2024-11-15T13:13:31-08:00 2023-12-31 201636684 ELEMENTS CPA LLC 322 MAIN ST STE 103 LAUREL MD 20707 990 2023-01-01 300117990 The House DC HOUS 2026103100 PO Box 3866 Capitol Heights MD 20791 Tiffany Butcher Board Chair 2026103100 2024-05-06 true true Adrian G Simmons P00646022 3016043247 2024-11-15 2023 2024-10-15 13:58:12Z Tiffany Butcher PO Box 3866 Capitol Heights MD 20791 1296962 false X www.thehousedc.org X 1999 MD To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs. 8 8 13 30 0 0 948108 1182521 0 -8802 -240 194674 52219 1133980 1234500 46586 40869 0 707973 702349 0 195650 427088 421284 1181647 1164502 -47667 69998 1147452 1214363 29457 24937 1117995 1189426 To transform and empower at-risk youth, their families, and their neighborhoods by breaking cycles and building futures of hope through the love of Jesus. false false 813264 40869 1182521 To transform and empower at-risk youth, their families, and their neighborhoods by breaking cycles and building futures of hope through the love of Jesus. 813264 true true false false false false false false false false true false false true false false true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false false true 0 0 true 13 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false false false false false true true false DC VA X The House DC 2026103100 1606 17th Street SE Washington DC 20030 La Wonda Bornstein President & CEO 40.00 X X 99716 0 0 Tiffany Butcher Board Chair 1.00 X X 0 0 0 Darrell Townsend Board Member 1.00 X 0 0 0 Chad Morgan Board Member 1.00 X 0 0 0 Thabiti Anyabwile Secretary 1.00 X X 0 0 0 James Williams Board Member 1.00 X 0 0 0 Steve Fitzhugh Director 1.00 X 0 0 0 Paulette Ricks Treasurer 1.00 X 0 0 0 Bessie Alkisswani Board Member 1.00 X 0 0 0 99716 0 0 false false false 1182521 60394 1182521 105 0 105 23658 24003 -345 -345 0 0 -345 90678 38459 52219 0 52219 1234500 0 0 51979 40869 40869 99716 54843 34901 9972 492825 328259 51045 113521 52569 37969 4529 10071 57239 41342 4931 10966 72519 26201 26192 20126 77593 62415 4707 10471 101124 94744 1979 4401 1960 0 1960 0 18094 0 18094 0 32926 23782 2836 6308 Events 50829 50829 0 0 66239 52011 4414 9814 1164502 813264 155588 195650 317139 431903 182657 157175 1105449 515211 609911 590238 37745 35047 1147452 1214363 1523 497 27934 24440 29457 24937 X 1117995 1189426 1117995 1189426 1147452 1214363 69998 1433 X X false true X true false X 0 1097982 1036829 1047900 948108 1182521 5313340 0 0 1097982 1036829 1047900 948108 1182521 5313340 0 5313340 146 287 219 91 105 848 0 0 5314188 0.99980 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 210500 210500 718611 413695 304916 160031 92128 67903 16307 9388 6919 590238 Salary advancements 35047 35047 1275974 3015 38459 41474 1234500 1234500 1204543 40041 40041 1164502 1164502 Pt XI, Line 2d Fundraising event expenses netted into revenues per 990 Pt XII, Line 2d Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences Golf tournament 90678 90678 38459 90678 90678 38459 38459 52219 true Living costs & other benevolence 40 40869 Pt I Line 2 Grants and funds given to individuals are part of a Leadership Committee Pt I Line 2 that works together to decide on disbursements. The President & CEO Pt I Line 2 oversees and makes final approval. Jonathan Harris Brother of Exec Dir 82280 On payroll false Complete Array Son of Exec Dir 11872 Payment for IT servivces false X 9 60394 market value false false true Pt I Line 32b The organization uses SunTrust to receive & liquidate donated stock Pt VI, Line 15a Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions. Pt VI, Line 15b The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions. Pt VI, Line 19 The organization makes governing documents and financial statements available to the public upon request. Pt XII, Line 1 The organization had an audit performed which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990. Pt XII, Line 2c The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit. Pt VI, Line 11b A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.