CITY FIRST ENTERPRISES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CITY FIRST ENTERPRISES INC (EIN 52-2101165)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-05
IRS object ID
202421579349301002
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-05T08:58:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 GREAT VALLEY PARKWAY SUITE 319AddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522101165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY FIRST ENTERPRISES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2027454490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 RHODE ISLAND AVE NW 3-103AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSWALDO ACOSTAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2027454490PhoneNum
Signature2024-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOSWALDOPersonFirstNm
Person LastACOSTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAYLE R DALLINGPreparerPersonNm
PTINP01695822PTIN
Phone6102324810PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerOSWALDO ACOSTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 RHODE ISLAND AVE NW STE 3-103AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,464,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFENTERPRISES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,554,233PYContributionsGrantsAmt
CY Contributions Grants$18,832,191CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,410,639PYInvestmentIncomeAmt
CY Investment Income$2,307,418CYInvestmentIncomeAmt
PY Other Revenue$584,683PYOtherRevenueAmt
CY Other Revenue$324,840CYOtherRevenueAmt
PY Total Revenue$55,549,555PYTotalRevenueAmt
CY Total Revenue$21,464,449CYTotalRevenueAmt
PY Grants And Similar Paid$47,967,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,874,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,175,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,635,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,132CYTotalFundraisingExpenseAmt
PY Other Expenses$646,799PYOtherExpensesAmt
CY Other Expenses$711,727CYOtherExpensesAmt
PY Total Expenses$50,790,211PYTotalExpensesAmt
CY Total Expenses$20,222,093CYTotalExpensesAmt
PY Revenues Less Expenses$4,759,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,242,356CYRevenuesLessExpensesAmt
Total Assets BOY$60,726,218TotalAssetsBOYAmt
Total Assets EOY$68,106,525TotalAssetsEOYAmt
Total Liabilities BOY$34,487,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,017,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,239,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,089,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,265,608ExpenseAmt
Grant$16,874,962GrantAmt
DescMANAGED PORTFOLIO OF DEPLOYED FUNDS IN SUBORDINATED LOANS TO NONPROFITS, SMALL BUSINESSES, GREEN ENERGY, AND AFFORDABLE HOUSING ORGANIZATIONS WITHIN THE GREATER WASHINGTON METROPOLITAN COMMUNITY, AS WELL AS PROVIDE TECHNICAL ASSISTANCE AND CREDIT COUNSELING TO BORROWERS. CONTINUED CREATION OF PERMANENTLY AFFORDABLE HOUSING BY WHOLLY OWNED SUBSIDIARY.Desc
Total Program Service Expenses$19,265,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document249IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSWALDO ACOSTA PRESIDENT AND CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027454490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 RHODE ISLAND AVE NW STE 3-301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNIE DONOVAN
DIRECTOR1.000.00Yes (X)$0$0$0
PRIYA JAYACHANDRAN
DIRECTOR1.000.00Yes (X)$0$0$0
LORI CHATMAN
DIRECTOR1.000.00Yes (X)$0$0$0
AMBER KUCHAR-BELL
DIRECTOR1.000.00Yes (X)$0$0$0
SHANNON SCOTT
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN ARGRETT
CHAIRMAN OF THE BOARD1.000.00$0$0$0Yes (X)
DAVID MCGRADY
VICE-CHAIRMAN OF THE BOARD1.000.00$0$0$0Yes (X)
DR WILLIAM LONGBRAKE
TREASURER1.000.00$0$0$0Yes (X)
CHUCK MUCKENFUSS
SECRETARY1.000.00$0$0$0Yes (X)
OSWALDO ACOSTA
PRESIDENT AND CHIEF EXECUTIVE OFFICER40.000.00$351,733$0$0Yes (X)
RODRIGO CORDON
CHIEF OPERATING OFFICER40.000.00$161,750$0$0Yes (X)
STEPHANIE MEYER
CHIEF CREDIT OFFICER40.000.00$137,294$0$0Yes (X)
JONATHAN REYES
CHIEF LENDING OFFICER40.000.00$142,988$0$0Yes (X)
SHANNA MCCLEARN
SR. DIRECTOR, PARTNERSHIPS AND STRATEGIC INITIATIV40.000.00$138,960$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$932,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,832,191AllOtherContributionsAmt
Total Contributions$18,832,191TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,307,418TotalRevenueColumnAmt
Exclusion$2,307,418ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$324,840TotalRevenueColumnAmt
Exclusion$324,840ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$324,840OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,464,449TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,632,258ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,874,962TotalAmt
Program Services$16,874,962ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,263,470TotalAmt
Program Services$1,476,312ProgramServicesAmt
Management And General$553,745ManagementAndGeneralAmt
Fundraising$233,413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$203,990TotalAmt
Program Services$133,049ProgramServicesAmt
Management And General$49,905ManagementAndGeneralAmt
Fundraising$21,036FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,944TotalAmt
Program Services$109,539ProgramServicesAmt
Management And General$41,086ManagementAndGeneralAmt
Fundraising$17,319FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,235TotalAmt
Program Services$16,235ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,496TotalAmt
Program Services$58,496ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,288TotalAmt
Program Services$207,508ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt
Fundraising$13,646FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,130TotalAmt
Program Services$272,901ProgramServicesAmt
Management And General$8,857ManagementAndGeneralAmt
Fundraising$2,372FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,243TotalAmt
Program Services$84,261ProgramServicesAmt
Management And General$4,718ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,552TotalAmt
Program Services$19,163ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Program Services$2,285ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF TRAININGDesc
Total$11,498TotalAmt
Program Services$10,897ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,222,093TotalAmt
Program Services$19,265,608ProgramServicesAmt
Management And General$667,353ManagementAndGeneralAmt
Fundraising$289,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$2EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,918,695BOYAmt
EOY$21,466,753EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,206BOYAmt
EOY$123,393EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$29,884,746BOYAmt
