Civic Intelligence

Congress Heights Community Training

EIN 52-1583134 • 501(c)3 • Washington, DC

Profile

The organization was founded for the purpose of improving the quality of life of DC residents in economically depressed areas by providing employment opportunities that would aid in the reduction of unemployment and underemployment promoting self-sufficiency. These thursts would be realized thru

3215 Martin L King Jr Ave SEWashington, DC 20032

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,258,836

Up $371,946 (+4.7%) from 2022

Liabilities

Down

$935,478

Down $330,572 (-26%) from 2022

Net Assets

Up

$7,323,358

Up $702,518 (+11%) from 2022

Revenue

Down

$4,546,391

Down $2,331,176 (-34%) from 2022

Expenses

Down

$5,189,490

Down $13,996 (-0.3%) from 2022

Net Income

Down

-$643,099

Down $2,317,180 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,176,370Liabilities 2011: $45,244Net Assets 2011: $3,131,1262011Assets 2012: $3,119,999Liabilities 2012: $138,553Net Assets 2012: $2,981,4462012Assets 2013: $3,085,191Liabilities 2013: $62,954Net Assets 2013: $3,022,2372013Assets 2014: $2,980,389Liabilities 2014: $73,723Net Assets 2014: $2,906,6662014Assets 2015: $2,862,318Liabilities 2015: $152,649Net Assets 2015: $2,709,6692015Assets 2016: $2,900,236Liabilities 2016: $175,493Net Assets 2016: $2,724,7432016Assets 2017: $3,140,719Liabilities 2017: $152,273Net Assets 2017: $2,988,4462017Assets 2018: $3,020,862Liabilities 2018: $152,273Net Assets 2018: $2,868,5892018Assets 2019: $3,476,081Liabilities 2019: $73,108Net Assets 2019: $3,402,9732019Assets 2020: $3,474,744Liabilities 2020: $380,738Net Assets 2020: $3,094,0062020Assets 2021: $6,347,487Liabilities 2021: $1,682,771Net Assets 2021: $4,664,7162021Assets 2022: $7,886,890Liabilities 2022: $1,266,050Net Assets 2022: $6,620,8402022Assets 2023: $8,258,836Liabilities 2023: $935,478Net Assets 2023: $7,323,3582023

Highlighted filing

2023

Assets$8,258,836
Liabilities$935,478
Net Assets$7,323,358

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,266,691Expenses 2011: $2,003,347Net Income 2011: $263,3442011Revenue 2012: $1,441,591Expenses 2012: $1,497,370Net Income 2012: -$55,7792012Revenue 2013: $1,038,971Expenses 2013: $861,795Net Income 2013: $177,1762013Revenue 2014: $840,656Expenses 2014: $932,992Net Income 2014: -$92,3362014Revenue 2015: $549,191Expenses 2015: $780,387Net Income 2015: -$231,1962015Revenue 2016: $896,678Expenses 2016: $968,194Net Income 2016: -$71,5162016Revenue 2017: $1,443,163Expenses 2017: $1,290,460Net Income 2017: $152,7032017Revenue 2018: $1,667,513Expenses 2018: $1,779,354Net Income 2018: -$111,8412018Revenue 2019: $2,453,583Expenses 2019: $2,242,985Net Income 2019: $210,5982019Revenue 2020: $4,348,811Expenses 2020: $4,171,527Net Income 2020: $177,2842020Revenue 2021: $3,189,279Expenses 2021: $2,964,201Net Income 2021: $225,0782021Revenue 2022: $6,877,567Expenses 2022: $5,203,486Net Income 2022: $1,674,0812022Revenue 2023: $4,546,391Expenses 2023: $5,189,490Net Income 2023: -$643,0992023

Highlighted filing

2023

Revenue$4,546,391
Expenses$5,189,490
Net Income-$643,099

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,546,391
Mission and Program Overview

Mission

The organization was founded for the purpose of improving the quality of life of DC residents in economically depressed areas by providing employment opportunities that would aid in the reduction of unemployment and underemployment promoting self-sufficiency. These thursts would be realized thru

