Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
CITY FIRST ENTERPRISES INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1701 RHODE ISLAND AVE NW 3-103
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
D Employer identification number

52-2101165
E Telephone number

G Gross receipts $ 21,464,449
F Name and address of principal officer:
OSWALDO ACOSTA
1701 RHODE ISLAND AVE NW STE 3-103
WASHINGTON,DC20036
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
CFENTERPRISES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1998
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: CITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 24
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 53,554,233 18,832,191
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,410,639 2,307,418
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 584,683 324,840
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 55,549,555 21,464,449
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 47,967,757 16,874,962
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,175,655 2,635,404
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 289,132    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 646,799 711,727
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 50,790,211 20,222,093
19 Revenue less expenses. Subtract line 18 from line 12....... 4,759,344 1,242,356
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 60,726,218 68,106,525
21 Total liabilities (Part X, line 26)............. 34,487,174 41,017,234
22 Net assets or fund balances. Subtract line 21 from line 20..... 26,239,044 27,089,291
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: CITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 19,265,608 including grants of $ 16,874,962 ) (Revenue $   )
MANAGED PORTFOLIO OF DEPLOYED FUNDS IN SUBORDINATED LOANS TO NONPROFITS, SMALL BUSINESSES, GREEN ENERGY, AND AFFORDABLE HOUSING ORGANIZATIONS WITHIN THE GREATER WASHINGTON METROPOLITAN COMMUNITY, AS WELL AS PROVIDE TECHNICAL ASSISTANCE AND CREDIT COUNSELING TO BORROWERS. CONTINUED CREATION OF PERMANENTLY AFFORDABLE HOUSING BY WHOLLY OWNED SUBSIDIARY.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses19,265,608
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
249
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
24
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
DC
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
OSWALDO ACOSTA PRESIDENT AND CEO1701 RHODE ISLAND AVE NW STE 3-301   WASHINGTON,DC20036 (202) 745-4490
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANNIE DONOVAN......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(2) PRIYA JAYACHANDRAN......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(3) LORI CHATMAN......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(4) AMBER KUCHAR-BELL......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(5) SHANNON SCOTT......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(6) BRIAN ARGRETT......................................................................
CHAIRMAN OF THE BOARD
1.00
.................
0.00
    X       0 0 0
(7) DAVID MCGRADY......................................................................
VICE-CHAIRMAN OF THE BOARD
1.00
.................
0.00
    X       0 0 0
(8) DR WILLIAM LONGBRAKE......................................................................
TREASURER
1.00
.................
0.00
    X       0 0 0
(9) CHUCK MUCKENFUSS......................................................................
SECRETARY
1.00
.................
0.00
    X       0 0 0
(10) OSWALDO ACOSTA......................................................................
PRESIDENT AND CHIEF EXECUTIVE OFFICER
40.00
.................
0.00
        X   351,733 0 0
(11) RODRIGO CORDON......................................................................
CHIEF OPERATING OFFICER
40.00
.................
0.00
        X   161,750 0 0
(12) STEPHANIE MEYER......................................................................
CHIEF CREDIT OFFICER
40.00
.................
0.00
        X   137,294 0 0
(13) JONATHAN REYES......................................................................
CHIEF LENDING OFFICER
40.00
.................
0.00
        X   142,988 0 0
(14) SHANNA MCCLEARN......................................................................
SR. DIRECTOR, PARTNERSHIPS AND STRATEGIC INITIATIV
40.00
.................
0.00
        X   138,960 0 0






Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 932,725 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 18,832,191
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 18,832,191
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 2,307,418     2,307,418
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a    
b Less: cost or other basis and sales expenses 7b    
c Gain or (loss) 7c    
d Net gain or (loss).........        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a OTHER REVENUE 900099 324,840     324,840
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 324,840
12 Total revenue. See instructions..... 21,464,449 0 0 2,632,258
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 16,874,962 16,874,962
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 2,263,470 1,476,312 553,745 233,413
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 203,990 133,049 49,905 21,036
10 Payroll taxes ........... 167,944 109,539 41,086 17,319
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 16,235 16,235    
c Accounting ........... 58,496 58,496    
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 229,288 207,508 8,134 13,646
12 Advertising and promotion ....        
13 Office expenses ....... 284,130 272,901 8,857 2,372
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 90,243 84,261 4,718 1,264
17 Travel ............ 19,552 19,163 307 82
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 2,285 2,285    
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STAFF TRAINING 11,498 10,897 601 0
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 20,222,093 19,265,608 667,353 289,132
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1 2
2 Savings and temporary cash investments ......... 23,918,695 2 21,466,753
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 9,206 4 123,393
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 29,884,746 7 38,831,659
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 69,963 9 100,738
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 82,252
b Less: accumulated depreciation 10b 2,285 0 10c 79,967
11 Investments—publicly traded securities . 6,688,458 11 5,620,619
12 Investments—other securities. See Part IV, line 11 ..... 155,150 12 24,087
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 1,859,307
16 Total assets. Add lines 1 through 15 (must equal line 33)... 60,726,218 16 68,106,525
Liabilities 17 Accounts payable and accrued expenses ..... 210,427 17 309,799
18 Grants payable ...   18  
19 Deferred revenue ......... 12,023,592 19 12,868,297
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 35,766 21 17,051
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 22,105,000 23 27,605,000
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 112,389 25 217,087
26 Total liabilities. Add lines 17 through 25.. 34,487,174 26 41,017,234
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 25,923,422 27 26,850,133
28 Net assets with donor restrictions ........... 315,622 28 239,158
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 26,239,044 32 27,089,291
33 Total liabilities and net assets/fund balances ........ 60,726,218 33 68,106,525
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,464,449
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
20,222,093
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,242,356
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
26,239,044
5
Net unrealized gains (losses) on investments ...............