EOY$38,831,659EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,963BOYAmt
EOY$100,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$79,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,688,458BOYAmt
EOY$5,620,619EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,150BOYAmt
EOY$24,087EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,859,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,726,218BOYAmt
EOY$68,106,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,427BOYAmt
EOY$309,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,023,592BOYAmt
EOY$12,868,297EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$35,766BOYAmt
EOY$17,051EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,105,000BOYAmt
EOY$27,605,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,389BOYAmt
EOY$217,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,487,174BOYAmt
EOY$41,017,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,923,422BOYAmt
EOY$26,850,133EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,622BOYAmt
EOY$239,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,239,044BOYAmt
EOY$27,089,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,726,218BOYAmt
EOY$68,106,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,242,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,067,839NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$675,730OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,113,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,826,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,554,233CurrentTaxYearMinus1YearAmt
Current Tax Year$18,832,191CurrentTaxYearAmt
Total$124,500,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,113,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,826,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,554,233CurrentTaxYearMinus1YearAmt
Current Tax Year$18,832,191CurrentTaxYearAmt
Total$124,500,456TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$124,500,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,390CurrentTaxYearMinus1YearAmt
Current Tax Year$2,307,418CurrentTaxYearAmt
Total$4,488,512TotalAmt
FieldValueIRS element (for citing)
Total Support$128,988,968TotalSupportAmt
Public Support CY1700.96520PublicSupportCY170Pct
Public Support PY1700.97580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,252OtherCostOrOtherBasisAmt
Depreciation$2,285DepreciationAmt
Book Value$79,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,967TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PRE-DEVELOPMENT FUNDING COMMITMENT$110,718
DUE TO DISTRICT OF COLUMBIA$62,778
UNFUNDED COMMITMENT LIABILITY$43,591
FieldValueIRS element (for citing)
Total Liability$217,087TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (343 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
11ELEVEN GALLERY LLC
712 H STREET NEWASHINGTONDC20002384083444$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
12TH STREET PIZZA INC
3524 12TH STREET NEWASHINGTONDC20017471202893$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
14L JJ SANDWICH COMPANY
1101 14TH ST NWWASHINGTONDC20005274565456$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
1633 WISC LLC
1633 WISCONSIN AVE NWWASHINGTONDC20007923579774$0$374,875CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
1736 RHODE ISLAND AVE LLC
2201 WISCONSIN AVE NW SUITE 200WASHINGTONDC20007352583462$0$10,864CASHHOUSING PROVIDER RENTAL ASSISTANCE
2001 13TH STREET LLC
2001 13TH ST NWWASHINGTONDC20009451496451$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
2020 O STREET CORPORATION
2020 O STREET NWWASHINGTONDC20036522072458$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
2228 MLK LLC
2228 MARTIN LUTHER KING JR AVE SEWAHINGTONDC20020461554007$0$143,020CASHHOUSING PROVIDER RENTAL ASSISTANCE
2300 PENNSYLVANIA AVENUE LLC
440 MAPLE AVE E SUITE 203VIENNAVA22180203895081$0$178,354CASHHOUSING PROVIDER RENTAL ASSISTANCE
3161 NAIL & SPA CORPORATION
3161 MT PLEASANT ST NWWASHINGTONDC20010822194433$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
3321 BISTRO TEX MEX AND INTERNATIONAL LATINE CUISINE INC
3321 CONNECTICUT AVE NWWASHINGTONDC20008852892966$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
3500 EAST CAP VENTURE LLC
8255 GREENSBORO DRIVE SUITE 200MCLEANVA22102812117264$0$57,590CASHHOUSING PROVIDER RENTAL ASSISTANCE
3534 EAST CAP VENTURE LLC
8255 GREENSBORO DRIVE SUITE 200MCLEANVA22102812119311$0$144,620CASHHOUSING PROVIDER RENTAL ASSISTANCE
3624 GEORGIA AVENUE INC
3624 GEORGIA AVE NWWASHINGTONDC20010274581144$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
3910 GEORGIA AVENUE ASSOCIATES LIMITED PARTNERSHIP 1-A
3 BETHESDA METRO CENTER SUITE 110BETHESDAMD20814205538328$0$65,696CASHHOUSING PROVIDER RENTAL ASSISTANCE
4010 THIRD STREET PARTNERS LLC
PO BOX 50215WASHINGTONDC20091203783225$0$55,919CASHHOUSING PROVIDER RENTAL ASSISTANCE
4100 GEORGIA AVENUE LIMITED PARTNERSHIP
4100 GEORGIA AVENUE NWWASHINGTONDC20011202939872$0$11,639CASHHOUSING PROVIDER RENTAL ASSISTANCE
4421 PRODUCTIONS LLC
1160 FIRST STREET NEWASHINGTONDC20002842596492$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
4M LLC
2501 WISCONSIN AVE NWWASHINGTONDC20007824585447$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
7311 GEORGIA LLC
7311 GEORGIA AVE NWWASHINGTONDC20012270545835$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
ABAL LLC
1334 9TH ST NWWASHINGTONDC20001454714769$0$232,500CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
ABE CORPORATION
4822 MACARTHUR BLVD NWWASHINGTONDC20007030540768$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
ABUNAIPOKE LLC
1920 L STREET NW SUITE 120WASHINGTONDC20036813645202$0$750,000CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
ADDIE LOVE SOUL FOOD RESTAURANT
410 61ST STREET NEWASHINGTONDC20019841768365$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
AFGHAN BISTRO TWO LLC
5100 MACARTHUR BLVD NWWASHINGTONDC20016822100462$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
AFRAN INC
3715 GEORGIA AVE NWWASHINGTONDC20010453787990$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
AJ & SS FOOD CORPORATION
3504 12TH STREET NEWASHINGTONDC20017813557705$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
ALABAMA AVE AFFORDABLE HOUSING LP
6305 IVY LANE SUITE 140GREENBELTMD20770450954348$0$8,243CASHHOUSING PROVIDER RENTAL ASSISTANCE
ALI SWEETS INCORPORATED
3214 P ST NWWASHINGTONDC20007521993995$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
ALL THINGS GO LLC
235 PARK AVENUE SOUTH 9TH FLOORNEW YORKNY10003452637914$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
AMENAA INC
1520 WISCONSIN AVE NWWASHINGTONDC20007371878509$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
ARCHER PARK LP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003472269205$0$149,978CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
ARDEO LLC