The organization was founded for the purpose of improving the quality of life of dc residents in economically depressed areas by providing employment opportunities that would aid in the reduction of unemployment and underemployment promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,620,840$7,323,358▲ $702,518
Investments Program Related$4,530,639$3,996,637▼ $534,002
Cash and Non-Interest-Bearing Accounts$2,881,980$2,057,872▼ $824,108
Pledges and Grants Receivable-$1,272,073-
Land, Buildings, and Equipment, Net$43,496$530,478▲ $486,982
Other Notes and Loans Receivable, Net$430,775$401,776▼ $28,999
Total Assets$7,886,890$8,258,836▲ $371,946
Liabilities
Accounts Payable and Accrued Expenses$583,059$566,556▼ $16,503
Mortgage Notes Payable Secured by Investment Property$682,991$368,922▼ $314,069
Total Liabilities$1,266,050$935,478▼ $330,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,620,840$7,323,358▲ $702,518
Total Liabilities and Net Assets / Fund Balance$7,886,890$8,258,836▲ $371,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530,478-$530,478
Investment Program Related Org$3,996,637--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CampbellCOOFT$117,500$117,500

Board Members and Trustees

NameTitle
Christopher EarlyChair
Monica RayPresident
Phinis JonesVice Chair
Troy ShockleyDirector of Human Capital
Warren QuannDirector of Main Streets
Jeanett HenryLegal
Ashley MitchellResidentlegal
Kristal KnightSecretarytreasurer
Shannon TaylorSmall Business Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Path DcClean Team Support3215 MARTIN LUTHER KING JR AVE SE, Washington, DC 20020$275,558
Far Se CollaborativeBusiness Training1345 SAVANNAH STREET SE, Washington, DC 20032$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,831
Program Service Revenue
$2,747,493
Investment Income
$0
Other Revenue
$321,067
Change in Net Assets
$-643,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,391
Total Revenue per Audited Statements
$4,546,391
Total Revenue per Form 990
$4,546,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,067
Salaries, Compensation, and Employee Benefits$1,280,423
Total Fundraising Expense$128,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,191$150,000$30,423$940,614
All Other Expenses$714,150$98,050$30,217$842,417
Fees for Services Other$700,000$70,000$7,162$777,162
Current Officers, Directors, Trustees, and Key Employees$339,809--$339,809
Other Expenses$150,000$30,000$13,005$193,005
Insurance$50,000$10,000$1,117$61,117
Occupancy$50,000$8,000$2,343$60,343
Travel$18,000$3,000$1,502$22,502
Total Functional Expenses$4,592,150$469,050$128,290$5,189,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,189,489
Total Expenses per Audited Statements$5,189,489
Total Expenses per Form 990$5,189,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Congress Hei$47,650$47,650$5,940$41,710
Art All Nigh$37,500$37,500$75,062$-37,562
Total Events$85,150$85,150$84,471$679
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
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the form 990 before the form is filed

Governing documents etc available to public Part VI line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Congress Heights Community Training
EIN
52-1583134
Address
3215 MARTIN L KING JR AVE SE, WASHINGTON, DC 20032
Doing Business As
And Development Corporation

Signing Officer

Name
Monica Ray
Title
President
Phone
2025635200
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
10

Preparer

Firm
HQBCPA Solutions LLC
Address
PO Box 219, Savage, MD 20763
Preparer
Hassana Blackwell
Phone
3013238352
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional fees - 4,995auditing - 5,900consulting - 166,641.52entertainment -10,730labor - 10,800legal fees - 3,333.34photography - 5,400catering - 376.02advertising and marketing - 6,183.14contract labor - 13,377.94real estate consulting - 90,740.85repairs - 83,973.9printing - 146.49web design - 1,600.92reimbursement - general - 8,746.5professional fees - other - 364,216.62

List of other expenses Part IX line 24E

Black bone pop ups - expenses 36,958.89osse literacy - expenses 114351.67general expenses - expenses 159940.77finance charges 16494.41community programs (arts, festivals) - expenses 186518.78business improvement district - expenses - 203.58miscellaneus expenses - expenses - 327949.07

