Civic Intelligence

Odd Fellows Temple Independent Order of Odd Fellows DC

990 • Fiscal year 2016 • EIN 53-0087680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
419 Seventh St NWWashington, DC 20004

(202) 628-2654

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$80,018

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,592,311

Up $472,999 (+5.8%) from 2015

Net Assets

Up

$8,081,000

Up $481,419 (+6.3%) from 2015

Liabilities

Down

$511,311

Down $8,420 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$1,370,749

Up $1,568,597 (+793%) from 2015

Expenses

Down

$906,104

Down $379,407 (-30%) from 2015

Net Income

Up

$464,645

Up $1,948,004 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,809,315Liabilities 2010: $159,652Net Assets 2010: $9,649,6632010Assets 2011: $8,597,659Liabilities 2011: $279,778Net Assets 2011: $8,317,8812011Assets 2012: $9,443,577Liabilities 2012: $212,851Net Assets 2012: $9,230,7262012Assets 2014: $9,733,893Liabilities 2014: $650,953Net Assets 2014: $9,082,9402014Assets 2015: $8,119,312Liabilities 2015: $519,731Net Assets 2015: $7,599,5812015Assets 2016: $8,592,311Liabilities 2016: $511,311Net Assets 2016: $8,081,0002016Assets 2017: $10,766,516Liabilities 2017: $557,975Net Assets 2017: $10,208,5412017Assets 2018: $11,090,917Liabilities 2018: $601,726Net Assets 2018: $10,489,1912018Assets 2019: $14,507,121Liabilities 2019: $644,947Net Assets 2019: $13,862,1742019Assets 2020: $14,646,716Liabilities 2020: $647,023Net Assets 2020: $13,999,6932020Assets 2021: $15,985,937Liabilities 2021: $805,960Net Assets 2021: $15,179,9772021Assets 2022: $14,548,746Liabilities 2022: $854,093Net Assets 2022: $13,694,6532022Assets 2023: $15,059,420Liabilities 2023: $852,756Net Assets 2023: $14,206,6642023Assets 2024: $16,175,906Liabilities 2024: $1,115,667Net Assets 2024: $15,060,2392024

Highlighted filing

2016

Assets$8,592,311
Liabilities$511,311
Net Assets$8,081,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,5222010Expenses 2011: $494,2832011Expenses 2012: $441,8872012Revenue 2014: $472,488Expenses 2014: $1,221,650Net Income 2014: -$749,1622014Revenue 2015: -$197,848Expenses 2015: $1,285,511Net Income 2015: -$1,483,3592015Revenue 2016: $1,370,749Expenses 2016: $906,104Net Income 2016: $464,6452016Revenue 2017: $2,379,046Expenses 2017: $993,024Net Income 2017: $1,386,0222017Revenue 2018: $1,226,962Expenses 2018: $960,014Net Income 2018: $266,9482018Revenue 2019: $4,255,894Expenses 2019: $885,486Net Income 2019: $3,370,4082019Revenue 2020: $1,253,040Expenses 2020: $1,071,326Net Income 2020: $181,7142020Revenue 2021: $1,860,552Expenses 2021: $774,299Net Income 2021: $1,086,2532021Revenue 2022: $837,496Expenses 2022: $753,486Net Income 2022: $84,0102022Revenue 2023: $833,866Expenses 2023: $662,995Net Income 2023: $170,8712023Revenue 2024: $376,712Expenses 2024: $871,144Net Income 2024: -$494,4322024

Highlighted filing

2016

Revenue$1,370,749
Expenses$906,104
Net Income$464,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,980,242
Mission and Program Overview

