{"success":true,"data":{"_id":521557807,"filings":[{"Organization":{"value":null,"Person":["HENRY LOUIE","JOANN WEINER","THOMAS OCHSENSCHLAGER","MARIA DOONER","ANNE GEGGIE","HARLEY DUNCAN","ELIZABETH FERRILL","BARBARA J MANTEGANI","WILLIAM R STROMSEM","LAURA ARCE","PAMELA CHAN","TERESA HINZE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,40139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,38175],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1964]},"Basic":{"value":null,"mission":"Free tax assistance to low-income taxpayers","year":2013,"name":"COMMUNITY TAX AID INC","phone":2025477773,"website":"WWW.COMMUNITYTAXAIDDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":506,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"218 D STREET SE, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333344,"Contributions":{"value":210408,"Other contributions":133408,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":200,"Grant revenue":76800,"Related organizations":0},"Program revenue":{"value":122864,"Total revenue":122864,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":229582,"Current officers":40139,"Disqualified persons":0,"Other salaries and wages":172668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16775},"Other expenses":{"value":71947,"Management services":0,"Legal":0,"Accounting":6805,"Lobbying services":0,"Investment management fees":0,"Other services":8799,"Advertising":0,"Office expenses":16055,"Information technology":8589,"Royalties":0,"Occupancy":18350,"Travel":1442,"Conferences and meetings":1708,"Interest":21,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6819,"EQUIPMENT UNDER CAPITALIZATION THRESHOLD":4544,"PAYROLL SERVICE FEES":1359,"DUES AND SUBSCRIPTIONS":619,"LICENSES":297},"All other expenses":417},"Functional Expenses":{"value":null,"Program Service Expenses":269451,"Management And General Expenses":23241,"Fundraising Expenses":8837}},"Assets":{"value":265754,"Non-interest bearing cash":6560,"Savings and temp cash investments":148535,"Pledges and grants receivable":103300,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2282,"Land, building, equipment":3927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1150},"Liabilities":{"value":6556,"Sum of Total Liabilities":0,"Accounts payable, accrued":6556,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":259198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":259198,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936155394671823,"percentile":0.7604597488178002},"Fundraising Efficiency":{"score":23.80989023424239,"percentile":0.6405606006929744},"Operating Margin":{"score":0.09544194585773255,"percentile":0.6152672714069944},"Liabilities to Assets Ratio":{"score":0.024669431128035702,"percentile":0.44330997340360156},"Operating Reserve Ratio":{"score":0.8813546955682539,"percentile":0.3886890318392792},"Officer Compensation Ratio":{"score":0.13311820753559359,"percentile":0.45361498417374546},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6886695252202162,"percentile":0.8290698932461773}},"source_xml":"201531359349300638_public.xml"},{"Organization":{"value":null,"Person":["JOANN WEINER","MARIA DOONER","AZEKA ABRAMOFF LOBO","MEGAN NEWMAN","HARLEY DUNCAN","TED EISMEIER","ELIZABETH FERRILL","ASHLEY HAGANS-LAIGN","BARBARA MANTEGANI","THOMAS OCHSENSCHLAGER","WILLIAM STROMSEM","TERESA HINZE","SUZANNE KECMER"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director","Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,60000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,60000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide tax preparation and tax controversy assistance at no charge to lowincome taxpayers","year":2018,"name":"Community Tax Aid","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":496,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1000 Vermont Ave NW Ste 920, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346538,"Contributions":{"value":269338,"Other contributions":187338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82000,"Related organizations":0},"Program revenue":{"value":77200,"Total revenue":77200,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1600,"Fundraising professional":1600,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238430,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":160954,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17476},"Other expenses":{"value":103970,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":5811,"Advertising":21,"Office expenses":20062,"Information technology":11887,"Royalties":0,"Occupancy":49437,"Travel":213,"Conferences and meetings":645,"Interest":68,"Payments to affiliates":0,"Depreciation and depletion":933,"Insurance":4007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2136,"Dues & Membership":829,"Recruitment":180,"Licenses":723,"Staff Training":404},"All other expenses":2750},"Functional Expenses":{"value":null,"Program Service Expenses":300409,"Management And General Expenses":33689,"Fundraising Expenses":9902}},"Assets":{"value":395930,"Non-interest bearing cash":205157,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":178099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3472,"Land, building, equipment":373,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8829},"Liabilities":{"value":20387,"Sum of Total Liabilities":0,"Accounts