Civic Intelligence

H Street Community Development Corp

EIN 52-1356903 • 501(c)3 • Washington, DC

Profile

Provides assistance and employment opportunities to disadvantaged businesses in order to revitalize the h street corridor area in washington, d.c.

916 Pennsylvania Avenue SEWashington, DC 20003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,870,188

Down $3,184,005 (-18%) from 2021

Liabilities

Down

$3,048,157

Down $1,947,502 (-39%) from 2021

Net Assets

Down

$11,822,031

Down $1,236,503 (-9.5%) from 2021

Revenue

Down

$871,328

Down $4,436,301 (-84%) from 2021

Expenses

Up

$2,107,005

Up $233 (+0.0%) from 2021

Net Income

Down

-$1,235,677

Down $4,436,534 (-139%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $6,342,575Liabilities 2011: $6,821,042Net Assets 2011: -$478,4672011Assets 2012: $6,478,902Liabilities 2012: $8,295,662Net Assets 2012: -$1,816,7602012Assets 2013: $8,801,502Liabilities 2013: $7,190,206Net Assets 2013: $1,611,2962013Assets 2014: $14,431,131Liabilities 2014: $6,772,381Net Assets 2014: $7,658,7502014Assets 2015: $17,905,888Liabilities 2015: $6,874,358Net Assets 2015: $11,031,5302015Assets 2016: $17,208,079Liabilities 2016: $6,291,789Net Assets 2016: $10,916,2902016Assets 2017: $17,735,350Liabilities 2017: $7,807,117Net Assets 2017: $9,928,2332017Assets 2018: $17,239,267Liabilities 2018: $7,153,611Net Assets 2018: $10,085,6562018Assets 2019: $16,647,930Liabilities 2019: $7,772,565Net Assets 2019: $8,875,3652019Assets 2020: $15,616,850Liabilities 2020: $5,759,173Net Assets 2020: $9,857,6772020Assets 2021: $18,054,193Liabilities 2021: $4,995,659Net Assets 2021: $13,058,5342021Assets 2022: $14,870,188Liabilities 2022: $3,048,157Net Assets 2022: $11,822,0312022

Highlighted filing

2022

Assets$14,870,188
Liabilities$3,048,157
Net Assets$11,822,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,035,605Expenses 2011: $1,694,661Net Income 2011: -$659,0562011Revenue 2012: $347,820Expenses 2012: $1,686,113Net Income 2012: -$1,338,2932012Expenses 2013: $1,664,3782013Revenue 2014: $8,173,947Expenses 2014: $2,126,493Net Income 2014: $6,047,4542014Revenue 2015: $6,060,018Expenses 2015: $2,687,238Net Income 2015: $3,372,7802015Revenue 2016: $2,398,771Expenses 2016: $2,514,011Net Income 2016: -$115,2402016Revenue 2017: $1,755,611Expenses 2017: $2,743,668Net Income 2017: -$988,0572017Revenue 2018: $2,647,509Expenses 2018: $2,490,086Net Income 2018: $157,4232018Revenue 2019: $1,479,827Expenses 2019: $2,690,118Net Income 2019: -$1,210,2912019Revenue 2020: $3,198,031Expenses 2020: $2,215,718Net Income 2020: $982,3132020Revenue 2021: $5,307,629Expenses 2021: $2,106,772Net Income 2021: $3,200,8572021Revenue 2022: $871,328Expenses 2022: $2,107,005Net Income 2022: -$1,235,6772022

Highlighted filing

2022

Revenue$871,328
Expenses$2,107,005
Net Income-$1,235,677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$871,328
Mission and Program Overview

Mission

Provides assistance and employment

Provides assistance and employment opportunities to disadvantaged businesses in order to revitalize the h street corridor area in washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,220,885$8,189,742▼ $31,143
Cash and Non-Interest-Bearing Accounts$2,255,613$353,126▼ $1,902,487
Prepaid Expenses and Deferred Charges$75,484$141,864▲ $66,380
Accounts Receivable$2,754$21,392▲ $18,638
Total Assets$18,054,263$14,870,188▼ $3,184,075
Other Assets Total$7,499,527$6,164,064▼ $1,335,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,805,565$4,646,333▼ $159,232
Accounts Payable and Accrued Expenses$91,340$50,325▼ $41,015
Other Liabilities$99,650$-1,648,501▼ $1,748,151
Total Liabilities$4,996,555$3,048,157▼ $1,948,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,057,708$11,822,031▼ $1,235,677
Total Net Assets Fund Balance$13,057,708$11,822,031▼ $1,235,677
Total Liabilities and Net Assets / Fund Balance$18,054,263$14,870,188▼ $3,184,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,177,452$1,066,431$9,243,883
Equipment$12,290$272,630$284,920
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BrewerExecutive DirectorFT$161,568$408,456$570,024
Kenneth Brewer--$158,733$2,980$161,713

