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,869
Total Expenses per Audited Statements$1,095,869
Total Expenses per Form 990$1,095,869
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
Chairman
Phone
2023961200
Signed
2019-08-15
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
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
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

“Equipment expense 3528. 2434. 1094. 0.”

Form 990, Part IX, Line 24E

“Event costs 14209. 0. 14209. 0.”

Form 990, Part IX, Line 24E

“Utilities 22244. 15348. 6896. 0.”

Form 990, Part IX, Line 24E

“Telephone 9283. 6405. 2878. 0.”

Form 990, Part IX, Line 24E

“Other 13449. 9280. 4169. 0.”

Form 990, Part IX, Line 24E

“Project expenses 261524. 261524. 0. 0.”

Form 990, Part IX, Line 24E

“License,filing and other fees 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Staff expenses 3320. 0. 3320. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 42401. 29257. 13144. 0.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt157591
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
IRS990/OtherExpensesGrp/TotalAmt0727
IRS990/OtherExpensesGrp/TotalAmt157591
IRS990/OtherExpensesGrp/TotalAmt25709
IRS990/OtherExpensesGrp/TotalAmt313251
IRS990/OtherLiabilitiesGrp/BOYAmt014893
IRS990/OtherLiabilitiesGrp/EOYAmt014893
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Rental income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Transitional Housing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2457524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2457524
IRS990/OtherRevenueTotalAmt0778842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011168
IRS990/PayrollTaxesGrp/ProgramServicesAmt024857
IRS990/PayrollTaxesGrp/TotalAmt036025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233143
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233143
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0520599
IRS990/PYOtherRevenueAmt0968288
IRS990/PYRevenuesLessExpensesAmt0261272
IRS990/PYSalariesCompEmpBnftPaidAmt0309853
IRS990/PYTotalExpensesAmt0830452
IRS990/PYTotalRevenueAmt01091724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334609
IRS990ScheduleA/TotalSupportAmt0334609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895377
IRS990ScheduleD/EquipmentGrp/BookValueAmt078607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863703
IRS990ScheduleD/ExpensesSubtotalAmt01095869
IRS990ScheduleD/LandGrp/BookValueAmt0595375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11691
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/RevenueSubtotalAmt01014722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403114
IRS990ScheduleD/TotalExpensesPerForm990Amt01095869
IRS990ScheduleD/TotalLiabilityAmt014893
IRS990ScheduleD/TotalRevenuePerForm990Amt01014722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095869
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/ExplanationTxt6Equipment expense 3528. 2434. 1094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event costs 14209. 0. 14209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 22244. 15348. 6896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 9283. 6405. 2878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 13449. 9280. 4169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Project expenses 261524. 261524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License,filing and other fees 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff expenses 3320. 0. 3320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle maintenance 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance and repairs 42401. 29257. 13144. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,452,525
Liabilities
$1,327,479
Net assets
$1,125,046
Revenue
$1,014,722
Expenses
$1,095,869
Net income
-$81,147
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