Civic Intelligence

Mhp Landing'S Edge Inc

990 • Fiscal year 2019 • EIN 52-2063810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$309,426

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,131,463

Down $360,081 (-4.8%) from 2018

Net Assets

Down

$1,320,245

Down $142,049 (-9.7%) from 2018

Liabilities

Down

$5,811,218

Down $218,032 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$1,984,728

Down $17,002 (-0.8%) from 2018

Expenses

Up

$2,126,777

Up $509,709 (+32%) from 2018

Net Income

Down

-$142,049

Down $526,711 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,899,789Liabilities 2010: $9,216,356Net Assets 2010: -$316,5672010Assets 2011: $8,810,702Liabilities 2011: $8,996,554Net Assets 2011: -$185,8522011Assets 2012: $8,739,186Liabilities 2012: $8,706,190Net Assets 2012: $32,9962012Assets 2013: $8,537,122Liabilities 2013: $8,301,741Net Assets 2013: $235,3812013Assets 2014: $8,369,472Liabilities 2014: $7,909,503Net Assets 2014: $459,9692014Assets 2015: $8,247,988Liabilities 2015: $7,600,145Net Assets 2015: $647,8432015Assets 2016: $7,818,903Liabilities 2016: $7,035,374Net Assets 2016: $783,5292016Assets 2017: $7,682,641Liabilities 2017: $6,605,009Net Assets 2017: $1,077,6322017Assets 2018: $7,491,544Liabilities 2018: $6,029,250Net Assets 2018: $1,462,2942018Assets 2019: $7,131,463Liabilities 2019: $5,811,218Net Assets 2019: $1,320,2452019Assets 2020: $6,875,985Liabilities 2020: $5,316,506Net Assets 2020: $1,559,4792020Assets 2021: $6,855,450Liabilities 2021: $4,865,048Net Assets 2021: $1,990,4022021Assets 2022: $6,820,364Liabilities 2022: $4,364,049Net Assets 2022: $2,456,3152022Assets 2023: $6,923,200Liabilities 2023: $3,991,590Net Assets 2023: $2,931,6102023Assets 2024: $9,765,787Liabilities 2024: $6,391,482Net Assets 2024: $3,374,3052024

Highlighted filing

2019

Assets$7,131,463
Liabilities$5,811,218
Net Assets$1,320,245
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,701,816Expenses 2010: $1,702,566Net Income 2010: -$7502010Revenue 2011: $1,767,212Expenses 2011: $1,636,497Net Income 2011: $130,7152011Revenue 2012: $1,791,355Expenses 2012: $1,572,507Net Income 2012: $218,8482012Revenue 2013: $1,833,760Expenses 2013: $1,631,375Net Income 2013: $202,3852013Revenue 2014: $1,902,081Expenses 2014: $1,677,493Net Income 2014: $224,5882014Revenue 2015: $1,912,113Expenses 2015: $1,724,239Net Income 2015: $187,8742015Revenue 2016: $1,957,104Expenses 2016: $1,821,418Net Income 2016: $135,6862016Revenue 2017: $1,989,173Expenses 2017: $1,695,070Net Income 2017: $294,1032017Revenue 2018: $2,001,730Expenses 2018: $1,617,068Net Income 2018: $384,6622018Revenue 2019: $1,984,728Expenses 2019: $2,126,777Net Income 2019: -$142,0492019Revenue 2020: $2,032,900Expenses 2020: $1,793,666Net Income 2020: $239,2342020Revenue 2021: $2,134,079Expenses 2021: $1,703,156Net Income 2021: $430,9232021Revenue 2022: $2,286,807Expenses 2022: $1,820,894Net Income 2022: $465,9132022Revenue 2023: $2,280,248Expenses 2023: $1,804,953Net Income 2023: $475,2952023Revenue 2024: $2,379,450Expenses 2024: $1,936,755Net Income 2024: $442,6952024

Highlighted filing

2019

Revenue$1,984,728
Expenses$2,126,777
Net Income-$142,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,984,728
Mission and Program Overview

Mission

To provide affordable housing for low-income families located in montgomery county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,427,981$6,413,193▼ $14,788
Cash and Non-Interest-Bearing Accounts$346,240$48,139▼ $298,101
Prepaid Expenses and Deferred Charges$16,909$17,639▲ $730
Accounts Receivable$95,992$12,857▼ $83,135
Total Assets$7,491,544$7,131,463▼ $360,081
Other Assets Total$604,422$639,635▲ $35,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,864,946$5,392,589▼ $472,357
Accounts Payable and Accrued Expenses$16,492$238,201▲ $221,709
Other Liabilities$138,811$177,507▲ $38,696
Deferred Revenue$9,001$2,921▼ $6,080
Total Liabilities$6,029,250$5,811,218▼ $218,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,294$1,320,245▼ $142,049
Total Net Assets Fund Balance$1,462,294$1,320,245▼ $142,049
Total Liabilities and Net Assets / Fund Balance$7,491,544$7,131,463▼ $360,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,482,643$4,815,460$9,298,103
Land$1,850,220-$1,850,220
Equipment$70,019$243,829$313,848
Other Land Buildings$3,231$63,207$66,438
Leasehold Improvements$7,080$4,720$11,800
Other Assets Org$39,810--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Sulema Middleton StewartVP of Community Life$140,733$140,733

