Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2020 • EIN 52-1165147

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,117,815

Up $345,504 (+19%) from 2019

Net Assets

Up

$1,311,574

Up $111,163 (+9.3%) from 2019

Liabilities

Up

$806,241

Up $234,341 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$1,351,420

Up $516,562 (+62%) from 2019

Expenses

Up

$1,233,467

Up $52,830 (+4.5%) from 2019

Net Income

Up

$117,953

Up $463,732 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,117,815
Liabilities$806,241
Net Assets$1,311,574
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,351,420
Expenses$1,233,467
Net Income$117,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,351,420
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$1,241,768$1,080,542▼ $161,226
Cash and Non-Interest-Bearing Accounts$71,287$561,998▲ $490,711
Accounts Receivable$12,699$69,855▲ $57,156
Total Assets$1,772,311$2,117,815▲ $345,504
Other Assets Total$446,557$405,420▼ $41,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,464$515,039▼ $9,425
Unsecured Notes Loans Payable$6,790$265,626▲ $258,836
Accounts Payable and Accrued Expenses$47,436$25,576▼ $21,860
Other Liabilities-$0-
Total Liabilities$578,690$806,241▲ $227,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,621$1,311,574▲ $117,953
Total Net Assets Fund Balance$1,193,621$1,311,574▲ $117,953
Total Liabilities and Net Assets / Fund Balance$1,772,311$2,117,815▲ $345,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,542$2,422,210$3,490,752
Equipment$0$722,217$722,217
Other Land Buildings$0$54,800$54,800
Leasehold Improvements$12,000$4,000$16,000
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David RetlandChairman
Diona M LewisVice Chairman
Carlene ThompsonMember
Denise L ReedMember
Dr Mary L GaffneyMember
Laura RichardsMember
Rev Virginia E WilliamsSecretary
Christopher EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,501
Program Service Revenue
$39,000
Investment Income
$301
Other Revenue
$1,038,618
All Other Contributions
$12,075
Change in Net Assets
$117,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,420
Total Revenue per Audited Statements
$1,351,420
Total Revenue per Form 990
$1,351,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,021
Salaries, Compensation, and Employee Benefits$506,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$249,815$104,476$0$354,291
Other Salaries and Wages$326,671$0$0$326,671
Depreciation Depletion$63,354$97,872$0$161,226
Payroll Taxes$113,569$0$0$113,569
Other Employee Benefits$66,206$0$0$66,206
Insurance$33,361$6,007$0$39,368
Office Expenses$11,433$16,618$0$28,051
Interest$0$13,976$0$13,976
Advertising$4,400$6,851$0$11,251
Other Expenses$11,147$0$0$11,147
Conferences and Meetings$0$3,146$0$3,146
Travel$0$1,215$0$1,215
Total Functional Expenses$898,440$335,027$0$1,233,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,467
Total Expenses per Audited Statements$1,233,467
Total Expenses per Form 990$1,233,467
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
n/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-02-09
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
13
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

“Utilities 124158. 99674. 24484. 0.”

Form 990, Part IX, Line 24E

“Telephone 18077. 4993. 13084. 0.”

Form 990, Part IX, Line 24E

“Other 96591. 56214. 40377. 0.”

Form 990, Part IX, Line 24E

“License,filing and other fees 16796. 12871. 3925. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 96944. 76063. 20881. 0.”

Form 990, Part IX, Line 24E

“Contributions 1725. 0. 1725. 0.”

Raw XML AppendixShowing 400 of 493 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/Desc0Rental income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Transitional Housing
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2751899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2751899
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01038618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113569
IRS990/PayrollTaxesGrp/TotalAmt0113569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0751899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0669781
IRS990/PYOtherRevenueAmt0669362
IRS990/PYProgramServiceRevenueAmt0165149
IRS990/PYRevenuesLessExpensesAmt0-345779
IRS990/PYSalariesCompEmpBnftPaidAmt0510856
IRS990/PYTotalExpensesAmt01180637
IRS990/PYTotalRevenueAmt0834858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458604
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458604
IRS990ScheduleA/TotalSupportAmt0458604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02422210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03490752
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722217
IRS990ScheduleD/ExpensesSubtotalAmt01233467
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0n/a
IRS990ScheduleD/RevenueSubtotalAmt01351420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405420
IRS990ScheduleD/TotalExpensesPerForm990Amt01233467
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01351420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233467
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/ExplanationTxt6Utilities 124158. 99674. 24484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 18077. 4993. 13084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 96591. 56214. 40377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License,filing and other fees 16796. 12871. 3925. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance and repairs 96944. 76063. 20881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 1725. 0. 1725. 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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,117,815
Liabilities
$806,241
Net assets
$1,311,574
Revenue
$1,351,420
Expenses
$1,233,467
Net income
$117,953
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