Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2024 • EIN 52-1165147

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 07, 2024

Organization Profilewww.mhcdo.org

View Organization Page

3939 Benning Road NEWashington, DC 20019

(202) 396-1200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,733,413

Up $635,186 (+21%) from 2022

Net Assets

Down

$1,057,571

Down $969,528 (-48%) from 2022

Liabilities

Up

$2,675,842

Up $1,604,714 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$2,214,305

Down $530,292 (-19%) from 2022

Expenses

Up

$2,334,525

Up $161,623 (+7.4%) from 2022

Net Income

Down

-$120,220

Down $691,915 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,840,092Liabilities 2011: $4,070,354Net Assets 2011: -$230,2622011Assets 2012: $3,577,124Liabilities 2012: $3,976,171Net Assets 2012: -$399,0472012Assets 2013: $3,152,281Liabilities 2013: $1,018,499Net Assets 2013: $2,133,7822013Assets 2014: $3,011,365Liabilities 2014: $927,508Net Assets 2014: $2,083,8572014Assets 2015: $2,868,966Liabilities 2015: $1,225,958Net Assets 2015: $1,643,0082015Assets 2016: $2,822,844Liabilities 2016: $1,591,679Net Assets 2016: $1,231,1652016Assets 2017: $2,798,329Liabilities 2017: $1,592,136Net Assets 2017: $1,206,1932017Assets 2018: $2,452,525Liabilities 2018: $1,327,479Net Assets 2018: $1,125,0462018Assets 2019: $1,772,311Liabilities 2019: $571,900Net Assets 2019: $1,200,4112019Assets 2020: $2,117,815Liabilities 2020: $806,241Net Assets 2020: $1,311,5742020Assets 2021: $2,891,377Liabilities 2021: $1,435,973Net Assets 2021: $1,455,4042021Assets 2022: $3,098,227Liabilities 2022: $1,071,128Net Assets 2022: $2,027,0992022Assets 2024: $3,733,413Liabilities 2024: $2,675,842Net Assets 2024: $1,057,5712024

Highlighted filing

2024

Assets$3,733,413
Liabilities$2,675,842
Net Assets$1,057,571
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,402,014Expenses 2011: $1,905,264Net Income 2011: $496,7502011Revenue 2012: $1,191,924Expenses 2012: $1,360,709Net Income 2012: -$168,7852012Revenue 2013: $3,797,641Expenses 2013: $1,300,263Net Income 2013: $2,497,3782013Revenue 2014: $880,964Expenses 2014: $930,889Net Income 2014: -$49,9252014Revenue 2015: $1,044,484Expenses 2015: $869,434Net Income 2015: $175,0502015Revenue 2016: $744,259Expenses 2016: $827,915Net Income 2016: -$83,6562016Revenue 2017: $1,091,724Expenses 2017: $830,452Net Income 2017: $261,2722017Revenue 2018: $1,014,722Expenses 2018: $1,095,869Net Income 2018: -$81,1472018Revenue 2019: $834,858Expenses 2019: $1,180,637Net Income 2019: -$345,7792019Revenue 2020: $1,351,420Expenses 2020: $1,233,467Net Income 2020: $117,9532020Revenue 2021: $2,136,005Expenses 2021: $2,033,505Net Income 2021: $102,5002021Revenue 2022: $2,744,597Expenses 2022: $2,172,902Net Income 2022: $571,6952022Revenue 2024: $2,214,305Expenses 2024: $2,334,525Net Income 2024: -$120,2202024

Highlighted filing

2024

Revenue$2,214,305
Expenses$2,334,525
Net Income-$120,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 7, 2024
Return Version
2023v6.0
Gross Receipts
$2,214,305
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$993,659$2,289,552▲ $1,295,893
Land, Buildings, and Equipment, Net$853,569$740,085▼ $113,484
Pledges and Grants Receivable$563,111$240,071▼ $323,040
Prepaid Expenses and Deferred Charges$37,577$36,345▼ $1,232
Accounts Receivable$5,010--
Total Assets$2,880,286$3,733,413▲ $853,127
Other Assets Total$427,360$427,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$758,029$1,767,466▲ $1,009,437
Mortgage Notes Payable Secured by Investment Property$944,466$908,376▼ $36,090
Total Liabilities$1,702,495$2,675,842▲ $973,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,791$1,057,571▼ $120,220
Total Net Assets Fund Balance$1,177,791$1,057,571▼ $120,220
Total Liabilities and Net Assets / Fund Balance$2,880,286$3,733,413▲ $853,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,594$3,264,218$3,973,812
Equipment$17,983$350,539$368,522
Leasehold Improvements$12,508$3,492$16,000
Land$0--
Other Assets Org$427,360--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babatunde OloyedePresident/CEOFT$150,000$150,000

