Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-3594302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,713,739
No earlier filing loaded for comparison.
Net Assets
$3,474,055
No earlier filing loaded for comparison.
Liabilities
$239,684
No earlier filing loaded for comparison.
Revenue
$1,871,762
No earlier filing loaded for comparison.
Expenses
$328,630
No earlier filing loaded for comparison.
Net Income
$1,543,132
No earlier filing loaded for comparison.
To plant the roots of affordability, security, and prosperity for current and future generations. Enabling the inclusive and equitable development and preservation of permanently affordable housing, local small business, and other public assets through community ownership of land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $1,617,230 | ▲ $1,617,230 |
| Land, Buildings, and Equipment, Net | $800,000 | $1,300,000 | ▲ $500,000 |
| Accounts Receivable | $2,958 | $547,951 | ▲ $544,993 |
| Other Notes and Loans Receivable, Net | $500,000 | $225,600 | ▼ $274,400 |
| Pledges and Grants Receivable | - | $7,500 | - |
| Total Assets | $2,730,923 | $3,713,739 | ▲ $982,816 |
| Other Assets Total | $1,427,965 | $15,458 | ▼ $1,412,507 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $800,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $225,600 | - |
| Accounts Payable and Accrued Expenses | - | $14,084 | - |
| Total Liabilities | $800,000 | $239,684 | ▼ $560,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,958 | $1,874,055 | ▲ $1,871,097 |
| Net Assets With Donor Restrictions | $1,927,965 | $1,600,000 | ▼ $327,965 |
| Total Net Assets Fund Balance | $1,930,923 | $3,474,055 | ▲ $1,543,132 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,923 | $3,713,739 | ▲ $982,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,300,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Rumph | Executive Director | FT | $66,837 | $16,968 | $83,805 |
| Name | Title |
|---|---|
| Sheldon Clark | President |
| Vaughn Perry | Vice-president |
| Brett Theodos Phd | Director |
| Christie Gardner | Director |
| Daniel Blaise | Director |
| Kalilia Wilson | Director |
| Kiesha Davis | Director |
| Kymone Freeman | Director |
| Maybelle Taylor Bennett | Director |
| Meche Martinez | Director |
| Morgann Reeves | Director |
| Tiffany Jessup | Director |
| Wanda Lockridge | Director |
| Jade Hall | Secretary |
| Keiva Dennis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,148 |
| Other Expenses | $112,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,991 | $1,500 | - | $105,491 |
| Current Officers, Directors, Trustees, and Key Employees | $83,805 | - | - | $83,805 |
| Fees for Services Legal | - | $35,046 | - | $35,046 |
| Fees for Services Other | $26,547 | $1,268 | - | $27,815 |
| Payroll Taxes | $15,596 | - | - | $15,596 |
| Fees for Services Accounting | - | $15,231 | - | $15,231 |
| Occupancy | - | $9,900 | - | $9,900 |
| Other Employee Benefits | $6,059 | - | - | $6,059 |
| Pension Plan Contributions | $5,197 | - | - | $5,197 |
| Information Technology | $3,789 | $1,194 | - | $4,983 |
| Insurance | - | $2,729 | - | $2,729 |
| All Other Expenses | $621 | $1,666 | - | $2,287 |
| Other Expenses | $1,755 | - | - | $1,755 |
| Office Expenses | $210 | $1,116 | - | $1,326 |
| Travel | $251 | $125 | - | $376 |
| Conferences and Meetings | - | $361 | - | $361 |
| Total Functional Expenses | $258,494 | $70,136 | $0 | $328,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has two classes of voting members: 1. Lessee members. All persons (i) whose primary residence or place of business is a property owned, in whole or in part, or is otherwise being stewarded by the corporation (with each property being a lessee unit), and (ii) who are aged 16 years or older, and (iii) who affirm their membership annually by submitting a signed acknowledgement of membership in a form to be determined by the board of directors. A) lessee units include residential and non-residential units whose owners lease land owned by the corporation (or any subsidiary of or partnership in which the corporation has an ownership interest), or are a signatory to a deed restricted covenant issued by the corporation (or any subsidiary of or partnership in which the corporation has an ownership interest), or have signed a contract for stewardship services with the corporation (or any subsidiary of or partnership in which the corporation has an ownership interest). B) each lessee unit shall have one vote, regardless of the number of lessee members there are in the unit. C) until such time as there are at least twenty actual lessee members, and lessee members residing at three separate property developments, the board of directors may appoint other persons to serve as lessee members, and in so doing shall select persons who can reasonably be expected to represent the interests of lessee members. Such board-appointed lessee members shall remain lessee members until the earlier of their resignation from membership or such time as there are at least twenty actual lessee members and lessee members residing at three separate property developments. 2. General members shall be those persons who (i) are not lessee members or members of a lessee unit, (ii) are sixteen years of age or older, and (iii) have complied with all of the following requirements: a) live, work, or have a demonstrated community affiliation in dc; and b) either appointment as an initial member in the actions of incorporators or submission of a membership application, including a signed statement of support for the purposes of the corporation, in a form to be determined by the board of directors; and c) payment of dues as established by the board for the year (or qualification for a waiver of dues).”