5
-1,067,839
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
675,730
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
27,089,291
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 174,720 12,113,218 39,826,094 53,554,233 18,832,191 124,500,456
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 174,720 12,113,218 39,826,094 53,554,233 18,832,191 124,500,456
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4. 124,500,456
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 174,720 12,113,218 39,826,094 53,554,233 18,832,191 124,500,456
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 486,976 706,015 970,713 17,390 2,307,418 4,488,512
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 128,988,968
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.520 %
15
15
97.580 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
CITY FIRST ENTERPRISES INC
 
Employer identification number
52-2101165
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....   82,252 2,285 79,967
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 79,967
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
PRE-DEVELOPMENT FUNDING COMMITMENT 110,718
DUE TO DISTRICT OF COLUMBIA 62,778
UNFUNDED COMMITMENT LIABILITY 43,591






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 217,087
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  





Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number
52-2101165
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 11ELEVEN GALLERY LLC
712 H STREET NE
WASHINGTON,DC20002
38-4083444   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(2) 12TH STREET PIZZA INC
3524 12TH STREET NE
WASHINGTON,DC20017
47-1202893   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(3) 14L JJ SANDWICH COMPANY
1101 14TH ST NW
WASHINGTON,DC20005
27-4565456   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(4) 1633 WISC LLC
1633 WISCONSIN AVE NW
WASHINGTON,DC20007
92-3579774   0 374,875 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(5) 1736 RHODE ISLAND AVE LLC
2201 WISCONSIN AVE NW SUITE 200
WASHINGTON,DC20007
35-2583462   0 10,864 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(6) 2001 13TH STREET LLC
2001 13TH ST NW
WASHINGTON,DC20009
45-1496451   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(7) 2020 O STREET CORPORATION
2020 O STREET NW
WASHINGTON,DC20036
52-2072458   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(8) 2228 MLK LLC
2228 MARTIN LUTHER KING JR AVE SE
WAHINGTON,DC20020
46-1554007   0 143,020 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(9) 2300 PENNSYLVANIA AVENUE LLC
440 MAPLE AVE E SUITE 203
VIENNA,VA22180
20-3895081   0 178,354 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(10) 3161 NAIL & SPA CORPORATION
3161 MT PLEASANT ST NW
WASHINGTON,DC20010
82-2194433   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(11) 3321 BISTRO TEX MEX AND INTERNATIONAL LATINE CUISINE INC
3321 CONNECTICUT AVE NW
WASHINGTON,DC20008
85-2892966   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(12) 3500 EAST CAP VENTURE LLC
8255 GREENSBORO DRIVE SUITE 200
MCLEAN,VA22102
81-2117264   0 57,590 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(13) 3534 EAST CAP VENTURE LLC
8255 GREENSBORO DRIVE SUITE 200
MCLEAN,VA22102
81-2119311   0 144,620 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(14) 3624 GEORGIA AVENUE INC
3624 GEORGIA AVE NW
WASHINGTON,DC20010
27-4581144   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(15) 3910 GEORGIA AVENUE ASSOCIATES LIMITED PARTNERSHIP 1-A
3 BETHESDA METRO CENTER SUITE 110
BETHESDA,MD20814
20-5538328   0 65,696 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(16) 4010 THIRD STREET PARTNERS LLC
PO BOX 50215
WASHINGTON,DC20091
20-3783225   0 55,919 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(17) 4100 GEORGIA AVENUE LIMITED PARTNERSHIP
4100 GEORGIA AVENUE NW
WASHINGTON,DC20011
20-2939872   0 11,639 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(18) 4421 PRODUCTIONS LLC
1160 FIRST STREET NE
WASHINGTON,DC20002
84-2596492   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(19) 4M LLC
2501 WISCONSIN AVE NW
WASHINGTON,DC20007
82-4585447   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(20) 7311 GEORGIA LLC
7311 GEORGIA AVE NW
WASHINGTON,DC20012
27-0545835   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(21) ABAL LLC
1334 9TH ST NW
WASHINGTON,DC20001
45-4714769   0 232,500 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(22) ABE CORPORATION
4822 MACARTHUR BLVD NW
WASHINGTON,DC20007
03-0540768   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(23) ABUNAIPOKE LLC
1920 L STREET NW SUITE 120
WASHINGTON,DC20036
81-3645202   0 750,000 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(24) ADDIE LOVE SOUL FOOD RESTAURANT
410 61ST STREET NE
WASHINGTON,DC20019
84-1768365   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(25) AFGHAN BISTRO TWO LLC
5100 MACARTHUR BLVD NW
WASHINGTON,DC20016
82-2100462   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(26) AFRAN INC
3715 GEORGIA AVE NW
WASHINGTON,DC20010
45-3787990   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(27) AJ & SS FOOD CORPORATION
3504 12TH STREET NE
WASHINGTON,DC20017
81-3557705   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(28) ALABAMA AVE AFFORDABLE HOUSING LP
6305 IVY LANE SUITE 140
GREENBELT,MD20770
45-0954348   0 8,243 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(29) ALI SWEETS INCORPORATED
3214 P ST NW
WASHINGTON,DC20007
52-1993995   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(30) ALL THINGS GO LLC
235 PARK AVENUE SOUTH 9TH FLOOR
NEW YORK,NY10003
45-2637914   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(31) AMENAA INC
1520 WISCONSIN AVE NW
WASHINGTON,DC20007
37-1878509   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(32) ARCHER PARK LP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
47-2269205   0 149,978 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(33) ARDEO LLC
631 D ST NW APT 127
WASHINGTON,DC20004
52-2089709   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(34) ART OF NOIZE LLC
821 UPSHUR ST NW REAR 2
WASHINGTON,DC20011
82-0777452   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(35) ARTJAMZ
4915 ST ELMO AVE SUITE 101
BETHESDA,MD20814
45-4128905   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(36) ATHENA LLC
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
46-4733458   0 38,786 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(37) ATOMIC BILLIARDS CORPORATION
3427 CONNECTICUT AVENUE NW
WASHINGTON,DC20007
52-1789584   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(38) AUHNREEL PRODUCTIONS LLC
2012 KALORAMA ROAD NW APT 5
WASHINGTON,DC20009
26-3068387   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(39) AYUB INC
615 DIVISION AVE NE
WASHINGTON,DC20019
83-1359954   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(40) BADLANDS LLC
801 VIRGINIA AVENUE SOUTHEAST
WASHINGTON,DC20003
35-2672816   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(41) BAKER'S DAUGHTER LLC
1402 OKIE ST NE
WASHINGTON,DC20002
85-1963390   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(42) BALANCE GYM COLUMBIA HEIGHTS LLC
1400 IRVING STREET NE
WASHINGTON,DC20017
83-2863894   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(43) BARR CLEANERS INC
910 17TH ST NW STE 104
