Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Mt. Olive Affordable Housing & DCD Inc.
990 • Fiscal year 2021 • EIN 30-1210847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$338,869
Up $338,869 from 2020
Net Assets
Up$183,487
Up $183,487 from 2020
Liabilities
Up$155,382
Up $155,382 from 2020
Revenue And Expenses
Revenue
Up$304,549
Up $253,457 (+496%) from 2020
Expenses
Up$302,008
Up $250,741 (+489%) from 2020
Net Income
Up$2,541
Up $2,716 (+1552%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $306,648
Mission and Program Overview
Mission
Facilitate and execute economic development and community events
Facilitate community and economic development for underserved areas
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 | - |
| Cash and Non-Interest-Bearing Accounts | - | $85,574 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-1 | - |
| Total Assets | $0 | $338,869 | ▲ $338,869 |
| Other Assets Total | - | $16,689 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $122,887 | - |
| Other Liabilities | - | $33,000 | - |
| Accounts Payable and Accrued Expenses | - | $-505 | - |
| Total Liabilities | $0 | $155,382 | ▲ $155,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $183,487 | ▲ $183,487 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $338,869 | ▲ $338,869 |
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 |
| Ed Duffee | Officer |
| Roxanne Manning | Officer |
| William H Baker Iii | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $277,593
- Program Service Revenue
- $29,055
- Investment Income
- $0
- Other Revenue
- $-2,099
- Change in Net Assets
- $2,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,908 |
| Grants and Similar Amounts Paid | $100 |
| 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 | $166,962 | $96,908 | - | $263,870 |
| Advertising | $18,966 | - | - | $18,966 |
| Office Expenses | - | $17,536 | - | $17,536 |
| Information Technology | - | $1,536 | - | $1,536 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $186,028 | $115,980 | $0 | $302,008 |
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
- 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
- K L Barber
- Title
- Chairmain
- Phone
- 8505457655
- Signed
- 2022-03-29
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Jim Bellamy
- Formed
- 1993
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Als Community Business Services
- Address
- 818 West Brevard St, Tallahassee, FL 32304
- 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 Appendix339 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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| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 338869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277593 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 338869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 122887 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 524 N MLK BLVD |
| IRS990/USAddress/CityNm | 0 | Tallahassee |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | K L BARBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505457655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-29 |
| 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 | 818 West Brevard St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502226953 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RESHAYE GREENLEE |
| ReturnHeader/ReturnTs | 0 | 2022-06-07T09:46:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | K |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $338,869
- Liabilities
- $155,382
- Net assets
- $183,487
- Revenue
- $304,549
- Expenses
- $302,008
- Net income
- $2,541