Civic Intelligence

St John'S Community Services - District of Columbia

990 • Fiscal year 2010 • EIN 52-2166507

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 28, 2011

2201 WISCONSIN AVENUE NW No 12020007
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,684,716

No earlier filing loaded for comparison.

Net Assets

-$819,220

No earlier filing loaded for comparison.

Liabilities

$2,503,936

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,159,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,684,716Liabilities 2010: $2,503,936Net Assets 2010: -$819,2202010Assets 2011: $1,972,982Liabilities 2011: $2,362,972Net Assets 2011: -$389,9902011Assets 2012: $1,967,105Liabilities 2012: $2,442,506Net Assets 2012: -$475,4012012Assets 2013: $1,628,648Liabilities 2013: $2,264,188Net Assets 2013: -$635,5402013Assets 2014: $768,492Liabilities 2014: $1,242,227Net Assets 2014: -$473,7352014Assets 2015: $2,141,627Liabilities 2015: $2,468,441Net Assets 2015: -$326,8142015Assets 2016: $473,106Liabilities 2016: $0Net Assets 2016: $473,1062016Assets 2017: $180,266Liabilities 2017: $340,735Net Assets 2017: -$160,4692017Assets 2018: $183,859Liabilities 2018: $0Net Assets 2018: $183,8592018Assets 2019: $215,835Liabilities 2019: $0Net Assets 2019: $215,8352019Assets 2020: $160,033Liabilities 2020: $2,597,583Net Assets 2020: -$2,437,5502020Assets 2021: $113,804Liabilities 2021: $0Net Assets 2021: $113,8042021Assets 2022: $88,186Liabilities 2022: $0Net Assets 2022: $88,1862022Assets 2023: $64,031Liabilities 2023: $2,499Net Assets 2023: $61,5322023Assets 2024: $44,770Liabilities 2024: $0Net Assets 2024: $44,7702024

Highlighted filing

2010

Assets$1,684,716
Liabilities$2,503,936
Net Assets-$819,220

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,159,6962010Expenses 2011: $15,660,0622011Expenses 2012: $17,848,9832012Revenue 2013: $17,137,786Expenses 2013: $17,297,925Net Income 2013: -$160,1392013Revenue 2014: $17,698,105Expenses 2014: $17,536,300Net Income 2014: $161,8052014Revenue 2015: $17,972,327Expenses 2015: $17,446,033Net Income 2015: $526,2942015Revenue 2016: $17,850,251Expenses 2016: $17,050,331Net Income 2016: $799,9202016Revenue 2017: $17,710,176Expenses 2017: $18,343,751Net Income 2017: -$633,5752017Revenue 2018: $16,576,745Expenses 2018: $16,022,211Net Income 2018: $554,5342018Revenue 2019: $16,103,810Expenses 2019: $15,835,349Net Income 2019: $268,4612019Revenue 2020: $17,803,192Expenses 2020: $15,958,234Net Income 2020: $1,844,9582020Revenue 2021: $20,352,755Expenses 2021: $15,288,760Net Income 2021: $5,063,9952021Revenue 2022: $18,300,717Expenses 2022: $15,912,417Net Income 2022: $2,388,3002022Revenue 2023: $18,245,140Expenses 2023: $16,206,409Net Income 2023: $2,038,7312023Revenue 2024: $15,718,166Expenses 2024: $15,774,929Net Income 2024: -$56,7632024

Highlighted filing

2010

Revenue-
Expenses$15,159,696
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 28, 2011
Return Version
2009v1.7
Gross Receipts
$14,955,272
Mission and Program Overview

Mission

St. John's community services-district of columbia's mission is to advance community support and opportunities to people living with disabilities. The organization provides opportunities to help children and adults with disabilities successfully become a part of the community of their choice through support provided by dedicated staff. Sometimes successes are measured in imperceptible ways - from an individual's first step into the community, to an employer's greater appreciation for the talents of people with disabilities, to staff members taking ownership to create a more effective process to support individuals, to successful advocacy of government for greater financial support and access. Our many voices unite under one mission and meet opportunity with action to create social change and enable people to live their dreams and contribute to their communities.