WASHINGTON,DC20006
82-1435465   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(44) BARS BY BREEDLOVE LLC
4630 14TH STREET NW
WASHINGTON,DC20011
83-3928575   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(45) BCC PRESERVATION FUND I LLC
6856 EASTERN AVE NW SUITE 100
WASHINGTON,DC20012
82-2861862   0 24,821 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(46) BD EATON LLC
300 MORSE ST NE
WASHINGTON,DC20002
87-1597949   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(47) BITTER GRACE LLC
230 PEABODY ST NE
WASHINGTON,DC20011
85-1252567   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(48) BLACK WHISKEY LLC
1410 14TH STREET NW
WASHINGTON,DC20005
46-1103579   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(49) BLOOMINGDALE HOSPITALITY LLC
116 RHODE ISLAND AVE NW
WASHINGTON,DC20912
27-1864141   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(50) BLU DECEMBER LLC
4218 10TH STREET NE
WASHINGTON,DC20017
42-1733962   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(51) BLUE BELL SPA INC
4826 MACARTHUR BLVD NW
WASHINGTON,DC20007
84-3299815   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(52) BLUEBOY BLUEPRINTING CORP
214 L STREET NE
WASHINGTON,DC20002
52-1672753   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(53) BOWLING GREEN APARTMENTS LP
3 BETHESDA METRO CENTER SUITE 110
BETHESDA,MD20814
61-1426848   0 256,649 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(54) BRAXTON RESTAURANT & BAR LLC
3632 GEORGIA AVE NW
WASHINGTON,DC20010
83-4036641   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(55) BUSHWOOD LLC
4911 LOUGHBORO RD NW
WASHINGTON,DC20016
84-3626504   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(56) C ALAN SYSTEMS LLC
700 MONROE ST NE PENTHOUSE
WASHINGTON,DC20017
13-4299864   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(57) CAFE U LLC
1017 U STREET NW
WASHINGTON,DC20001
83-2155569   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(58) CAN REAL ESTATE LLC
1323 E STREET SE
WASHINGTON,DC20003
92-0968887   0 675,000 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(59) CANTINA CALLE N LLC
57 N ST NW
WASHINGTON,DC20001
82-2401770   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(60) CAPITAL CITY RESTAURANT GROUP LLC
3113 MARTIN LUTHER KING JR AVE SE
WASHINGTON,DC20032
81-5093210   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(61) CAPITAL VAPE SUPPLY LLC
1007 U STREET NW
WASHINGTON,DC20001
47-3326795   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(62) CAPITOL HAIR SALON LLC
205 PENNSYLVANIA AVE SE
WASHINGTON,DC20003
86-2610058   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(63) CASEYS COFFEE FIRST STREET LLC
750 FIRST STREET NORTHEAST
WASHINGTON,DC20002
82-1517797   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(64) CASEYS COFFEE INC
3119 STILES WAY
WASHINGTON,DC21794
52-2026991   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(65) CDLD LLC
1201 24TH ST NW
WASHINGTON,DC20037
81-3097460   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(66) CHA CORPORATION
501 3RD STREET NW
WASHINGTON,DC20001
52-1932198   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(67) CHAD O'L PUBLIC RELATIONS & EVENTS LIMITED LIABILITY COMPANY
1333 NEW HAMPSHIRE AVE NW
WASHINGTON,DC20036
47-5454749   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(68) CHAMPLAIN STREET PARTNERS LLC
1443 PENNSYLVANIA AVE SE
WASHINGTON,DC20003
84-2725079   0 13,678 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(69) CHARIX LLC
2010 15TH ST NW
WASHINGTON,DC20009
86-2598280   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(70) CHERRY BLOSSOM CREATIVE CO
716 MONROE ST NE STUDIO 24
WASHINGTON,DC20017
47-2887697   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(71) CHEVY CHASE LLC
5600 CONNECTICUT AVENUE NW
WASHINGTON,DC20015
82-3228228   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(72) CHONTONG LLC
653 PENNSYLVANIA AVE SE
WASHINGTON,DC20003
80-0214406   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(73) CIBELLE GROUP PLLC
908 NEW HAMPSHIRE AVE NW STE 200
WASHINGTON,DC20037
93-2341592   0 350,000 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(74) CIH BOLLING VIEW LP
6305 IVY LANE SUITE 140
GREENBELT,MD20770
04-3664855   0 160,844 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(75) CITY TOWNS LP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
83-2818070   0 8,009 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(76) CITY VIEW REDEVELOPMENT LLC
1100 NEW JERSEY AVE SE SUITE 1000
WASHINGTON,DC20003
47-5089114   0 15,136 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(77) CITY-STATE BREWING CO LLC
705 EDGEWOOD ST NE FIRST FLOOR
WASHINGTON,DC20017
47-1038913   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(78) CL BEAUTY STUDIO
1635 R ST NW
WASHINGTON,DC20009
83-3826242   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(79) COLOR WHEEL CAPITAL LLC
80 M STREET SOUTHEAST
WASHINGTON,DC20003
92-3092745   0 375,000 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(80) COLUMBIA HAIR SALON
1760 COLUMBIA RD NW 1B
WASHINGTON,DC20009
26-0590175   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(81) COMMERCIAL DUPLICATING SERVICES INC DBA MOSAIC EXPRESS
1920 L STREET NW
WASHINGTON,DC20036
52-0853563   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(82) CONNIE'S NAIL INC
1300 PENNSYLVANIA AVE NW
WASHINGTON,DC20004
45-2977867   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(83) COSTAGUYS LLC
12832 ROSE GROVE DR
HERNDON,VA20171
81-5092731   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(84) COTSWOLD CONSULTING LLC
1647 WISCONSIN AVENUE NW
WASHINGTON,DC20007
81-1349924   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(85) COTTON & REED INC
1330 5TH ST NE
WASHINGTON,DC20002
47-1221154   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(86) CRAVE INC DBA MESS HALL
703 EDGEWOOD STREET NE
WASHINGTON,DC20017
45-1431314   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(87) CRAZY AUNT HELEN'S LLC
713 8TH STREET SE
WASHINGTON,DC20003
86-1454445   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(88) CROWN ELEVATE PROJECT LLC
5335 WISCONSIN AVE NW
WASHINGTON,DC20015
85-3311216   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(89) CSH DISCOUNT INC
2747 MARTIN LUTHER KING JR AVE SE
WASHINGTON,DC20032
03-0417054   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(90) CURRENT BOUTIQUE LLC
1318 14TH STREET NW
WASHINGTON,DC20005
27-4594900   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(91) CUSTOM CLEANERS INC
2637 CONNECTICUT AVE NW
WASHINGTON,DC20008
27-0311317   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(92) CUT7 LLC
1838 11TH STREET NW
WASHINGTON,DC20001
47-3491796   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(93) CUTS BY HUGO LLC
529 14TH STREET NW SUITE F11
WASHINGTON,DC20045
82-1941164   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(94) D LIGHT CAFE INC
2475 18TH STREET NW
WASHINGTON,DC20009
86-2991843   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(95) D&A NAILS SPA LLC
1575 ISTREET NW
WASHINGTON,DC20005
81-4410324   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(96) DEM LLC
1605 CONNECTICUT AVE NW SUITE 400
WASHINGTON,DC20009
36-4845752   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(97) DAE AH LLC
501 4TH ST SE
WASHINGTON,DC20003
