Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2022 • EIN 52-1165147

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,038

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,098,227

Up $206,850 (+7.2%) from 2021

Net Assets

Up

$2,027,099

Up $571,695 (+39%) from 2021

Liabilities

Down

$1,071,128

Down $364,845 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$2,744,597

Up $608,592 (+28%) from 2021

Expenses

Up

$2,172,902

Up $139,397 (+6.9%) from 2021

Net Income

Up

$571,695

Up $469,195 (+458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,098,227
Liabilities$1,071,128
Net Assets$2,027,099
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,744,597
Expenses$2,172,902
Net Income$571,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.1
Gross Receipts
$2,744,597
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
Cash and Non-Interest-Bearing Accounts$1,385,000$1,149,544▼ $235,456
Land, Buildings, and Equipment, Net$1,013,969$902,325▼ $111,644
Accounts Receivable$80,488$650,748▲ $570,260
Total Assets$2,891,377$3,098,227▲ $206,850
Other Assets Total$411,920$395,610▼ $16,310
Liabilities
Unsecured Notes Loans Payable$609,710$499,900▼ $109,810
Mortgage Notes Payable Secured by Investment Property$509,414$493,650▼ $15,764
Accounts Payable and Accrued Expenses$311,849$68,476▼ $243,373
Other Liabilities$5,000$5,000→ $0
Deferred Revenue-$4,102-
Total Liabilities$1,435,973$1,071,128▼ $364,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,404$2,027,099▲ $571,695
Total Net Assets Fund Balance$1,455,404$2,027,099▲ $571,695
Total Liabilities and Net Assets / Fund Balance$2,891,377$3,098,227▲ $206,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,728$2,632,024$3,490,752
Equipment$29,925$766,856$796,781
Other Land Buildings$0$54,800$54,800
Leasehold Improvements$13,672$2,328$16,000
Land$0--
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babatunde OloyedePresident/CEOFT$119,038$119,038

Board Members and Trustees

NameTitle
David RetlandChairman
Dr Mary L GaffneyVice Chairman
Carlene ThompsonMember
David P AlvarangaMember
Delia L HousealMember
Denise L ReedMember
Dionna M LewisMember
Dontrell SmithMember
Eric RogersMember
Kelvin E BrownMember
Laura RichardsMember
Christopher EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,572
Program Service Revenue
$1,383,043
Investment Income
$723
Other Revenue
$807,259
All Other Contributions
$13,768
Change in Net Assets
$571,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,897
Total Revenue per Audited Statements
$2,744,897
Total Revenue per Form 990
$2,744,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,968
Salaries, Compensation, and Employee Benefits$742,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$711,200$2,260$0$713,460
Other Salaries and Wages$487,221$106,951$0$594,172
Depreciation Depletion$59,624$56,505$0$116,129
Other Employee Benefits$75,094$16,485$0$91,579
Insurance$65,960$14,479$0$80,439
Other Expenses$63,732$1,861$0$65,593
Payroll Taxes$46,890$10,293$0$57,183
Advertising$37,282$0$0$37,282
Conferences and Meetings$33,312$0$0$33,312
Interest$0$28,079$0$28,079
Office Expenses$1,439$10,524$0$11,963
Travel$0$2,901$0$2,901
Total Functional Expenses$1,860,554$312,348$0$2,172,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,657
Total Expenses per Audited Statements$2,157,657
Total Expenses per Form 990$2,157,657
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$5,000
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
Babatunde Oloyede
Title
President/CEO
Phone
2023961200
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Retland
Formed
1978
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
10

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
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 1375. 0. 1375. 0.”

Form 990, Part IX, Line 24E

“Administrative costs 7837. 7837. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 113867. 113867. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 22944. 22944. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 166304. 166304. 0. 0.”

Form 990, Part IX, Line 24E

“Project expenses 366343. 366343. 0. 0.”

Form 990, Part IX, Line 24E

“License,filing and other fees 885. 0. 885. 0.”

Form 990, Part IX, Line 24E

“Management fees 18722. 18722. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 15183. 15183. 0. 0.”

Raw XML AppendixShowing 400 of 538 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MHCDO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493650
IRS990/NetAssetsOrFundBalancesBOYAmt01455404
IRS990/NetAssetsOrFundBalancesEOYAmt02027099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02027099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt011963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411920
IRS990/OtherAssetsTotalGrp/EOYAmt0395610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091579
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31861
IRS990/OtherExpensesGrp/ProgramServicesAmt02128
IRS990/OtherExpensesGrp/ProgramServicesAmt1276672
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt363732
IRS990/OtherExpensesGrp/TotalAmt02128
IRS990/OtherExpensesGrp/TotalAmt1336917
IRS990/OtherExpensesGrp/TotalAmt21765
IRS990/OtherExpensesGrp/TotalAmt365593
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
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/RelatedOrExemptFuncIncomeAmt110329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2796930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2796930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0807259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010293
IRS990/PayrollTaxesGrp/ProgramServicesAmt046890
IRS990/PayrollTaxesGrp/TotalAmt057183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01462628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01413967
IRS990/PYOtherRevenueAmt0706229
IRS990/PYProgramServiceRevenueAmt0923894
IRS990/PYRevenuesLessExpensesAmt0102500
IRS990/PYSalariesCompEmpBnftPaidAmt0619538
IRS990/PYTotalExpensesAmt02033505
IRS990/PYTotalRevenueAmt02136005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0571695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01332955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332955
IRS990ScheduleA/TotalSupportAmt01332955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03490752
IRS990ScheduleD/EquipmentGrp/BookValueAmt029925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796781
IRS990ScheduleD/ExpensesSubtotalAmt02157657
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02744897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395610
IRS990ScheduleD/TotalExpensesPerForm990Amt02157657
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt02744897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157657
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 1375. 0. 1375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative costs 7837. 7837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 113867. 113867. 0. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,098,227
Liabilities
$1,071,128
Net assets
$2,027,099
Revenue
$2,744,597
Expenses
$2,172,902
Net income
$571,695
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