Civic Intelligence

Congress Heights Community Training and Development Corporation

990 • Fiscal year 2020 • EIN 52-1583134

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization ProfileN/A
3215 Martin L King Jr avenue SEWashington, DC 20032

(202) 563-5200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,474,744

Down $1,337 (-0.0%) from 2019

Net Assets

Down

$3,094,006

Down $308,967 (-9.1%) from 2019

Liabilities

Up

$380,738

Up $307,630 (+421%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$4,348,811

Up $1,895,228 (+77%) from 2019

Expenses

Up

$4,171,527

Up $1,928,542 (+86%) from 2019

Net Income

Down

$177,284

Down $33,314 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2020

Assets$3,474,744
Liabilities$380,738
Net Assets$3,094,006
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,348,811
Expenses$4,171,527
Net Income$177,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,348,811
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,402,973$3,094,006▼ $308,967
Investments Program Related$2,193,881$2,193,881→ $0
Cash and Non-Interest-Bearing Accounts$213,794$675,088▲ $461,294
Other Notes and Loans Receivable, Net$430,775$430,775→ $0
Accounts Receivable$637,631$125,000▼ $512,631
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,476,081$3,474,744▼ $1,337
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$73,108$380,738▲ $307,630
Total Liabilities$73,108$380,738▲ $307,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,402,973$3,094,006▼ $308,967
Total Liabilities and Net Assets / Fund Balance$3,476,081$3,474,744▼ $1,337

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica T RayEx-OfficioFT$130,000$130,000
Isaiah DavisEmployeeFT$70,000$70,000
Warren QuannDirector main streetsFT$70,000$70,000
Baldin NeedhamResidentFT$62,500$62,500
Enora L MossEmployeeFT$62,500$62,500
Sean MooreDirector of sm bus devFT$60,000$60,000
Vickey M WilcherEmployeeFT$50,000$50,000

Board Members and Trustees

NameTitle
Jeanett Henry EsqChair
Donald templeChairman
Monica RayPresident
Phinis JonesVice Chair
Robert JamesVice Chairman
David GatlinExec Vice President
00
Phinis JonesFounder
Warner Session EsqReal estate
Darrin ScottResident /contracting
Lorraine JessupResident,Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,348,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,171,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,832,436$211,767$0$4,044,203
Other Expenses$54,326$0$0$54,326
Total Functional Expenses$3,956,494$215,033$0$4,171,527
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Congress Heights Community Training
EIN
52-1583134
Phone
2025635200
Address
3215 Martin L King Jr avenue SE, Washington, DC 20032
Doing Business As
and Development Corporation

Signing Officer

Name
Monica Ray
Title
Executive Director
Phone
2025635200
Signed
2021-12-03

Organization Details

Principal Officer
Phinis Jones
Formed
1988
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
J M Mitchell and Associates
Address
401 DENNIS MAGRUDER DR, UPPER MARLBORO, MD 20774
Preparer
John M Mitchell CPA
Phone
2023418539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The members discuss and mail return”

Pt VI, Line 19

“Makes them Available upon request”

Form 990, Part IX, Line 24E

“Literacy expenses 149379. 138943. 10436. 0.”

Form 990, Part IX, Line 24E

“DCH-clean teams 395170. 379363. 15807. 0.”

Form 990, Part IX, Line 24E

“Soul of the city SWAG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Census 2020 13831. 13831. 0. 0.”

Form 990, Part IX, Line 24E

“DC office of Planning/develop. 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Finance & interest charges 6286. 0. 6286. 0.”

Form 990, Part IX, Line 24E

“Personnel 957722. 900259. 57463. 0.”

Form 990, Part IX, Line 24E

“Ambassador Program 835. 0. 835. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits , leases 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Business Improvements 203515. 183165. 20350. 0.”

Form 990, Part IX, Line 24E

“Professional fees accounting/administrative 1787739. 1708352. 79387. 0.”

Form 990, Part IX, Line 24E

“Facades 127364. 127364. 0. 0.”

Form 990, Part IX, Line 24E

“SBTA 44685. 44685. 0. 0.”

Form 990, Part IX, Line 24E

“Occupancy 41239. 40000. 1239. 0.”

Form 990, Part IX, Line 24E

“Travel and entertainment 4344. 0. 4344. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 167532. 162480. 5052. 0.”

Form 990, Part IX, Line 24E

“General expenses 125995. 118435. 7560. 0.”

