Civic Intelligence

Development Corporation of Columbia Heights

EIN 52-1385018 • 501(c)3 • Washington, DC

Profile

See organizations mission on page 2

2604 Georgia Avenue NWWashington, DC 20001

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$83,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,162,825

Down $88,687 (-2.7%) from 2022

Liabilities

Down

$1,810,771

Down $85,310 (-4.5%) from 2022

Net Assets

Down

$1,352,054

Down $3,377 (-0.2%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$659,745

Down $246,952 (-27%) from 2022

Expenses

Down

$703,642

Down $68,197 (-8.8%) from 2022

Net Income

Down

-$43,897

Down $178,755 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,164,697Liabilities 2010: $2,129,648Net Assets 2010: $2,035,0492010Assets 2011: $3,529,525Liabilities 2011: $1,730,290Net Assets 2011: $1,799,2352011Assets 2012: $3,158,161Liabilities 2012: $1,882,180Net Assets 2012: $1,275,9812012Assets 2013: $3,380,533Liabilities 2013: $2,619,611Net Assets 2013: $760,9222013Assets 2014: $4,833,773Liabilities 2014: $1,769,560Net Assets 2014: $3,064,2132014Assets 2015: $4,607,888Liabilities 2015: $2,094,540Net Assets 2015: $2,513,3482015Assets 2016: $4,347,513Liabilities 2016: $2,111,166Net Assets 2016: $2,236,3472016Assets 2017: $4,355,223Liabilities 2017: $2,022,116Net Assets 2017: $2,333,1072017Assets 2018: $4,079,668Liabilities 2018: $1,988,915Net Assets 2018: $2,090,7532018Assets 2019: $3,685,296Liabilities 2019: $1,935,134Net Assets 2019: $1,750,1622019Assets 2020: $3,640,831Liabilities 2020: $2,049,746Net Assets 2020: $1,591,0852020Assets 2021: $3,344,110Liabilities 2021: $2,123,537Net Assets 2021: $1,220,5732021Assets 2022: $3,251,512Liabilities 2022: $1,896,081Net Assets 2022: $1,355,4312022Assets 2023: $3,162,825Liabilities 2023: $1,810,771Net Assets 2023: $1,352,0542023

Highlighted filing

2023

Assets$3,162,825
Liabilities$1,810,771
Net Assets$1,352,054
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,907,8322010Expenses 2011: $1,586,7002011Expenses 2012: $1,535,0562012Revenue 2013: $902,445Expenses 2013: $1,314,029Net Income 2013: -$411,5842013Revenue 2014: $781,289Expenses 2014: $1,533,075Net Income 2014: -$751,7862014Revenue 2015: $610,248Expenses 2015: $1,166,146Net Income 2015: -$555,8982015Revenue 2016: $746,397Expenses 2016: $952,804Net Income 2016: -$206,4072016Revenue 2017: $1,236,081Expenses 2017: $1,139,321Net Income 2017: $96,7602017Revenue 2018: $1,098,800Expenses 2018: $1,341,154Net Income 2018: -$242,3542018Revenue 2019: $943,295Expenses 2019: $1,283,886Net Income 2019: -$340,5912019Revenue 2020: $563,431Expenses 2020: $722,508Net Income 2020: -$159,0772020Revenue 2021: $491,427Expenses 2021: $861,939Net Income 2021: -$370,5122021Revenue 2022: $906,697Expenses 2022: $771,839Net Income 2022: $134,8582022Revenue 2023: $659,745Expenses 2023: $703,642Net Income 2023: -$43,8972023

Highlighted filing

2023

Revenue$659,745
Expenses$703,642
Net Income-$43,897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,825
Liabilities
$1,810,771
Net assets
$1,352,054
Revenue
$659,745
Expenses
$703,642
Net income
-$43,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.81$1.35$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.90$1.36$0.91$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.34$2.12$1.22$0.49$0.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.05$1.59$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.94$1.75$0.94$1.28$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.99$2.09$1.10$1.34$0.24
2017Summary only. Only limited summary data is available for this year.$4.36$2.02$2.33$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.11$2.24$0.75$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.61$2.09$2.51$0.61$1.17$0.56
2014Summary only. Only limited summary data is available for this year.$4.83$1.77$3.06$0.78$1.53$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.38$2.62$0.76$0.90$1.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.88$1.28$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.73$1.80$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.13$2.04$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$659,745
Mission and Program Overview

Mission

The coalition's mission is to help transition homeless and at risk individuals and families to self-sufficiency through housing,housing programs and supportive services.

