Civic Intelligence

Robert L Walker House Corporation

EIN 52-1375674 • 501(c)3 • Washington, DC

Profile

The corporation was formed to construct and operate an elderly housing project of sixty-eight (68) units under section 202 of the national housing act.

1839 Alabama Avenue SEWashington, DC 20020-2809

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,807,168

Down $240,815 (-12%) from 2023

Liabilities

Down

$5,134,641

Down $72,837 (-1.4%) from 2023

Net Assets

Down

-$3,327,473

Down $167,978 (-5.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$1,104,199

Up $50,104 (+4.8%) from 2023

Expenses

Up

$1,272,177

Up $5,184 (+0.4%) from 2023

Net Income

Up

-$167,978

Up $44,920 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,960,466Liabilities 2011: $3,254,972Net Assets 2011: -$1,294,5062011Assets 2012: $1,905,136Liabilities 2012: $3,175,206Net Assets 2012: -$1,270,0702012Assets 2013: $1,802,403Liabilities 2013: $3,107,664Net Assets 2013: -$1,305,2612013Assets 2014: $1,696,372Liabilities 2014: $2,982,920Net Assets 2014: -$1,286,5482014Assets 2015: $4,006,036Liabilities 2015: $5,766,181Net Assets 2015: -$1,760,1452015Assets 2016: $3,827,482Liabilities 2016: $5,676,718Net Assets 2016: -$1,849,2362016Assets 2017: $3,627,428Liabilities 2017: $5,651,915Net Assets 2017: -$2,024,4872017Assets 2018: $3,371,718Liabilities 2018: $5,567,804Net Assets 2018: -$2,196,0862018Assets 2019: $2,698,472Liabilities 2019: $5,181,175Net Assets 2019: -$2,482,7032019Assets 2020: $2,611,719Liabilities 2020: $5,202,481Net Assets 2020: -$2,590,7622020Assets 2021: $2,403,120Liabilities 2021: $5,120,497Net Assets 2021: -$2,717,3772021Assets 2022: $2,177,335Liabilities 2022: $5,123,932Net Assets 2022: -$2,946,5972022Assets 2023: $2,047,983Liabilities 2023: $5,207,478Net Assets 2023: -$3,159,4952023Assets 2024: $1,807,168Liabilities 2024: $5,134,641Net Assets 2024: -$3,327,4732024

Highlighted filing

2024

Assets$1,807,168
Liabilities$5,134,641
Net Assets-$3,327,473
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $857,997Expenses 2011: $751,546Net Income 2011: $106,4512011Revenue 2012: $899,456Expenses 2012: $875,020Net Income 2012: $24,4362012Revenue 2013: $859,885Expenses 2013: $895,076Net Income 2013: -$35,1912013Revenue 2014: $928,080Expenses 2014: $909,367Net Income 2014: $18,7132014Revenue 2015: $943,120Expenses 2015: $1,416,717Net Income 2015: -$473,5972015Revenue 2016: $944,901Expenses 2016: $1,033,992Net Income 2016: -$89,0912016Revenue 2017: $966,096Expenses 2017: $1,141,347Net Income 2017: -$175,2512017Revenue 2018: $974,786Expenses 2018: $1,146,385Net Income 2018: -$171,5992018Revenue 2019: $982,329Expenses 2019: $1,007,138Net Income 2019: -$24,8092019Revenue 2020: $999,043Expenses 2020: $1,107,102Net Income 2020: -$108,0592020Revenue 2021: $1,066,303Expenses 2021: $1,192,918Net Income 2021: -$126,6152021Revenue 2022: $1,009,342Expenses 2022: $1,238,562Net Income 2022: -$229,2202022Revenue 2023: $1,054,095Expenses 2023: $1,266,993Net Income 2023: -$212,8982023Revenue 2024: $1,104,199Expenses 2024: $1,272,177Net Income 2024: -$167,9782024

Highlighted filing

2024

Revenue$1,104,199
Expenses$1,272,177
Net Income-$167,978
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,807,168
Liabilities
$5,134,641
Net assets
-$3,327,473
Revenue
$1,104,199
Expenses
$1,272,177
Net income
-$167,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$5.13$3.33$1.10$1.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.05$5.21$3.16$1.05$1.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.18$5.12$2.95$1.01$1.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.40$5.12$2.72$1.07$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.61$5.20$2.59$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.70$5.18$2.48$0.98$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.37$5.57$2.20$0.97$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.63$5.65$2.02$0.97$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.83$5.68$1.85$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.77$1.76$0.94$1.42$0.47
2014Summary only. Only limited summary data is available for this year.$1.70$2.98$1.29$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$3.11$1.31$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.91$3.18$1.27$0.90$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$1.96$3.25$1.29$0.86$0.75$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,104,199
Mission and Program Overview

Mission

The corporation was formed to construct and operate an elderly housing project of sixty-eight (68) units under section 202 of the national housing act.