payable, accrued":20387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":375543,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":375543,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8732819767441861,"percentile":0.7289030717053483},"Fundraising Efficiency":{"score":27.200363562916582,"percentile":0.6702563467444703},"Operating Margin":{"score":0.007323872129463435,"percentile":0.41738903237811154},"Liabilities to Assets Ratio":{"score":0.05149142525193848,"percentile":0.38599661932409424},"Operating Reserve Ratio":{"score":1.1509593023255813,"percentile":0.46360305715606237},"Officer Compensation Ratio":{"score":0.1744186046511628,"percentile":0.36030723592669667},"Program Expense Growth":{"score":0.02109168257758581,"percentile":0.40986040286169423},"Revenue Growth":{"score":0.00014058290054706483,"percentile":0.3705451319217963},"Asset Growth":{"score":0.07403303863247453,"percentile":0.610579374889783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5930474696261842,"percentile":0.5850243871319457}},"source_xml":"202041369349302614_public.xml"},{"Organization":{"value":null,"Person":["Megan Newman","Ashley Hagans-Laign","Theodore Eisemeier","Martin Pippins","Jusin Cole","Jami Fancher","Anjali Garb","Daniel Joseph","Suzanne Kecmer","Teresa Hinze","William McNally"],"Title":["Chair","Vice Chair","Director","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[2.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,46.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,75000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,75000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Community tax aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships.","year":2023,"name":"COMMUNITY TAX AID INC","phone":2025477773,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"DC","total_volunteers":267,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1012 14th St NW Suite 425, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":375092,"Contributions":{"value":367883,"Other contributions":237883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7209,"Investment income total":7209,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":319999,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":211072,"Pension plan contributions":0,"Other employee benefits":11146,"Payroll taxes":22781},"Other expenses":{"value":100774,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":3010,"Advertising":0,"Office expenses":15841,"Information technology":14246,"Royalties":0,"Occupancy":42410,"Travel":182,"Conferences and meetings":229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14563,"Payroll service fees":2582,"Allocation of $33,007 indirect cost center expenses":0,"Fundraising expenses":9758,"Temporary services":2223},"All other expenses":2289},"Functional Expenses":{"value":null,"Program Service Expenses":319303,"Management And General Expenses":41419,"Fundraising Expenses":60051}},"Assets":{"value":622230,"Non-interest bearing cash":68598,"Savings and temp cash investments":199085,"Pledges and grants receivable":155401,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10994,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":156625,"Investments program related":0,"Intangible assets":0,"Other assets":31527},"Liabilities":{"value":31195,"Sum of Total Liabilities":0,"Accounts payable, accrued":31195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591035,"Net assets without donor restriction":591035,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7588485953233691,"percentile":0.5813528634609653},"Fundraising Efficiency":{"score":6.12617608366222,"percentile":0.25503817695327463},"Operating Margin":{"score":-0.12178612180478389,"percentile":0.20288814491430965},"Liabilities to Assets Ratio":{"score":0.05013419475113704,"percentile":0.38825395381764016},"Operating Reserve Ratio":{"score":1.4787783436674882,"percentile":0.5343822948637086},"Officer Compensation Ratio":{"score":0.17824337588200764,"percentile":0.3528876260227482},"Program Expense Growth":{"score":0.016447595401499347,"percentile":0.3896294861786751},"Revenue Growth":{"score":0.018205196399808665,"percentile":0.4555444781991186},"Asset Growth":{"score":0.08393074986907156,"percentile":0.6401011319023883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.491996759465775,"percentile":0.30231344279028227}},"source_xml":"202541359349318669_public.xml"},{"Organization":{"value":null,"Person":["JOANN WEINER","THOMAS OCHSENSCHLAGER","MARIA DOONER","ANNE GEGGIE","HARLEY DUNCAN","ELIZABETH FERRILL","BARBARA J MANTEGANI","WILLIAM R STROMSEM","LAURA ARCE","PAMELA CHAN","TERESA HINZE"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,51552],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,49507],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2045]},"Basic":{"value":null,"mission":"Free tax assistance to low-income taxpayers","year":2014,"name":"COMMUNITY TAX AID INC","phone":2025477773,"website":"WWW.COMMUNITYTAXAIDDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":529,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"218 D STREET SE, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345912,"Contributions":{"value":235360,"Other contributions":155360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":110470,"Total revenue":110470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":299568,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220373,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":142491,"Pension