631 D ST NW APT 127WASHINGTONDC20004522089709$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
ART OF NOIZE LLC
821 UPSHUR ST NW REAR 2WASHINGTONDC20011820777452$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
ARTJAMZ
4915 ST ELMO AVE SUITE 101BETHESDAMD20814454128905$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
ATHENA LLC
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003464733458$0$38,786CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
ATOMIC BILLIARDS CORPORATION
3427 CONNECTICUT AVENUE NWWASHINGTONDC20007521789584$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
AUHNREEL PRODUCTIONS LLC
2012 KALORAMA ROAD NW APT 5WASHINGTONDC20009263068387$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
AYUB INC
615 DIVISION AVE NEWASHINGTONDC20019831359954$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BADLANDS LLC
801 VIRGINIA AVENUE SOUTHEASTWASHINGTONDC20003352672816$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
BAKER'S DAUGHTER LLC
1402 OKIE ST NEWASHINGTONDC20002851963390$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BALANCE GYM COLUMBIA HEIGHTS LLC
1400 IRVING STREET NEWASHINGTONDC20017832863894$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
BARR CLEANERS INC
910 17TH ST NW STE 104WASHINGTONDC20006821435465$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
BARS BY BREEDLOVE LLC
4630 14TH STREET NWWASHINGTONDC20011833928575$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BCC PRESERVATION FUND I LLC
6856 EASTERN AVE NW SUITE 100WASHINGTONDC20012822861862$0$24,821CASHHOUSING PROVIDER RENTAL ASSISTANCE
BD EATON LLC
300 MORSE ST NEWASHINGTONDC20002871597949$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
BITTER GRACE LLC
230 PEABODY ST NEWASHINGTONDC20011851252567$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BLACK WHISKEY LLC
1410 14TH STREET NWWASHINGTONDC20005461103579$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
BLOOMINGDALE HOSPITALITY LLC
116 RHODE ISLAND AVE NWWASHINGTONDC20912271864141$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
BLU DECEMBER LLC
4218 10TH STREET NEWASHINGTONDC20017421733962$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BLUE BELL SPA INC
4826 MACARTHUR BLVD NWWASHINGTONDC20007843299815$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
BLUEBOY BLUEPRINTING CORP
214 L STREET NEWASHINGTONDC20002521672753$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
BOWLING GREEN APARTMENTS LP
3 BETHESDA METRO CENTER SUITE 110BETHESDAMD20814611426848$0$256,649CASHHOUSING PROVIDER RENTAL ASSISTANCE
BRAXTON RESTAURANT & BAR LLC
3632 GEORGIA AVE NWWASHINGTONDC20010834036641$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
BUSHWOOD LLC
4911 LOUGHBORO RD NWWASHINGTONDC20016843626504$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
C ALAN SYSTEMS LLC
700 MONROE ST NE PENTHOUSEWASHINGTONDC20017134299864$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CAFE U LLC
1017 U STREET NWWASHINGTONDC20001832155569$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CAN REAL ESTATE LLC
1323 E STREET SEWASHINGTONDC20003920968887$0$675,000CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
CANTINA CALLE N LLC
57 N ST NWWASHINGTONDC20001822401770$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CAPITAL CITY RESTAURANT GROUP LLC
3113 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20032815093210$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
CAPITAL VAPE SUPPLY LLC
1007 U STREET NWWASHINGTONDC20001473326795$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CAPITOL HAIR SALON LLC
205 PENNSYLVANIA AVE SEWASHINGTONDC20003862610058$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CASEYS COFFEE FIRST STREET LLC
750 FIRST STREET NORTHEASTWASHINGTONDC20002821517797$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CASEYS COFFEE INC
3119 STILES WAYWASHINGTONDC21794522026991$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
CDLD LLC
1201 24TH ST NWWASHINGTONDC20037813097460$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CHA CORPORATION
501 3RD STREET NWWASHINGTONDC20001521932198$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CHAD O'L PUBLIC RELATIONS & EVENTS LIMITED LIABILITY COMPANY
1333 NEW HAMPSHIRE AVE NWWASHINGTONDC20036475454749$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CHAMPLAIN STREET PARTNERS LLC
1443 PENNSYLVANIA AVE SEWASHINGTONDC20003842725079$0$13,678CASHHOUSING PROVIDER RENTAL ASSISTANCE
CHARIX LLC
2010 15TH ST NWWASHINGTONDC20009862598280$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CHERRY BLOSSOM CREATIVE CO
716 MONROE ST NE STUDIO 24WASHINGTONDC20017472887697$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CHEVY CHASE LLC
5600 CONNECTICUT AVENUE NWWASHINGTONDC20015823228228$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CHONTONG LLC
653 PENNSYLVANIA AVE SEWASHINGTONDC20003800214406$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CIBELLE GROUP PLLC
908 NEW HAMPSHIRE AVE NW STE 200WASHINGTONDC20037932341592$0$350,000CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
CIH BOLLING VIEW LP
6305 IVY LANE SUITE 140GREENBELTMD20770043664855$0$160,844CASHHOUSING PROVIDER RENTAL ASSISTANCE
CITY TOWNS LP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003832818070$0$8,009CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
CITY VIEW REDEVELOPMENT LLC
1100 NEW JERSEY AVE SE SUITE 1000WASHINGTONDC20003475089114$0$15,136CASHHOUSING PROVIDER RENTAL ASSISTANCE
CITY-STATE BREWING CO LLC
705 EDGEWOOD ST NE FIRST FLOORWASHINGTONDC20017471038913$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CL BEAUTY STUDIO
1635 R ST NWWASHINGTONDC20009833826242$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
COLOR WHEEL CAPITAL LLC
80 M STREET SOUTHEASTWASHINGTONDC20003923092745$0$375,000CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
COLUMBIA HAIR SALON
1760 COLUMBIA RD NW 1BWASHINGTONDC20009260590175$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
COMMERCIAL DUPLICATING SERVICES INC DBA MOSAIC EXPRESS
1920 L STREET NWWASHINGTONDC20036520853563$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CONNIE'S NAIL INC
1300 PENNSYLVANIA AVE NWWASHINGTONDC20004452977867$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
COSTAGUYS LLC
12832 ROSE GROVE DRHERNDONVA20171815092731$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
COTSWOLD CONSULTING LLC
1647 WISCONSIN AVENUE NWWASHINGTONDC20007811349924$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
COTTON & REED INC
1330 5TH ST NEWASHINGTONDC20002471221154$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CRAVE INC DBA MESS HALL
703 EDGEWOOD STREET NEWASHINGTONDC20017451431314$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CRAZY AUNT HELEN'S LLC
713 8TH STREET SEWASHINGTONDC20003861454445$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
CROWN ELEVATE PROJECT LLC
