Civic Intelligence

Mhp Town Centre Inc

990 • Fiscal year 2017 • EIN 52-1799708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
12200 Tech Road No 250Silver Spring, MD 20904

(301) 622-2400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1512%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$236,520

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 363.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,836

Down $4,575,931 (-100%) from 2016

Net Assets

Down

$2,225

Down $776,205 (-100%) from 2016

Liabilities

Down

$4,611

Down $3,799,726 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$65,015

Down $715,207 (-92%) from 2016

Expenses

Up

$1,047,939

Up $321,914 (+44%) from 2016

Net Income

Down

-$982,924

Down $1,037,121 (-1914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,275,050Liabilities 2010: $2,580,077Net Assets 2010: $694,9732010Assets 2011: $3,222,782Liabilities 2011: $2,482,267Net Assets 2011: $740,5152011Assets 2012: $4,155,732Liabilities 2012: $3,412,207Net Assets 2012: $743,5252012Assets 2013: $4,525,762Liabilities 2013: $3,762,081Net Assets 2013: $763,6812013Assets 2014: $4,393,467Liabilities 2014: $3,615,982Net Assets 2014: $777,4852014Assets 2015: $4,326,563Liabilities 2015: $3,602,330Net Assets 2015: $724,2332015Assets 2016: $4,582,767Liabilities 2016: $3,804,337Net Assets 2016: $778,4302016Assets 2017: $6,836Liabilities 2017: $4,611Net Assets 2017: $2,2252017Assets 2018: $3,693Liabilities 2018: $4,668Net Assets 2018: -$9752018Assets 2019: $133,698Liabilities 2019: $0Net Assets 2019: $133,6982019Assets 2020: $134,365Liabilities 2020: $0Net Assets 2020: $134,3652020Assets 2021: $134,499Liabilities 2021: $0Net Assets 2021: $134,4992021Assets 2022: $139,058Liabilities 2022: $0Net Assets 2022: $139,0582022Assets 2023: $235,822Liabilities 2023: $0Net Assets 2023: $235,8222023Assets 2024: $286,284Liabilities 2024: $1,501Net Assets 2024: $284,7832024

Highlighted filing

2017

Assets$6,836
Liabilities$4,611
Net Assets$2,225
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $719,255Expenses 2010: $675,815Net Income 2010: $43,4402010Revenue 2011: $750,530Expenses 2011: $704,988Net Income 2011: $45,5422011Revenue 2012: $726,251Expenses 2012: $723,241Net Income 2012: $3,0102012Revenue 2013: $788,940Expenses 2013: $768,784Net Income 2013: $20,1562013Revenue 2014: $893,557Expenses 2014: $879,753Net Income 2014: $13,8042014Revenue 2015: $898,504Expenses 2015: $951,756Net Income 2015: -$53,2522015Revenue 2016: $780,222Expenses 2016: $726,025Net Income 2016: $54,1972016Revenue 2017: $65,015Expenses 2017: $1,047,939Net Income 2017: -$982,9242017Revenue 2018: $0Expenses 2018: $3,200Net Income 2018: -$3,2002018Revenue 2019: $134,673Expenses 2019: $0Net Income 2019: $134,6732019Revenue 2020: $371,998Expenses 2020: $0Net Income 2020: $371,9982020Revenue 2021: $355,201Expenses 2021: $0Net Income 2021: $355,2012021Revenue 2022: $380,532Expenses 2022: $0Net Income 2022: $380,5322022Revenue 2023: $413,328Expenses 2023: $0Net Income 2023: $413,3282023Revenue 2024: $442,503Expenses 2024: $393,542Net Income 2024: $48,9612024

Highlighted filing

2017

Revenue$65,015
Expenses$1,047,939
Net Income-$982,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$65,015
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,690,497--
Investments Other Securities$95,011--
Prepaid Expenses and Deferred Charges$21,393--
Accounts Receivable$3,537$3,693▲ $156
Cash and Non-Interest-Bearing Accounts$213,035$3,143▼ $209,892
Savings and Temporary Cash Investments$3,135--
Other Assets Total$556,159$0▼ $556,159
Total Assets$4,582,767$6,836▼ $4,575,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,175,936--
Accounts Payable and Accrued Expenses$5,986--
Deferred Revenue$5,088--
Other Liabilities$617,327$4,611▼ $612,716
Total Liabilities$3,804,337$4,611▼ $3,799,726
Net Assets / Fund Balance
Unrestricted Net Assets$778,430$2,225▼ $776,205
Total Net Assets Fund Balance$778,430$2,225▼ $776,205
Total Liabilities and Net Assets / Fund Balance$4,582,767$6,836▼ $4,575,931
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jill GoodrichAssistant Secretary$142,162$142,162
Prajakta KasbekarSr. Project Manager$134,111$134,111
Sulema Middleton StewartDirector of Community Life$130,082$130,082
Rochelle JohnsonDirector of Finance$112,567$112,567
Jim MillerAsset Manager$111,315$111,315
Stephanie MurdockProject Manager$109,320$109,320
Eva DillonDirector of Advancement$108,800$108,800