83-1502699   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(98) DC BRAU BREWING LLC
3178-B BLADENSBURG ROAD NE
WASHINGTON,DC20018
27-1330861   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(99) DC CORAZON
3903-3905 14TH STREET NW
WASHINGTON,DC20011
84-3994523   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(100) DC LOBSTER DUPONT LLC
188 MAIN ST
ANNAPOLIS,MD21401
84-3831445   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(101) DC NAILS SPA LLC
1715 CONNECTICUT AVE NW
WASHINGTON,DC20009
81-3986027   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(102) DD KITCHEN LLC
1101 30TH ST NE STE 305
WASHINGTON,DC20002
82-4601026   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(103) DD UNION MARKET LLC
1101 30TH ST NE STE 305
WASHINGTON,DC20002
83-2726531   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(104) DEANDRE ANDERSON LLC
1400 IRVING ST NW APT 724
WASHINGTON,DC20010
83-3536702   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(105) DEMAKO LLC
3736 10TH ST NE
WASHINGTON,DC20017
88-0587726   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(106) DIETRICH WILLIAS
2424 SKYLAND PL SE
WASHINGTON,DC20020
85-2544289   0 10,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(107) DISTRICT IRISH DANCE LLC
1728 20TH ST NW APT 4
WASHINGTON,DC20009
83-0822991   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(108) DIVADOGS INC
4824 MACARTHUR BLVD NW
WASHINGTON,DC20007
27-1709847   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(109) DNA3 LLC
6310 GRADYS WALK
BOWIE,MD20715
83-1227016   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(110) DOLLAR STAR INC
3129 MOUNT PLEASANT STREET NW
WASHINGTON,DC20010
32-0451575   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(111) DOS VENTURES LLC
1220 CONNECTICUT AVE NW
WASHINGTON,DC20036
45-4973353   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(112) DOUBLE J LLC
4427 WISCONSIN AVE NW
WASHINGTON,DC20016
84-4191540   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(113) DUKES 2000 LLC
2000 PENNSYLVANIA AVE NW
WASHINGTON,DC20006
82-4653729   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(114) DUNCAN DOG HOTEL LLC
22 M STREET NE
WASHINGTON,DC20002
84-2885757   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(115) E7STRATEGIES-635PENN LLC
635 PENNSYLVANIA AVE SE
WASHINGTON,DC20003
93-1546025   0 437,500 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(116) EDGEWOOD GARDENS LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
52-2134864   0 9,844 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(117) EDGEWOOD IV LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
52-2341211   0 65,271 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(118) EDGEWOOD TERRACE ONE LLC
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
46-3612449   0 58,478 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(119) EFOY INC
3445 BENNING ROAD NE
WASHINGTON,DC20019
83-1043054   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(120) ELEMENTS CENTER INC
2233 WISCONSIN AVE NW SUITE 217
WASHINGTON,DC20007
27-2035693   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(121) ELEVENTH HOUSE LLC
3301 11TH STREET NW
WASHINGTON,DC20010
47-2361630   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(122) EMILIE'S LLC
8280 WILLOW OAKS CORP DR - 600
FAIRFAX,VA22031
83-1396048   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(123) EUROCHEF LLC
514 8TH STREET SE
WASHINGTON,DC20003
52-2402507   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(124) EXCEL MOVEMENT STUDIOS INC
3407 8TH STREET NE
WASHINGTON,DC20017
52-2107549   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(125) EXPLICIT EVENTS LLC
1720 I STREET NW 4TH FL
WASHINGTON,DC20006
26-3696218   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(126) FD LLC
5010 CONNECTICUT AVE
WASHINGTON,DC20008
84-4316240   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(127) FEMME FATALE DC
80 M ST SE
WASHINGTON,DC20003
81-5030454   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(128) FINDING INDIGO LLC
1280 4TH ST NE
WASHINGTON,DC20002
47-4903549   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(129) FIRST BROTHER LLC
1073 WISCONSIN AVE NW UNIT B
WASHINGTON,DC20007
82-3104546   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(130) FOGGY BOTTOM RESTAURANT INC
1917 F ST NW
WASHINGTON,DC20006
20-4909972   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(131) FORT STEVENS PLACE LLC
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
81-2007604   0 13,097 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(132) FORT VIEW LP
6040 13TH PLACE NW
WASHINGTON,DC20011
27-1893534   0 8,340 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(133) FRANKLIN COURT COFFEE LLC
2201 G STREET NW
WASHINGTON,DC20052
81-4950898   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(134) GARD GLOBAL GROUP
2020 PENNSYLVANIA AVE NW SUITE 235
WASHINGTON,DC20006
26-2812433   0 14,913 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(135) GARED MANAGEMENT CORP
8700 GEORGIA AVE SUITE 305A
SILVER SPRING,MD20910
56-2329164   0 12,305 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(136) GATSBY BALLPARK LLC
996 MAINE AVE SW 222
WASHINGTON,DC20024
35-2647999   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(137) GEORGE TOWN I INC
3429 M STREET NW
WASHINGTON,DC20007
85-3988213   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(138) GEORGIA AVE REDEVELOPMENT LP
1100 NEW JERSEY AVE SE SUITE 1000
WASHINGTON,DC20003
46-3367062   0 20,456 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(139) GLOVER PARK PIZZA LLC
2313 WISCONSIN AVE NW
WASHINGTON,DC20007
27-1180577   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(140) GNU LLC
4529 WISCONSIN AVE NW
WASHINGTON,DC20016
32-0037188   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(141) GOLDEN RULE LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE NW
WASHINGTON,DC20001
46-0468840   0 16,778 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(142) GUENY CAFE & MARKET LLC
5320 GEORGIA AVENUE NW
WASHINGTON,DC20011
86-3187366   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(143) GUNJU 1924 LLC
1921 8TH STREET NW 115
WASHINGTON,DC20001
82-4800263   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(144) H & C NAILS SPA INC
2352 WISCONSIN AVENUE NW
WASHINGTON,DC20007
46-1774548   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(145) HABEL INC
4410 MASSACHUSETTS AVE NW
WASHINGTON,DC20016
52-1540146   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(146) HALEMA INC
2214 HUNTER PLACE SE SUITE T301
WASHINGTON,DC20020
20-1708251   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(147) HAMPSTEAD BRIGHTWOOD PARTNERS LP
1350 COLUMBIA ST SUITE 802
SAN DIEGO,CA92101
46-2790946   0 115,864 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(148) HAMPSTEAD KINGSTON PARTNERS LP
1350 COLUMBIA ST SUITE 802
SAN DIEGO,CA92101
81-2857065   0 29,045 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(149) HAPPY CHOONGMAN INC
1125 H ST NE
WASHINGTON,DC20002
82-2462024   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(150) HARDIN HILL CREATIVE LLC
3315 CLAY PLACE NE
WASHINGTON,DC20019
87-2457130   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(151) HAUS YOGA LLC
1385 H STREET NE
WASHINGTON,DC20002