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IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE OF DC RESIDENTS IN ECONOMICALLY DEPRESSED AREAS BY PROVIDING EMPLOYMENT OPPORTUNITIES THAT WOULD AID IN THE REDUCTION OF UNEMPLOYMENT AND UNDEREMPLOYMENT PROMOTING SELF-SUFFICIENCY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURSHIP - CHCTDC SUPPORTS ENTREPRENEURSHIP BY SERVING AS A PAYOR FOR MICRO-GRANTS, HOSTING GRANT-READINESS WORKSHOPS, AND PARTNERING WITH DISTRICT AGENCIES TO ADVOCATE FOR THE NEEDS OF SMALL BUSINESSESINCLUDING ACCESS TO CAPITAL, BUILD-OUT SUPPORT, AND OTHER ESSENTIAL RESOURCES. WE ALSO MANAGE A RETAIL MALL INCUBATOR THAT HOUSES EIGHT RETAIL STORES, FOUR RESTAURANTS, AND ONE BOUTIQUE GYM, HELPING BUSINESS OWNERS OPERATE THEIR FIRST BRICK-AND-MORTAR LOCATION WHILE PROVIDING ONGOING TECHNICAL ASSISTANCE TO ENSURE LONG-TERM SUCCESS. IN ADDITION, WE OPERATE THREE COHORTS PER YEAR DESIGNED TO SUPPORT WOMEN-OWNED BUSINESSES AS THEY MOVE FROM IDEATION TO BUSINESS DEVELOPMENT AND ULTIMATELY INTO INCUBATION. THROUGH THESE COHORTS, PARTICIPANTS RECEIVE TARGETED RESOURCES, COACHING, AND FUNDING OPPORTUNITIES TO HELP THEM SCALE EFFECTIVELY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN CAPITAL - THROUGH OUR HUMAN CAPITAL DIVISION, WE SERVE APPROXIMATELY 120 PARTICIPANTS EACH YEAR, GUIDING THEM THROUGH A THREE-PHASE WORKFORCE DEVELOPMENT AND JOB TRAINING PROGRAM. WE SPECIALIZE IN TRAINING FOR ARMED AND UNARMED SECURITY, BUILDING MAINTENANCE, AND CUSTOMER SERVICE. EACH PARTICIPANT EARNS A NATIONALLY RECOGNIZED CREDENTIAL AND RECEIVES JOB PLACEMENT SUPPORT, RESULTING IN AN 85% PLACEMENT RATE AND A 90% PROGRAM RETENTION RATE. OUR GOAL IS TO EQUIP DISTRICT RESIDENTS WITH THE SKILLS, CREDENTIALS, AND OPPORTUNITIES NEEDED TO ACCESS PATHWAYS TO THE MIDDLE CLASS AND SECURE WAGES ABOVE THE MINIMUM. ACROSS THIS DIVISION, WE FOCUS ON JOB CREATION, JOB PLACEMENT, CREDENTIAL ATTAINMENT, AND COMPREHENSIVE WORK READINESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES - 4,995AUDITING - 5,900CONSULTING - 166,641.52ENTERTAINMENT -10,730LABOR - 10,800LEGAL FEES - 3,333.34PHOTOGRAPHY - 5,400CATERING - 376.02ADVERTISING AND MARKETING - 6,183.14CONTRACT LABOR - 13,377.94REAL ESTATE CONSULTING - 90,740.85REPAIRS - 83,973.9PRINTING - 146.49WEB DESIGN - 1,600.92REIMBURSEMENT - GENERAL - 8,746.5PROFESSIONAL FEES - OTHER - 364,216.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLACK BONE POP UPS - EXPENSES 36,958.89OSSE LITERACY - EXPENSES 114351.67GENERAL EXPENSES - EXPENSES 159940.77FINANCE CHARGES 16494.41COMMUNITY PROGRAMS (ARTS, FESTIVALS) - EXPENSES 186518.78BUSINESS IMPROVEMENT DISTRICT - EXPENSES - 203.58MISCELLANEUS EXPENSES - EXPENSES - 327949.07
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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