2023-11-13T05:39:45-06:00 2022-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2022-01-01 237032226 FIRST RISING MOUNT ZION BAPTIST CHURCH HOUSING CORPORATION T-A GIBSON PLAZA FIRS 2025885050 602 N STREET NW WASHINGTON DC 20001 HAROLD J GILLIARD PRESIDENT 2025885050 2023-11-03 1 HAROLD GILLIARD 999009999 0 ANDREW B MITCHELL P00486994 3017705100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAROLD J GILLIARD 602 N STREET NW WASHINGTON DC 20001 4455513 0 X N/A X 1972 DC TO PROVIDE SAFE AND CLEAN HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES 7 7 0 0 58432 37262 0 0 4447121 4364906 743 1066 100386 89541 4548250 4455513 0 0 0 0 1191771 1264900 0 0 0 3436594 3567345 4628365 4832245 -80115 -376732 25422226 24801964 30047555 29804025 -4625329 -5002061 TO PROVIDE SAFE AND CLEAN HOUSING FOR LOW AND MODERATE INCOME PERSONS AND THEIR FAMILIES 0 0 4746050 4396015 TO PROVIDE 217 UNITS OF HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES 4746050 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X ARMOR REALTY MORTGAGE LLC 2025885050 831 ADRIAN STREET SE WASHINGTON DC 20019 X DEA HAROLD J GILLIARD PRESIDENT 0.00 X X 0 0 0 REV WILLIAM FOWLKES VICE PRESIDENT 0.00 X X 0 0 0 DEA HAROLD LOGAN SR TREASURER 0.00 X X 0 0 0 MR DERRICK FORD SECRETARY 0.00 X X 0 0 0 MRS KAREN BROADNAX BOARD MEMBER 0.00 X 0 0 0 DEA PRINCE JONES SR BOARD MEMBER 0.00 X 0 0 0 MR JOHN ROBINSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 ARMOR REALTY MORTGAGE LLC 831 ADRIAN ST SE WASHINGTON DC 20003 MANAGEMENT 151553 1 HUD & DCHA TENANT ASSI 531110 2548280 2548280 RENTAL 531110 1713608 1713608 EXPENSE REIMBURSEMENT 531110 103018 103018 4364906 1066 1066 OTHER REVENUE 531110 71424 12992 58432 LAUNDRY & VENDING 531110 18117 18117 89541 4455513 4396015 58432 1066 1203058 1203058 61842 61842 151553 151553 31564 31564 54631 54631 453612 453612 1006917 1006917 757757 757757 445433 445433 UNRELATED BUSINESS TAX 11500 11500 EQUIPMENT RENTAL & MAIN 324273 324273 SUPPLIES 120899 120899 GARBABGE & TRASH REMOVA 110784 110784 98422 98422 4832245 4746050 86195 0 1081412 717206 38236 34246 98698 111816 28717291 8159505 21212879 20557786 2991001 3380910 25422226 24801964 2890808 3278546 27032652 26398296 124095 127183 30047555 29804025 X -4625329 -5002061 -4625329 -5002061 25422226 24801964 -376732 0 X 0 1 X 0 1 1 X 3856605 4049575 4324425 4492360 4396015 21118980 3856605 4049575 4324425 4492360 4396015 21118980 0 0 0 21118980 2365 1950 1597 743 1066 7721 2365 1950 1597 743 1066 7721 55147 58347 55147 55147 58432 282220 3914117 4109872 4381169 4548250 4455513 21408921 0.98650 0.98590 0.00040 0.00040 X 108500 108500 28238518 7807222 20431296 370273 352283 17990 20557786 INSURANCE ESCROW 90915 RESERVE FOR REPLACEMENTS 730478 UTILITY DEPOSITS 24128 TENANT SECURITY DEPOSITS 257393 DCHA RESERVE 405165 MORTGAGE INSURANCE ESCROW 149407 UTILITY ESCROW 11758 COMPLETION ASSURANCE ESCROW 984 236 REPLACEMENT FUND 573426 OPERATING RESERVE 1769 DEBT SERVICE RESERVE 352850 RESIDUAL RECEIPTS 782637 3380910 TENANT SECURITY DEPOSITS 127183 127183 X 4455421 0 4455421 92 92 4455513 4842482 10237 10237 4832245 0 4832245 PART X, LINE 2: THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN TAX POISITON TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-PROJECT RELATED INTEREST INCOME 92. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-PROJECT RELATED EXPENSES 10,237. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS FORWARDED TO THE MANAGEMENT AGENT WHO HAS BEEN AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE RETURN. REVISIONS ARE MADE AS NEEDED BEFORE A FINAL VERSION OF THE 990 IS PRODUCED FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE PAID OFFICERS OR KEY EMPLOYEES. SUBSTANTIALLY ALL MANAGEMENT FUNCTIONS ARE PERFORMED BY THE MANAGEMENT AGENT WHOSE COMPENSATION IS APPROVED BY HUD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.