5335 WISCONSIN AVE NWWASHINGTONDC20015853311216$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
CSH DISCOUNT INC
2747 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20032030417054$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
CURRENT BOUTIQUE LLC
1318 14TH STREET NWWASHINGTONDC20005274594900$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
CUSTOM CLEANERS INC
2637 CONNECTICUT AVE NWWASHINGTONDC20008270311317$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
CUT7 LLC
1838 11TH STREET NWWASHINGTONDC20001473491796$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
CUTS BY HUGO LLC
529 14TH STREET NW SUITE F11WASHINGTONDC20045821941164$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
D LIGHT CAFE INC
2475 18TH STREET NWWASHINGTONDC20009862991843$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
D&A NAILS SPA LLC
1575 ISTREET NWWASHINGTONDC20005814410324$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
DEM LLC
1605 CONNECTICUT AVE NW SUITE 400WASHINGTONDC20009364845752$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DAE AH LLC
501 4TH ST SEWASHINGTONDC20003831502699$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DC BRAU BREWING LLC
3178-B BLADENSBURG ROAD NEWASHINGTONDC20018271330861$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
DC CORAZON
3903-3905 14TH STREET NWWASHINGTONDC20011843994523$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
DC LOBSTER DUPONT LLC
188 MAIN STANNAPOLISMD21401843831445$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
DC NAILS SPA LLC
1715 CONNECTICUT AVE NWWASHINGTONDC20009813986027$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
DD KITCHEN LLC
1101 30TH ST NE STE 305WASHINGTONDC20002824601026$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
DD UNION MARKET LLC
1101 30TH ST NE STE 305WASHINGTONDC20002832726531$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DEANDRE ANDERSON LLC
1400 IRVING ST NW APT 724WASHINGTONDC20010833536702$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
DEMAKO LLC
3736 10TH ST NEWASHINGTONDC20017880587726$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
DIETRICH WILLIAS
2424 SKYLAND PL SEWASHINGTONDC20020852544289$0$10,000CASHCOVID-19 SMALL BUSINESS RELIEF
DISTRICT IRISH DANCE LLC
1728 20TH ST NW APT 4WASHINGTONDC20009830822991$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DIVADOGS INC
4824 MACARTHUR BLVD NWWASHINGTONDC20007271709847$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DNA3 LLC
6310 GRADYS WALKBOWIEMD20715831227016$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
DOLLAR STAR INC
3129 MOUNT PLEASANT STREET NWWASHINGTONDC20010320451575$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DOS VENTURES LLC
1220 CONNECTICUT AVE NWWASHINGTONDC20036454973353$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
DOUBLE J LLC
4427 WISCONSIN AVE NWWASHINGTONDC20016844191540$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
DUKES 2000 LLC
2000 PENNSYLVANIA AVE NWWASHINGTONDC20006824653729$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
DUNCAN DOG HOTEL LLC
22 M STREET NEWASHINGTONDC20002842885757$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
E7STRATEGIES-635PENN LLC
635 PENNSYLVANIA AVE SEWASHINGTONDC20003931546025$0$437,500CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
EDGEWOOD GARDENS LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202BALTIMOREMD21201522134864$0$9,844CASHHOUSING PROVIDER RENTAL ASSISTANCE
EDGEWOOD IV LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202BALTIMOREMD21201522341211$0$65,271CASHHOUSING PROVIDER RENTAL ASSISTANCE
EDGEWOOD TERRACE ONE LLC
875 HOLLINS ST SUITE 202BALTIMOREMD21201463612449$0$58,478CASHHOUSING PROVIDER RENTAL ASSISTANCE
EFOY INC
3445 BENNING ROAD NEWASHINGTONDC20019831043054$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
ELEMENTS CENTER INC
2233 WISCONSIN AVE NW SUITE 217WASHINGTONDC20007272035693$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
ELEVENTH HOUSE LLC
3301 11TH STREET NWWASHINGTONDC20010472361630$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
EMILIE'S LLC
8280 WILLOW OAKS CORP DR - 600FAIRFAXVA22031831396048$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
EUROCHEF LLC
514 8TH STREET SEWASHINGTONDC20003522402507$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
EXCEL MOVEMENT STUDIOS INC
3407 8TH STREET NEWASHINGTONDC20017522107549$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
EXPLICIT EVENTS LLC
1720 I STREET NW 4TH FLWASHINGTONDC20006263696218$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
FD LLC
5010 CONNECTICUT AVEWASHINGTONDC20008844316240$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
FEMME FATALE DC
80 M ST SEWASHINGTONDC20003815030454$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
FINDING INDIGO LLC
1280 4TH ST NEWASHINGTONDC20002474903549$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
FIRST BROTHER LLC
1073 WISCONSIN AVE NW UNIT BWASHINGTONDC20007823104546$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
FOGGY BOTTOM RESTAURANT INC
1917 F ST NWWASHINGTONDC20006204909972$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
FORT STEVENS PLACE LLC
875 HOLLINS ST SUITE 202BALTIMOREMD21201812007604$0$13,097CASHHOUSING PROVIDER RENTAL ASSISTANCE
FORT VIEW LP
6040 13TH PLACE NWWASHINGTONDC20011271893534$0$8,340CASHHOUSING PROVIDER RENTAL ASSISTANCE
FRANKLIN COURT COFFEE LLC
2201 G STREET NWWASHINGTONDC20052814950898$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
GARD GLOBAL GROUP
2020 PENNSYLVANIA AVE NW SUITE 235WASHINGTONDC20006262812433$0$14,913CASHHOUSING PROVIDER RENTAL ASSISTANCE
GARED MANAGEMENT CORP
8700 GEORGIA AVE SUITE 305ASILVER SPRINGMD20910562329164$0$12,305CASHHOUSING PROVIDER RENTAL ASSISTANCE
GATSBY BALLPARK LLC
996 MAINE AVE SW 222WASHINGTONDC20024352647999$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
GEORGE TOWN I INC
3429 M STREET NWWASHINGTONDC20007853988213$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
GEORGIA AVE REDEVELOPMENT LP
1100 NEW JERSEY AVE SE SUITE 1000WASHINGTONDC20003463367062$0$20,456CASHHOUSING PROVIDER RENTAL ASSISTANCE
GLOVER PARK PIZZA LLC
2313 WISCONSIN AVE NWWASHINGTONDC20007271180577$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
GNU LLC
4529 WISCONSIN AVE NWWASHINGTONDC20016320037188$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
GOLDEN RULE LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE NWWASHINGTONDC20001460468840$0$16,778CASHHOUSING PROVIDER RENTAL ASSISTANCE
GUENY CAFE & MARKET LLC
5320 GEORGIA AVENUE NWWASHINGTONDC20011863187366$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
GUNJU 1924 LLC
1921 8TH STREET NW 115WASHINGTONDC20001824800263$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
H & C NAILS SPA INC
2352 WISCONSIN AVENUE NWWASHINGTONDC20007461774548$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
HABEL INC
