Marshall Heights Community Development Organization
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Washington, DC
- Founding
- 02/1980
- Data as of
- 09/2022
- EIN
- 52-1165147
Organization Overview
Marshall Heights Community Development Organization is located in Washington, DC. The organization was established in 1980. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Marshall Heights Community Development Organization employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall Heights Community Development Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Marshall Heights Community Development Organization generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $2.4m during the year ending 09/2022. While expenses have increased by 16.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MHCDO PROVIDES SERVICES DESIGNED TO EXPAND ECONOMIC OPPORTUNITIES, INCREASE SELF-SUFFICIENCY, AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN WARD 7 AND THE DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINGLE RESIDENT AND TRANSITIONAL HOUSING; HOUSING AND FORECLOSURE PREVENTION COUNSELING; REAL ESTATE DEVELOPMENT AND AFFORDABLE HOUSING; HOME PURCHASE ASSISTANCE PROGRAMMING; COMMUNITY OUTREACH AND NOT-FOR- PROFIT INCUBATOR; HEALTH CARE SERVICES FACILITY SUPPORT; FACILITATION OF COMMUNITY MEETINGS; ADULT LITERACY.
SINGLE RESIDENT AND TRANSITIONAL HOUSING; HOUSING AND FORECLOSURE PREVENTION COUNSELING; REAL ESTATE DEVELOPMENT AND AFFORDABLE HOUSING; HOME PURCHASE ASSISTANCE PROGRAMMING; COMMUNITY OUTREACH AND NOT-FOR- PROFIT INCUBATOR; HEALTH CARE SERVICES FACILITY SUPPORT; FACILITATION OF COMMUNITY MEETINGS; ADULT LITERACY.
PROJECT EXPENSES
PROJECT EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Retland Chairman | OfficerTrustee | 1 | $0 |
Dr Mary L Gaffney Vice Chairman | OfficerTrustee | 1 | $0 |
Christopher Earley Treasurer | OfficerTrustee | 1 | $0 |
Delia L Houseal Member | OfficerTrustee | 1 | $0 |
Dionna M Lewis Member | Trustee | 1 | $0 |
Denise L Reed Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $320,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,469 |
| Total Program Service Revenue | $1,383,043 |
| Investment income | $723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,691,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,579 |
| Payroll taxes | $57,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,375 |
| Office expenses | $2,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,043 |
| Travel | $3,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,335 |
| Interest | $14,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,331 |
| Insurance | $65,194 |
| All other expenses | $900,872 |
| Total functional expenses | $2,391,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,117,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $438,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $913,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $427,391 |
| Total assets | $2,896,714 |
| Accounts payable and accrued expenses | $86,039 |
| Grants payable | $0 |
| Deferred revenue | $300,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $478,933 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $75,672 |
| Total liabilities | $1,440,644 |
| Net assets without donor restrictions | $1,456,070 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,896,714 |