plan contributions":0,"Other employee benefits":2169,"Payroll taxes":15713},"Other expenses":{"value":79195,"Management services":0,"Legal":0,"Accounting":5891,"Lobbying services":0,"Investment management fees":0,"Other services":12633,"Advertising":0,"Office expenses":16479,"Information technology":14378,"Royalties":0,"Occupancy":21820,"Travel":642,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1601,"Insurance":3115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2636,"Equipment under capitalization threshold":1593,"Recruitment":439,"Licenses":413,"Miscellaneous":191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":261165,"Management And General Expenses":31608,"Fundraising Expenses":6795}},"Assets":{"value":307172,"Non-interest bearing cash":0,"Savings and temp cash investments":191918,"Pledges and grants receivable":106975,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3083,"Land, building, equipment":4046,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1150},"Liabilities":{"value":1564,"Sum of Total Liabilities":0,"Accounts payable, accrued":1564,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305608,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":305608,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.871805399775677,"percentile":0.7266359469278919},"Fundraising Efficiency":{"score":34.63723325974981,"percentile":0.7194337157269078},"Operating Margin":{"score":0.13397627142163324,"percentile":0.6766132449259469},"Liabilities to Assets Ratio":{"score":0.005091609912361804,"percentile":0.528443438817632},"Operating Reserve Ratio":{"score":1.0253832185013085,"percentile":0.4308612382658224},"Officer Compensation Ratio":{"score":0.17208780644127544,"percentile":0.3649288636597841},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7023893104476056,"percentile":0.8527372803243272}},"source_xml":"201611379349305746_public.xml"},{"Organization":{"value":null,"Person":["Teresa Hinze","Harley Duncan","Megan Newman","Ashley Hagans-Laign","Suzanne Kecmer","Ted Eismeier","Justin Cole","Willaim McNally","Martin Pippins","Jamie Fancher","Anjali Garg","Daniel Joseph","Indu Subbiah"],"Title":["Executive Director","Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[50.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide tax preparation and tax controversy assistance at no charge to low-income taxpayers","year":2022,"name":"COMMUNITY TAX AID INC","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teresa Hinze","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":228,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1012 14th St NW Suite 425, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377439,"Contributions":{"value":327055,"Other contributions":202055,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":50000,"Total revenue":50000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384,"Investment income total":384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255905,"Current officers":77885,"Disqualified persons":0,"Other salaries and wages":159016,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19004},"Other expenses":{"value":132012,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":4468,"Advertising":0,"Office expenses":11733,"Information technology":26689,"Royalties":0,"Occupancy":36632,"Travel":152,"Conferences and meetings":300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42878,"Payroll Service Fees":2570,"Temporaries":38222,"Allocation of $29,537 indirect cost center expenses":0,"Other":2086},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":340509,"Management And General Expenses":7045,"Fundraising Expenses":40363}},"Assets":{"value":667419,"Non-interest bearing cash":47505,"Savings and temp cash investments":376540,"Pledges and grants receivable":50059,"Accounts receivable":151280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10648,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31387},"Liabilities":{"value":30921,"Sum of Total Liabilities":0,"Accounts payable, accrued":30921,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":636498,"Net assets without donor restriction":636498,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8777882897630163,"percentile":0.7358514657665568},"Fundraising Efficiency":{"score":8.102841711468423,"percentile":0.33485311497632964},"Operating Margin":{"score":-0.027760777238176236,"percentile":0.32320740769877143},"Liabilities to Assets Ratio":{"score":0.046329217478075994,"percentile":0.3948737613337856},"Operating Reserve Ratio":{"score":1.720520111260914,"percentile":0.5760387643411552},"Officer Compensation Ratio":{"score":0.19334032795675363,"percentile":0.3254113336592518},"Program Expense Growth":{"score":0.010371885883344522,"percentile":0.36432316681819465},"Revenue Growth":{"score":0.020818613275734796,"percentile":0.4688543839034719},"Asset Growth":{"score":0.09063597070646426,"percentile":0.6588211314986682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5571609529937667,"percentile":0.4784783485585004}},"source_xml":"202411369349301211_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOONER","MEGAN NEWMAN","HARLEY DUNCAN","TED EISMEIER","JUSTIN COLE","ASHLEY HAGANS-LAIGN","WILLIAM MCNALLY","MARTIN PIPPINS","JAMIE FANCHER","TERESA HINZE","SUZANNE KECMER","ANJALI GARQ","DANIEL JOSEPH","INDU SUBBIAH"],"Title":["Chair Emeritis","Vice Chair","Chair","Director","Director","Treasurer","Director","Director","Director","Executive Director","Secretary","Director","Director","Director"],"Hours":[1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,50.