Civic Intelligence

Mount Lebanon Community Development Corporation

990 • Fiscal year 2013 • EIN 42-1717077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profilewww.mtlebanoncdc.org
225-227 Morgan Street NW No 10120001

(202) 746-2016

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,670,760

Down $69,860 (-2.5%) from 2012

Net Assets

Down

$575,362

Down $66,864 (-10%) from 2012

Liabilities

Down

$2,095,398

Down $2,996 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$66,864

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$66,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,828,814Liabilities 2011: $2,167,416Net Assets 2011: $661,3982011Assets 2012: $2,740,620Liabilities 2012: $2,098,394Net Assets 2012: $642,2262012Assets 2013: $2,670,760Liabilities 2013: $2,095,398Net Assets 2013: $575,3622013Assets 2014: $2,672,469Liabilities 2014: $2,203,473Net Assets 2014: $468,9962014Assets 2015: $2,550,110Liabilities 2015: $2,178,699Net Assets 2015: $371,4112015Assets 2016: $2,469,996Liabilities 2016: $2,152,888Net Assets 2016: $317,1082016Assets 2017: $2,397,647Liabilities 2017: $2,139,295Net Assets 2017: $258,3522017Assets 2018: $2,338,899Liabilities 2018: $2,139,295Net Assets 2018: $199,6042018Assets 2019: $2,322,227Liabilities 2019: $2,191,242Net Assets 2019: $130,9852019Assets 2020: $2,244,214Liabilities 2020: $2,174,763Net Assets 2020: $69,4512020Assets 2021: $2,166,201Liabilities 2021: $2,158,284Net Assets 2021: $7,9172021Assets 2022: $90,924Liabilities 2022: $0Net Assets 2022: $90,9242022Assets 2023: $92,101Net Assets 2023: $92,1012023Assets 2024: $93,278Net Assets 2024: $93,2782024

Highlighted filing

2013

Assets$2,670,760
Liabilities$2,095,398
Net Assets$575,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$66,864Expenses 2013: $0Net Income 2013: -$66,8642013Revenue 2014: -$24,786Expenses 2014: $3,716Net Income 2014: -$28,5022014Revenue 2015: -$95,960Expenses 2015: $1,625Net Income 2015: -$97,5852015Revenue 2016: -$66,613Expenses 2016: $2,650Net Income 2016: -$69,2632016Revenue 2017: -$55,367Expenses 2017: $3,389Net Income 2017: -$58,7562017Revenue 2018: -$55,359Expenses 2018: $3,389Net Income 2018: -$58,7482018Revenue 2019: -$57,711Expenses 2019: $3,823Net Income 2019: -$61,5342019Revenue 2020: -$57,711Expenses 2020: $3,823Net Income 2020: -$61,5342020Revenue 2021: -$57,711Expenses 2021: $3,823Net Income 2021: -$61,5342021Revenue 2022: $86,830Expenses 2022: $3,823Net Income 2022: $83,0072022Revenue 2023: $5,000Expenses 2023: $3,823Net Income 2023: $1,1772023Revenue 2024: $5,000Expenses 2024: $3,823Net Income 2024: $1,1772024

Highlighted filing

2013

Revenue-$66,864
Expenses$0
Net Income-$66,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$153,432
Mission and Program Overview

Mission

To create affordable housing, workforce training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738,250$2,668,234▼ $70,016
Prepaid Expenses and Deferred Charges$6,025$2,934▼ $3,091
Accounts Receivable-$720-
Savings and Temporary Cash Investments$5--
Cash and Non-Interest-Bearing Accounts$-3,760$-1,228▲ $2,532
Total Assets$2,740,620$2,670,760▼ $69,860
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,086,652$2,018,942▼ $67,710
Accounts Payable and Accrued Expenses$3,532$67,576▲ $64,044
Other Liabilities$8,210$8,880▲ $670
Total Liabilities$2,098,394$2,095,398▼ $2,996
Net Assets / Fund Balance
Unrestricted Net Assets$642,226$575,362▼ $66,864
Total Net Assets Fund Balance$642,226$575,362▼ $66,864
Total Liabilities and Net Assets / Fund Balance$2,740,620$2,670,760▼ $69,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,734$270,153$2,768,887
Land$160,000-$160,000
Equipment$9,500-$9,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Johnny HolidayPresident
Dorian ArchieVice President
Brenda KeysDirector
Donnell BairdDirector
H Lionel EdmondsDirector
Jennipher SnowdenDirector
LaGon JeniferDirector
Riccardo MontagueDirector
Regina ShorterSecretary
Demesha NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,720
Investment Income
$0
Other Revenue
$-88,584
Change in Net Assets
$-66,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$8,210
Prepaid rents$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The tax return is reviewed by the Executive director and forwarded to the full board for its approval before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Each board member completes a conflict of interest questionaire when they join the board and must notify the board immediately if any conflicts of interest arise.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
42-1717077
Phone
2027462016