Mission

Chartered by congress in 1860 to conduct and transact the operations of the temple, and to provide members with fellowship, growth, and service in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,609,784$5,905,946▲ $296,162
Land, Buildings, and Equipment, Net$1,834,257$1,723,527▼ $110,730
Cash and Non-Interest-Bearing Accounts$263,949$636,542▲ $372,593
Accounts Receivable$330,163$305,668▼ $24,495
Other Notes and Loans Receivable, Net$34,956$0▼ $34,956
Total Assets$8,119,312$8,592,311▲ $472,999
Other Assets Total$46,203$20,628▼ $25,575
Liabilities
Other Liabilities$453,902$443,469▼ $10,433
Accounts Payable and Accrued Expenses$65,829$67,842▲ $2,013
Total Liabilities$519,731$511,311▼ $8,420
Net Assets / Fund Balance
Unrestricted Net Assets$7,599,581$8,081,000▲ $481,419
Total Net Assets Fund Balance$7,599,581$8,081,000▲ $481,419
Total Liabilities and Net Assets / Fund Balance$8,119,312$8,592,311▲ $472,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,670$1,291,422$2,958,092
Equipment$24,008$154,726$178,734
Land$32,849-$32,849
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Van NamePresident Board of TrusteePT$80,018$80,018
James L HarrisVice President-$600$600
George ReaderTrustee-$525$525
James MasonTrustee-$425$425
Charles RenningerSecretary-$400$400
Richard LyonsTreasurer-$400$400
Donald McmillanTrustee-$250$250
Virginia PhamTrustee-$250$250
Stephen DavisTrustee-$175$175
Maura LagueTrustee (ret. 4/2016)-$75$75

Board Members and Trustees

NameTitle
Bob LucianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$333,376
Other Revenue
$1,037,373
Change in Net Assets
$464,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,516
Grants and Similar Amounts Paid$300,500
Salaries, Compensation, and Employee Benefits$209,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$300,500
Other Salaries and Wages---$111,592
Depreciation Depletion---$110,728
Fees for Services Legal---$97,684
Current Officers, Directors, Trustees, and Key Employees---$83,038
Fees for Services Other---$63,888
Insurance---$48,293
Fees for Service Investment Mgmnt Fees---$37,086
Office Expenses---$21,614
Payroll Taxes---$14,458
Travel---$7,176
Information Technology---$4,410
Fees for Services Accounting---$3,582
Occupancy---$2,055
Total Functional Expenses$0$0$0$906,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CENTRAL LODGE #1Washington, DC501(c)(8)To Assist the Organization$88,400
COLUMBIAN ENCAMPMENT #1Washington, DC501(c)(8)To Assist the Organization$43,200
Grand Lodge Ioof TempleWashington, DC501(c)(8)To Assist the Organization$39,600
Special Olympics DcWashington, DC501(c)(3)To Assist the Organization$32,500
United Nations Educational Pilgrimage for YouthWinstonsalem, DC501(c)(3)To Assist the Organization$25,000
COLUMBIA LODGE #10Washington, DC501(c)(8)To Assist the Organization$24,600
Bread for the CityWashington, DC501(c)(3)To Assist the Organization$10,000
Central Union MissionWashington, DC501(c)(3)To Assist the Organization$6,400
Fisher HouseRockville, MD501(c)(3)To Assist the Organization$5,050
Ronald Mcdonald HouseWashington, DC501(c)(3)To Assist the Organization$5,050
So Others Might EatWashington, DC501(c)(3)To Assist the Organization$5,050
The Arc of DcWashington, DC501(c)(3)To Assist the Organization$5,050
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HarrisFamily Member of James Harris, Vice-president/director.Employment ArrangementNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits/tenants$442,173
Payroll Tax Liabilities$1,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no such committees with the authority to act on behalf of the governing body.”

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

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organization's management. Tax returns and in house financial statements are reviewed by the board prior to filing.”