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,67500,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,67500,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide tax preparation and tax controversy assistance at no charge to lowincome taxpayers","year":2021,"name":"Community Tax Aid Inc","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":172,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1012 14th St NW Ste 425, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483429,"Contributions":{"value":373369,"Other contributions":248369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":110000,"Total revenue":110000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173154,"Current officers":67500,"Disqualified persons":91975,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13679},"Other expenses":{"value":104807,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":679,"Advertising":0,"Office expenses":8496,"Information technology":12992,"Royalties":0,"Occupancy":23250,"Travel":0,"Conferences and meetings":135,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47100,"Payroll Service Fees":2167,"Allocation of indirect cost":0,"Temp Staff":42293,"Movers":2640},"All other expenses":816},"Functional Expenses":{"value":null,"Program Service Expenses":231360,"Management And General Expenses":37537,"Fundraising Expenses":9064}},"Assets":{"value":659964,"Non-interest bearing cash":59326,"Savings and temp cash investments":370091,"Pledges and grants receivable":126461,"Accounts receivable":60059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9979,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34048},"Liabilities":{"value":12805,"Sum of Total Liabilities":0,"Accounts payable, accrued":12805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":647159,"Net assets without donor restriction":647159,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8323469839294002,"percentile":0.6678775990268503},"Fundraising Efficiency":{"score":41.19251985878199,"percentile":0.7508556572263553},"Operating Margin":{"score":0.42502208183621587,"percentile":0.8944838250066899},"Liabilities to Assets Ratio":{"score":0.019402573473704627,"percentile":0.45958633833306295},"Operating Reserve Ratio":{"score":2.374304308877864,"percentile":0.6591162669536902},"Officer Compensation Ratio":{"score":0.24283982285284625,"percentile":0.2501227078059747},"Program Expense Growth":{"score":-0.01142647042115446,"percentile":0.28375854005266493},"Revenue Growth":{"score":0.02347959615305879,"percentile":0.48231883132863046},"Asset Growth":{"score":0.08406566746164802,"percentile":0.6404807410059417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6631879494107804,"percentile":0.7732603682557916}},"source_xml":"202331359349318963_public.xml"},{"Organization":{"value":null,"Person":["JOANN WEINER","MARIA DONNER","AZEKA ABRAMOFF LOBO","MEGAN NEWMAN","HARLEY DUNCAN","ELIZABETH FERRILL","BARBARA MANTEGANI","THOMAS OCHSENSCHLAGER","WILLIAM STROMSEM","TERESA HINZE"],"Title":["Chair","Vice Chair","Director","Secretary","Director","Director","Director","Treasurer","Director","Executive Director"],"Hours":[2.0,2.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Free tax assistance to lowincome taxpayers","year":2017,"name":"Community Tax Aid","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":471,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1000 Vermont Avenue NW Ste 920, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":323207,"Contributions":{"value":248207,"Other contributions":166207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82000,"Related organizations":0},"Program revenue":{"value":75000,"Total revenue":75000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":306021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1770,"Fundraising professional":1770,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198284,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":138284,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105967,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":9177,"Advertising":16,"Office expenses":16576,"Information technology":12376,"Royalties":0,"Occupancy":53041,"Travel":554,"Conferences and meetings":281,"Interest":9,"Payments to affiliates":0,"Depreciation and depletion":1129,"Insurance":4661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1123,"Dues and Membership":583,"Recruitment":540},"All other expenses":524},"Functional Expenses":{"value":null,"Program Service Expenses":264635,"Management And General Expenses":33438,"Fundraising Expenses":7948}},"Assets":{"value":395634,"Non-interest bearing cash":0,"Savings and temp cash investments":210260,"Pledges and grants receivable":171190,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3825,"Land, building, equipment":1305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9054},"Liabilities":{"value":22680,"Sum of Total Liabilities":0,"Accounts payable, accrued":22680,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":372954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":372954,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647609151005977,"percentile":0.7159165975204015},"Fundraising