Board Members and Trustees

NameTitle
Jeanne SegalPresident
Robert GoldmanVice President
Jill GoodrichAssistant Secretary
Mark MeierCFO
Madiaw DiopSecretary
Joseph DennisTreasurer
Artie HarrisVP of Real Estate Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,978,733
Investment Income
$5,995
Other Revenue
$0
Change in Net Assets
$-142,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,984,728
Total Revenue per Form 990
$1,984,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,904,403
Salaries, Compensation, and Employee Benefits$222,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,704--$303,704
Depreciation Depletion$289,381--$289,381
Interest$229,501--$229,501
Other Salaries and Wages$193,845--$193,845
Fees for Services Management-$143,419-$143,419
Payments to Affiliates-$114,303-$114,303
Office Expenses$36,342--$36,342
Insurance$34,936--$34,936
Other Employee Benefits$14,498--$14,498
Payroll Taxes$14,031--$14,031
Fees for Services Accounting-$10,500-$10,500
Other Expenses$8,410--$8,410
Advertising$6,627--$6,627
Information Technology$4,628--$4,628
Fees for Services Legal$3,544--$3,544
Travel$992--$992
Total Functional Expenses$1,858,555$268,222$0$2,126,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,777
Total Expenses per Audited Statements$2,126,777
Total Expenses per Form 990$2,126,777
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
Tenant Security Deposits$93,743
Miscellaneous Long-term Liabilities$64,045
Accrued Interest$19,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 landing's edge, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

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 LANDING'S EDGE INC
EIN
52-2063810
Phone
3016222400
Address
12200 TECH ROAD NO 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert Goldman
Title
Vice President
Phone
3016222400
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1997
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
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

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, 2019 and 2018. 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. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 889 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/TotalAmt0675233
IRS990/OtherExpensesGrp/TotalAmt122030
IRS990/OtherExpensesGrp/TotalAmt220853
IRS990/OtherExpensesGrp/TotalAmt38410
IRS990/OtherLiabilitiesGrp/BOYAmt0138811
IRS990/OtherLiabilitiesGrp/EOYAmt0177507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193845
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0114303
IRS990/PaymentsToAffiliatesGrp/TotalAmt0114303
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014031
IRS990/PayrollTaxesGrp/TotalAmt014031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017639
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01963939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04141
IRS990/PYOtherExpensesAmt01397173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01997589
IRS990/PYRevenuesLessExpensesAmt0384662
IRS990/PYSalariesCompEmpBnftPaidAmt0219895
IRS990/PYTotalExpensesAmt01617068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01978733
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/SupportAmt0114303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0114303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04482643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04815460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09298103
IRS990ScheduleD/EquipmentGrp/BookValueAmt070019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3161170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt494212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt539810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01984728
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, 2019 AND 2018. 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. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06413193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0639635
IRS990ScheduleD/TotalExpensesPerForm990Amt02126777
IRS990ScheduleD/TotalLiabilityAmt0177507
IRS990ScheduleD/TotalRevenuePerForm990Amt01984728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126777
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,131,463
Liabilities
$5,811,218
Net assets
$1,320,245
Revenue
$1,984,728
Expenses
$2,126,777
Net income
-$142,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.39$3.37$2.38$1.94$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.99$2.93$2.28$1.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.36$2.46$2.29$1.82$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.87$1.99$2.13$1.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.32$1.56$2.03$1.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$5.81$1.32$1.98$2.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$6.03$1.46$2.00$1.62$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$6.61$1.08$1.99$1.70$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$7.04$0.78$1.96$1.82$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$7.60$0.65$1.91$1.72$0.19
2014Summary only. Only limited summary data is available for this year.$8.37$7.91$0.46$1.90$1.68$0.22
2013Summary only. Only limited summary data is available for this year.$8.54$8.30$0.24$1.83$1.63$0.20
2012Summary only. Only limited summary data is available for this year.$8.74$8.71$0.03$1.79$1.57$0.22
2011Summary only. Only limited summary data is available for this year.$8.81$9.00$0.19$1.77$1.64$0.13
2010Summary only. Only limited summary data is available for this year.$8.90$9.22$0.32$1.70$1.70$0.00