Mt. Olive Affordable Housing & DCD Inc.

990 • Fiscal year 2022 • EIN 30-1210847

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2022

Organization Profile www.mountoliveaffordablehousingcdc.com

527 Brevard StreetTallahassee, FL 32304

(850) 543-7655

Siviq Scores

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

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-59%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$112,731

Down $226,138 (-67%) from 2021

Net Assets

Down

$79,731

Down $103,756 (-57%) from 2021

Liabilities

Down

$33,000

Down $122,382 (-79%) from 2021

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin9th percentile

Revenue

Down

$303,995

Down $554 (-0.2%) from 2021

Expenses

$484,415

Up $182,407 (+60%) from 2021

Net Income

Down

-$180,420

Down $182,961 (-7200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2022

Assets$112,731

Liabilities$33,000

Net Assets$79,731

Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2022

Revenue$303,995

Expenses$484,415

Net Income-$180,420

Open 2022 Filing

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

Top Officer Pay78th percentile

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”

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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/TotalAssetsBOYAmt	0	338869
IRS990/TotalAssetsEOYAmt	0	112731
IRS990/TotalAssetsGrp/BOYAmt	0	338869
IRS990/TotalAssetsGrp/EOYAmt	0	112731
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	272130
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	482725
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	484415
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	155382
IRS990/TotalLiabilitiesEOYAmt	0	33000
IRS990/TotalLiabilitiesGrp/BOYAmt	0	155382
IRS990/TotalLiabilitiesGrp/EOYAmt	0	33000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	183487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	79731
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	482725
IRS990/TotalProgramServiceRevenueAmt	0	31865
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	31865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	303995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	5
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	338869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	112731
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	7317
IRS990/TravelGrp/TotalAmt	0	7317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	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	4
IRS990/VotingMembersIndependentCnt	0	3
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	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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $112,731
Liabilities: $33,000
Net assets: $79,731
Revenue: $303,995
Expenses: $484,415
Net income: -$180,420

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.44	$2.56	$1.88	$6.78	$5.38	$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.98	$4.50	$0.48	$3.59	$3.71	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.33	$0.80	$3.04	$4.84	$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39	$1.55	$1.83	$3.05	$3.02	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.51	$0.51	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.05	$1.10	$0.05