4410 MASSACHUSETTS AVE NWWASHINGTONDC20016521540146$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
HALEMA INC
2214 HUNTER PLACE SE SUITE T301WASHINGTONDC20020201708251$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
HAMPSTEAD BRIGHTWOOD PARTNERS LP
1350 COLUMBIA ST SUITE 802SAN DIEGOCA92101462790946$0$115,864CASHHOUSING PROVIDER RENTAL ASSISTANCE
HAMPSTEAD KINGSTON PARTNERS LP
1350 COLUMBIA ST SUITE 802SAN DIEGOCA92101812857065$0$29,045CASHHOUSING PROVIDER RENTAL ASSISTANCE
HAPPY CHOONGMAN INC
1125 H ST NEWASHINGTONDC20002822462024$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
HARDIN HILL CREATIVE LLC
3315 CLAY PLACE NEWASHINGTONDC20019872457130$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
HAUS YOGA LLC
1385 H STREET NEWASHINGTONDC20002843548623$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
HEMENLLC
3103 MT PLEASENT ST NWWASHINGTONDC20010822634520$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
HISTORIC WHITELAW LLC
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003320372111$0$25,125CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
HOSPITALITY IN TRANSIT LLC
1390 KENYON STREET NW APT 309WASHINGTONDC20010842090801$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
HOWARD HILL LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202BALTIMOREMD21201200966593$0$42,238CASHHOUSING PROVIDER RENTAL ASSISTANCE
HUNNI MEDIA LLC
2034 17TH STREET NORTHWESTWASHINGTONDC20009461841099$0$10,000CASHCOVID-19 SMALL BUSINESS RELIEF
I&I PALISADES INC
4554 MACARTHUR BLVD NWWASHINGTONDC20007844522206$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
IAN K CALLENDER
1001 4TH STREET SW SUITE 1010WASHINGTONDC20024208675832$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
IKE BEHAR RETAIL GEORGETOWN LLC
2900 M STREET NWWASHINGTONDC20007465010587$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
IMAJ HAIR SALON LLC
3301 CONNECTICUT AVENUE NWWASHINGTONDC20008203957033$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
IMPRENTA CORP
5823 COLORADO AVENUE NWWASHINGTONDC20011460547904$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
INNOVATIVE RECORDINGS LLC
2219 TOWNCENTER DR SE 373WASHINGTONDC20020611428090$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
IRONWORKS LLC
9 15TH STREET NEWASHINGTONDC20002841979032$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
JABBO'S COMPACT MARKET INC
1613 MONTELLO AVENUE NEWASHINGTONDC20002833046221$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JACKSON FAMILY LIQUORS STORE LLC
5581 CENTRAL AVE SEWASHINGTONDC20019301140214$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JANICE A POWELL DBA GRACE FILLED HANDS HAIR STUDIO
7323 GEORGA AVENUE NWWASHINGTONDC20010261516583$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JANKARA BY JIMI KING LLC
1408 N CAPITAL ST NWWASHINGTONDC20002831227251$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JASPER 29T LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003264835202$0$151,169CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
JAY FOODS INC
2433 18TH ST NWWASHINGTONDC20009871833580$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JEFFERSON CLEANERS INC
2201 14TH STREET NWWASHINGTONDC20009465410340$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JIAOTASIDI LLC
1201 HALF ST SE STE 110WASHINGTONDC20003834499037$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
JLAA INC
4401 NANNIE HELEN BURROUGHS AVE NEWASHINGTONDC20019813914589$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
JMK INCORPORATED
3720 14TH ST NWWASHINGTONDC20011460909745$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
JONATHON WYE LLC
3172 BLADENSBURG RD NE SUITE BWASHINGTONDC20018900131104$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
JS ENTERPRISE INC
1540 BENNING ROADWASHINGTONDC20002461247943$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
JUANIQUE MCNEILL DBA THE BUREAU LLC
3312 22ND ST NEWASHINGTONDC20018523703997$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
JUBILEE HOUSING LIMITED PARTNERSHIP I
1640 COLUMBIA RD NWWASHINGTONDC20009542117756$0$51,598CASHHOUSING PROVIDER RENTAL ASSISTANCE
JUBILEE HOUSING LIMITED PARTNERSHIP II
1640 COLUMBIA RD NWWASHINGTONDC20009550879363$0$9,227CASHHOUSING PROVIDER RENTAL ASSISTANCE
JUBILEE ONTARIO APARTMENTS LP
1640 COLUMBIA RD NWWASHINGTONDC20009471817949$0$11,266CASHHOUSING PROVIDER RENTAL ASSISTANCE
JUNE B SWEET LLC
3807 MCKINLEY STREET NWWASHINGTONDC20015800591561$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
KALEABE GATANEH DBA 3549 GEORGIA AVE NW LLC
3549 GEORGIA AVE NWWASHINGTONDC20010830777327$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
KANGAROO AUTO CREW LLC
2251 FAIRLAWN AVE SEWASHINGTONDC20020800463575$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
KARIS WIGS & BEAUTY INC
3837 PENNSYLVANIA AVE SEWASHINGTONDC20020833504674$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
KAT LLC
1919 9TH ST NWWASHINGTONDC20001463613055$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
KENILWORTH AVENUE APARTMENTS LLC
440 MAPLE AVE E SUITE 203VIENNAVA22180861098999$0$137,774CASHHOUSING PROVIDER RENTAL ASSISTANCE
LA LOMITA INC
1330 PENNSYLVANIA AVE SEWASHINGTONDC20003521703947$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
LEBTAV 17TH ST INC
4400 OLD DOMINION DRIVEARLINGTONVA22207834555471$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
LEE JAE SONG CLEANERS INC
3811 LIVINGSTON ST NWWASHINGTONDC20015473894967$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
LOGAN 14 LLC
1314 14TH STREET NW SUITE BWASHINGTONDC20005271832870$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
LUMEN SALON LLC
1502 WISCONSIN AVE NWWASHINGTONDC20007834221121$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MANNY AND OLGA PIZZA H ST NE
1409 H ST NEWASHINGTONDC20002465234638$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
MATTHIAS INC
1818 BENNING RD NEWASHINGTONDC20002814052020$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MAXWELL YARDS LLC
1346 4TH STREET SEWASHINGTONDC20003831520810$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MAYA ANGELOU COOPERATIVE INC
PO BOX 5142UPPER MARLBOROMD20775471311137$0$7,638CASHHOUSING PROVIDER RENTAL ASSISTANCE
MAYFAIR MANSIONS LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202BALTIMOREMD21201204762650$0$109,373CASHHOUSING PROVIDER RENTAL ASSISTANCE
MC PROPRIETORS INC
1636 17TH ST NWWASHINGTONDC20009844458221$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MEATS & FOODS LLC
247 FLORIDA AVE NWWASHINGTONDC20001462574464$0$81,250CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
MEDINA INC
2233 MINN AVE SEWASHINGTONDC20020300938681$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MELAT CORPORATION
7616 GEORGIA AVE NWWASHINGTONDC20012851731406$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MELBEN INC
1073 31ST STREET NWWASHINGTONDC20007521367272$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