Board Members and Trustees

NameTitle
David RetlandChairman
Denise ReedVice Chair
David AlvarangaFinancial Secretary
Carlene ThompsonMember
Carrie ThornhillMember
Christopher WilliamsMember
Dawn CovinMember
Josephine SamuelsMember
Laurese Dancy-tateMember
Mary GaffneyMember
Richard HamiltonMember
Virginia WilliamsMember
Laura RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,760
Program Service Revenue
$1,648,213
Investment Income
$42,593
Other Revenue
$237,739
All Other Contributions
$285,760
Change in Net Assets
$-120,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,496
Salaries, Compensation, and Employee Benefits$1,114,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,145$177,884$0$989,029
Occupancy$301,715$35,543$0$337,258
Fees for Services Management$275,756$35,405$0$311,161
All Other Expenses$97,116$29,860$0$126,976
Current Officers, Directors, Trustees, and Key Employees$104,000$21,000$0$125,000
Depreciation Depletion$59,582$53,902$0$113,484
Insurance$52,469$33,155$0$85,624
Conferences and Meetings$40,948$9,747$0$50,695
Interest$28,000$14,720$0$42,720
Other Expenses$37,933$3,864$0$41,797
Advertising$24,153$11,484$0$35,637
Fees for Services Accounting$10,000$22,670$0$32,670
Fees for Services Legal$12,841$1,275$0$14,116
Travel$4,085$8,759$0$12,844
Total Functional Expenses$1,860,476$474,049$0$2,334,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall Heights Community Development
EIN
52-1165147
Phone
2023961200
Address
3939 BENNING ROAD NE, WASHINGTON, DC 20019

Signing Officer

Name
Babatunde Oloyede
Title
President/CEO
Phone
2023961200
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Retland
Formed
1978
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
10

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all meetings.”

Pt VI, Line 8B

“Minutes are maitained for all meetings.”

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee.”

Pt VI, Line 12C

“The board regularly monitors the conflict of interest policy during the meetings.”

Pt VI, Line 15A

“Compensation is reviewed by the board on a yearly basis.”

Pt VI, Line 15B

“Compensation is reviewed on a yearly basis by the board.”

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IRS990/LandBldgEquipCostOrOtherBssAmt04358334
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MHCDO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0908376
IRS990/NetAssetsOrFundBalancesBOYAmt01177791
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057571
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035543
IRS990/OccupancyGrp/ProgramServicesAmt0301715
IRS990/OccupancyGrp/TotalAmt0337258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427360
IRS990/OtherAssetsTotalGrp/EOYAmt0427360
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33864
IRS990/OtherExpensesGrp/ProgramServicesAmt0733
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt337933
IRS990/OtherExpensesGrp/TotalAmt04454
IRS990/OtherExpensesGrp/TotalAmt18656
IRS990/OtherExpensesGrp/TotalAmt22404
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IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117759
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0237739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0563111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036345
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01200691
IRS990/PYOtherRevenueAmt0669779
IRS990/PYProgramServiceRevenueAmt01781251
IRS990/PYRevenuesLessExpensesAmt0414966
IRS990/PYSalariesCompEmpBnftPaidAmt0774132
IRS990/PYTotalExpensesAmt02425423
IRS990/PYTotalRevenueAmt02840389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02020000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273501
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IRS990ScheduleA/TotalSupportAmt01618715
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03264218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03973812
IRS990ScheduleD/EquipmentGrp/BookValueAmt017983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368522
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAITAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY DURING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ON A YEARLY BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,413
Liabilities
$2,675,842
Net assets
$1,057,571
Revenue
$2,214,305
Expenses
$2,334,525
Net income
-$120,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.68$1.06$2.21$2.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.07$2.03$2.74$2.17$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.44$1.46$2.14$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.83$1.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.33$1.13$1.01$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.59$1.21$1.09$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.59$1.23$0.74$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$1.04$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.08$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.02$2.13$3.80$1.30$2.50
2012Summary only. Only limited summary data is available for this year.$3.58$3.98$0.40$1.19$1.36$0.17
2011Summary only. Only limited summary data is available for this year.$3.84$4.07$0.23$2.40$1.91$0.50