Civic Intelligence

Four Walls Development Inc.

990 • Fiscal year 2023 • EIN 52-2272575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1125 Neal St NEWashington, DC 20002

(202) 232-4140

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,652

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$524,931

Down $57,810 (-9.9%) from 2022

Net Assets

Down

$355,166

Down $76,310 (-18%) from 2022

Liabilities

Up

$169,765

Up $18,500 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$584,247

Down $17,801 (-3.0%) from 2022

Expenses

Down

$510,724

Down $73,787 (-13%) from 2022

Net Income

Up

$73,523

Up $55,986 (+319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,679,207Liabilities 2010: $4,016,390Net Assets 2010: $3,662,8172010Assets 2011: $6,928,044Liabilities 2011: $3,870,693Net Assets 2011: $3,057,3512011Assets 2012: $6,811,000Liabilities 2012: $3,917,333Net Assets 2012: $2,893,6672012Assets 2013: $6,640Liabilities 2013: $0Net Assets 2013: $6,6402013Assets 2014: $30,611Liabilities 2014: $22,841Net Assets 2014: $7,7702014Assets 2015: $301,223Liabilities 2015: $2,018Net Assets 2015: $299,2052015Assets 2016: $274,829Liabilities 2016: $24,696Net Assets 2016: $250,1332016Assets 2017: $431,733Liabilities 2017: $103,366Net Assets 2017: $328,3672017Assets 2018: $484,556Liabilities 2018: $38,911Net Assets 2018: $445,6452018Assets 2019: $403,427Liabilities 2019: $0Net Assets 2019: $403,4272019Assets 2021: $565,330Liabilities 2021: $150,000Net Assets 2021: $415,3302021Assets 2022: $582,741Liabilities 2022: $151,265Net Assets 2022: $431,4762022Assets 2023: $524,931Liabilities 2023: $169,765Net Assets 2023: $355,1662023Assets 2024: $449,715Liabilities 2024: $169,809Net Assets 2024: $279,9062024

Highlighted filing

2023

Assets$524,931
Liabilities$169,765
Net Assets$355,166
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $999,981Expenses 2010: $888,986Net Income 2010: $110,9952010Revenue 2011: $682,421Expenses 2011: $999,676Net Income 2011: -$317,2552011Revenue 2012: $605,021Expenses 2012: $769,248Net Income 2012: -$164,2272012Revenue 2013: $249,855Expenses 2013: $236,286Net Income 2013: $13,5692013Revenue 2014: $188,830Expenses 2014: $187,700Net Income 2014: $1,1302014Revenue 2015: $637,250Expenses 2015: $548,808Net Income 2015: $88,4422015Revenue 2016: $417,500Expenses 2016: $466,572Net Income 2016: -$49,0722016Revenue 2017: $435,505Expenses 2017: $357,269Net Income 2017: $78,2362017Revenue 2018: $603,404Expenses 2018: $438,958Net Income 2018: $164,4462018Revenue 2019: $385,421Expenses 2019: $330,301Net Income 2019: $55,1202019Revenue 2021: $581,509Expenses 2021: $545,868Net Income 2021: $35,6412021Revenue 2022: $602,048Expenses 2022: $584,511Net Income 2022: $17,5372022Revenue 2023: $584,247Expenses 2023: $510,724Net Income 2023: $73,5232023Revenue 2024: $599,050Expenses 2024: $550,651Net Income 2024: $48,3992024

Highlighted filing

2023

Revenue$584,247
Expenses$510,724
Net Income$73,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$584,247
Mission and Program Overview

Mission

The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services.

The mission of Four Walls Development was to provide housing for the special needs population of the District of Columbia. In 2014, Four Walls Development Incorporated modfied its mission provide adult education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$488,178$524,209▲ $36,031
Land, Buildings, and Equipment, Net$18,372$11,823▼ $6,549
Cash and Non-Interest-Bearing Accounts$69,528$-19,155▼ $88,683
Total Assets$584,132$524,931▼ $59,201
Other Assets Total$8,054$8,054→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$1,265$19,765▲ $18,500
Total Liabilities$151,265$169,765▲ $18,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$432,867$355,166▼ $77,701
Total Net Assets Fund Balance$432,867$355,166▼ $77,701
Total Liabilities and Net Assets / Fund Balance$584,132$524,931▼ $59,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,119$37,789$39,908
Equipment$9,704$13,683$23,387
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward PinkardPresidentFT$46,652$46,652