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

“The conflict of interest policy is consistently monitored and reviewed by the board of directors to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual review of staff and officer salaries and contemporaneous documentation of the decision was made by the committee for the officer's employment contracts.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its required irs forms available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes those documents available upon request during local weekday office hours from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Temple
EIN
53-0087680
Phone
2026282654
Address
419 SEVENTH ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Joseph Van Name
Title
President Board of Trustees
Phone
2026282654
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Name
Formed
1860
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/PYInvestmentIncomeAmt0-216583
IRS990/PYOtherExpensesAmt0822497
IRS990/PYOtherRevenueAmt018735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1483359
IRS990/PYSalariesCompEmpBnftPaidAmt0162571
IRS990/PYTotalExpensesAmt01285511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-197848
IRS990/ReconcilationRevenueExpnssAmt0464645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01037373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01291422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958092
IRS990ScheduleD/EquipmentGrp/BookValueAmt024008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178734
IRS990ScheduleD/LandGrp/BookValueAmt032849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS/TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723527
IRS990ScheduleD/TotalLiabilityAmt0443469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
IRS990ScheduleI/RecipientTable/CashGrantAmt143200
IRS990ScheduleI/RecipientTable/CashGrantAmt288400
IRS990ScheduleI/RecipientTable/CashGrantAmt339600
IRS990ScheduleI/RecipientTable/CashGrantAmt424600
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt65050
IRS990ScheduleI/RecipientTable/CashGrantAmt76400
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95050
IRS990ScheduleI/RecipientTable/CashGrantAmt105050
IRS990ScheduleI/RecipientTable/CashGrantAmt115050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIAN ENCAMPMENT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL LODGE #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAND LODGE IOOF TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLUMBIA LODGE #10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED NATIONS EDUCATIONAL PILGRIMAGE FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ARC OF DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTRAL UNION MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BREAD FOR THE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SO OTHERS MIGHT EAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0520967608
IRS990ScheduleI/RecipientTable/RecipientEIN1526076503
IRS990ScheduleI/RecipientTable/RecipientEIN2581783260
IRS990ScheduleI/RecipientTable/RecipientEIN3581783287
IRS990ScheduleI/RecipientTable/RecipientEIN4581783264
IRS990ScheduleI/RecipientTable/RecipientEIN5562125533
IRS990ScheduleI/RecipientTable/RecipientEIN6135642032
IRS990ScheduleI/RecipientTable/RecipientEIN7530218650
IRS990ScheduleI/RecipientTable/RecipientEIN8521138207
IRS990ScheduleI/RecipientTable/RecipientEIN9237098123
IRS990ScheduleI/RecipientTable/RecipientEIN10113158401
IRS990ScheduleI/RecipientTable/RecipientEIN11521132262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 SECOND STREET NE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5422 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6415 MICHIGAN AVE SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 96763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81515 7TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt971 O STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10111 ROCKVILLE PIKE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113727 14TH STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1120017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND CONTRIBUTIONS TO ENSURE THAT THE FUNDS CONTRIBUTED ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF JAMES HARRIS, VICE-PRESIDENT/DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUCH COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. TAX RETURNS AND IN HOUSE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF STAFF AND OFFICER SALARIES AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE OFFICER'S EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS REQUIRED IRS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST DURING LOCAL WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,592,311
Liabilities
$511,311
Net assets
$8,081,000
Revenue
$1,370,749
Expenses
$906,104
Net income
$464,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.12$15.1$0.38$0.87$0.49
2023Summary only. Only limited summary data is available for this year.$15.1$0.85$14.2$0.83$0.66$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.85$13.7$0.84$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.81$15.2$1.86$0.77$1.09
2020Summary only. Only limited summary data is available for this year.$14.6$0.65$14.0$1.25$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.64$13.9$4.26$0.89$3.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.60$10.5$1.23$0.96$0.27
2017Summary only. Only limited summary data is available for this year.$10.8$0.56$10.2$2.38$0.99$1.39
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.51$8.08$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$0.20$1.29$1.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.65$9.08$0.47$1.22$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.21$9.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.28$8.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.16$9.65$0.37