84-3548623   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(152) HEMENLLC
3103 MT PLEASENT ST NW
WASHINGTON,DC20010
82-2634520   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(153) HISTORIC WHITELAW LLC
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
32-0372111   0 25,125 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(154) HOSPITALITY IN TRANSIT LLC
1390 KENYON STREET NW APT 309
WASHINGTON,DC20010
84-2090801   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(155) HOWARD HILL LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
20-0966593   0 42,238 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(156) HUNNI MEDIA LLC
2034 17TH STREET NORTHWEST
WASHINGTON,DC20009
46-1841099   0 10,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(157) I&I PALISADES INC
4554 MACARTHUR BLVD NW
WASHINGTON,DC20007
84-4522206   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(158) IAN K CALLENDER
1001 4TH STREET SW SUITE 1010
WASHINGTON,DC20024
20-8675832   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(159) IKE BEHAR RETAIL GEORGETOWN LLC
2900 M STREET NW
WASHINGTON,DC20007
46-5010587   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(160) IMAJ HAIR SALON LLC
3301 CONNECTICUT AVENUE NW
WASHINGTON,DC20008
20-3957033   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(161) IMPRENTA CORP
5823 COLORADO AVENUE NW
WASHINGTON,DC20011
46-0547904   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(162) INNOVATIVE RECORDINGS LLC
2219 TOWNCENTER DR SE 373
WASHINGTON,DC20020
61-1428090   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(163) IRONWORKS LLC
9 15TH STREET NE
WASHINGTON,DC20002
84-1979032   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(164) JABBO'S COMPACT MARKET INC
1613 MONTELLO AVENUE NE
WASHINGTON,DC20002
83-3046221   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(165) JACKSON FAMILY LIQUORS STORE LLC
5581 CENTRAL AVE SE
WASHINGTON,DC20019
30-1140214   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(166) JANICE A POWELL DBA GRACE FILLED HANDS HAIR STUDIO
7323 GEORGA AVENUE NW
WASHINGTON,DC20010
26-1516583   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(167) JANKARA BY JIMI KING LLC
1408 N CAPITAL ST NW
WASHINGTON,DC20002
83-1227251   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(168) JASPER 29T LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
26-4835202   0 151,169 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(169) JAY FOODS INC
2433 18TH ST NW
WASHINGTON,DC20009
87-1833580   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(170) JEFFERSON CLEANERS INC
2201 14TH STREET NW
WASHINGTON,DC20009
46-5410340   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(171) JIAOTASIDI LLC
1201 HALF ST SE STE 110
WASHINGTON,DC20003
83-4499037   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(172) JLAA INC
4401 NANNIE HELEN BURROUGHS AVE NE
WASHINGTON,DC20019
81-3914589   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(173) JMK INCORPORATED
3720 14TH ST NW
WASHINGTON,DC20011
46-0909745   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(174) JONATHON WYE LLC
3172 BLADENSBURG RD NE SUITE B
WASHINGTON,DC20018
90-0131104   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(175) JS ENTERPRISE INC
1540 BENNING ROAD
WASHINGTON,DC20002
46-1247943   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(176) JUANIQUE MCNEILL DBA THE BUREAU LLC
3312 22ND ST NE
WASHINGTON,DC20018
52-3703997   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(177) JUBILEE HOUSING LIMITED PARTNERSHIP I
1640 COLUMBIA RD NW
WASHINGTON,DC20009
54-2117756   0 51,598 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(178) JUBILEE HOUSING LIMITED PARTNERSHIP II
1640 COLUMBIA RD NW
WASHINGTON,DC20009
55-0879363   0 9,227 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(179) JUBILEE ONTARIO APARTMENTS LP
1640 COLUMBIA RD NW
WASHINGTON,DC20009
47-1817949   0 11,266 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(180) JUNE B SWEET LLC
3807 MCKINLEY STREET NW
WASHINGTON,DC20015
80-0591561   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(181) KALEABE GATANEH DBA 3549 GEORGIA AVE NW LLC
3549 GEORGIA AVE NW
WASHINGTON,DC20010
83-0777327   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(182) KANGAROO AUTO CREW LLC
2251 FAIRLAWN AVE SE
WASHINGTON,DC20020
80-0463575   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(183) KARIS WIGS & BEAUTY INC
3837 PENNSYLVANIA AVE SE
WASHINGTON,DC20020
83-3504674   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(184) KAT LLC
1919 9TH ST NW
WASHINGTON,DC20001
46-3613055   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(185) KENILWORTH AVENUE APARTMENTS LLC
440 MAPLE AVE E SUITE 203
VIENNA,VA22180
86-1098999   0 137,774 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(186) LA LOMITA INC
1330 PENNSYLVANIA AVE SE
WASHINGTON,DC20003
52-1703947   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(187) LEBTAV 17TH ST INC
4400 OLD DOMINION DRIVE
ARLINGTON,VA22207
83-4555471   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(188) LEE JAE SONG CLEANERS INC
3811 LIVINGSTON ST NW
WASHINGTON,DC20015
47-3894967   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(189) LOGAN 14 LLC
1314 14TH STREET NW SUITE B
WASHINGTON,DC20005
27-1832870   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(190) LUMEN SALON LLC
1502 WISCONSIN AVE NW
WASHINGTON,DC20007
83-4221121   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(191) MANNY AND OLGA PIZZA H ST NE
1409 H ST NE
WASHINGTON,DC20002
46-5234638   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(192) MATTHIAS INC
1818 BENNING RD NE
WASHINGTON,DC20002
81-4052020   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(193) MAXWELL YARDS LLC
1346 4TH STREET SE
WASHINGTON,DC20003
83-1520810   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(194) MAYA ANGELOU COOPERATIVE INC
PO BOX 5142
UPPER MARLBORO,MD20775
47-1311137   0 7,638 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(195) MAYFAIR MANSIONS LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
20-4762650   0 109,373 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(196) MC PROPRIETORS INC
1636 17TH ST NW
WASHINGTON,DC20009
84-4458221   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(197) MEATS & FOODS LLC
247 FLORIDA AVE NW
WASHINGTON,DC20001
46-2574464   0 81,250 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(198) MEDINA INC
2233 MINN AVE SE
WASHINGTON,DC20020
30-0938681   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(199) MELAT CORPORATION
7616 GEORGIA AVE NW
WASHINGTON,DC20012
85-1731406   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(200) MELBEN INC
1073 31ST STREET NW
WASHINGTON,DC20007
52-1367272   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(201) MELPRO LLC
18224 QUEENS ELIZABETH DRIVE
OLNEY,MD20823
01-0671069   0 72,306 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(202) MENKEM LLC
4202 BENNING RD NE
WASHINGTON,DC20019
82-2904253   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(203) MESKEREM M ABEBE LLC
1917 9TH ST NW
WASHINGTON,DC20001
81-1819293   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(204) MHP CRESCENT PARK VILLAGE LLC
2 ELMIRA STREET SE
WASHINGTON,DC20032
85-2499443   0 64,087 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(205) MI CASA DUPONT LLC