Board Members and Trustees

NameTitle
James KaneDirector
Reginald HerndonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$584,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,224
Change in Net Assets
$73,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,780
Other Expenses$160,944
Total Fundraising Expense$47,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,231$35,900$46,652$328,783
Occupancy$72,517--$72,517
Payroll Taxes$18,611$2,386-$20,997
Insurance$12,129$2,515-$14,644
Interest$7,653-$730$8,383
Depreciation Depletion$6,548--$6,548
Office Expenses$3,236$3,296-$6,532
Other Expenses$3,319$1,753-$5,072
Fees for Services Lobbying-$4,000-$4,000
Fees for Services Accounting$250$1,783-$2,033
All Other Expenses$600$10-$610
Conferences and Meetings-$79-$79
Total Functional Expenses$407,898$55,444$47,382$510,724
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance director reviews the form 990 with the executive director prior to filing”

Filing and Contact Details

Filer

Filer Name
Four Walls Development Inc
EIN
52-2272575
In Care Of
% JUDITH L CLAY
Phone
2022324140
Address
1125 NEAL ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Judith L Clay
Title
Finance Director
Phone
3019100521
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith L Clay
Formed
2000
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
5
Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019765
IRS990/AccountsReceivableGrp/BOYAmt0488178
IRS990/AccountsReceivableGrp/EOYAmt0524209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Four Walls Development was to provide housing for the special needs population of the District of Columbia. In 2014, Four Walls Development Incorporated modfied its mission provide adult education
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0151224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD PINKARD
IRS990/BooksInCareOfDetail/PhoneNum02022324140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 NEAL ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069528
IRS990/CashNonInterestBearingGrp/EOYAmt0-19155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt079
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073523
IRS990/CYSalariesCompEmpBnftPaidAmt0349780
IRS990/CYTotalExpensesAmt0510724
IRS990/CYTotalFundraisingExpenseAmt047382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06548
IRS990/DepreciationDepletionGrp/TotalAmt06548
IRS990/Desc0Provide Adult Education services to District of Columbia residents including GED instruction, training in the technical trades, virtual enterprise entreprenual training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0432867
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0355166
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0407898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01783
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0433023
IRS990/GrantAmt0433023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/ProgramServicesAmt012129
IRS990/InsuranceGrp/TotalAmt014644
IRS990/InterestGrp/FundraisingAmt0730
IRS990/InterestGrp/ProgramServicesAmt07653
IRS990/InterestGrp/TotalAmt08383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011823
IRS990/LandBldgEquipCostOrOtherBssAmt063295
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432867
IRS990/NetAssetsOrFundBalancesEOYAmt0355166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072517
IRS990/OccupancyGrp/TotalAmt072517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03236
IRS990/OfficeExpensesGrp/TotalAmt06532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08054
IRS990/OtherAssetsTotalGrp/EOYAmt08054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt123287
IRS990/OtherExpensesGrp/ProgramServicesAmt211017
IRS990/OtherExpensesGrp/ProgramServicesAmt33319
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt123287
IRS990/OtherExpensesGrp/TotalAmt214739
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt018611
IRS990/PayrollTaxesGrp/TotalAmt020997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH L CLAY
IRS990/PriorPeriodAdjustmentsAmt0-151224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187018
IRS990/PYOtherRevenueAmt02048
IRS990/PYRevenuesLessExpensesAmt014537
IRS990/PYSalariesCompEmpBnftPaidAmt0400493
IRS990/PYTotalExpensesAmt0587511
IRS990/PYTotalRevenueAmt0602048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01515759
IRS990ScheduleA/PublicSupportTotal509Amt01515759
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385421
IRS990ScheduleA/Total509Grp/TotalAmt01515759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023387
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011823
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584132
IRS990/TotalAssetsEOYAmt0524931
IRS990/TotalAssetsGrp/BOYAmt0584132
IRS990/TotalAssetsGrp/EOYAmt0524931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584247
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151265
IRS990/TotalLiabilitiesEOYAmt0169765
IRS990/TotalLiabilitiesGrp/BOYAmt0151265
IRS990/TotalLiabilitiesGrp/EOYAmt0169765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355166
IRS990/TotalProgramServiceExpensesAmt0407898
IRS990/TotalReportableCompFromOrgAmt046652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524931
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 NEAL ST NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019100521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WALLS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0522272575
ReturnHeader/Filer/InCareOfNm0% JUDITH L CLAY
ReturnHeader/Filer/PhoneNum02022324140
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 NEAL ST NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/ReturnTs02024-11-15T01:12:56-00:00
ReturnHeader/ReturnTypeCd0990
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
$524,931
Liabilities
$169,765
Net assets
$355,166
Revenue
$584,247
Expenses
$510,724
Net income
$73,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.36$0.58$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.58$0.55$0.04
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.39$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.60$0.44$0.16
2017Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.44$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$6.81$3.92$2.89$0.61$0.77$0.16
2011Summary only. Only limited summary data is available for this year.$6.93$3.87$3.06$0.68$1.00$0.32
2010Summary only. Only limited summary data is available for this year.$7.68$4.02$3.66$1.00$0.89$0.11