Board Members and Trustees

NameTitle
Evan GlassPresident
Robert GoldmanVice President
Artie HarrisDirector of Real Estate Development
Mark MeierChief Financial Officer
Paola MoyaSecretary
Mary SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,877
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-982,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,877
Revenue Not Reported on Financial Statements
$138
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,877
Total Revenue per Form 990
$65,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,814
Salaries, Compensation, and Employee Benefits$15,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,109--$18,109
Depreciation Depletion$15,693--$15,693
Other Salaries and Wages$12,859--$12,859
Fees for Services Accounting$11,000--$11,000
Occupancy$10,484--$10,484
Insurance$4,615--$4,615
Fees for Services Management$2,974--$2,974
Other Expenses$1,885--$1,885
Payroll Taxes$1,725--$1,725
All Other Expenses$1,562--$1,562
Office Expenses$898--$898
Other Employee Benefits$541--$541
Advertising$397--$397
Total Functional Expenses$1,047,939$0$0$1,047,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,939
Total Expenses per Audited Statements$1,047,939
Total Expenses per Form 990$1,047,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany Accounts$4,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee, representing the organization's governing body, meets to review the form 990, and approves it for filing.”

Form 990, Part VI, Section B, Line 12C

“The supported organization listed in schedule a part i, which is responsible for approving board members and making decisions for mhp town centre, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

Form 990, Part VI, Section B, Line 15

“Mhp town centre, inc. Does not file payroll forms; all employees are listed under the management company.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mhp Town Centre Inc
EIN
52-1799708
Phone
3016222400
Address
12200 TECH ROAD NO 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert Goldman
Title
Vice President
Phone
3016222400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The organization's primary exempt purpose is to provide affordable housing for low-income families.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide affordable housing for low income families. In january of 1993, mhp town centre, inc. (a corporation wholly controlled by montgomery housing partnership, inc., a 501(c)(3) organization) acquired town centre inn, a vacant boarded motel, from the resolution trust corporation. The motel was converted into an affordable rental housing development with a total of 74 apartments. The development was completed in two phases: a small 14 unit apartment building located in one corner of the site was rehabilitated and occupied starting in february of 1994, with renovation of the motel formally completed in june. Fifteen of the units in the development serve households with incomes below 50% of the area median; 21 serve families with incomes below 60% of the median; and priority is given in the remaining units to households with incomes under 80% of median. Montgomery housing partnership, inc. Provided staff to develop and oversee the management of the project and has earned fees for these services.”

Form 990, Part III, Line 3

“The organization sold its rental property on january 27, 2017. See schedule n.”

FORM 990, PART XI, LINE 9:

“Net assets transferred 206,719.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2017 and 2016. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file, and does file, tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSET MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095011
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03690497
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03175936
IRS990/NetAssetsOrFundBalancesBOYAmt0778430
IRS990/NetAssetsOrFundBalancesEOYAmt02225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010484
IRS990/OccupancyGrp/TotalAmt010484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt0898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556159
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0206719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1OTHER FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0958760
IRS990/OtherExpensesGrp/ProgramServicesAmt14426
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/ProgramServicesAmt31885
IRS990/OtherExpensesGrp/TotalAmt0958760
IRS990/OtherExpensesGrp/TotalAmt14426
IRS990/OtherExpensesGrp/TotalAmt22011
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherLiabilitiesGrp/BOYAmt0617327
IRS990/OtherLiabilitiesGrp/EOYAmt04611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012859
IRS990/OtherSalariesAndWagesGrp/TotalAmt012859
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01725
IRS990/PayrollTaxesGrp/TotalAmt01725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021393
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0581067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0779787
IRS990/PYRevenuesLessExpensesAmt054197
IRS990/PYSalariesCompEmpBnftPaidAmt0144958
IRS990/PYTotalExpensesAmt0726025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-982924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03135
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138
IRS990ScheduleD/RevenueSubtotalAmt064877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01047939
IRS990ScheduleD/TotalLiabilityAmt04611
IRS990ScheduleD/TotalRevenuePerForm990Amt065015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047939
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151341
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/DeferredCompRltdOrgsAmt08986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25946
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/PersonNm0ROBERT GOLDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARTIE HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MEIER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,836
Liabilities
$4,611
Net assets
$2,225
Revenue
$65,015
Expenses
$1,047,939
Net income
-$982,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.41$0.00$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38$0.00$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.00$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$1.05$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.80$0.78$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$3.60$0.72$0.90$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$4.39$3.62$0.78$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$4.53$3.76$0.76$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$4.16$3.41$0.74$0.73$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$3.22$2.48$0.74$0.75$0.70$0.05
2010Summary only. Only limited summary data is available for this year.$3.28$2.58$0.69$0.72$0.68$0.04