Efficiency":{"score":31.228862606945142,"percentile":0.6992224439970546},"Operating Margin":{"score":0.053173353299897586,"percentile":0.5320180920740892},"Liabilities to Assets Ratio":{"score":0.05732571012602557,"percentile":0.3768238934964186},"Operating Reserve Ratio":{"score":1.2928328448047683,"percentile":0.4965380753109326},"Officer Compensation Ratio":{"score":0.19606497593302422,"percentile":0.3206744460566717},"Program Expense Growth":{"score":-0.0054739345466244945,"percentile":0.30259014345317614},"Revenue Growth":{"score":-0.011107124424812303,"percentile":0.3260802312302501},"Asset Growth":{"score":0.09818282281400041,"percentile":0.6785826730592764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5982142417947602,"percentile":0.6002660196228969}},"source_xml":"201911369349300601_public.xml"},{"Organization":{"value":null,"Person":["JOANN WEINER","THOMAS OCHSENSCHLAGER","MARIA DOONER","AZEKA ABRAMOFF LOBO","LAURA ARCE","PAMELA CHAN","HARLEY DUNCAN","ELIZABETH FERRILL","BARBARA MANTEGANI","MEGAN NEWMAN","WILLIAM STROMSEM","TERESA HINZE"],"Title":["Chairperson","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,61106],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,61106],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Free tax assistance to lowincome taxpayers","year":2015,"name":"Community Tax Aid Inc","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":458,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1000 Vermont Ave NW Ste 920, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":332536,"Contributions":{"value":229505,"Other contributions":149505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":102926,"Total revenue":102926,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196248,"Current officers":61106,"Disqualified persons":0,"Other salaries and wages":120348,"Pension plan contributions":0,"Other employee benefits":596,"Payroll taxes":14198},"Other expenses":{"value":92039,"Management services":0,"Legal":0,"Accounting":6950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18849,"Information technology":11989,"Royalties":0,"Occupancy":34063,"Travel":923,"Conferences and meetings":300,"Interest":45,"Payments to affiliates":0,"Depreciation and depletion":1601,"Insurance":3058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4293,"Equip under capitalization":3795,"Recruitment":439,"Miscellaneous":59},"All other expenses":9968},"Functional Expenses":{"value":null,"Program Service Expenses":238427,"Management And General Expenses":42544,"Fundraising Expenses":7316}},"Assets":{"value":377413,"Non-interest bearing cash":0,"Savings and temp cash investments":205878,"Pledges and grants receivable":165045,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2995,"Land, building, equipment":2445,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1050},"Liabilities":{"value":14518,"Sum of Total Liabilities":0,"Accounts payable, accrued":8977,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5541},"Fund balance":{"value":362895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":362895,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8270473521178547,"percentile":0.6605463494799932},"Fundraising Efficiency":{"score":31.37028430836523,"percentile":0.7001604267293396},"Operating Margin":{"score":0.1330652921788919,"percentile":0.6753107346129633},"Liabilities to Assets Ratio":{"score":0.03846714342113282,"percentile":0.40991862944154117},"Operating Reserve Ratio":{"score":1.309157194046211,"percentile":0.5001122617065922},"Officer Compensation Ratio":{"score":0.21196238470690665,"percentile":0.29455929460959873},"Program Expense Growth":{"score":-0.06051157087445045,"percentile":0.18290301379347576},"Revenue Growth":{"score":-0.0011978746619858626,"percentile":0.3641854041503971},"Asset Growth":{"score":0.1762407940745355,"percentile":0.8194142861428378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.604608344505223,"percentile":0.6189615875423943}},"source_xml":"201711409349300201_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOONER","MEGAN NEWMAN","HARLEY DUNCAN","TED EISMEIER","ASHLEY HAGANS-LAIGN","BARBARA MANTEGANI","TERESA HINZE","SUZANNE KECMER","JUSTIN COLE","MARTIN PIPPINS"],"Title":["Chair","Director","Vice Chair","Director","Treasurer","Director","Executive Director","Secretary","Director","Director"],"Hours":[2.0,1.0,2.0,1.0,2.0,1.0,50.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,60000,0,0,0],"Direct compensation":[0,0,0,0,0,0,60000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide tax preparation and tax controversy assistance at no charge to lowincome taxpayers","year":2020,"name":"Community Tax Aid","phone":2025477773,"website":"www.communitytaxaiddc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA HINZE","year_formation":1987,"state_legal_domicile":"DC","total_volunteers":215,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1012 14th St NW Ste 425, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285587,"Contributions":{"value":285448,"Other contributions":173848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":111600,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":283903,"Grant expense":{"value":3000,"Grants to domestic orgs":3000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173985,"Current officers":60000,"Disqualified persons":100438,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13547},"Other expenses":{"value":106918,"Management