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,054
Investment Income
$42,530
Other Revenue
$372,744
Change in Net Assets
$-1,235,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,328
Total Revenue per Audited Statements
$871,328
Total Revenue per Form 990
$871,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,748
Salaries, Compensation, and Employee Benefits$701,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$800,501$5,756$0$806,257
Other Salaries and Wages$570,217$17,629$0$587,846
Interest$166,283$2,583$0$168,866
Depreciation Depletion$133,754$4,125$0$137,879
Payroll Taxes$110,039$3,372$0$113,411
Other Expenses$50,000$3,475$0$53,475
Insurance$34,093$1,054$0$35,147
Office Expenses$8,610$11,241$0$19,851
Travel$0$4,079$0$4,079
Total Functional Expenses$2,052,410$54,595$0$2,107,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,005
Total Expenses per Audited Statements$2,107,005
Total Expenses per Form 990$2,107,005
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$35,892
Due to Hscdc and Hsic$-1,684,393
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
H Street Community Development Corp
EIN
52-1356903
Phone
2025448353
Address
916 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Marcia Brown
Title
Executive Director
Phone
2025448353
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Brown
Formed
1984
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

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 11B

THE H STREET COMMUNITY CORPORATION BOARD OF DIRECTORS DID NOT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. SPECIFICALLY, THE H STREET COMMUNITY DEVELOPMENT BOARD OF DIRECTORS HAD NO KNOWLEDGE AND DID NOT APPROVE OF THE $408,456 REPORTED ON SCHEDULE J AND PART VII RE: COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHER COMPENSATION EMPLOYEE - SECTION 1 (a) UNDER COLUMN E AS "REPORTABLE COMPENSATION FROM RELATED ORGANIZATION" $408,456. PT.II - "SIGNATURE BLOCK": THE SIGNATURE BLOCK ON PAGE 1 OF THE 2021 FORM 990, CONTAINS THE NAME OF MARCIA BROWN, HSCDC EXCUTIVE DIRECTOR, ALONG WITH A TYPED DATE OF AUGUST 10, 2023. DR. MARCIA BROWN, HSCDC EXECUTIVE DIRECTOR, WAS NEVER GIVEN THE OPPORTUNITY TO REVIEW OR SIGN THE 2021 FORM 990 PRIOR TO ITS FILING WITH THE IRS.

Pt VI, Line 15A

The board of directors approves compensation of the executive director and the executive director determines the compensation of the staff.

Form 990, Part IX, Line 24E

Repairs and maintenance 94958. 94958. 0. 0.

Form 990, Part IX, Line 24E

Telephone 14913. 14913. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 45500. 45500. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2405. 0. 2405. 0.

Form 990, Part IX, Line 24E

Taxes,licenses and permits 37650. 36779. 871. 0.

Form 990, Part IX, Line 24E

Professional services 120090. 118692. 1398. 0.

Form 990, Part IX, Line 24E

Bad debt 489659. 489659. 0. 0.

Form 990, Part IX, Line 24E

Other taxes & penalties 1082. 0. 1082. 0.

