Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Mt Olive Affordable Housing & DCD
EIN 30-1210847 • 501(c)3 • Tallahassee, FL
Profile
Facilitate community and economic development and community events
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$443,930
Down $53,947 (-11%) from 2023
Liabilities
Down$256,115
Down $193,796 (-43%) from 2023
Net Assets
Up$187,815
Up $139,849 (+292%) from 2023
Revenue
Up$677,652
Up $318,575 (+89%) from 2023
Expenses
Up$537,803
Up $166,945 (+45%) from 2023
Net Income
Up$139,849
Up $151,630 (+1287%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $443,930
- Liabilities
- $256,115
- Net assets
- $187,815
- Revenue
- $677,652
- Expenses
- $537,803
- Net income
- $139,849
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 4, 2022
- Return Version
- 2022v5.0
- Gross Receipts
- $303,995
Mission and Program Overview
Mission
Facilitate and execute economic development and community events
Facilitate community and economic development and community events
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $183,488 | - | - |
| Accounts Receivable | $142,263 | - | - |
| Land, Buildings, and Equipment, Net | $94,343 | $94,343 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1 | $79,731 | ▲ $79,732 |
| Cash and Non-Interest-Bearing Accounts | $85,574 | $1,699 | ▼ $83,875 |
| Total Assets | $338,869 | $112,731 | ▼ $226,138 |
| Other Assets Total | $16,689 | $16,689 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $122,887 | - | - |
| Other Liabilities | $33,000 | $33,000 | → $0 |
| Accounts Payable and Accrued Expenses | $-505 | - | - |
| Total Liabilities | $155,382 | $33,000 | ▼ $122,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,487 | $79,731 | ▼ $103,756 |
| Total Liabilities and Net Assets / Fund Balance | $338,869 | $112,731 | ▼ $226,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $94,343 | - | - |
| Other Assets Org | $16,689 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bellamy | Board Chairman |
| Allezo Owens | Officer |
| Aylwin Smith | Officer |
| Mike H Snuth Iii | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,130
- Program Service Revenue
- $31,865
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-180,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $484,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $453,514 | $845 | - | $454,359 |
| Office Expenses | $12,559 | $708 | - | $13,267 |
| Travel | $7,317 | - | - | $7,317 |
| Advertising | $4,713 | $127 | - | $4,840 |
| Insurance | $2,855 | - | - | $2,855 |
| Information Technology | $1,767 | $10 | - | $1,777 |
| Total Functional Expenses | $482,725 | $1,690 | $0 | $484,415 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frenchtown R | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 1017 Dover St | $6,750 |
| 1118 Clay St | $6,750 |
| Abraham St | $6,750 |
| Callaway St | $6,750 |
| Delaware St | $6,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“A director shall perform all the duties of a director, including, but not limited to, duties as a member of any committee of the Board on which the director may serve, in such a manner as the director deems to be in the best interest of the Corporation/Organization and with such care, including reasonable inquiry, as an ordinary, prudent, and reasonable person in a similar situation may exercise under similar circumstances.In the performance of the duties of a director, a director shall be entitled to rely on information, opinions, reports, or statements, including financial statements and other financial data, in each case prepared or presented by:a) One or more officers or employees of the Corporation/Organization whom the director deems to be reliable and competent in the matter”
Member election for additional members Part VI line 7A
“Board ElectionsThe Governance Committee shall present nomination for new and renewing Board members at the board meeting immediately preceding the beginning of the next fiscal year:. Recommendations from the Governance Committee shall be made known to the Board in writing before nominations are made and voted on. New and renewing Board members shall be approved by a majority of those Board members at a Board meeting at which a quorum is”
Form 990 governing body review Part VI line 11
“Governing body reviews 990 in quarterly meeting”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest policy included in governing documents”
Other officer or key employee compensation Part VI line 15B
“Board CompensationThe Board shall receive no compensation other than for reasonable expenses. However, provided the compensation structure complies with Sections relating to Contracts Involving Board Members and/or Officers as stipulated under these Bylaws, nothing in these Bylaws shall be construed to preclude any Board member from serving the Corporation/Organization in any other capacity and receiving compensation for services rendered.”
Governing documents etc available to public Part VI line 19
“Governing documents are available to public upon request”
Filing and Contact Details
Filer
- Filer Name
- Mt Olive Affordable Housing & Dcd
- EIN
- 30-1210847
- Address
- 527 BREVARD STREET, TALLAHASSEE, FL 32304
Signing Officer
- Name
- Jim Bellamy
- Title
- Chairmain
- Phone
- 8505457655
- Signed
- 2022-05-04
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Jim Bellamy
- Formed
- 1993
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Als Community Business Services
- Address
- 1211 West Tharpe St, Tallahassee, FL 32303
- Preparer
- Reshaye Greenlee
- Phone
- 8502226953
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Expenses were greater than revenue”
List of other fees for services expenses Part IX line 11G
“Expenses for frenchtown rising events and training programs includes, builiding permit, construction services, event staff, preformers and entertainment, security services and services expenses related to the 3 major programs sponsored by mt olive housing”
Part XI response or note to any line in Part XI
“PRIOR ADJUSTMENT”
Raw XML Appendix362 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 1017 DOVER ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 1118 CLAY ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ABRAHAM ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CALLAWAY ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DELAWARE ST |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A director shall perform all the duties of a director, including, but not limited to, duties as a member of any committee of the Board on which the director may serve, in such a manner as the director deems to be in the best interest of the Corporation/Organization and with such care, including reasonable inquiry, as an ordinary, prudent, and reasonable person in a similar situation may exercise under similar circumstances.In the performance of the duties of a director, a director shall be entitled to rely on information, opinions, reports, or statements, including financial statements and other financial data, in each case prepared or presented by:a) One or more officers or employees of the Corporation/Organization whom the director deems to be reliable and competent in the matter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board ElectionsThe Governance Committee shall present nomination for new and renewing Board members at the board meeting immediately preceding the beginning of the next fiscal year:. Recommendations from the Governance Committee shall be made known to the Board in writing before nominations are made and voted on. New and renewing Board members shall be approved by a majority of those Board members at a Board meeting at which a quorum is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY REVIEWS 990 IN QUARTERLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY INCLUDED IN GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board CompensationThe Board shall receive no compensation other than for reasonable expenses. However, provided the compensation structure complies with Sections relating to Contracts Involving Board Members and/or Officers as stipulated under these Bylaws, nothing in these Bylaws shall be construed to preclude any Board member from serving the Corporation/Organization in any other capacity and receiving compensation for services rendered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES WERE GREATER THAN REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPENSES FOR FRENCHTOWN RISING EVENTS AND TRAINING PROGRAMS INCLUDES, BUILIDING PERMIT, CONSTRUCTION SERVICES, EVENT STAFF, PREFORMERS AND ENTERTAINMENT, SECURITY SERVICES AND SERVICES EXPENSES RELATED TO THE 3 MAJOR PROGRAMS SPONSORED BY MT OLIVE HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI response or note to any line in Part XI |
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| IRS990/USAddress/CityNm | 0 | Tallahassee |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BELLAMY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505457655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT OLIVE AFFORDABLE HOUSING & DCD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTOL |
| ReturnHeader/Filer/EIN | 0 | 301210847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 BREVARD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Als Community Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 West Tharpe St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502226953 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RESHAYE GREENLEE |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T15:02:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELLAMY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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