services":9295,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":154,"Advertising":0,"Office expenses":8879,"Information technology":8258,"Royalties":0,"Occupancy":44808,"Travel":104,"Conferences and meetings":189,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29,"Insurance":3877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27825,"Payroll Services":2008,"Indirect Costs Allocation":0,"Temporary Staff":23190,"Miscellaneous":2627},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":231558,"Management And General Expenses":33015,"Fundraising Expenses":19330}},"Assets":{"value":379540,"Non-interest bearing cash":41882,"Savings and temp cash investments":203693,"Pledges and grants receivable":113801,"Accounts receivable":273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8531,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11360},"Liabilities":{"value":22870,"Sum of Total Liabilities":0,"Accounts payable, accrued":12386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10484},"Fund balance":{"value":356670,"Net assets without donor restriction":356670,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156236461044793,"percentile":0.6454075467442179},"Fundraising Efficiency":{"score":14.76709777547853,"percentile":0.5157714547948967},"Operating Margin":{"score":0.005896626947305025,"percentile":0.41320942331870497},"Liabilities to Assets Ratio":{"score":0.06025715339621647,"percentile":0.3724450332905628},"Operating Reserve Ratio":{"score":1.3368650560226556,"percentile":0.505994734713765},"Officer Compensation Ratio":{"score":0.21133978858976482,"percentile":0.2955458409501711},"Program Expense Growth":{"score":-0.004220924219424921,"percentile":0.30680265055471245},"Revenue Growth":{"score":-0.01695366034531125,"percentile":0.3061449091801422},"Asset Growth":{"score":0.04571728415054819,"percentile":0.510067911900409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338187264599165,"percentile":0.41103891441915547}},"source_xml":"202201359349302135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Megan Newman","Ashley Hagans-Laign","Theodore Eisemeier","Martin Pippins","Jusin Cole","Jami Fancher","Anjali Garb","Daniel Joseph","Suzanne Kecmer","Teresa Hinze","William McNally"],"Title":["Chair","Vice Chair","Director","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[2.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,46.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,75000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,75000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Community tax aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships.","year":2023,"name":"COMMUNITY TAX AID INC","phone":2025477773,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"DC","total_volunteers":267,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1012 14th St NW Suite 425, Washington, DC, 20005, USA","city":"Washington","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":375092,"Contributions":{"value":367883,"Other contributions":237883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7209,"Investment income total":7209,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":319999,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":211072,"Pension plan contributions":0,"Other employee benefits":11146,"Payroll taxes":22781},"Other expenses":{"value":100774,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":3010,"Advertising":0,"Office expenses":15841,"Information technology":14246,"Royalties":0,"Occupancy":42410,"Travel":182,"Conferences and meetings":229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14563,"Payroll service fees":2582,"Allocation of $33,007 indirect cost center expenses":0,"Fundraising expenses":9758,"Temporary services":2223},"All other expenses":2289},"Functional Expenses":{"value":null,"Program Service Expenses":319303,"Management And General Expenses":41419,"Fundraising Expenses":60051}},"Assets":{"value":622230,"Non-interest bearing cash":68598,"Savings and temp cash investments":199085,"Pledges and grants receivable":155401,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10994,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":156625,"Investments program related":0,"Intangible assets":0,"Other assets":31527},"Liabilities":{"value":31195,"Sum of Total Liabilities":0,"Accounts payable, accrued":31195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591035,"Net assets without donor restriction":591035,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7588485953233691,"percentile":0.5813528634609653},"Fundraising Efficiency":{"score":6.12617608366222,"percentile":0.25503817695327463},"Operating Margin":{"score":-0.12178612180478389,"percentile":0.20288814491430965},"Liabilities to Assets Ratio":{"score":0.05013419475113704,"percentile":0.38825395381764016},"Operating Reserve Ratio":{"score":1.4787783436674882,"percentile":0.5343822948637086},"Officer Compensation Ratio":{"score":0.17824337588200764,"percentile":0.3528876260227482},"Program Expense Growth":{"score":0.016447595401499347,"percentile":0.3896294861786751},"Revenue Growth":{"score":0.018205196399808665,"percentile":0.4555444781991186},"Asset Growth":{"score":0.08393074986907156,"percentile":0.6401011319023883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.491996759465775,"percentile":0.30231344279028227}},"source_xml":"202541359349318669_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}