996 MAINE AVE SW 222
WASHINGTON,DC20024
85-3016158   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(206) MICHELES EATON LLC
1201 K ST NW
WASHINGTON,DC20005
87-1796761   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(207) MISSION GROUP FOUR LLC
1 DUPONT CIRCLE NW
WASHINGTON,DC20036
83-3576704   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(208) MIXTE LLC
921 BUTTERNUT ST NW 302
WASHINGTON,DC20012
81-3004614   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(209) MM WASHINGTON REDEVELOPMENT PARTNERS LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116
WASHINGTON,DC20036
27-1698033   0 60,064 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(210) MODERN BAR CART LLC
1369 NEW YORK AVENUE NE
WASHINGTON,DC20002
81-5227712   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(211) MONUMENTAL COMMUNICATION LLC
2066 RHODE ISLAND AVENUE NE
WASHINGTON,DC20018
82-1181548   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(212) MOOS LLC
5010 BENNING RD SE
WASHINGTON,DC20019
82-2140603   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(213) MORTELL INDUSTRIES LLC
1231 GOOD HOPE RD STE B
WASHINGTON,DC20020
85-2195528   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(214) MOTTAGHI & SONS INC
1511 WISCONSIN AVE NW
WASHINGTON,DC20007
52-1410035   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(215) MT PLEASANT CLEANERS INC
3125 MOUNT PLEASANT ST NW
WASHINGTON,DC20010
20-1811021   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(216) MVP FITNESS AND MASSAGE INC
2636 WADE RD SE APT 11
WASHINGTON,DC20020
81-1292516   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(217) MZ-DC INC DBA DC PIZZA
1103 19TH ST NW DC PIZZA
WASHINGTON,DC20036
46-2123984   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(218) N S R INC
5425 5TH ST NW WASHINGTON DC 20011
WASHINGTON,DC20011
14-1861944   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(219) NASHRAH LLC
3225 PENNSYLVANIA AVE SE
WASHINGTON,DC20020
84-2609284   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(220) NEIGHBORHOOD RESTAURANT GROUP XIX LLC
2000 MT VERNON AVENUE
ALEXANDRIA,VA22301
47-1776525   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(221) NELROD INTERNATIONAL COOPERATIVE INC
3323 16TH ST NW SUITE 32
WASHINGTON,DC20010
46-2624424   0 15,334 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(222) NEPTUNE ROOM LLC
5405 GEORGIA AVE NW
WASHINGTON,DC20011
82-3373803   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(223) NEWS EXPREES LLC
1728 CONNECTICUT AVE NW
WASHINGTON,DC20009
52-1939705   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(224) NHTE ST DENNIS LP
1101 30TH ST NW SUITE 100A
WASHINGTON,DC20007
27-2883569   0 19,321 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(225) NSV RESIDENTIAL LLC
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
47-5256342   0 6,868 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(226) ON LLC
1090 VERMONT AVE NW
WASHINGTON,DC20005
46-0842068   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(227) OVAL ROOM LLC
631 D ST NW 127
WASHINGTON,DC20004
52-1951178   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(228) PAC CONCEPTS INC
1940 11TH STREET NW
WASHINGTON,DC20001
26-0518629   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(229) PAR BAR LLC
1335 H ST NE
WASHINGTON,DC20002
20-8276459   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(230) PARADISE INC
2003 P ST NW
WASHINGTON,DC20036
52-1735690   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(231) PARADISE SV LLC
2003 P STREET NW
WASHINGTON,DC20036
52-1735690   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(232) PARKLANDS MANOR ASSOCIATES LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
52-1766763   0 172,069 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(233) PARKSIDE TERRACE DEVELOPMENT LLC
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
20-3970133   0 154,585 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(234) PARTHENON INC
5510 CONNECTICUT AVE NW
WASHINGTON,DC20015
52-1634947   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(235) PASSENGER II LLC
1539 7TH STREET NW
WASHINGTON,DC20001
47-4490166   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(236) PEARL'S KITCHEN LLC
1311 10TH STREET NW
WASHINGTON,DC20001
82-1671373   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(237) PETWORTH CIGARS LLC
4203 GEORGIA AVENUE NW
WASHINGTON,DC20011
82-2546560   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(238) PETWORTH STATION LP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
81-4160959   0 34,319 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(239) PHOENIX 78 LLC
2317 WISCONSIN AVE NW
WASHINGTON,DC20007
45-4924037   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(240) PICTURE FRAMES INC
4901 WISCONSIN AVE NW
WASHINGTON,DC20016
52-1610118   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(241) PN LLC
3416 CONNECTICUT AVENUE NW
WASHINGTON,DC20008
83-0889907   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(242) POLIN SALON AND SPA INC
1740 WISCONSIN AVE NW
WASHINGTON,DC20007
81-1102296   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(243) POP SOCIAL 19TH LLC
1140 19TH ST NW
WASHINGTON,DC20036
87-2743110   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(244) PRESTER JOHN'S CORPORATION
1236 36TH STREET NW
WASHINGTON,DC20007
52-1299842   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(245) PROPER VENTURES LLC
1319 F ST NW
WASHINGTON,DC20004
81-0729978   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(246) PV LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
20-1028219   0 18,550 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(247) QUICK SHOP INC
707 KENNEDY ST NW
WASHINGTON,DC20011
46-2132289   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(248) RACHEL JOYCE STUDIOS LLC
1754 COLUMBIA ROAD NW 2ND FLOOR
WASHINGTON,DC20009
46-3334994   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(249) RAJAJI INC
2603 CONNECTICUT AVE NW
WASHINGTON,DC20008
52-2362688   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(250) RANDLE HILL LLC
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
81-4290687   0 143,061 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(251) REHABOT SERVICES LLC
3425 BENNING ROAD NE
WASHINGTON,DC20019
81-1990610   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(252) RIANE PIZZA INC
2117 RHODE ISLAND AVE NE
WASHINGTON,DC20018
47-3770554   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(253) RICE BAR MARKET PLACE INC
801 PENNSYLVANIA AVENUE NW
WASHINGTON,DC20004
84-2658963   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(254) RIDGECREST COURT INVESTOR LLC
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
83-2703399   0 70,937 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(255) ROB BEVERAGE II LLC
814 H ST NE
WASHINGTON,DC20002
82-3681994   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(256) ROB BEVERAGE III LLC
1400 IRVING STREET NW UNIT 109
WASHINGTON,DC20010
83-3941266   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(257) ROOBENSONS INC
1400 WISCONSIN AVENUE NW
WASHINGTON,DC20007
52-1213088   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(258) SADIQ FOODS LLC
3835 PENNSYLVANIA AVE SE
WASHINGTON,DC20020
85-2778671   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(259) SAKINA LLC
