Nonprofit · EIN 52-2272575
FOUR WALLS DEVELOPMENT INC
Tax-exempt · WASHINGTON, DC 20002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $599,050 | $550,651 | $48,399 | $449,715 | $169,809 | $279,906 |
| December 31, 2023 | 990 | $584,247 | $510,724 | $73,523 | $524,931 | $169,765 | $355,166 |
| December 31, 2022 | 990 | $602,048 | $584,511 | $17,537 | $582,741 | $151,265 | $431,476 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $599,050
- of which government grants
- $440,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $263,289
- Salaries, compensation and benefits (total)
- $282,141
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $56,828
- Travel
- $220
- Depreciation
- $2,784
- Program services (functional)
- $517,797
- Management and general (functional)
- $32,854
Balance sheet and other
- Total assets, start of year
- $524,931
- Total assets, end of year
- $449,715
- Total liabilities, end of year
- $169,809
- Net assets, end of year
- $279,906
- Land, buildings and equipment
- $9,039
- Net assets with donor restrictions
- $279,906
- Gross receipts
- $599,050
- Employees
- 5
- Year formed
- 2000
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD PINKARD | PRESIDENT Trustee or director, Officer, Key employee | 40 | $51,688 |
| REGINALD HERNDON | DIRECTOR Trustee or director, Institutional trustee | 1 | $0 |
| JAMES KANE | DIRECTOR Trustee or director, Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD PINKARD | PRESIDENT Trustee or director, Officer, Key employee | 40 | $46,652 |
| REGINALD HERNDON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES KANE | DIRECTOR Trustee or director, Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD PINKARD | PRESIDENT Trustee or director, Officer | 40 | $63,605 |
| REGINALD HERNDON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES KANE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1125 NEAL ST NE, WASHINGTON, DC 20002-3821
- In care of
- % JUDITH L CLAY
- Principal officer (990 for 2024)
- JUDITH L CLAY, 1125 NEAL ST NE, WASHINGTON, DC 20002
- Signed the 990
- JUDITH L CLAY, FINANCE DIRECTOR
- Phone
- (301) 910-0521
Mission
The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services.
Program accomplishments
- Provide Adult Education services to District of Columbia residents including GED instruction, training in the technical trades, virtual enterprise entreprenual training.Expenses $517,797 · grants $440,000 · revenue $159,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2272575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $449,715
- Income (IRS master file)
- $599,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $599,050 | $550,651 | $449,715 | XML |
| 990 | December 2023 | $584,247 | $510,724 | $524,931 | XML |
| 990 | December 2022 | $602,048 | $584,511 | $582,741 | XML |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2272575).
Questions about FOUR WALLS DEVELOPMENT INC
- What is the EIN of FOUR WALLS DEVELOPMENT INC?
- The employer identification number (EIN) of FOUR WALLS DEVELOPMENT INC is 52-2272575.
- Is FOUR WALLS DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FOUR WALLS DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUR WALLS DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUR WALLS DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUR WALLS DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUR WALLS DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 names JUDITH L CLAY.
- Who are the officers and directors of FOUR WALLS DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $51,688 (EDWARD PINKARD, PRESIDENT).
- How much revenue does FOUR WALLS DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $599,050, expenses of $550,651 and total assets of $449,715 at year end.
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