Pt VI, Line 8A
“Minutes are maintained for all meetings.”
990 • Fiscal year 2022 • EIN 52-1165147
Scores are not available for this record yet.
Assets
Flat$3,098,227
Flat from 2022
Net Assets
Flat$2,027,099
Flat from 2022
Liabilities
Flat$1,071,128
Flat from 2022
Revenue
Flat$2,744,597
Flat from 2022
Expenses
Flat$2,172,902
Flat from 2022
Net Income
Flat$571,695
Flat from 2022
Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,429,479 | $1,117,837 | ▼ $311,642 |
| Land, Buildings, and Equipment, Net | $1,013,969 | $913,123 | ▼ $100,846 |
| Accounts Receivable | $80,488 | $438,363 | ▲ $357,875 |
| Total Assets | $2,942,577 | $2,896,714 | ▼ $45,863 |
| Other Assets Total | $418,641 | $427,391 | ▲ $8,750 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $500,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $604,604 | $478,933 | ▼ $125,671 |
| Deferred Revenue | $545,710 | $300,000 | ▼ $245,710 |
| Accounts Payable and Accrued Expenses | $91,614 | $86,039 | ▼ $5,575 |
| Other Liabilities | $44,420 | $75,672 | ▲ $31,252 |
| Total Liabilities | $1,786,348 | $1,440,644 | ▼ $345,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,156,229 | $1,456,070 | ▲ $299,841 |
| Total Net Assets Fund Balance | $1,156,229 | $1,456,070 | ▲ $299,841 |
| Total Liabilities and Net Assets / Fund Balance | $2,942,577 | $2,896,714 | ▼ $45,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,353 | $2,632,024 | $2,895,377 |
| Equipment | $40,723 | $627,859 | $668,582 |
| Land | $595,375 | - | $595,375 |
| Leasehold Improvements | $13,672 | $2,328 | $16,000 |
| Other Assets Org | $33,031 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Babatunde Oloyede | President/CEO | FT | $119,038 | $119,038 |
| Name | Title |
|---|---|
| David Retland | Chairman |
| Dr Mary L Gaffney | Vice Chairman |
| Carlene Thompson | Member |
| David P Alvaranga | Member |
| Delia L Houseal | Member |
| Denise L Reed | Member |
| Dionna M Lewis | Member |
| Dontrell Smith | Member |
| Eric Rogers | Member |
| Kelvin E Brown | Member |
| Laura Richards | Member |
| Christopher Earley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,644,415 |
| Salaries, Compensation, and Employee Benefits | $747,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $856,033 | $44,839 | $0 | $900,872 |
| Other Salaries and Wages | $458,098 | $140,426 | $0 | $598,524 |
| Depreciation Depletion | $59,624 | $45,707 | $0 | $105,331 |
| Other Employee Benefits | $75,094 | $16,485 | $0 | $91,579 |
| Insurance | $35,659 | $29,535 | $0 | $65,194 |
| Other Expenses | $58,895 | $6,100 | $0 | $64,995 |
| Payroll Taxes | $46,890 | $10,293 | $0 | $57,183 |
| Occupancy | $55,043 | $0 | $0 | $55,043 |
| Advertising | $23,744 | $13,631 | $0 | $37,375 |
| Conferences and Meetings | $31,199 | $4,136 | $0 | $35,335 |
| Interest | $6,492 | $8,145 | $0 | $14,637 |
| Travel | $2,836 | $916 | $0 | $3,752 |
| Office Expenses | $2,156 | $193 | $0 | $2,349 |
| Total Functional Expenses | $2,042,176 | $349,525 | $0 | $2,391,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,157,657 |
| Total Expenses per Audited Statements | $2,157,657 |
| Total Expenses per Form 990 | $2,157,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $70,672 |
| Tenant Deposit | $5,000 |
“Minutes are maintained for all meetings.”
“Minutes are maitained for all meetings.”
“Form 990 is reviewed by the finance committee.”
“The board regularly monitors the conflict of interest policy during the meetings.”
“Compensation is reviewed by the board on a yearly basis.”
“Compensation is reviewed on a yearly basis by the board.”
“Equipment expense 1375. 1136. 239. 0.”
“Administrative costs 9081. 7354. 1727. 0.”
“Utilities 113867. 102894. 10973. 0.”
“Telephone 22944. 18072. 4872. 0.”
“Repairs and maintenance 172666. 156951. 15715. 0.”
“Project expenses 311300. 311300. 0. 0.”
“License,filing and other fees 885. 0. 885. 0.”
“Miscellaneous expenses 12021. 5848. 6173. 0.”
“Real estate taxes 15183. 10928. 4255. 0.”
“Other direct grant expenses 241550. 241550. 0. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MHCDO PROVIDES SERVICES DESIGNED TO EXPAND ECONOMIC OPPORTUNITIES, INCREASE SELF-SUFFICIENCY, AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN WARD 7 AND THE DISTRICT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13631 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37375 |
| IRS990/AllOtherContributionsAmt | 0 | 26385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 856033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 900872 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023961200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3939 BENNING ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1429479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1117837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 723 |
| IRS990/CYOtherExpensesAmt | 0 | 1644415 |
| IRS990/CYOtherRevenueAmt | 0 | 961307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747286 |
| IRS990/CYTotalExpensesAmt | 0 | 2391701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2691542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 545710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105331 |
| IRS990/Desc | 0 | SINGLE RESIDENT AND TRANSITIONAL HOUSING; HOUSING AND FORECLOSURE PREVENTION COUNSELING; REAL ESTATE DEVELOPMENT AND AFFORDABLE HOUSING; HOME PURCHASE ASSISTANCE PROGRAMMING; COMMUNITY OUTREACH AND NOT-FOR- PROFIT INCUBATOR; HEALTH CARE SERVICES FACILITY SUPPORT; FACILITATION OF COMMUNITY MEETINGS; ADULT LITERACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RETLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARY L GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELIA L HOUSEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIONNA M LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE L REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONTRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID P ALVARANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELVIN E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BABATUNDE OLOYEDE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 320084 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2691542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65194 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/InterestGrp/TotalAmt | 0 | 14637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 723 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3262211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 913123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4175334 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MHCDO PROVIDES SERVICES DESIGNED TO EXPAND ECONOMIC OPPORTUNITIES, INCREASE SELF-SUFFICIENCY, AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN WARD 7 AND THE DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 604604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427391 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91579 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP loan forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58727 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 796930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 105650 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 961307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID RETLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383043 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1252220 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1462628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 505882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1413967 |
| IRS990/PYOtherRevenueAmt | 0 | 706229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 923894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619538 |
| IRS990/PYTotalExpensesAmt | 0 | 2033505 |
| IRS990/PYTotalRevenueAmt | 0 | 2136005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 796930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1332955 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1332955 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1332955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1332955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2632024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2895377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 627859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 668582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2157657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 595375 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 595375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 394360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2744897 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 913123 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 427391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2157657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2744897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2157657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE MAINTAINED FOR ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE MAITAINED FOR ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.