“Directors shall be elected by the voting members present and voting at the annual meeting, a quorum being assembled, in accordance with the following procedures: a. A separate vote shall be taken for each of the three categories of board representatives: (1) lessee representatives,(2) general representatives, and (3) public representatives. If a person has been nominated in more than one category and is then elected in one category, his or her name shall be removed from the list of nominees in the remaining categories. B. Only lessee members may vote to elect lessee representatives unless no lessee members are present at the annual membership meeting. If no lessee members are present, then general members may vote to elect lessee representatives. Each member qualified to vote for lessee representatives may vote for as many nominees in this category as there are lessee representative seats to be filled. C. All voting members (both lessee and general members) may vote to elect general representatives. Each member qualified to vote for general representatives may vote for as many nominees in this category as there are general representative seats to be filled. D. All voting members (both lessee and general members) may vote to elect public representatives. Each voting member may vote for as many public representative nominees as there are public representative seats to be filled. E. In each of the three categories, positions shall be filled by those candidates receiving the largest numbers of votes in the category, though such numbers may constitute less than a majority of the total votes cast in the category.”
“The form 990 is reviewed by the executive director, accountant, and finance and executive committees, and a copy is provided to the full board before being filed with the irs.”
“Upon joining the board of directors or a committee with powers delegated by the board of directors, each new member shall be given a copy of the corporation's conflict of interest policy and shall sign a documents stating that they have read and understood the policy and agree to comply with it. Each board member shall annually provide a listing all of his or her professional, financial, and personal affiliations that might affect his or her independent decising-making capacity during board service. The board of directors shall review annually the conflict of interest policy.”
“The executive committee obtains research and information based on a review of comparability data to recommend the executive directors compensation which is approved by the full board. The process to determine compensation is performed annually and was last performed in june 2020.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's bylaws and articles of incorporation are also available on the organization's website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLANT THE ROOTS OF AFFORDABILITY, SECURITY, AND PROSPERITY FOR CURRENT AND FUTURE GENERATIONS. ENABLING THE INCLUSIVE AND EQUITABLE DEVELOPMENT AND PRESERVATION OF PERMANENTLY AFFORDABLE HOUSING, LOCAL SMALL BUSINESS, AND OTHER PUBLIC ASSETS THROUGH COMMUNITY OWNERSHIP OF LAND. |
| IRS990/AllOtherContributionsAmt | 0 | 1331478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER RUMPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025677738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 GOOD HOPE ROAD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1617230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1331836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11750 |
| IRS990/CYOtherExpensesAmt | 0 | 112482 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1543132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216148 |