Filing and Contact Details

Filer

EIN
52-2166507
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/Description0ST. JOHN'S COMMUNITY SERVICES - District of Columbia (SJCS-DC) IS A SUBSIDIARY CORPORATION OF ST. JOHN'S COMMUNITY SERVICES. THE PARENT CORPORATION IS SEPARATELY INCORPORATED IN THE DISTRICT OF COLUMBIA AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES, INCLUDING SJCS-DC, HAS A LOCAL VOLUNTEER BOARD OF DIRECTORS AND IS SUPERVISED BY LOCAL LEADERSHIP, WITH ADMINISTRATIVE OFFICES LOCATED IN THE DISTRICT OF COLUMBIA WHERE THE SUBSIDIARY IS INCORPORATED. SJSC-DC CONTRACTS TO USE THE COPYRIGHTED NAME "ST. JOHN'S COMMUNITY SERVICES" AND PURCHASES VARIOUS ADMINISTRATIVE SUPPORT SERVICES FROM THE PARENT CORPORATION. AS A CONDITION OF THE CONTRACT, THE PARENT CORPORATION ESTABLISHES AND MONITORS SERVICE QUALITY STANDARDS AND THE SUBSIDIARY ACCEPTS THESE SERVICE STANDARDS.THE ADMINISTRATIVE SUPPORT SERVICES AND TECHNICAL ASSISTANCE THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATION AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF THIS SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST SJCS-DC TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH IT OPERATES. SJCS-DC OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED BY THE PARENT CORPORATION, ST. JOHN'S COMMUNITY SERVICES, TO THE SUBSIDIARY CORPORATION, SJCS-DC, AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE AGENCY'S MISSION OF ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES, THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SJCS-DC SUBSIDIARY IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THE SJCS-DC SUBSIDIARY CORPORATION TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. PEOPLE RECEIVING SERVICES THROUGH THE ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.TYPES OF COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES THAT SJCS-DC PROVIDED DURING THE 2010 FISCAL YEAR INCLUDED: CHILDREN'S EDUCATIONAL SERVICES, EMPLOYMENT SERVICES, COMMUNITY PARTICIPATION AND COMMUNITY LIVING.THE TOTAL NUMBER OF PEOPLE WITH DISABILITIES SUPPORTED BY SJCS-DC IN FY 2010 WAS AS FOLLOWS: -CHILDREN'S EDUCATIONAL SERVICES: 29 CHILDREN, MANY WITH AUTISM, RECEIVED INDIVIDUALIZED INSTRUCTION AND RELATED SERVICES IN AN SJCS-DC CLASSROOM LOCATED IN A LOCAL PUBLIC SCHOOL WITH OPPORTUNITIES TO INTERACT WITH CHILDREN WITHOUT DISABILITIES.-EMPLOYMENT SERVICES: 50 ADULTS PARTICIPATED IN JOB DEVELOPMENT, COACHING, PLACEMENT AND ON-GOING SUPPORT IN JOBS WORKING ALONGSIDE EMPLOYEES WITHOUT DISABILITIES.-COMMUNITY PARTICIPATION: 75 ADULTS PARTICIPATED IN THIS SERVICE THAT PROVIDES VOLUNTEER AND COMMUNITY EXPLORATION, SKILL DEVELOPMENT AND VOLUNTEER OPPORTUNITIES. -COMMUNITY LIVING: 65 ADULTS WERE SUPPORTED TO LIVE IN SMALL GROUP SETTINGS, HOMES AND APARTMENTS (MOST WITH ONE ROOMMATE), WHERE THEY CAN ENJOY ALL OF THE BENEFITS OF THEIR CHOSEN COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON OCTOBER 1, 2009. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORELIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2007 THROUGH SEPTEMBER 30, 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAUL HOUSTON, 457(F) PLAN - $2,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $8,000 ACCRUED
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b:
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10GENNI SASNETT
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11THOMAS F WILDS
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12ARTHUR GINSBERG
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THOMAS F. WILDS AND GENNI SASNETT - FAMILY RELATIONSHIP; ANDREW HARRIS AND JETTA B. HARRIS - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS ST. JOHN'S COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER APPOINTS THE MEMBERS AND SELECTS THE OFFICERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER MAY ADOPT, AMEND OR REPEAL ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND SHALL RATIFY ANY AMENDMENT OR REPEAL OF SAID DOCUMENTS PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SOLE MEMBER SHALL RATIFY THIS ORGANIZATION'S ANNUAL BUDGET, AS WELL AS ANY POLICY DECISIONS BY THIS ORGANIZATION'S BOARD OF DIRECTORS REGARDING THE CORPORATION'S ENDOWMENT, INCLUDING, BUT NOT LIMITED