2021-06-08T12:33:06-04:00 2020-12-31 650321690 ANTHONY BRUNSON PA 3350 SW 148th Avenue Suite 110 Miramar FL 33027 990 2020-01-01 650548855 Mount Olive Development Corp MOUN 1530 NW 6th Street Fort Lauderdale FL 33311 Rosalyn Osgood President 9547646488 2021-03-03 false Rosalyn Osgood XXX-XX-XXXX Anthony Brunson P01868716 9548741721 2021-06-08 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 855154 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 8 0 0 603880 713624 83870 75541 0 67257 65989 755007 855154 0 0 478226 515262 0 0 447454 341798 925680 857060 -170673 -1906 1992273 1935258 913207 858098 1079066 1077160 The primary purpose is revitalize low and moderate income communities of Broward County by providing affordable housing, social services and job opportunities false false 637477 Provide affordable housing and jobs to disabled, homeless, and low income persons. Also assisted with job creation and placement 637477 true false false false false false false false false false true false false false true 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 false 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 JoAnn Simmons Board Member 2.00 0.00 X 0 0 0 Johnae Mann Secretary 2.00 0.00 X 0 0 0 Alwyn Melton Board member 2.00 0.00 X 0 0 0 Sherry Rudolph Board Member 2.00 0.00 X 0 0 0 George Morgan Chairman 4.00 0.00 X 0 0 0 Jacqueline Bennefield Treasurer 2.00 0.00 X 0 0 0 Linda Carter Brown Vice Chairperson 2.00 0.00 X 0 0 0 Henry Lumpkins Parliamentarian 2.00 0.00 X 0 0 0 Rosalind Osgood Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 713624 713624 Rental Income 532000 75541 75541 75541 Management fees 531390 42450 42450 Forgiveness of Debt 900099 23539 23539 65989 855154 141530 0 0 123697 123697 391565 382357 9208 250 250 42400 30104 12296 3900 3900 29445 16519 12926 55973 45254 10719 1456 421 1035 64628 64628 29951 29951 Community Efforts 24582 10103 14479 Property repairs & maintenan 44985 44805 180 Property taxes 8838 8838 Utilities 35390 4247 31143 857060 637477 219583 0 109550 26314 24261 83522 2570941 785092 1850477 1785849 7985 39573 1992273 1935258 38230 38076 62840 25432 812137 714490 80100 913207 858098 X 110582 110582 968484 966578 1079066 1077160 1992273 1935258 -1906 0 X true X true X true true true X 740922 769921 626496 506274 621343 3264956 740922 769921 626496 506274 621343 3264956 31816 3233140 73798 66084 156622 248732 210272 755508 4020464 0.80420 0.85070 X 147808 147808 1797110 674960 1122150 547762 40458 507304 12994 5447 18441 45781 14039 51233 8587 1785849 Due from related party 4235 Deposits 5265 Prepaid Expenses 2313 Indingent Care Program 6021 Reimbursement for Prop Expenses 1064 Predevelopment cost 20675 39573 PPP Loan SBA 80100 80100 831615 -23539 -23539 855154 855154 857060 857060 857060 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.