Form 990, Part VI, Section B, Line 11B
“Board members are provided a copy of the form 990 prior to filing with the irs.”
Scores are not available for this record yet.
Assets
Down$504,241
Down $20,756 (-4.0%) from 2024
Net Assets
Down$501,748
Down $20,560 (-3.9%) from 2024
Liabilities
Down$2,493
Down $196 (-7.3%) from 2024
Revenue
Down$13,920
Down $7,556 (-35%) from 2024
Expenses
Down$34,480
Down $6,714 (-16%) from 2024
Net Income
Down-$20,560
Down $842 (-4.3%) from 2024
Hold title to property and collect income for the benefit of ogontz avenue revitalization corporation, a 501(c)(3) tax exempt organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,553 | $469,569 | ▼ $15,984 |
| Investments Program Related | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,957 | $2,424 | ▲ $467 |
| Prepaid Expenses and Deferred Charges | $1,923 | $1,923 | → $0 |
| Total Assets | $524,997 | $504,241 | ▼ $20,756 |
| Other Assets Total | $10,564 | $5,325 | ▼ $5,239 |
| Liabilities | |||
| Other Liabilities | $2,335 | $2,335 | → $0 |
| Accounts Payable and Accrued Expenses | $354 | $158 | ▼ $196 |
| Total Liabilities | $2,689 | $2,493 | ▼ $196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,308 | $501,748 | ▼ $20,560 |
| Total Net Assets Fund Balance | $522,308 | $501,748 | ▼ $20,560 |
| Total Liabilities and Net Assets / Fund Balance | $524,997 | $504,241 | ▼ $20,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,538 | $216,640 | $495,178 |
| Leasehold Improvements | $5,458 | $74,670 | $80,128 |
| Land | $185,573 | - | $35,000 |
| Name | Title |
|---|---|
| Dr Mujahid Nyahuma | Board Chair |
| Kimberly Lloyd | President/CEO |
| Deacon Michael Bennett | Member |
| Phyliss Benson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $15,984 |
| Occupancy | - | - | - | $3,294 |
| Insurance | - | - | - | $3,163 |
| Fees for Services Management | - | - | - | $2,915 |
| Other Expenses | - | - | - | $1,968 |
| Information Technology | - | - | - | $142 |
| Total Functional Expenses | $0 | $0 | $0 | $34,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Friends of West Oak Lane Charter School | $2,335 |
“Board members are provided a copy of the form 990 prior to filing with the irs.”
“Board members on annual basis are required to update their conflict of interest statements and submit to ceo of oarc (parent company) for review and filing. This is done at the last board meeting in the fiscal year.”
“All documents are maintained in the pdf format and made available upon request in the finance department of oarc, parent company.”
“Management has analyzed its various federal and state income tax filing positions and has determined that there were no uncertain tax positions at the corporation as of the date of the adoption or as of june 30, 2025 and 2024. In addition, no income tax related penalties and interest were reported by the corporation for the periods in question. Mdg is exempt from federal income tax under section 501(c)(2) of the internal revenue code.”
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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE INCOME TAX FILING POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT THE CORPORATION AS OF THE DATE OF THE ADOPTION OR AS OF JUNE 30, 2025 AND 2024. IN ADDITION, NO INCOME TAX RELATED PENALTIES AND INTEREST WERE REPORTED BY THE CORPORATION FOR THE PERIODS IN QUESTION. MDG IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO IS COMPENSATED BY A RELATED ENTITY, OGONTZ AVENUE REVITALIZATION CORPORATION. COMPENSATION IS REVIEWED ANNUALLY BY BOARD COMPENSATION COMMITTEE IN CONJUNCTION WITH ACM ADVISORS, OARC COMPENSATION CONSULTANTS. CURRENT COMPENSATION LEVEL IS BENCHMARKED AGAINST INDUSTRY STANDARDS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MAINTAINED IN THE PDF FORMAT AND MADE AVAILABLE UPON REQUEST IN THE FINANCE DEPARTMENT OF OARC, PARENT COMPANY. |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OGONTZ HALL GENERAL PARTNER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 232624503 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 232729763 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | OGONTZ HALL INVESTORS LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ZAG DEVELOPMENT LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -33298 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 2502 WEST CHELTENHAM AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 2502 WEST CHELTENHAM AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 19150 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 19150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OARC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | OARC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OGONTZ AVENUE REVITALIZATION CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ROWAN DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HAINES EASTBURN STENTON CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222483318 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232787674 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232973445 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2502 WEST CHELTENHAM AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2502 WEST CHELTENHAM AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2502 WEST CHELTENHAM AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19150 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 524997 |
| IRS990/TotalAssetsEOYAmt | 0 | 504241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 34480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 522308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501748 |
| IRS990/TotalOtherCompensationAmt | 0 | 10390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 283979 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2502 W CHELTENHAM AVE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152246496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN DEVELOPMENT GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 201442663 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152246496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2502 W CHELTENHAM AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19150 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.