2024-11-15T11:30:32-00:00 2022-12-31 990 2022-01-01 522272575 FOUR WALLS DEVELOPMENT INC % JUDITH L CLAY FOUR 2022324140 1125 NEAL ST NE WASHINGTON DC 20002 JUDITH L CLAY FINANCE DIRECTOR 2022324140 2024-11-12 false 2022 2024-10-15 13:58:12Z JUDITH L CLAY 1125 NEAL ST NE WASHINGTON DC 20002 602048 false X X 2000 DC The mission of Four Walls Development was to provide housing for the special needs population of the District of Columbia. In 2014, Four Walls Development Incorporated modfied its mission provide adult education 3 3 5 0 581422 600000 0 0 87 2048 581509 602048 0 0 371637 400493 0 63605 174231 184018 545868 584511 35641 17537 565330 582741 150000 151265 415330 431476 The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services. false false 487712 602048 Provide Adult Education services to District of Columbia residents including GED instruction, training in the technical trades, virtual enterprise entreprenual training. 487712 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 5 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true true true false DC X JUDITH CLAY 3019100521 1125 NEAL ST NE WASHINGTON DC 20002 EDWARD PINKARD PRESIDENT 040.00 X X 63605 0 0 REGINALD HERNDON DIRECTOR 001.00 X 0 0 0 JAMES KANE DIRECTOR 001.00 X 0 0 0 63605 false false false 450000 150000 600000 MISCELLANEOUS 2048 2048 2048 602048 2048 0 0 0 0 63605 63605 0 313243 300799 12444 0 0 23645 23645 0 0 4000 4000 0 0 0 1050 1050 6137 6137 0 0 70392 70392 52 52 0 825 825 8083 8083 0 7687 5535 2152 7071 7071 Licenses and Permits 8880 8880 Supplies 49022 48044 978 Utilities 16149 13204 2945 Telephone/Internet 4343 4343 327 132 195 584511 487712 33194 63605 25849 69528 518648 488178 63295 44744 14083 18551 6750 6484 565330 582741 1265 150000 150000 150000 151265 X 415330 431476 415330 431476 565330 582741 17537 -1391 X false false false false X 603404 385421 548829 581509 2119163 603404 385421 548829 581509 2119163 2119163 603404 385421 548829 581509 2119163 false 23387 10779 12608 39908 33965 5943 18551 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false Form 990, Part VI, Section B, Line 11a THE ACCOUNTANT REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING I AM FILING LATE BECAUSE I HAD NOT REALLIZED I HAD STARTED RETURN BUT DID NOT FINISH THE EFILE. I HAD EXPERIENCED A MAJOR DEATH AND WAS EXECUTOR OF THE ESTATE DURING THE TIME AND DID NOT NOTICE THIS UNTIL I BEGAN WORK ON THE 2023 RETURN. I HAVE ATTACHED A PDF OF THE TAX INFORMATION THAT SHOWS THE DATE I HAD PREPARED THE INCOME TAX SUMMARY WAS IN MAY 2023 BUT FOR SOME REASON..I DID NOT FINISH. I RESPECTFULLY REQUEST A WAIVER OF THE PENALTY. I APPRECIATE ANY CONSIDERATION YOU CAN PROVIDE. I DID NOT SEE HOW TO ATTACH A PDF SO I AM ATTACHING UNDER ANOTHER TAB