MELPRO LLC
18224 QUEENS ELIZABETH DRIVEOLNEYMD20823010671069$0$72,306CASHHOUSING PROVIDER RENTAL ASSISTANCE
MENKEM LLC
4202 BENNING RD NEWASHINGTONDC20019822904253$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MESKEREM M ABEBE LLC
1917 9TH ST NWWASHINGTONDC20001811819293$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MHP CRESCENT PARK VILLAGE LLC
2 ELMIRA STREET SEWASHINGTONDC20032852499443$0$64,087CASHHOUSING PROVIDER RENTAL ASSISTANCE
MI CASA DUPONT LLC
996 MAINE AVE SW 222WASHINGTONDC20024853016158$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MICHELES EATON LLC
1201 K ST NWWASHINGTONDC20005871796761$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
MISSION GROUP FOUR LLC
1 DUPONT CIRCLE NWWASHINGTONDC20036833576704$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
MIXTE LLC
921 BUTTERNUT ST NW 302WASHINGTONDC20012813004614$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
MM WASHINGTON REDEVELOPMENT PARTNERS LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116WASHINGTONDC20036271698033$0$60,064CASHHOUSING PROVIDER RENTAL ASSISTANCE
MODERN BAR CART LLC
1369 NEW YORK AVENUE NEWASHINGTONDC20002815227712$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
MONUMENTAL COMMUNICATION LLC
2066 RHODE ISLAND AVENUE NEWASHINGTONDC20018821181548$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
MOOS LLC
5010 BENNING RD SEWASHINGTONDC20019822140603$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MORTELL INDUSTRIES LLC
1231 GOOD HOPE RD STE BWASHINGTONDC20020852195528$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
MOTTAGHI & SONS INC
1511 WISCONSIN AVE NWWASHINGTONDC20007521410035$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MT PLEASANT CLEANERS INC
3125 MOUNT PLEASANT ST NWWASHINGTONDC20010201811021$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
MVP FITNESS AND MASSAGE INC
2636 WADE RD SE APT 11WASHINGTONDC20020811292516$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
MZ-DC INC DBA DC PIZZA
1103 19TH ST NW DC PIZZAWASHINGTONDC20036462123984$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
N S R INC
5425 5TH ST NW WASHINGTON DC 20011WASHINGTONDC20011141861944$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
NASHRAH LLC
3225 PENNSYLVANIA AVE SEWASHINGTONDC20020842609284$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
NEIGHBORHOOD RESTAURANT GROUP XIX LLC
2000 MT VERNON AVENUEALEXANDRIAVA22301471776525$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
NELROD INTERNATIONAL COOPERATIVE INC
3323 16TH ST NW SUITE 32WASHINGTONDC20010462624424$0$15,334CASHHOUSING PROVIDER RENTAL ASSISTANCE
NEPTUNE ROOM LLC
5405 GEORGIA AVE NWWASHINGTONDC20011823373803$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
NEWS EXPREES LLC
1728 CONNECTICUT AVE NWWASHINGTONDC20009521939705$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
NHTE ST DENNIS LP
1101 30TH ST NW SUITE 100AWASHINGTONDC20007272883569$0$19,321CASHHOUSING PROVIDER RENTAL ASSISTANCE
NSV RESIDENTIAL LLC
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003475256342$0$6,868CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
ON LLC
1090 VERMONT AVE NWWASHINGTONDC20005460842068$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
OVAL ROOM LLC
631 D ST NW 127WASHINGTONDC20004521951178$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
PAC CONCEPTS INC
1940 11TH STREET NWWASHINGTONDC20001260518629$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PAR BAR LLC
1335 H ST NEWASHINGTONDC20002208276459$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PARADISE INC
2003 P ST NWWASHINGTONDC20036521735690$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PARADISE SV LLC
2003 P STREET NWWASHINGTONDC20036521735690$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PARKLANDS MANOR ASSOCIATES LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003521766763$0$172,069CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
PARKSIDE TERRACE DEVELOPMENT LLC
875 HOLLINS ST SUITE 202BALTIMOREMD21201203970133$0$154,585CASHHOUSING PROVIDER RENTAL ASSISTANCE
PARTHENON INC
5510 CONNECTICUT AVE NWWASHINGTONDC20015521634947$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PASSENGER II LLC
1539 7TH STREET NWWASHINGTONDC20001474490166$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
PEARL'S KITCHEN LLC
1311 10TH STREET NWWASHINGTONDC20001821671373$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PETWORTH CIGARS LLC
4203 GEORGIA AVENUE NWWASHINGTONDC20011822546560$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
PETWORTH STATION LP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003814160959$0$34,319CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
PHOENIX 78 LLC
2317 WISCONSIN AVE NWWASHINGTONDC20007454924037$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PICTURE FRAMES INC
4901 WISCONSIN AVE NWWASHINGTONDC20016521610118$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
PN LLC
3416 CONNECTICUT AVENUE NWWASHINGTONDC20008830889907$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
POLIN SALON AND SPA INC
1740 WISCONSIN AVE NWWASHINGTONDC20007811102296$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
POP SOCIAL 19TH LLC
1140 19TH ST NWWASHINGTONDC20036872743110$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
PRESTER JOHN'S CORPORATION
1236 36TH STREET NWWASHINGTONDC20007521299842$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
PROPER VENTURES LLC
1319 F ST NWWASHINGTONDC20004810729978$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
PV LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003201028219$0$18,550CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
QUICK SHOP INC
707 KENNEDY ST NWWASHINGTONDC20011462132289$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
RACHEL JOYCE STUDIOS LLC
1754 COLUMBIA ROAD NW 2ND FLOORWASHINGTONDC20009463334994$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
RAJAJI INC
2603 CONNECTICUT AVE NWWASHINGTONDC20008522362688$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
RANDLE HILL LLC
875 HOLLINS ST SUITE 202BALTIMOREMD21201814290687$0$143,061CASHHOUSING PROVIDER RENTAL ASSISTANCE
REHABOT SERVICES LLC
3425 BENNING ROAD NEWASHINGTONDC20019811990610$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
RIANE PIZZA INC
2117 RHODE ISLAND AVE NEWASHINGTONDC20018473770554$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
RICE BAR MARKET PLACE INC
801 PENNSYLVANIA AVENUE NWWASHINGTONDC20004842658963$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
RIDGECREST COURT INVESTOR LLC
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003832703399$0$70,937CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
ROB BEVERAGE II LLC
814 H ST NEWASHINGTONDC20002823681994$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
ROB BEVERAGE III LLC