See organizations mission on page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,243$872,882▼ $76,361
Investments Program Related$224,506$224,506→ $0
Cash and Non-Interest-Bearing Accounts$108,173$95,847▼ $12,326
Accounts Receivable$1,674$1,674→ $0
Total Assets$3,251,512$3,162,825▼ $88,687
Other Assets Total$1,967,916$1,967,916→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,757$1,473,692▼ $116,065
Accounts Payable and Accrued Expenses$107,509$251,477▲ $143,968
Unsecured Notes Loans Payable$141,068$0▼ $141,068
Other Liabilities$57,747$85,602▲ $27,855
Total Liabilities$1,896,081$1,810,771▼ $85,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,431$1,352,054▼ $3,377
Total Net Assets Fund Balance$1,355,431$1,352,054▼ $3,377
Total Liabilities and Net Assets / Fund Balance$3,251,512$3,162,825▼ $88,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,882$2,398,933$3,271,815
Investment Program Related Org$224,506--
Land$0--
Other Assets Org$6,783--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelore WilliamsPresident/CEOFT$83,000$83,000

Board Members and Trustees

NameTitle
Jesse J WimbishChairman
Lester CuffieVice Chair
Doris FaulknerAssistant Secretary
Tony NormanAssistant Treasurer
Rosemary AkinmboniChaplain
Kevin CardellMember
Kevin CardwellMember
Koby NyarkuMember
Timothy CardwellMember
Randy JacksonParliamentarian
Lenwood JohnsonSecretary
John NyarkuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$136,389
Investment Income
$0
Other Revenue
$298,356
Change in Net Assets
$-43,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,155
Salaries, Compensation, and Employee Benefits$329,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,656$35,664$0$178,320
All Other Expenses$80,142$20,036$0$100,178
Current Officers, Directors, Trustees, and Key Employees$66,400$16,600$0$83,000
Depreciation Depletion$61,088$15,272$0$76,360
Interest$51,556$12,889$0$64,445
Other Employee Benefits$37,970$9,492$0$47,462
Occupancy$35,718$8,930$0$44,648
Payroll Taxes$16,564$4,141$0$20,705
Insurance$16,170$4,043$0$20,213
Information Technology$13,504$3,376$0$16,880
Office Expenses$9,297$2,324$0$11,621
Fees for Services Accounting$7,776$1,944$0$9,720
Other Expenses$5,338$1,333$0$6,671
Fees for Services Legal$3,062$766$0$3,828
Total Functional Expenses$562,914$140,728$0$703,642
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
Other current liabilities$37,242
other$27,855
Security deposits$20,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Development Corporation of Columbia Heights
EIN
52-1385018
Phone
2024834986
Address
2604 Georgia Avenue NW, Washington, DC 20001

Signing Officer

Name
Shelore C Williams
Title
President/CEO
Phone
2024834986
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheed Awokoya
Formed
1984
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

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

“DCCHs process is to review the Form 990.”

Pt VI, Line 12C

“The board of directors and the officers are required to complete and sign the conflict of interest declaration every year. There were several board members who were unreachable for completion of their conflict of interest declaration.”

Pt VI, Line 15A

“The finance committee review compensation and compare compensation to industrial standard.”

Pt VI, Line 15B

“The finance committee review compensation and compare compensation to industrial standard.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 78617. 62893. 15724. 0.”

Form 990, Part IX, Line 24E

“Meal and entertainment 3741. 2993. 748. 0.”