| IRS990/CYTotalExpensesAmt | 0 | 328630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE DOUGLASS COMMUNITY LAND TRUST (DOUGLASS CLT) IS A NONPROFIT MEMBERSHIP ORGANIZATION CENTERED AROUND RACIAL AND ECONOMIC EQUITY THAT WAS CREATED TO PREVENT DISPLACEMENT OF CURRENT AND FUTURE RESIDENTS, CREATE COMMUNITY-HELD ASSETS, AND BUILD ASSETS FOR INDIVIDUALS AND FAMILIES, WHILE ENSURING DECISION-MAKING RESIDES WITHIN THE COMMUNITY. FUNDAMENTALLY DOUGLASS CLT AIMS TO MAKE DC AN EQUITABLE PLACE WHERE EVERYONE CAN STAY AND THRIVE - AND SPECIFICALLY LOW-INCOME, BLACK AND BROWN RESIDENTS WHO HAVE CONTRIBUTED TO MAKING DC THE THRIVING COMMUNITY IT HAS BECOME, BUT HAVE NOT BENEFITTED FROM THE ECONOMIC PROSPERITY IN NEARLY THE SAME PROPORTION AS THEIR WHITE COUNTERPARTS. DOUGLASS CLT DRIVES TOWARD THIS EQUITY BY SECURING LASTING AFFORDABILITY OF RENTAL AND OWNERSHIP HOUSING, AS WELL AS LOCAL SMALL BUSINESS, THROUGH COMMUNITY OWNERSHIP OF LAND AND COLLECTIVE STEWARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1927965 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELDON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAUGHN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEIVA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JADE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIESHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGANN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYBELLE TAYLOR BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL BLAISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYMONE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WANDA LOCKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MECHE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRETT THEODOS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KALILIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINGER RUMPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1871762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4983 |
| IRS990/InitialReturnInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2729 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PLANT THE ROOTS OF AFFORDABILITY, SECURITY, AND PROSPERITY FOR CURRENT AND FUTURE GENERATIONS. ENABLING THE INCLUSIVE AND EQUITABLE DEVELOPMENT AND PRESERVATION OF PERMANENTLY AFFORDABLE HOUSING, LOCAL SMALL BUSINESS, AND OTHER PUBLIC ASSETS THROUGH COMMUNITY OWNERSHIP OF LAND. |
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| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1755 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1755 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15596 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND LEASE PAYMENTS |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11750 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 528176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1008551 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS: 1. LESSEE MEMBERS. ALL PERSONS (I) WHOSE PRIMARY RESIDENCE OR PLACE OF BUSINESS IS A PROPERTY OWNED, IN WHOLE OR IN PART, OR IS OTHERWISE BEING STEWARDED BY THE CORPORATION (WITH EACH PROPERTY BEING A LESSEE UNIT), AND (II) WHO ARE AGED 16 YEARS OR OLDER, AND (III) WHO AFFIRM THEIR MEMBERSHIP ANNUALLY BY SUBMITTING A SIGNED ACKNOWLEDGEMENT OF MEMBERSHIP IN A FORM TO BE DETERMINED BY THE BOARD OF DIRECTORS. A) LESSEE UNITS INCLUDE RESIDENTIAL AND NON-RESIDENTIAL UNITS WHOSE OWNERS LEASE LAND OWNED BY THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST), OR ARE A SIGNATORY TO A DEED RESTRICTED COVENANT ISSUED BY THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST), OR HAVE SIGNED A CONTRACT FOR STEWARDSHIP SERVICES WITH THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST). B) EACH LESSEE UNIT SHALL HAVE ONE VOTE, REGARDLESS OF THE NUMBER OF LESSEE MEMBERS THERE ARE IN THE UNIT. C) UNTIL SUCH TIME AS THERE ARE AT LEAST TWENTY ACTUAL LESSEE MEMBERS, AND LESSEE MEMBERS RESIDING AT THREE SEPARATE PROPERTY DEVELOPMENTS, THE BOARD OF DIRECTORS MAY APPOINT OTHER PERSONS TO SERVE AS LESSEE MEMBERS, AND IN SO DOING SHALL SELECT PERSONS WHO CAN REASONABLY BE EXPECTED TO REPRESENT THE INTERESTS OF LESSEE MEMBERS. SUCH BOARD-APPOINTED LESSEE MEMBERS SHALL REMAIN LESSEE MEMBERS UNTIL THE EARLIER OF THEIR RESIGNATION FROM MEMBERSHIP OR SUCH TIME AS THERE ARE AT LEAST TWENTY ACTUAL LESSEE MEMBERS AND LESSEE MEMBERS RESIDING AT THREE SEPARATE PROPERTY DEVELOPMENTS. 