1400 IRVING STREET NW UNIT 109WASHINGTONDC20010833941266$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
ROOBENSONS INC
1400 WISCONSIN AVENUE NWWASHINGTONDC20007521213088$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SADIQ FOODS LLC
3835 PENNSYLVANIA AVE SEWASHINGTONDC20020852778671$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
SAKINA LLC
3618 14TH STREET NWWASHINGTONDC20010474633371$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SALON FAMILIA DC CORP
3817 LIVINGSTON ST NWWASHINGTONDC20015833236984$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
SALON ON THE AVE LLC
3119 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20032831968738$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SALT AND PEPPER GRILL II INC
3925 14TH ST NWWASHINGTONDC20011464028085$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SAMMY H LLC
2915 CONNECTICUT AVE NWWASHINGTONDC20008301214364$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SARAI & ISAAC LLC
1322 PARK ROAD NWWASHINGTONDC20010452400817$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SAVANNAH HEIGHTS LIMITED PARTNERSHIP
3 BETHESDA METRO CENTER SUITE 110BETHESDAMD20814371463723$0$263,501CASHHOUSING PROVIDER RENTAL ASSISTANCE
SCATTERED SITE II LLC
71 O STREET NWWASHINGTONDC20001460918394$0$12,871CASHHOUSING PROVIDER RENTAL ASSISTANCE
SCOUTDC LLC
1543 9TH ST NWWASHINGTONDC20001843764797$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
SEBAH CORPORATION
3833 PENNSYLVANIA AVEWASHINGTONDC20020273255966$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SEMAN INC
4801 GEORGIA AVENUE NWWASHINGTONDC20011521979192$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SENSIBLE GOODS INC
3124 12TH STREET NEWASHINGTONDC20017521824051$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
SEVERNA PHASE II LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116WASHINGTONDC20036900803261$0$158,306CASHHOUSING PROVIDER RENTAL ASSISTANCE
SHANGHAI LOUNGE LLC
1734 WISCONSIN AVE NWWASHINGTONDC20007452462410$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
SHEMALIS INC
3301 NEW MEXICO AVE SUITE 121WASHINGTONDC20016521699797$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
SHERIDAN LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003271368425$0$48,550CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
SHERIDAN STATION SOUTH LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003454338524$0$132,674CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
SHOREDITCH COOPERATIVE LLC
1513 17TH STREET NWWASHINGTONDC20036462619377$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
SHREDDER LLC
1730 M ST NW SUITE 100WASHINGTONDC20036454973494$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
SIDAMO COFFEE AND TEA INC
417 H ST NEWASHINGTONDC20005261713976$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SIENNA LLC
1828 1ST ST NWWASHINGTONDC20001862725757$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SMJ & METRO INC
2130 P ST NWWASHINGTONDC20037472439204$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
SNS PERFUMES AND OPTICALS INC
1766 COLUMBIA ROAD NWWASHINGTONDC20009872803866$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SOLE WASH LLC
427 8TH ST SEWASHINGTONDC20003853825099$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SOLUTIONS BY SF LLC
1676 MARYLAND AVE NE APT 226EWASHINGTONDC200027681474021092$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
SOOK C KIM
3108 GEORGIA AVE NWWASHINGTONDC20010511561372$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
SOUL HAVEN LLC
2009 14TH ST NWWASHINGTONDC20009261332221$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
SOUTHERN RIDGE LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202BALTIMOREMD21201521851355$0$154,423CASHHOUSING PROVIDER RENTAL ASSISTANCE
SP REDEVELOPMENT LP
1100 NEW JERSEY AVENUE SE SUITEWASHINGTONDC20003201028223$0$102,227CASHHOUSING PROVIDER RENTAL ASSISTANCE1000
ST RAINBOW CLEANERS INC
1215 L STREET NWWASHINGTONDC20005275336516$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
STARLIGHT INC
441 NEW JERSEY AVE NWWASHINGTONDC20001522020309$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
STEMLESS DC
1939 12TH ST NW C1-AWASHINGTONDC20009843171450$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
STICKY FINGERS SWEETS & EATS INC
1370 PARK ROAD NWWASHINGTONDC20010223856367$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
SUNDEVICH GROWTH INC
601 NEW JERSEY AVE NWWASHINGTONDC20001832691454$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
SUPRA 2 LLC
3755 MCKINLEY ST NWWASHINGTONDC20015832719799$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
TAKOMA SPRING PLACE LP
3 BETHESDA METRO CENTER SUITE 110BETHESDAMD20814611707104$0$127,909CASHHOUSING PROVIDER RENTAL ASSISTANCE
TAQUERIA LLC
1322 PARK ROAD NWWASHINGTONDC20010452400817$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
TAYLOR CREATIVE LLC
1716 31ST STREET SEWASHINGTONDC20020460996385$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
TEDDY GIFT SHOP INC
1849 C ST NW 348BWASHINGTONDC20024822052181$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
TEMPO MARKETING INC
4115 WISCONSIN AVENUE NW 105WASHINGTONDC20016521690454$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
THAI ORCHID KITCHEN LLC
2314 PENNSYLVANIA AVE SEWASHINGTONDC20020854200507$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
THE BOSS BLUEPRINT LLC
1200 SAVANNAH STREET SEWASHINGTONDC20032852803848$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
THE CLEANER OF CLEANERS LLC
300 E ST SWWASHINGTONDC20024204057346$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
THE FRESH FOOD FACTORY MARKET LLC
1231 GOOD HOPE RD SEWASHINGTONDC20020833882447$0$262,500CASHSUPPORT FOR EQUITY IMPACT ENTERPRISES
THE FRESH FOOD FACTORY MARKET LLC
1231 GOOD HOPE RD SEWASHINGTONDC20020833882447$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
THE LOVELY LADY BOUTIQUE LLC
6213 3RD ST NWWASHINGTONDC20011832304828$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
THE RESIDENCE AT MINNESOTA GARDENS COOPERATIVE INC
C/O THE BARAC CO 6901 4TH ST NWWASHINGTONDC20012814559782$0$26,491CASHHOUSING PROVIDER RENTAL ASSISTANCE
THE SHOP AT SHAW LLC
1924 8TH STREET NW STE 145WASHINGTONDC20001822411115$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
THE SHOP AT UNION MARKET LLC
1268 5TH NEWASHINGTONDC20002852780116$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
THEKUKUSNEST LLC
7327 GEORGIA AVENUE NWWASHINGTONDC20012832294636$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
THREE D CORP
2641 CONNECTICUT AVEWASHINGTONDC20008521653969$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
TIRHAS BAKERY & GROCERY LLC
7714 GEORGIA AVE NWWASHINGTONDC20012824054205$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
TKO LLC
3439 BENNING RDWASHINGTONDC20020813152012$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
