Civic Intelligence

Daniel Alexander Payne Community Development Corporation

990 • Fiscal year 2023 • EIN 52-2112789

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileDAPCDC.ORG
1518 M Street NWWashington, DC 20005

(202) 331-1426

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,958

Down $13,921 (-16%) from 2022

Net Assets

Down

$74,958

Down $13,921 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$17,113

Down $44,591 (-72%) from 2022

Expenses

Down

$31,034

Down $11,872 (-28%) from 2022

Net Income

Down

-$13,921

Down $32,719 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $12,378Liabilities 2010: $1,797Net Assets 2010: $10,5812010Assets 2011: $15,012Liabilities 2011: $0Net Assets 2011: $15,0122011Assets 2012: $17,944Liabilities 2012: $02012Assets 2013: $16,691Liabilities 2013: $0Net Assets 2013: $16,6912013Assets 2014: $17,930Liabilities 2014: $0Net Assets 2014: $17,9302014Assets 2015: $22,016Liabilities 2015: $0Net Assets 2015: $22,0162015Assets 2016: $26,153Liabilities 2016: $0Net Assets 2016: $26,1532016Assets 2017: $21,911Liabilities 2017: $0Net Assets 2017: $21,9112017Assets 2018: $25,127Liabilities 2018: $0Net Assets 2018: $25,1272018Assets 2019: $16,125Liabilities 2019: $0Net Assets 2019: $16,1252019Assets 2020: $16,061Liabilities 2020: $0Net Assets 2020: $16,0612020Assets 2021: $70,081Liabilities 2021: $0Net Assets 2021: $70,0812021Assets 2022: $88,879Liabilities 2022: $0Net Assets 2022: $88,8792022Assets 2023: $74,958Liabilities 2023: $0Net Assets 2023: $74,9582023Assets 2024: $106,439Liabilities 2024: $0Net Assets 2024: $106,4392024

Highlighted filing

2023

Assets$74,958
Liabilities$0
Net Assets$74,958
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $198,0162010Revenue 2011: $40,909Expenses 2011: $36,478Net Income 2011: $4,4312011Revenue 2012: $28,536Expenses 2012: $25,604Net Income 2012: $2,9322012Revenue 2013: $23,973Expenses 2013: $25,226Net Income 2013: -$1,2532013Revenue 2014: $22,726Expenses 2014: $21,487Net Income 2014: $1,2392014Revenue 2015: $27,219Expenses 2015: $23,133Net Income 2015: $4,0862015Revenue 2016: $20,136Expenses 2016: $15,999Net Income 2016: $4,1372016Revenue 2017: $11,439Expenses 2017: $11,181Net Income 2017: $2582017Revenue 2018: $17,558Expenses 2018: $14,342Net Income 2018: $3,2162018Revenue 2019: $9,303Expenses 2019: $18,305Net Income 2019: -$9,0022019Revenue 2020: $3,426Expenses 2020: $3,490Net Income 2020: -$642020Revenue 2021: $60,269Expenses 2021: $6,249Net Income 2021: $54,0202021Revenue 2022: $61,704Expenses 2022: $42,906Net Income 2022: $18,7982022Revenue 2023: $17,113Expenses 2023: $31,034Net Income 2023: -$13,9212023Revenue 2024: $47,358Expenses 2024: $15,877Net Income 2024: $31,4812024

Highlighted filing

2023

Revenue$17,113
Expenses$31,034
Net Income-$13,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$17,113
Mission and Program Overview

Mission

Initiates and fosters programs aimed at serving the needs of the public, particularly the less fortunate and underserved. Programs are focused on the emergent social and economic needs of individuals in the washington, dc metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,992$48,992→ $0
Cash and Non-Interest-Bearing Accounts$39,887$25,966▼ $13,921
Total Assets$88,879$74,958▼ $13,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,730$69,947▼ $4,783
Net Assets With Donor Restrictions$14,149$5,011▼ $9,138
Total Net Assets Fund Balance$88,879$74,958▼ $13,921
Total Liabilities and Net Assets / Fund Balance$88,879$74,958▼ $13,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,992-$48,992
Other Land Buildings-$9,816$9,816
Equipment-$3,009$3,009
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Gladys G VaughnChairman
Antonio HarrisonBoard Member
Cristol PrimasBoard Member
Gary JonesBoard Member
Greg JohnsonBoard Member
James TurnerBoard Member
Lasonya AbneyBoard Member
Leroy NesbittBoard Member
Michael McmillerBoard Member
Richard CorleyBoard Member
Maurita ColeySecretary
Charles BreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,150
All Other Contributions
$4,348
Change in Net Assets
$-13,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,034
Total Fundraising Expense$301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,319$2,625-$24,944
Fees for Services Accounting$1,666$834-$2,500
Insurance-$1,712-$1,712
Other Expenses-$779-$779
Information Technology$443$222-$665
Office Expenses-$133$301$434
Total Functional Expenses$24,428$6,305$301$31,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,150
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Monitor and enforce policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daniel Alexander Payne
EIN
52-2112789
Phone
2023311426
Address
1518 M STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Charles Breece
Title
Treasurer
Phone
2023311426
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Breece
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005
Preparer
Charles Myrick CPA
Phone
2027898898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Initiates and fosters programs aimed at serving the needs of the public, particularly the less fortunate and underserved. Programs are focused on the emergent social and economic needs of individuals in the washington, dc metropolitan area.”