TO, RATIFICATION OF MAJOR UNBUDGETED WITHDRAWALS OR EXPENDITURES, SELECTION AND CHANGES IN FUND MANAGERS, AND ANY CHANGES IN INVESTMENT/REINVESTMENT POLICIES AND STRATEGY. THE SOLE MEMBER MAY ACT THROUGH ITS BOARD OF TRUSTEES, OR BETWEEN MEETINGS OF THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE. WHENEVER POSSIBLE, THE PRESIDENT OF THE SOLE MEMBER SHALL COMMUNICATE TO THE ORGANIZATION'S BOARD OF DIRECTORS IN WRITING THE DECISIONS OF THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WILL BE REVIEWED IN DETAIL BY MANAGEMENT STAFF, PRESENTED TO THE AUDIT COMMITTEE, AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE EVENT ANY VOTING TRUSTEE HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM SUCH TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO TRUSTEE OF THE CORPORATION SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT-OF-INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT-OF-INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT-OF-INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7ST. JOHN'S COMMUNITY SERVICES-DISTRICT OF COLUMBIA'S MISSION IS TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES TO PEOPLE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES OPPORTUNITIES TO HELP CHILDREN AND ADULTS WITH DISABILITIES SUCCESSFULLY BECOME A PART OF THE COMMUNITY OF THEIR CHOICE THROUGH SUPPORT PROVIDED BY DEDICATED STAFF. SOMETIMES SUCCESSES ARE MEASURED IN IMPERCEPTIBLE WAYS - FROM AN INDIVIDUAL'S FIRST STEP INTO THE COMMUNITY, TO AN EMPLOYER'S GREATER APPRECIATION FOR THE TALENTS OF PEOPLE WITH DISABILITIES, TO STAFF MEMBERS TAKING OWNERSHIP TO CREATE A MORE EFFECTIVE PROCESS TO SUPPORT INDIVIDUALS, TO SUCCESSFUL ADVOCACY OF GOVERNMENT FOR GREATER FINANCIAL SUPPORT AND ACCESS. OUR MANY VOICES UNITE UNDER ONE MISSION AND MEET OPPORTUNITY WITH ACTION TO CREATE SOCIAL CHANGE AND ENABLE PEOPLE TO LIVE THEIR DREAMS AND CONTRIBUTE TO THEIR COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8THOMAS F. WILDS WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR PAUL HOUSTON WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR GENNI SASNETT WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR CAROLYN EAVES WORKED APPROXIMATELY 2 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation9THE STATE DIRECTOR'S COMPENSATION WAS PAID FROM ST. JOHN'S COMMUNITY SERVICES, THE PARENT ORGANIZATION. ACCORDING TO THEIR AGREEMENT, ST. JOHN'S COMMUNITY SERVICES PROVIDED THE MANAGEMENT/ADMINISTRATIVE SERVICES TO ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA AND REIMBURSED BY ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA FOR THEIR SERVICES. PER IRS INSTRUCTIONS, THE STATE DIRECTOR'S COMPENSATION WAS REPORTED ON BOTH PART VII AND PART IX OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/Identifier9FORM 990, PART VII AND PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference0STATEMENT OF THE ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference2STATE DIRECTOR'S COMPENSATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102201 WISCONSIN AVENUE NW C-150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112201 WISCONSIN AVENUE NW C-150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122201 WISCONSIN AVENUE NW C-150
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$15.7$15.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$18.2$16.2$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$18.3$15.9$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$20.4$15.3$5.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$2.60$2.44$17.8$16.0$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$16.1$15.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$16.6$16.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.34$0.16$17.7$18.3$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$17.9$17.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.47$0.33$18.0$17.4$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.24$0.47$17.7$17.5$0.16
2013Summary only. Only limited summary data is available for this year.$1.63$2.26$0.64$17.1$17.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.44$0.48$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.36$0.39$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.50$0.82$15.2