SEE ATTACHED SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,644$1,194,369▼ $215,275
Prepaid Expenses and Deferred Charges$35,080$38,519▲ $3,439
Savings and Temporary Cash Investments$67,555$37,237▼ $30,318
Accounts Receivable$33,717$36,782▲ $3,065
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$2,047,983$1,807,168▼ $240,815
Other Assets Total$501,187$499,461▼ $1,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,463,170$4,377,572▼ $85,598
Accounts Payable and Accrued Expenses$719,902$733,739▲ $13,837
Escrow Account Liability$19,717$19,328▼ $389
Deferred Revenue$4,689$4,002▼ $687
Total Liabilities$5,207,478$5,134,641▼ $72,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,159,495$-3,327,473▼ $167,978
Total Net Assets Fund Balance$-3,159,495$-3,327,473▼ $167,978
Total Liabilities and Net Assets / Fund Balance$2,047,983$1,807,168▼ $240,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,751$3,992,003$5,010,754
Land$144,979-$144,979
Other Land Buildings$30,639$85,244$115,883
Other Assets Org$30,967--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Ronald GreenfieldPresident
Harvey ReedyPresident/treasurer (part Year)
Annette McmillanMember-at-large
Deidre BoydMember-at-large
William ClarkMember-at-large
Sheila GrayMember-at-large (part Year)
Audrey FarleySecretary
David WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pchange LLCProtective ServicePO BOX 56346, Atlanta, GA 30343$113,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,666
Investment Income
$2,108
Other Revenue
$9,425
Change in Net Assets
$-167,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,104,199
Total Revenue per Form 990
$1,104,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,828
Salaries, Compensation, and Employee Benefits$251,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$630,615--$630,615
Depreciation Depletion$235,048--$235,048
Other Salaries and Wages$204,558--$204,558
Fees for Services Management-$49,262-$49,262
Payroll Taxes$31,706--$31,706
Fees for Services Legal$22,348--$22,348
Office Expenses$18,771--$18,771
Fees for Services Accounting-$17,045-$17,045
Other Employee Benefits$15,085--$15,085
Other Expenses$4,751--$4,751
Insurance$1,178--$1,178
Total Functional Expenses$1,205,870$66,307$0$1,272,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,177
Total Expenses per Audited Statements$1,272,177
Total Expenses per Form 990$1,272,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's activities are managed by quantum real estate management, llc pursuant to a management agreement approved by hud.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and discussed by the board of directors for content and accuracy. The form 990 is then approved by the board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert L Walker House Corporation
EIN
52-1375674
Phone
3019418040
Address
1839 ALABAMA AVENUE SE, WASHINGTON, DC 20020-2809

Signing Officer

Name
Harvey Reedy
Title
President
Phone
3019418040
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Reedy
Formed
1984
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The corporation was formed to construct and operate an elderly housing project of 68 units under section 202 of the national housing act.”

FORM 990, PART IX, LINE 11A MANAGEMENT EXPENSE:

“The corporation is obligated under the terms of a property management agreement with quantum real estate management, llc, an unrelated party. The property management fee is based on 5.5% of residential income collected but is being limited to $60 per unit per month and is extended on an annual basis. Property management fees incurred for the year ended december 31, 2024 was $49,262.”

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 163,570 mortgage interest 187,385 property and liability insurance 60,186 repairs & maintenance 219,474 ___________ total occupancy expense $ 630,615”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $20,222 and $19,717 as of december 31, 2024 and 2023, respectively, represent escrow account of tenant security held in trust. Tenant security deposits are held in a federally insured bank.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS FORMED TO CONSTRUCT AND OPERATE AN ELDERLY HOUSING PROJECT OF SIXTY-EIGHT (68) UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0630615
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING ACTIVITY
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
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IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031706
IRS990/PayrollTaxesGrp/TotalAmt031706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038519
IRS990/PrincipalOfficerNm0HARVEY REEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTS
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01102091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05227983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04999
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70990
IRS990ScheduleA/PublicSupportPY509Pct00.71150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0287594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0285776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01513335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0335800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0295219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0287594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0285776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01513335
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0998808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05232982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03992003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05010754
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144979
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX ESCROWS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085244
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $20,222 AND $19,717 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499461
IRS990ScheduleD/TotalExpensesPerForm990Amt01272177
IRS990ScheduleD/TotalRevenuePerForm990Amt01104199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FORMED TO CONSTRUCT AND OPERATE AN ELDERLY HOUSING PROJECT OF 68 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES ARE MANAGED BY QUANTUM REAL ESTATE MANAGEMENT, LLC PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS FOR CONTENT AND ACCURACY. THE FORM 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS OBLIGATED UNDER THE TERMS OF A PROPERTY MANAGEMENT AGREEMENT WITH QUANTUM REAL ESTATE MANAGEMENT, LLC, AN UNRELATED PARTY. THE PROPERTY MANAGEMENT FEE IS BASED ON 5.5% OF RESIDENTIAL INCOME COLLECTED BUT IS BEING LIMITED TO $60 PER UNIT PER MONTH AND IS EXTENDED ON AN ANNUAL BASIS. PROPERTY MANAGEMENT FEES INCURRED FOR THE YEAR ENDED DECEMBER 31, 2024 WAS $49,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $ 163,570 MORTGAGE INTEREST 187,385 PROPERTY AND LIABILITY INSURANCE 60,186 REPAIRS & MAINTENANCE 219,474 ___________ TOTAL OCCUPANCY EXPENSE $ 630,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11A MANAGEMENT EXPENSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW IMAGE COMMUNITY BAPTIST CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01839 ALABAMA AVENUE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC

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