3618 14TH STREET NW
WASHINGTON,DC20010
47-4633371   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(260) SALON FAMILIA DC CORP
3817 LIVINGSTON ST NW
WASHINGTON,DC20015
83-3236984   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(261) SALON ON THE AVE LLC
3119 MARTIN LUTHER KING JR AVE SE
WASHINGTON,DC20032
83-1968738   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(262) SALT AND PEPPER GRILL II INC
3925 14TH ST NW
WASHINGTON,DC20011
46-4028085   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(263) SAMMY H LLC
2915 CONNECTICUT AVE NW
WASHINGTON,DC20008
30-1214364   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(264) SARAI & ISAAC LLC
1322 PARK ROAD NW
WASHINGTON,DC20010
45-2400817   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(265) SAVANNAH HEIGHTS LIMITED PARTNERSHIP
3 BETHESDA METRO CENTER SUITE 110
BETHESDA,MD20814
37-1463723   0 263,501 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(266) SCATTERED SITE II LLC
71 O STREET NW
WASHINGTON,DC20001
46-0918394   0 12,871 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(267) SCOUTDC LLC
1543 9TH ST NW
WASHINGTON,DC20001
84-3764797   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(268) SEBAH CORPORATION
3833 PENNSYLVANIA AVE
WASHINGTON,DC20020
27-3255966   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(269) SEMAN INC
4801 GEORGIA AVENUE NW
WASHINGTON,DC20011
52-1979192   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(270) SENSIBLE GOODS INC
3124 12TH STREET NE
WASHINGTON,DC20017
52-1824051   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(271) SEVERNA PHASE II LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116
WASHINGTON,DC20036
90-0803261   0 158,306 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(272) SHANGHAI LOUNGE LLC
1734 WISCONSIN AVE NW
WASHINGTON,DC20007
45-2462410   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(273) SHEMALIS INC
3301 NEW MEXICO AVE SUITE 121
WASHINGTON,DC20016
52-1699797   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(274) SHERIDAN LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
27-1368425   0 48,550 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(275) SHERIDAN STATION SOUTH LIMITED PARTNERSHIP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
45-4338524   0 132,674 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(276) SHOREDITCH COOPERATIVE LLC
1513 17TH STREET NW
WASHINGTON,DC20036
46-2619377   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(277) SHREDDER LLC
1730 M ST NW SUITE 100
WASHINGTON,DC20036
45-4973494   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(278) SIDAMO COFFEE AND TEA INC
417 H ST NE
WASHINGTON,DC20005
26-1713976   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(279) SIENNA LLC
1828 1ST ST NW
WASHINGTON,DC20001
86-2725757   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(280) SMJ & METRO INC
2130 P ST NW
WASHINGTON,DC20037
47-2439204   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(281) SNS PERFUMES AND OPTICALS INC
1766 COLUMBIA ROAD NW
WASHINGTON,DC20009
87-2803866   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(282) SOLE WASH LLC
427 8TH ST SE
WASHINGTON,DC20003
85-3825099   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(283) SOLUTIONS BY SF LLC
1676 MARYLAND AVE NE APT 226E
WASHINGTON,DC200027681
47-4021092   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(284) SOOK C KIM
3108 GEORGIA AVE NW
WASHINGTON,DC20010
51-1561372   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(285) SOUL HAVEN LLC
2009 14TH ST NW
WASHINGTON,DC20009
26-1332221   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(286) SOUTHERN RIDGE LIMITED PARTNERSHIP
875 HOLLINS ST SUITE 202
BALTIMORE,MD21201
52-1851355   0 154,423 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(287) SP REDEVELOPMENT LP
1100 NEW JERSEY AVENUE SE SUITE
1000
WASHINGTON,DC20003
20-1028223   0 102,227 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(288) ST RAINBOW CLEANERS INC
1215 L STREET NW
WASHINGTON,DC20005
27-5336516   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(289) STARLIGHT INC
441 NEW JERSEY AVE NW
WASHINGTON,DC20001
52-2020309   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(290) STEMLESS DC
1939 12TH ST NW C1-A
WASHINGTON,DC20009
84-3171450   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(291) STICKY FINGERS SWEETS & EATS INC
1370 PARK ROAD NW
WASHINGTON,DC20010
22-3856367   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(292) SUNDEVICH GROWTH INC
601 NEW JERSEY AVE NW
WASHINGTON,DC20001
83-2691454   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(293) SUPRA 2 LLC
3755 MCKINLEY ST NW
WASHINGTON,DC20015
83-2719799   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(294) TAKOMA SPRING PLACE LP
3 BETHESDA METRO CENTER SUITE 110
BETHESDA,MD20814
61-1707104   0 127,909 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(295) TAQUERIA LLC
1322 PARK ROAD NW
WASHINGTON,DC20010
45-2400817   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(296) TAYLOR CREATIVE LLC
1716 31ST STREET SE
WASHINGTON,DC20020
46-0996385   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(297) TEDDY GIFT SHOP INC
1849 C ST NW 348B
WASHINGTON,DC20024
82-2052181   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(298) TEMPO MARKETING INC
4115 WISCONSIN AVENUE NW 105
WASHINGTON,DC20016
52-1690454   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(299) THAI ORCHID KITCHEN LLC
2314 PENNSYLVANIA AVE SE
WASHINGTON,DC20020
85-4200507   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(300) THE BOSS BLUEPRINT LLC
1200 SAVANNAH STREET SE
WASHINGTON,DC20032
85-2803848   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(301) THE CLEANER OF CLEANERS LLC
300 E ST SW
WASHINGTON,DC20024
20-4057346   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(302) THE FRESH FOOD FACTORY MARKET LLC
1231 GOOD HOPE RD SE
WASHINGTON,DC20020
83-3882447   0 262,500 CASH   SUPPORT FOR EQUITY IMPACT ENTERPRISES
(303) THE FRESH FOOD FACTORY MARKET LLC
1231 GOOD HOPE RD SE
WASHINGTON,DC20020
83-3882447   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(304) THE LOVELY LADY BOUTIQUE LLC
6213 3RD ST NW
WASHINGTON,DC20011
83-2304828   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(305) THE RESIDENCE AT MINNESOTA GARDENS COOPERATIVE INC
C/O THE BARAC CO 6901 4TH ST NW
WASHINGTON,DC20012
81-4559782   0 26,491 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(306) THE SHOP AT SHAW LLC
1924 8TH STREET NW STE 145
WASHINGTON,DC20001
82-2411115   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(307) THE SHOP AT UNION MARKET LLC
1268 5TH NE
WASHINGTON,DC20002
85-2780116   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(308) THEKUKUSNEST LLC
7327 GEORGIA AVENUE NW
WASHINGTON,DC20012
83-2294636   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(309) THREE D CORP
2641 CONNECTICUT AVE
WASHINGTON,DC20008
52-1653969   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(310) TIRHAS BAKERY & GROCERY LLC
7714 GEORGIA AVE NW
WASHINGTON,DC20012
82-4054205   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(311) TKO LLC
3439 BENNING RD
WASHINGTON,DC20020
81-3152012   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(312) TM DBT LIMITED PARTNERSHIP
5 PICCARD DRIVE SUITE 150
ROCKVILLE,MD20850