Form 990, Part IX, Line 24E

“Holiday celebration 3008. 0. 3008. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation and other expenses 0. 0. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Real estate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Resident,Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Resident /contracting
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Resident
IRS990/Form990PartVIISectionAGrp/TitleTxt6Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8dir of sm bus dev
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir main streets
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt120
IRS990/Form990PartVIISectionAGrp/TitleTxt130
IRS990/Form990PartVIISectionAGrp/TitleTxt140
IRS990/Form990PartVIISectionAGrp/TitleTxt150
IRS990/Form990PartVIISectionAGrp/TitleTxt160
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
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IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04348811
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02193881
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02193881
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. These thursts would be realized thru
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03402973
IRS990/NetAssetsOrFundBalancesEOYAmt03094006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherExpensesGrp/Desc0Real estate dev costs
IRS990/OtherExpensesGrp/Desc1Robust retail
IRS990/OtherExpensesGrp/Desc2GSBLC costs
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052500
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217232
IRS990/OtherExpensesGrp/ProgramServicesAmt354326
IRS990/OtherExpensesGrp/TotalAmt052500
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt220498
IRS990/OtherExpensesGrp/TotalAmt354326
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0430775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phinis Jones
IRS990/PriorPeriodAdjustmentsAmt0-486251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Real Estate development- The organization provides counseling that is designed to augment housing and construction programs that include job training and placement of clients in preparation of purchasing homes. The organization has taken special efforts to serve those participants of public housing from job readiness and vocational skills training to home- ownership. CHCTDC's goal is to focus on creating stable and fulfilling communities east of Anacostia River. The Congress Heights' plan not only facilities economic development activities through increasing tax base but attracts a number of highly visible businesses in the area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124424
IRS990/ProgSrvcAccomActy3Grp/Desc0Small business Development- The organization wishes to stimulate the flow of private capital, long term loans and other financial assistance for sound financing of the development, expansion, and retention of small business concerns in Washington, DC as a means of providing disadvantaged persons within distressed areas of the city The organization will consider loans so long as the resources permit. The micro-loan program at Congress Heights supports the technical and credit needs of very small businesses and self employed entrepreneurs. These loans are provided at little or no cost. business owners will meet with the loan consultant that wil determine their ability to qualify for a business loan and then help to determine which program is more suitable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02660579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02064237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02242985
IRS990/PYProgramServiceRevenueAmt02453583
IRS990/PYRevenuesLessExpensesAmt0210598
IRS990/PYTotalExpensesAmt02242985
IRS990/PYTotalRevenueAmt02453583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0403039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03402973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03094006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Real Estate development fees 2016: 90729. 2017: 176370. 2018: 99822. 2020: 124424. Description: Training program Fees Description: Misc Income reimbursed expenses 2020: 39027. Description: Rental & Othe Income 2016: 17845. 2017: 0. 2020: 60315. Description: Government contracts 2019: 713948. Description: Public involvement 2019: 71250. 2020: 1631760.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07730591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043885
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01855526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0785198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03025490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79780
IRS990ScheduleA/PublicSupportTotal170Amt07730591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07730591
IRS990ScheduleA/TotalSupportAmt010799966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt20
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt30
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt40
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52138241
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt654638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt80
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Real Property MLK Corp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Real Property Accu Tech
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Real Property CSMI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Real Property JCMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Real estate tax sale investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Equity Investment OCHS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Land and Building
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7Misc Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8P& M Corp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,744
Liabilities
$380,738
Net assets
$3,094,006
Revenue
$4,348,811
Expenses
$4,171,527
Net income
$177,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.94$7.32$4.55$5.19$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.27$6.62$6.88$5.20$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.35$1.68$4.66$3.19$2.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.38$3.09$4.35$4.17$0.18
2019Summary only. Only limited summary data is available for this year.$3.48$0.07$3.40$2.45$2.24$0.21
2018Summary only. Only limited summary data is available for this year.$3.02$0.15$2.87$1.67$1.78$0.11
2017Summary only. Only limited summary data is available for this year.$3.14$0.15$2.99$1.44$1.29$0.15
2016Summary only. Only limited summary data is available for this year.$2.90$0.18$2.72$0.90$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$2.86$0.15$2.71$0.55$0.78$0.23
2014Summary only. Only limited summary data is available for this year.$2.98$0.07$2.91$0.84$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$3.09$0.06$3.02$1.04$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$3.12$0.14$2.98$1.44$1.50$0.06
2011Summary only. Only limited summary data is available for this year.$3.18$0.05$3.13$2.27$2.00$0.26