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050325
IRS990/AccountsReceivableGrp/BOYAmt02754
IRS990/AccountsReceivableGrp/EOYAmt021392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ASSISTANCE AND EMPLOYMENT OPPORTUNITIES TO DISADVANTAGED BUSINESSES IN ORDER TO REVITALIZE THE H STREET CORRIDOR AREA IN WASHINGTON, D.C.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0800501
IRS990/AllOtherExpensesGrp/TotalAmt0806257
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025448353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 PENNSYLVANIA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02255613
IRS990/CashNonInterestBearingGrp/EOYAmt0353126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042530
IRS990/CYOtherExpensesAmt01405748
IRS990/CYOtherRevenueAmt0372744
IRS990/CYProgramServiceRevenueAmt0456054
IRS990/CYRevenuesLessExpensesAmt0-1235677
IRS990/CYSalariesCompEmpBnftPaidAmt0701257
IRS990/CYTotalExpensesAmt02107005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133754
IRS990/DepreciationDepletionGrp/TotalAmt0137879
IRS990/Desc0H STREET FORMALIZED ITS PLAN TO DEVELOP ONE HUNDRED AND SIXTEEN (116) UNITS OF AFFORDABLE HOUSING IN NORTHEAST, DC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02052410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt940.00
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/PersonNm0WALLACETINE TALIAFERRO-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANWAR SALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm2VENIOUS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINCOLN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6GUINIEVERE JONES WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BREWER
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/ReportableCompFromOrgAmt9161568
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/ReportableCompFromRltdOrgAmt9408456
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0871328
IRS990/GrossRentsGrp/RealAmt0372744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt034093
IRS990/InsuranceGrp/TotalAmt035147
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02583
IRS990/InterestGrp/ProgramServicesAmt0166283
IRS990/InterestGrp/TotalAmt0168866
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08220885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08189742
IRS990/LandBldgEquipCostOrOtherBssAmt09528803
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES ASSISTANCE AND EMPLOYMENT OPPORTUNITIES TO DISADVANTAGED BUSINESSES IN ORDER TO REVITALIZE THE H STREET CORRIDOR AREA IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04805565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04646333
IRS990/NetAssetsOrFundBalancesBOYAmt013057708
IRS990/NetAssetsOrFundBalancesEOYAmt011822031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0372744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013057708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011822031
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011241
IRS990/OfficeExpensesGrp/ProgramServicesAmt08610
IRS990/OfficeExpensesGrp/TotalAmt019851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07499527
IRS990/OtherAssetsTotalGrp/EOYAmt06164064
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33475
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1130229
IRS990/OtherExpensesGrp/ProgramServicesAmt248684
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1131354
IRS990/OtherExpensesGrp/TotalAmt248840
IRS990/OtherExpensesGrp/TotalAmt353475
IRS990/OtherLiabilitiesGrp/BOYAmt099650
IRS990/OtherLiabilitiesGrp/EOYAmt0-1648501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110039
IRS990/PayrollTaxesGrp/TotalAmt0113411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141864
IRS990/PrincipalOfficerNm0Marcia Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456054
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041285
IRS990/PYOtherExpensesAmt01311764
IRS990/PYOtherRevenueAmt04981587
IRS990/PYProgramServiceRevenueAmt0284757
IRS990/PYRevenuesLessExpensesAmt03200857
IRS990/PYSalariesCompEmpBnftPaidAmt0795008
IRS990/PYTotalExpensesAmt02106772
IRS990/PYTotalRevenueAmt05307629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1235677
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0372744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt01064683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064683
IRS990ScheduleA/TotalSupportAmt01181726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08177452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09243883
IRS990ScheduleD/EquipmentGrp/BookValueAmt012290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284920
IRS990ScheduleD/ExpensesSubtotalAmt02107005
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11179652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34940488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt60
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE FROM INVESTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1684393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HSCDC AND HSIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0871328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08189742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06164064
IRS990ScheduleD/TotalExpensesPerForm990Amt02107005
IRS990ScheduleD/TotalLiabilityAmt0-1648501
IRS990ScheduleD/TotalRevenuePerForm990Amt0871328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107005
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0351383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt057073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0408456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE H STREET COMMUNITY CORPORATION BOARD OF DIRECTORS DID NOT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. SPECIFICALLY, THE H STREET COMMUNITY DEVELOPMENT BOARD OF DIRECTORS HAD NO KNOWLEDGE AND DID NOT APPROVE OF THE $408,456 REPORTED ON SCHEDULE J AND PART VII RE: COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHER COMPENSATION EMPLOYEE - SECTION 1 (a) UNDER COLUMN E AS "REPORTABLE COMPENSATION FROM RELATED ORGANIZATION" $408,456. PT.II - "SIGNATURE BLOCK": THE SIGNATURE BLOCK ON PAGE 1 OF THE 2021 FORM 990, CONTAINS THE NAME OF MARCIA BROWN, HSCDC EXCUTIVE DIRECTOR, ALONG WITH A TYPED DATE OF AUGUST 10, 2023. DR. MARCIA BROWN, HSCDC EXECUTIVE DIRECTOR, WAS NEVER GIVEN THE OPPORTUNITY TO REVIEW OR SIGN THE 2021 FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 94958. 94958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 14913. 14913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 45500. 45500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 2405. 0. 2405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES,LICENSES AND PERMITS 37650. 36779. 871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 120090. 118692. 1398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT 489659. 489659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES & PENALTIES 1082. 0. 1082. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HSCDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HSCDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2HSCDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521467181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471545641
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2815226451
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.