Form 990, Part IX, Line 24E

“Bank charges 830. 664. 166. 0.”

Form 990, Part IX, Line 24E

“postage 612. 490. 122. 0.”

Form 990, Part IX, Line 24E

“Printing 3799. 3039. 760. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8785. 7028. 1757. 0.”

Form 990, Part IX, Line 24E

“Other 3794. 3035. 759. 0.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Desc0The affordable housing and commercial development program serves as a driving force in providing balanced, whole-life opportunities for the residents of the Columbia Heights Neighborhood located in Northwest Washington, DC. The affordable housing and commercial development division has more than 21 units of affordable housing bfor low and moderate-income families and has assisted in the development of commercial businesses in ad around Colubia Heights since its first project in 1991.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03376
IRS990/InformationTechnologyGrp/ProgramServicesAmt013504
IRS990/InformationTechnologyGrp/TotalAmt016880
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt016170
IRS990/InsuranceGrp/TotalAmt020213
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012889
IRS990/InterestGrp/ProgramServicesAmt051556
IRS990/InterestGrp/TotalAmt064445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0224506
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0224506
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872882
IRS990/LandBldgEquipCostOrOtherBssAmt03271815
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See organizations mission on page 2
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473692
IRS990/NetAssetsOrFundBalancesBOYAmt01355431
IRS990/NetAssetsOrFundBalancesEOYAmt01352054
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0298356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08930
IRS990/OccupancyGrp/ProgramServicesAmt035718
IRS990/OccupancyGrp/TotalAmt044648
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OfficeExpensesGrp/ProgramServicesAmt09297
IRS990/OfficeExpensesGrp/TotalAmt011621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01967916
IRS990/OtherAssetsTotalGrp/EOYAmt01967916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047462
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Loan expenses
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31333
IRS990/OtherExpensesGrp/ProgramServicesAmt05181
IRS990/OtherExpensesGrp/ProgramServicesAmt14553
IRS990/OtherExpensesGrp/ProgramServicesAmt25939
IRS990/OtherExpensesGrp/ProgramServicesAmt35338
IRS990/OtherExpensesGrp/TotalAmt06476
IRS990/OtherExpensesGrp/TotalAmt15691
IRS990/OtherExpensesGrp/TotalAmt27424
IRS990/OtherExpensesGrp/TotalAmt36671
IRS990/OtherLiabilitiesGrp/BOYAmt057747
IRS990/OtherLiabilitiesGrp/EOYAmt085602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt016564
IRS990/PayrollTaxesGrp/TotalAmt020705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rasheed Awokoya
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999000
IRS990/ProgramServiceRevenueGrp/BusinessCd2999000
IRS990/ProgramServiceRevenueGrp/Desc0TIVOLI
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The business and economic developemnt program offers support services and technical assistance designed to expand the capacities of small businesses and aspiring enterpreneurs in the Columbia Heights neighborhood. DCCH initiatives have generated increased employment, scores of small business success stories, and fiscal investments in major retail development projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0451496
IRS990/PYOtherRevenueAmt0906697
IRS990/PYRevenuesLessExpensesAmt0134858
IRS990/PYSalariesCompEmpBnftPaidAmt0320343
IRS990/PYTotalExpensesAmt0771839
IRS990/PYTotalRevenueAmt0906697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0298356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01769916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769916
IRS990ScheduleA/TotalSupportAmt01769916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02398933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0224506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Program related investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11090498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2800235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Predevelopment costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01967916
IRS990ScheduleD/TotalBookValueProgramRltdAmt0224506
IRS990ScheduleD/TotalLiabilityAmt085602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCCHs process is to review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and the officers are required to complete and sign the conflict of interest declaration every year. There were several board members who were unreachable for completion of their conflict of interest declaration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee review compensation and compare compensation to industrial standard.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee review compensation and compare compensation to industrial standard.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance 78617. 62893. 15724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meal and entertainment 3741. 2993. 748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 830. 664. 166. 0.

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