TM DBT LIMITED PARTNERSHIP
5 PICCARD DRIVE SUITE 150ROCKVILLEMD20850830572879$0$49,292CASHHOUSING PROVIDER RENTAL ASSISTANCE
TOASTIQUE DUPONT LLC
1899 N ST NWWASHINGTONDC20036853937989$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
TORCH ENTERTAINMENT LLC
544 INGRAHAM ST NEWASHINGTONDC20011830596268$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
TREEHOUSE 2473 LLC
2473 18TH ST FLR 2WASHINGTONDC20009852708281$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
TRIDEV INC
3423 CONNECTICUT AVENUE NWWASHINGTONDC20008521755543$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
TRINITY PLAZA LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116WASHINGTONDC20036800898880$0$55,477CASHHOUSING PROVIDER RENTAL ASSISTANCE
TUGOOH LLC
1426 WISCONSIN AV NWWASHINGTONDC20007770669769$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
UNCLE DEVIN SHOW (THE) LLC
332 ONEIDA STREET NEWASHINGTONDC20011262052438$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
UNION ROOFTOP LLC
635 ELLIOT ST NEWASHINGTONDC20002851335291$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
VARNISHLANE LLC
5236 44TH ST NWWASHINGTONDC20015471120137$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
VILLAGE ART AND CRAFT USA INC
1625 WISCONSIN AVE NWWASHINGTONDC20007522351352$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
VISIONARY MANAGEMENT ASSOCIATION LLC
500 IRVING ST NEWASHINGTONDC20010461619045$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
VL3MTV LLC
400 K ST NWWASHINGTONDC20001830994326$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
W STREET SE 38-42-43 LLC
7625 WISCONSIN AVEBETHESDAMD20814204408034$0$30,406CASHHOUSING PROVIDER RENTAL ASSISTANCE
WABBIT LLC
1307 14TH STREET NARLINGTONVA22209831568217$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
WALBRAFF ASSOCIATES LP
7921 JONES BRANCH DR SUITE 250MCLEANVA22102522184374$0$10,600CASHHOUSING PROVIDER RENTAL ASSISTANCE
WASHINGTON DIGITAL MEDIA LLC
7059 BLAIR RD NWWASHINGTONDC20012471617575$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
WEB CUT SALON LLC
2309 CALVERT ST NWWASHINGTONDC20008208072304$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
WEBSTER GARDENS LP
126 WEBSTER STREET NWWASHINGTONDC20011262376536$0$25,688CASHHOUSING PROVIDER RENTAL ASSISTANCE
WHARF DU JOUR LLC
996 MAINE AVE SW 222WASHINGTONDC20024861376629$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
WHARF RAPP LLC
1150 MAINE AVE SWWASHINGTONDC20024475086403$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
WISE INVESTMENT GROUP LLC
6216 PIONEER DRIVESPRINGFIELDVA22150161671436$0$46,960CASHHOUSING PROVIDER RENTAL ASSISTANCE
WOODMONT CROSSING INVESTOR LLC
6305 IVY LANE SUITE 140GREENBELTMD20770822552881$0$43,138CASHHOUSING PROVIDER RENTAL ASSISTANCE
WOW MARKET & DELI LLC
6226 GEORGIA AVE NORTHWESTWASHINGTONDC20011813696288$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
WSC 20 LLC
71 POTOMAC AVENUE SEWASHINGTONDC20003854360122$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
WSRZ PROPER LLC
2033 K ST NWWASHINGTONDC20006822043105$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
XZOTECH SIGN & DISPLAY LLC
2859 V ST NEWASHINGTONDC20021432102958$0$31,500CASHCOVID-19 SMALL BUSINESS RELIEF
YADA GROUP INC
1832 1ST ST NWWASHINGTONDC20001453944910$0$45,000CASHCOVID-19 SMALL BUSINESS RELIEF
YH KIMS INC
1730 RHODE ISLAND AVENUE NWWASHINGTONDC20036462644808$0$10,025CASHCOVID-19 SMALL BUSINESS RELIEF
YOGA DISTRICT LLC
1910 14TH ST NWWASHINGTONDC20009753227400$0$13,130CASHCOVID-19 SMALL BUSINESS RELIEF
YOUGROGURL LLC
3017 CHANNING ST NEWASHINGTONDC20018814672935$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
YUAN JIANG II INC
1300 PENNSYLVANIA AVE NWWASHINGTONDC20004454014721$0$18,400CASHCOVID-19 SMALL BUSINESS RELIEF
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org343TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
HOUSING PROVIDER RENTAL ASSISTANCE17$204,752$0CASH
COVID-19 SMALL BUSINESS RELIEF29$571,630$0CASH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
OSWALDO ACOSTA
PRESIDENT AND CHIEF EXECUTIVE OFFICE$298,733$0$53,000$0$0$0$0$0$0$0$351,733$0$0$0
RODRIGO CORDON
CHIEF OPERATING OFFICER$161,750$0$0$0$0$0$0$0$0$0$161,750$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP AT BROADWAY FINANCIAL CORPORATION - BRIAN ARGRETT, DAVID MCGRADY, MARY ANN DONOVAN, WILLIAM LONGBRAKE. BUSINESS RELATIONSHIP AT CITY FIRST HOMES INC. - BRIAN ARGRETT, DAVID MCGRADY, WILLIAM LONGBRAKE, CHUCK MUCKENFUSS.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS RETURN. AUDIT COMMITTEE IS GIVEN A COPY OF RETURN TO REVIEW. AUDIT COMMITTEE SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH AUDIT COMMITTEE. THE FINAL DRAFT, REFLECTING ANY NECESSARY CORRECTIONS, IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL; THEN THE RETURN IS FILED BY THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO ITS LAWYERS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ADOPTION OF ACCOUNTING GUIDANCE 675,730.
FORM 990, PARI XII, LINE 2CCITY FIRST ENTERPRISES INC. MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
ADDITIONAL INFORMATIONCITY FIRST ENTERPRISES IS A NON-PROFIT BANK HOLDING COMPANY ENGAGED IN PROMOTING EQUITY AND OPPORTUNITY IN UNDERSERVED COMMUNITIES. THROUGH THE HOLDING COMPANY AND OUR CITY FIRST HOMES SUBSIDIARY WE PROVIDE CAPITAL THAT IS BROADER AND MORE FLEXIBLE THAN BANK LENDING TO SUPPORT HOUSING, SMALL BUSINESS AND COMMUNITY FACILITIES IN LOW AND MODERATE INCOME COMMUNITIES, AND WE OPERATE PROGRAMS DESIGNED TO PROMOTE AND SUSTAIN PERMANENTLY AFFORDABLE HOUSING. CITY FIRST ENTERPRISES ALSO OWNS A MINORITY STAKE AND CONTROLLING INTEREST IN CITY FIRST BANK, A FOR-PROFIT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION CHARTERED BY THE OCC WHICH SHARES OUR MISSION. WORKING TOGETHER, THE CITY FIRST FAMILY OF COMPANIES STRIVE TO DELIVER CAPITAL AND SERVICES THAT CAN ENABLE DISADVANTAGED INDIVIDUALS, FAMILIES AND BUSINESSES ACROSS OUR MARKET AREA TO PROSPER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY FIRST HOMES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 RHODE ISLAND AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN262335395EIN
Primary ActivitiesTO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING AFFORDABLE HOUSING.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY FIRST ENTERPRISES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BROADWAY FINANCIAL CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15055 WILSHIRE BOULEVARD SUITE 500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
EIN954547287EIN
Primary ActivitiesBANK HOLDING COMPANY THAT CONDUCTS OPERATIONS THROUGH CITY FIRST BANKPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.09180OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CITY FIRST HOMES INC
R$282,000CASH
CITY FIRST HOMES INC
Q$178CASH

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