Signing Officer

Name
Johnny Holiday
Title
President
Phone
2027462016
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Holiday
Formed
2006
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Robert M First CPA
Phone
8772669942
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067576
IRS990/AccountsReceivableGrp/EOYAmt0720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create affordable housing, workforce training and development.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Johnny Holiday
IRS990/BooksInCareOfDetail/PhoneNum02027462016
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 Morgan Street NW 101
IRS990/BooksInCareOfDetail/USAddress/City0Washington
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-3760
IRS990/CashNonInterestBearingGrp/EOYAmt0-1228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-88584
IRS990/CYProgramServiceRevenueAmt021720
IRS990/CYRevenuesLessExpensesAmt0-66864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-66864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The expenses incurred in 2011 were in reference to the operations of the property.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Holiday
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorian Archie
IRS990/Form990PartVIISectionAGrp/PersonNm2Demesha Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Regina Shorter
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnell Baird
IRS990/Form990PartVIISectionAGrp/PersonNm5LaGon Jenifer
IRS990/Form990PartVIISectionAGrp/PersonNm6Riccardo Montague
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Keys
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennipher Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm9H Lionel Edmonds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153432
IRS990/GrossRentsGrp/RealAmt0131592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668234
IRS990/LandBldgEquipCostOrOtherBssAmt02938387
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt0220296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create affordable housing, workforce training and development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02086652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02018942
IRS990/NetAssetsOrFundBalancesBOYAmt0642226
IRS990/NetAssetsOrFundBalancesEOYAmt0575362
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-88704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08210
IRS990/OtherLiabilitiesGrp/EOYAmt08880
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02934
IRS990/PrincipalOfficerNm0Johnny Holiday
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Developer fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The building's renovation was completed and the building received its certificate occupancy on February 2, 2010. The expenses incurred were in reference to the operations of the property.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-40892
IRS990/PYProgramServiceRevenueAmt021720
IRS990/PYRevenuesLessExpensesAmt0-19172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-19172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-88704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021840
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20190
IRS990ScheduleA/PublicSupportPY170Pct00.27420
IRS990ScheduleA/PublicSupportTotal170Amt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117456
IRS990ScheduleA/TotalSupportAmt0581849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768887
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rents
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668234
IRS990ScheduleD/TotalLiabilityAmt08880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The tax return is reviewed by the Executive director and forwarded to the full board for its approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes a conflict of interest questionaire when they join the board and must notify the board immediately if any conflicts of interest arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02740620
IRS990/TotalAssetsEOYAmt02670760
IRS990/TotalAssetsGrp/BOYAmt02740620
IRS990/TotalAssetsGrp/EOYAmt02670760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098394
IRS990/TotalLiabilitiesEOYAmt02095398
IRS990/TotalLiabilitiesGrp/BOYAmt02098394
IRS990/TotalLiabilitiesGrp/EOYAmt02095398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt021720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-66864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02740620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02670760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225-227 Morgan Street NW 101
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Holiday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02027462016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mount Lebanon Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0421717077
ReturnHeader/Filer/PhoneNum02027462016
ReturnHeader/Filer/USAddress/AddressLine10225-227 Morgan Street NW No 101
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Farmer and First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002885
ReturnHeader/PreparerPersonGrp/PhoneNum08772669942
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M First CPA
ReturnHeader/ReturnTs02014-11-17T18:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,760
Liabilities
$2,095,398
Net assets
$575,362
Revenue
-$66,864
Expenses
$0
Net income
-$66,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.16$0.01$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.17$0.07$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.19$0.13$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.14$0.20$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.14$0.26$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.15$0.32$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.18$0.37$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.20$0.47$0.02$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.10$0.58$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.10$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.17$0.66$0.00