2. GENERAL MEMBERS SHALL BE THOSE PERSONS WHO (I) ARE NOT LESSEE MEMBERS OR MEMBERS OF A LESSEE UNIT, (II) ARE SIXTEEN YEARS OF AGE OR OLDER, AND (III) HAVE COMPLIED WITH ALL OF THE FOLLOWING REQUIREMENTS: A) LIVE, WORK, OR HAVE A DEMONSTRATED COMMUNITY AFFILIATION IN DC; AND B) EITHER APPOINTMENT AS AN INITIAL MEMBER IN THE ACTIONS OF INCORPORATORS OR SUBMISSION OF A MEMBERSHIP APPLICATION, INCLUDING A SIGNED STATEMENT OF SUPPORT FOR THE PURPOSES OF THE CORPORATION, IN A FORM TO BE DETERMINED BY THE BOARD OF DIRECTORS; AND C) PAYMENT OF DUES AS ESTABLISHED BY THE BOARD FOR THE YEAR (OR QUALIFICATION FOR A WAIVER OF DUES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING, A QUORUM BEING ASSEMBLED, IN ACCORDANCE WITH THE FOLLOWING PROCEDURES: A. A SEPARATE VOTE SHALL BE TAKEN FOR EACH OF THE THREE CATEGORIES OF BOARD REPRESENTATIVES: (1) LESSEE REPRESENTATIVES,(2) GENERAL REPRESENTATIVES, AND (3) PUBLIC REPRESENTATIVES. IF A PERSON HAS BEEN NOMINATED IN MORE THAN ONE CATEGORY AND IS THEN ELECTED IN ONE CATEGORY, HIS OR HER NAME SHALL BE REMOVED FROM THE LIST OF NOMINEES IN THE REMAINING CATEGORIES. B. ONLY LESSEE MEMBERS MAY VOTE TO ELECT LESSEE REPRESENTATIVES UNLESS NO LESSEE MEMBERS ARE PRESENT AT THE ANNUAL MEMBERSHIP MEETING. IF NO LESSEE MEMBERS ARE PRESENT, THEN GENERAL MEMBERS MAY VOTE TO ELECT LESSEE REPRESENTATIVES. EACH MEMBER QUALIFIED TO VOTE FOR LESSEE REPRESENTATIVES MAY VOTE FOR AS MANY NOMINEES IN THIS CATEGORY AS THERE ARE LESSEE REPRESENTATIVE SEATS TO BE FILLED. C. ALL VOTING MEMBERS (BOTH LESSEE AND GENERAL MEMBERS) MAY VOTE TO ELECT GENERAL REPRESENTATIVES. EACH MEMBER QUALIFIED TO VOTE FOR GENERAL REPRESENTATIVES MAY VOTE FOR AS MANY NOMINEES IN THIS CATEGORY AS THERE ARE GENERAL REPRESENTATIVE SEATS TO BE FILLED. D. ALL VOTING MEMBERS (BOTH LESSEE AND GENERAL MEMBERS) MAY VOTE TO ELECT PUBLIC REPRESENTATIVES. EACH VOTING MEMBER MAY VOTE FOR AS MANY PUBLIC REPRESENTATIVE NOMINEES AS THERE ARE PUBLIC REPRESENTATIVE SEATS TO BE FILLED. E. IN EACH OF THE THREE CATEGORIES, POSITIONS SHALL BE FILLED BY THOSE CANDIDATES RECEIVING THE LARGEST NUMBERS OF VOTES IN THE CATEGORY, THOUGH SUCH NUMBERS MAY CONSTITUTE LESS THAN A MAJORITY OF THE TOTAL VOTES CAST IN THE CATEGORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE FULL BOARD BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON JOINING THE BOARD OF DIRECTORS OR A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, EACH NEW MEMBER SHALL BE GIVEN A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AND SHALL SIGN A DOCUMENTS STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND AGREE TO COMPLY WITH IT. EACH BOARD MEMBER SHALL ANNUALLY PROVIDE A LISTING ALL OF HIS OR HER PROFESSIONAL, FINANCIAL, AND PERSONAL AFFILIATIONS THAT MIGHT AFFECT HIS OR HER INDEPENDENT DECISING-MAKING CAPACITY DURING BOARD SERVICE. THE BOARD OF DIRECTORS SHALL REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION BASED ON A REVIEW OF COMPARABILITY DATA TO RECOMMEND THE EXECUTIVE DIRECTORS COMPENSATION WHICH IS APPROVED BY THE FULL BOARD. THE PROCESS TO DETERMINE COMPENSATION IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN JUNE 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3713739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2730923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3713739 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70136 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328630 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 239684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 800000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239684 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3713739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/TravelGrp/TotalAmt | 0 | 376 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1231 GOOD HOPE ROAD SE |
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| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.