83-0572879   0 49,292 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(313) TOASTIQUE DUPONT LLC
1899 N ST NW
WASHINGTON,DC20036
85-3937989   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(314) TORCH ENTERTAINMENT LLC
544 INGRAHAM ST NE
WASHINGTON,DC20011
83-0596268   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(315) TREEHOUSE 2473 LLC
2473 18TH ST FLR 2
WASHINGTON,DC20009
85-2708281   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(316) TRIDEV INC
3423 CONNECTICUT AVENUE NW
WASHINGTON,DC20008
52-1755543   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(317) TRINITY PLAZA LLC
1330 NEW HAMPSHIRE AVE NW SUITE 116
WASHINGTON,DC20036
80-0898880   0 55,477 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(318) TUGOOH LLC
1426 WISCONSIN AV NW
WASHINGTON,DC20007
77-0669769   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(319) UNCLE DEVIN SHOW (THE) LLC
332 ONEIDA STREET NE
WASHINGTON,DC20011
26-2052438   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(320) UNION ROOFTOP LLC
635 ELLIOT ST NE
WASHINGTON,DC20002
85-1335291   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(321) VARNISHLANE LLC
5236 44TH ST NW
WASHINGTON,DC20015
47-1120137   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(322) VILLAGE ART AND CRAFT USA INC
1625 WISCONSIN AVE NW
WASHINGTON,DC20007
52-2351352   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(323) VISIONARY MANAGEMENT ASSOCIATION LLC
500 IRVING ST NE
WASHINGTON,DC20010
46-1619045   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(324) VL3MTV LLC
400 K ST NW
WASHINGTON,DC20001
83-0994326   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(325) W STREET SE 38-42-43 LLC
7625 WISCONSIN AVE
BETHESDA,MD20814
20-4408034   0 30,406 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(326) WABBIT LLC
1307 14TH STREET N
ARLINGTON,VA22209
83-1568217   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(327) WALBRAFF ASSOCIATES LP
7921 JONES BRANCH DR SUITE 250
MCLEAN,VA22102
52-2184374   0 10,600 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(328) WASHINGTON DIGITAL MEDIA LLC
7059 BLAIR RD NW
WASHINGTON,DC20012
47-1617575   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(329) WEB CUT SALON LLC
2309 CALVERT ST NW
WASHINGTON,DC20008
20-8072304   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(330) WEBSTER GARDENS LP
126 WEBSTER STREET NW
WASHINGTON,DC20011
26-2376536   0 25,688 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(331) WHARF DU JOUR LLC
996 MAINE AVE SW 222
WASHINGTON,DC20024
86-1376629   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(332) WHARF RAPP LLC
1150 MAINE AVE SW
WASHINGTON,DC20024
47-5086403   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(333) WISE INVESTMENT GROUP LLC
6216 PIONEER DRIVE
SPRINGFIELD,VA22150
16-1671436   0 46,960 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(334) WOODMONT CROSSING INVESTOR LLC
6305 IVY LANE SUITE 140
GREENBELT,MD20770
82-2552881   0 43,138 CASH   HOUSING PROVIDER RENTAL ASSISTANCE
(335) WOW MARKET & DELI LLC
6226 GEORGIA AVE NORTHWEST
WASHINGTON,DC20011
81-3696288   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(336) WSC 20 LLC
71 POTOMAC AVENUE SE
WASHINGTON,DC20003
85-4360122   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(337) WSRZ PROPER LLC
2033 K ST NW
WASHINGTON,DC20006
82-2043105   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(338) XZOTECH SIGN & DISPLAY LLC
2859 V ST NE
WASHINGTON,DC20021
43-2102958   0 31,500 CASH   COVID-19 SMALL BUSINESS RELIEF
(339) YADA GROUP INC
1832 1ST ST NW
WASHINGTON,DC20001
45-3944910   0 45,000 CASH   COVID-19 SMALL BUSINESS RELIEF
(340) YH KIMS INC
1730 RHODE ISLAND AVENUE NW
WASHINGTON,DC20036
46-2644808   0 10,025 CASH   COVID-19 SMALL BUSINESS RELIEF
(341) YOGA DISTRICT LLC
1910 14TH ST NW
WASHINGTON,DC20009
75-3227400   0 13,130 CASH   COVID-19 SMALL BUSINESS RELIEF
(342) YOUGROGURL LLC
3017 CHANNING ST NE
WASHINGTON,DC20018
81-4672935   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
(343) YUAN JIANG II INC
1300 PENNSYLVANIA AVE NW
WASHINGTON,DC20004
45-4014721   0 18,400 CASH   COVID-19 SMALL BUSINESS RELIEF
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
0
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
343
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) HOUSING PROVIDER RENTAL ASSISTANCE 17 204,752 0 CASH  
(2) COVID-19 SMALL BUSINESS RELIEF 29 571,630 0 CASH  
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1OSWALDO ACOSTA
PRESIDENT AND CHIEF EXECUTIVE OFFICE
(i)

(ii)
298,733
-------------
0
53,000
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
351,733
-------------
0
0
-------------
0
2RODRIGO CORDON
CHIEF OPERATING OFFICER
(i)

(ii)
161,750
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
161,750
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP AT BROADWAY FINANCIAL CORPORATION - BRIAN ARGRETT, DAVID MCGRADY, MARY ANN DONOVAN, WILLIAM LONGBRAKE. BUSINESS RELATIONSHIP AT CITY FIRST HOMES INC. - BRIAN ARGRETT, DAVID MCGRADY, WILLIAM LONGBRAKE, CHUCK MUCKENFUSS.
FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS RETURN. AUDIT COMMITTEE IS GIVEN A COPY OF RETURN TO REVIEW. AUDIT COMMITTEE SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH AUDIT COMMITTEE. THE FINAL DRAFT, REFLECTING ANY NECESSARY CORRECTIONS, IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL; THEN THE RETURN IS FILED BY THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO ITS LAWYERS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES.
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.
FORM 990, PART XI, LINE 9: ADOPTION OF ACCOUNTING GUIDANCE 675,730.
FORM 990, PARI XII, LINE 2C CITY FIRST ENTERPRISES INC. MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
ADDITIONAL INFORMATION CITY FIRST ENTERPRISES IS A NON-PROFIT BANK HOLDING COMPANY ENGAGED IN PROMOTING EQUITY AND OPPORTUNITY IN UNDERSERVED COMMUNITIES. THROUGH THE HOLDING COMPANY AND OUR CITY FIRST HOMES SUBSIDIARY WE PROVIDE CAPITAL THAT IS BROADER AND MORE FLEXIBLE THAN BANK LENDING TO SUPPORT HOUSING, SMALL BUSINESS AND COMMUNITY FACILITIES IN LOW AND MODERATE INCOME COMMUNITIES, AND WE OPERATE PROGRAMS DESIGNED TO PROMOTE AND SUSTAIN PERMANENTLY AFFORDABLE HOUSING. CITY FIRST ENTERPRISES ALSO OWNS A MINORITY STAKE AND CONTROLLING INTEREST IN CITY FIRST BANK, A FOR-PROFIT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION CHARTERED BY THE OCC WHICH SHARES OUR MISSION. WORKING TOGETHER, THE CITY FIRST FAMILY OF COMPANIES STRIVE TO DELIVER CAPITAL AND SERVICES THAT CAN ENABLE DISADVANTAGED INDIVIDUALS, FAMILIES AND BUSINESSES ACROSS OUR MARKET AREA TO PROSPER.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CITY FIRST HOMES INC
1701 RHODE ISLAND AVE NW

WASHINGTON,DC20036
26-2335395
TO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING AFFORDABLE HOUSING. DC 501(C)(3) 509(A)(2) CITY FIRST ENTERPRISES INC
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BROADWAY FINANCIAL CORPORATION

5055 WILSHIRE BOULEVARD SUITE 500
LOS ANGELES,CA90036
95-4547287
BANK HOLDING COMPANY THAT CONDUCTS OPERATIONS THROUGH CITY FIRST BANK DC  
C     9.180 %   No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CITY FIRST HOMES INC

R 282,000 CASH
(2) CITY FIRST HOMES INC

Q 178 CASH




Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: