2024-11-08T15:53:08-07:00 2023-12-31 412040053 CWP Consulting 1400 16th Street NW B-120 Washington DC DC 20036 990 2023-01-01 454408644 ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC ROCK 2023975454 4800 Nannie Helen Burroughs Ave NE Washington DC 20019 Estelle-Marie Montgomery Executive Director 2023975454 2024-08-15 1 1 Jiawei Zhao P03246825 2026290956 2024-08-14 2023 2024-10-15 13:58:12Z FH Faunteroy Community Enrichment Estelle-Marie Montgomery 1001 4th St SW Apt 522 Washington DC 20019 718593 0 X X 2012 DC To promote education, enhance employability, improve health and wellness, and increase family stability in Greater Deanwood. 6 6 4 0 0 0 369330 718593 0 0 0 0 0 0 369330 718593 0 286185 0 0 0 62825 0 0 0 315681 343871 315681 692881 53649 25712 38999 77573 0 19402 38999 58171 To promote education, enhance employability, improve health and wellness, and increase family stability in Greater Deanwood. 0 0 145260 0 To educate and inspire people to learn more about Earth Science, improve ecosystem stewardship, and increase resilience to environmental hazards. (NOAA) 100438 0 Youth and family programs - youth development, arts and cultural activities. Family recreational activities. Served 150 individuals. 111029 0 Health Education, and physical fitness. Nutrition, education and exercise classes for youth and adults. Community Gardening. Served over 300 individuals. 25050 0 Other program service 25050 0 0 381777 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 4 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 DC X Estelle-Marie Montgomery 2023975454 1001 4th St SW Apt 522 Washington DC 20024 X X Donald Issac Sr Board Member 2 X 0 0 0 LaKendra McNair Board Member 8 X 0 0 0 Thomas Penny Board Member 4 X 0 0 0 David Wilmot Board Member 2 X 0 0 0 Warner Sessions Interim Chair 8 X 0 0 0 Estelle-Marie Montgomery Executive Director 40 X 0 0 0 0 0 0 0 0 0 0 Globaleyez LLC 4701 Willard Ave Chevy Chase MD 20815 Consulting 152000 1 0 0 0 0 0 718593 0 718593 Educational Support 611710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 718593 0 0 0 X 286185 286185 58360 58360 4465 4465 3375 3375 2531 2531 2993 2993 6760 6760 5090 5090 1797 1797 33338 33338 Independent Contractor 262972 95592 167380 0 Auto Expense 7667 0 7667 0 Bank Charge 984 0 984 0 16364 16364 692881 381777 311104 0 38999 68573 9000 38999 77573 19402 0 19402 X 38999 58171 0 0 38999 58171 38999 77573 X 25712 0 0 0 -6540 0 X X 1 X 0 0 0 X 116786 368251 37500 369330 721593 1613460 116786 368251 37500 369330 721593 1613460 407147 1206313 1613460 0.74766 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Estelle-Marie Montgomery Executive Director 152000 Paying Globaleyez LLC owned by Estelle-Marie 0 Form 990, Part V, Line 14b The taxpayer did not receive any payments for indoor tanning service in 2023. Form 990, Part VI, Section A, Line 6 Organization have members Form 990, Part VI, Section B, Line 11b The draft tax return is available to review for all member s of its governing body. Meetings would be organized once any of members had questions. Then the form was signed and filed. Form 990, Part VI, Section C, Line 19 The taxpayer provides copies for public disclosure and client disclosure. The copies for public disclosure do not include Schedule A for Form 990. The guideline also applies to conflict of interest policy and financial statements. Copies for public disclosure are provided once requested. Form 990, Part VII, Section B, Line 1(A) The business Globaleyez LLC belonging to the ED (Estelle-Marie Montgomery) provides service to the organization. Form 990, Part IX, Line 24e Line 24e including Housekeeping, Taxes & Licenses, Building Automation, Miscellaneous and Other Fees. Form 990, Part XI, Line 8 The prior period adjustment is made for making the correction for the last period. Form 990, Part XII, Line 1 The organization switched from cash to accrual basis to more accurately reflect its financial position and operating results. Accrual basis accounting better matches revenues and expenses, improving the comparability and reliability of financial statements for decision making purposes. The extension was filed and the deadline after extension should be Nov 15th. It is not a late filing issue.