Form 990, Part IX, Line 11G

“Consultant 0 2,625 0 program expenses 781 0 0 program expenses 21,538 0 0 total 22,319 2,625 0”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INITIATES AND FOSTERS PROGRAMS AIMED AT SERVING THE NEEDS OF THE PUBLIC, PARTICULARLY THE LESS FORTUNATE AND UNDERSERVED. PROGRAMS ARE FOCUSED ON THE EMERGENT SOCIAL AND ECONOMIC NEEDS OF INDIVIDUALS IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990/AllOtherContributionsAmt04348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES MYRICK CPA
IRS990/BooksInCareOfDetail/PhoneNum02027898898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 15TH STREET NW SUITE 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039887
IRS990/CashNonInterestBearingGrp/EOYAmt025966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031034
IRS990/CYOtherRevenueAmt02150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031034
IRS990/CYTotalFundraisingExpenseAmt0301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAPCDC'S PERCY JULIAN INSTITUTE - STEM PROGRAM IN FY 2023, THE DANIEL A. PAYNE CDC'S PERCY JULIAN INSTITUTE (PJI)CONTINUED TO PROVIDE HANDS-ON, OUT OF SCHOOL STEM ACTIVITIES FOR STUDENTS IN ITS GIRLS WHO CODE CLUB DURING THE SCHOOL YEAR. THE PROGRAM WAS CONDUCTED VIRTUALLY DURING: SPRING AND FALL SEMESTER. THE DAPCDC CONDUCTED TWO STEM FAIRS FOR YOUTH IN 2023 (APRIL 29, 2023 AND NOVEMBER 11, 2023). THE CDC PARTNERED WITH THE HOWARD UNIVERSITY KARSH STEM STUDENTS TO CONDUCT THE FUN-FILLED PROGRAM FOR YOUTH AGES 7-13 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05011
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01815
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01666
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022319
IRS990/FeesForServicesOtherGrp/TotalAmt024944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LASONYA ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BREECE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURITA COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTOL PRIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GLADYS G VAUGHN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0443
IRS990/InformationTechnologyGrp/TotalAmt0665
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/TotalAmt01712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048992
IRS990/LandBldgEquipCostOrOtherBssAmt061817
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INITIATES AND FOSTERS PROGRAMS AIMED AT SERVING THE NEEDS OF THE PUBLIC, PARTICULARLY THE LESS FORTUNATE AND UNDERSERVED. PROGRAMS ARE FOCUSED ON THE EMERGENT SOCIAL AND ECONOMIC NEEDS OF INDIVIDUALS IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088879
IRS990/NetAssetsOrFundBalancesEOYAmt074958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/TotalAmt0779
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES BREECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING DEVELOPMENT IN 2023, THE DAPCDC PAYNED CONTINUED TO PERFORM PRE-DEVELOPMENT ACTIVITIES TO DETERMINE THE FEASIBILITY OF A HOUSING PROJECT PROPOSED TO BE CONSTRUCTED FOR RENTAL BY UN-HOUSED, VULNERABLE MILITARY VETERANS. THE PROJECT WOULD BE DEVELOPED ON LAND OWNED BY METROPOLITAN AME CHURCH. THE PRE-DEVELOPMENT ACTIVITIES ARE BEING CONDUCTED WITH GRANT FUNDING RECEIVED FROM ENTERPRISE COMMUNITY PARTNERS AND DONATIONS RECEIVED FROM METRPOLITAN AME CHURCH MEMBERS AND THE PUBLIC. ONCE PROJECT FEASIBILITY IS DETERMINED, THE NEXT PHASE WOULD BE TO IDENTIFY A DEVELOPMENT PARTNER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070
IRS990/PYOtherExpensesAmt042836
IRS990/PYOtherRevenueAmt07022
IRS990/PYRevenuesLessExpensesAmt018798
IRS990/PYTotalExpensesAmt042906
IRS990/PYTotalRevenueAmt061704
IRS990/ReconcilationRevenueExpnssAmt0-13921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/Total509Grp/TotalAmt0151815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03009
IRS990ScheduleD/LandGrp/BookValueAmt048992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIATES AND FOSTERS PROGRAMS AIMED AT SERVING THE NEEDS OF THE PUBLIC, PARTICULARLY THE LESS FORTUNATE AND UNDERSERVED. PROGRAMS ARE FOCUSED ON THE EMERGENT SOCIAL AND ECONOMIC NEEDS OF INDIVIDUALS IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR AND ENFORCE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT 0 2,625 0 PROGRAM EXPENSES 781 0 0 PROGRAM EXPENSES 21,538 0 0 TOTAL 22,319 2,625 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088879
IRS990/TotalAssetsEOYAmt074958
IRS990/TotalAssetsGrp/BOYAmt088879
IRS990/TotalAssetsGrp/EOYAmt074958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024428
IRS990/TotalFunctionalExpensesGrp/TotalAmt031034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074958
IRS990/TotalProgramServiceExpensesAmt024428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017113
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01518 M STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DAPCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BREECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023311426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ALEXANDER PAYNE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0522112789
ReturnHeader/Filer/PhoneNum02023311426
ReturnHeader/Filer/USAddress/AddressLine1Txt01518 M STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465293995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P MYRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 15TH ST NW STE 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02027898898
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MYRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T09:15:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREECE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,958
Liabilities
$0
Net assets
$74,958
Revenue
$17,113
Expenses
$31,034
Net income
-$13,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.62$0.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$1.98