Civic Intelligence

Martha'S Table So Inc

990 • Fiscal year 2023 • EIN 81-0730630

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 07, 2024

Organization ProfileWWW.MARTHASTABLE.ORG
2375 Elvans Rd SEWashington, DC 20020

(202) 328-6608

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$240,158

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 168.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,087,354

Up $142,307 (+0.7%) from 2022

Net Assets

Up

$20,087,354

Up $142,307 (+0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin100th percentile

Revenue

Down

$142,307

Down $47,436 (-25%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$142,307

Down $47,436 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $40Liabilities 2016: $40Net Assets 2016: $02016Assets 2017: $19,091,207Liabilities 2017: $0Net Assets 2017: $19,091,2072017Assets 2018: $19,280,949Liabilities 2018: $0Net Assets 2018: $19,280,9492018Assets 2019: $19,375,820Liabilities 2019: $0Net Assets 2019: $19,375,8202019Assets 2020: $19,565,562Liabilities 2020: $0Net Assets 2020: $19,565,5622020Assets 2021: $19,755,304Liabilities 2021: $0Net Assets 2021: $19,755,3042021Assets 2022: $19,945,047Liabilities 2022: $0Net Assets 2022: $19,945,0472022Assets 2023: $20,087,354Liabilities 2023: $0Net Assets 2023: $20,087,3542023Assets 2024: $1,302,896Liabilities 2024: $0Net Assets 2024: $1,302,8962024

Highlighted filing

2023

Assets$20,087,354
Liabilities$0
Net Assets$20,087,354
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $19,091,207Expenses 2017: $0Net Income 2017: $19,091,2072017Revenue 2018: $189,742Expenses 2018: $0Net Income 2018: $189,7422018Revenue 2019: $94,871Expenses 2019: $0Net Income 2019: $94,8712019Revenue 2020: $189,742Expenses 2020: $0Net Income 2020: $189,7422020Revenue 2021: $189,742Expenses 2021: $0Net Income 2021: $189,7422021Revenue 2022: $189,743Expenses 2022: $0Net Income 2022: $189,7432022Revenue 2023: $142,307Expenses 2023: $0Net Income 2023: $142,3072023Revenue 2024: $189,742Expenses 2024: $0Net Income 2024: $189,7422024

Highlighted filing

2023

Revenue$142,307
Expenses$0
Net Income$142,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 7, 2024
Return Version
2022v5.0
Gross Receipts
$142,307
Mission and Program Overview

Mission

The organization is organized and operated exclusively for charitable purposes, namely, to support martha's table, inc. In building a new facility and providing essential healthy start, healthy eating and healthy connections programs (continued at schedule o)to the communities of wards 7 and 8 in washington, dc.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,974,200$18,974,200→ $0
Cash and Non-Interest-Bearing Accounts$923,411$1,065,718▲ $142,307
Accounts Receivable$47,436$47,436→ $0
Total Assets$19,945,047$20,087,354▲ $142,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,945,047$20,087,354▲ $142,307
Total Net Assets Fund Balance$19,945,047$20,087,354▲ $142,307
Total Liabilities and Net Assets / Fund Balance$19,945,047$20,087,354▲ $142,307
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ken BaconBoard Chair
Tiffany WilliamsPresident and CEO
Ellis CarrDirector (until 8/2022)
Sam MartinezDirector (until 8/2022)
Julian GamezChief Financial Officer
Kim FordFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$142,307
Other Revenue
$0
Change in Net Assets
$142,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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 president and ceo, cfo, audit committee and board chair review the 990 prior to submission. All voting members receive a copy of the form 990 for their review after submission of the final return.”

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

“Upon election, board members are given an orientation, during which they review the board's responsibilities and policies, particularly the conflict of interest policy. If an issue did arise, the interested board member would provide full disclosure of the relationship, and terms of the contract would be given to all board members, and a majority vote would be required. The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization relies on martha's table, inc., a related organization, to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Martha's table so, inc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S TABLE SO INC
EIN
81-0730630
Phone
2023286608
Address
2375 ELVANS RD SE, WASHINGTON, DC 20020

Signing Officer

Name
Tiffany Williams
Title
President
Phone
2023286608
Signed
2024-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Williams
Formed
2015
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2023 and 2022, martha's table has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 406 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/Desc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF MARTHA'S TABLE, INC. INITIALLY, THE ORGANIZATION WILL SUPPORT MARTHA'S TABLE BY HELPING TO FUND AND OVERSEE THE DEVELOPMENT OF A NEW HEADQUARTERS IN THE HILLSDALE NEIGHBORHOOD OFWARD 8, ONE OF THE DISTRICT OF COLUMBIA'S POOREST AREAS. IN MAY 2017, MARTHA'S TABLE SO ENTERED INTO A NOTE RECEIVABLE OF $18,974,200 FROM AN OUTSIDE INVESTMENT FIRM THAT WAS ISSUED AS PART OF THE NEW MARKET TAX CREDIT FINANCING FOR THE DEVELOPMENT OF THE NEW MARTHA'S TABLE HEADQUARTERS AND EARLY LEARNING CENTER. AFTER THE COMPLETION OF THE CONSTRUCTION PROJECT, THE ORGANIZATION MAY CONTINUE TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARTHA'S TABLE'S CHARITABLE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MARTHA'S TABLE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0202148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIFFANY WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIAN GAMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158658
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON MARTHA'S TABLE, INC., A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. MARTHA'S TABLE, INC., THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY - APPROVAL BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DURING THE CALENDAR YEAR 2022, KIM FORD RECEIVED SEVERANCE IN THE AMOUNT OF $202,148.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON MARTHA'S TABLE, INC., A RELATED ORGANIZATION, TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARTHA'S TABLE SO, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTHA'S TABLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521186071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02375 ELVANS RD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019945047
IRS990/TotalAssetsEOYAmt020087354
IRS990/TotalAssetsGrp/BOYAmt019945047
IRS990/TotalAssetsGrp/EOYAmt020087354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019945047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020087354
IRS990/TotalOtherCompensationAmt025402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019945047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020087354
IRS990/TotReportableCompRltdOrgAmt0593088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 ELVANS RD SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MARTHASTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023286608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S TABLE SO INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0810730630
ReturnHeader/Filer/PhoneNum02023286608
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 ELVANS RD SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02024-04-07T18:44:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,087,354
Liabilities
$0
Net assets
$20,087,354
Revenue
$142,307
Expenses
$0
Net income
$142,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.14$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.19$0.00$0.19
2019Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$19.1$0.00$19.1
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00