2023-05-19T15:33:36-04:00 2022-12-31 650321690 ANTHONY BRUNSON PA 3350 SW 148th Avenue Suite 110 Miramar FL 33027 990 2022-01-01 650548855 MOUNT OLIVE DEVELOPMENT CORPORATION MOUN 1530 NW 6TH STREET FORT LAUDERDALE FL 33311 Dr Rosalind Osgood President 9547646488 2023-05-19 true Dr Rosalind Osgood Anthony Brunson P01868716 9548741721 2023-05-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 873131 false X www.mountolivemodco.org X 1999 FL The primary purpose is revitalize low and moderate income communities of Broward County by providing affordable housing, social services and job opportunities 8 8 6 0 0 727202 735188 78813 69343 0 65110 68600 871125 873131 0 0 548295 537622 0 5068 343851 342423 892146 880045 -21021 -6914 1845367 1772579 788704 642880 1056663 1129699 The primary purpose is revitalize low and moderate income communities of Broward County by providing affordable housing, social services and job opportunities 743016 Provide affordable housing and jobs to disabled, homeless, and low income persons. Also assisted with job creation and placement 743016 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false true true false FL X Dr Rosalind Osgood 9547679919 401 NW 9th Avenue Fort Lauderdale FL 33311 X Rosalind Osgood Executive Director 40.00 0.00 X 115125 0 0 Dr Heidi Richards Board Member 2.00 0.00 X 0 0 0 Johnae Mann Secretary 2.00 0.00 X 0 0 0 Roselyn Honyghan Board Member 2.00 0.00 X 0 0 0 Shanon Scott Board Member 2.00 0.00 X 0 0 0 Candice Alston Board Member 2.00 0.00 X 0 0 0 Linda Brown Chairperson 2.00 0.00 X 0 0 0 Monique Corker Board Member 2.00 0.00 X 0 0 0 Candice Odom Vice Chairperson 2.00 0.00 X 0 0 0 Jacqueline Bennefield Treasurer 2.00 0.00 X 0 0 0 115125 0 0 1 false false false 735188 735188 Rental Income 532000 69343 69343 69343 Management fees 531390 45061 45061 Forgiveness of Debt 900099 23539 23539 68600 873131 137943 0 0 454647 378514 76133 46089 40558 5531 36886 30512 6374 40464 36820 1300 2344 800 800 28342 12718 13824 1800 11236 11236 17756 15956 1200 600 2624 2624 59176 59176 43011 41871 1140 Community Efforts 41259 17568 23367 324 Property Repairs & maint 44209 43741 468 Utilities 42906 42906 Property Taxes 10640 10640 880045 743016 131961 5068 17949 -5130 58914 63254 2571689 908904 1721962 1662785 46542 51670 1845367 1772579 40456 38803 84795 85000 583353 519077 80100 788704 642880 X 684819 781394 371844 348305 1056663 1129699 1845367 1772579 X -6914 -150 80100 X true X true X true false X 626496 506274 621343 624851 612668 2991632 626496 506274 621343 624851 612668 2991632 151173 2840459 156622 248732 210272 222735 260463 1098824 4090456 0.69440 0.67500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147808 147808 1797110 792205 1004905 547762 39353 508409 16874 15211 1663 62135 62135 1662785 Pro Management Fee 3467 Indingent Care Program -1587 Reimbursement for Prop Expenses 494 Predevolopment Costs 46831 Deposits 2465 51670 PPP Loan SBA 873131 873131 873131 880044 880044 880044 Form 990 governing body review Part VI line 11 Upon completion of Form 990 and review by management, the document id presented to the BOD for approval CEO executive director top management comp Part VI line 15a The BOD annually assess and determine compensation for top Management officials which is later appreoved by the entire BOD. Other officer or key employee compensation Part VI line 15b CEO determines salary range of employees and obtains approval from BOD Governing documents etc available to public Part VI line 19 All documents are made available to the public upon request Explanation of other changes in net assets or fund balances Part XI line 9 Represents current year amount for temporarily restricted net assets.