N STREET VILLAGE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- N STREET VILLAGE INC (EIN 52-1007373)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313444
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:23:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SCHILLING CIRCLE SUITE 300 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N STREET VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NSTR | BusinessNameControlTxt |
| Phone | 2029392076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PORTIA ROBERTSON MIGAS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2029392076 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS DANIEL | PreparerPersonNm |
| PTIN | P01289276 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PORTIA ROBERTSON MIGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,522,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSTREETVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 319 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,215,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,871,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $700,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $557,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$498,828 | PYOtherRevenueAmt |
| CY Other Revenue | -$599,887 | CYOtherRevenueAmt |
| PY Total Revenue | $9,977,639 | PYTotalRevenueAmt |
| CY Total Revenue | $10,490,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,687,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,881,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $199,878 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $156,106 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,178,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,686,650 | PYOtherExpensesAmt |
| CY Other Expenses | $4,074,237 | CYOtherExpensesAmt |
| PY Total Expenses | $11,573,573 | PYTotalExpensesAmt |
| CY Total Expenses | $12,111,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,595,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,621,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,744,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,791,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,704,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,866,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,039,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,924,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | N STREET VILLAGE SUPPORTS WOMEN EXPERIENCING HOMELESSNESS IN WASHINGTON, D.C. BY OFFERING A BROAD SPECTRUM OF SERVICES AND HOUSING IN AN ATMOSPHERE OF DIGNITY AND RESPECT. (CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,261,368 | ExpenseAmt |
| Revenue | $136,554 | RevenueAmt |
| Desc | THE FLAGSHIP BUILDING IS A HUB FOR BOTH HOUSING AND A CONSTELLATION OF PROGRAMS PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES TO SOME OF THE MOST VULNERABLE WOMEN IN OUR COMMUNITY. HOUSING SERVICES INCLUDE PERMANENT SUPPORTIVE, LOW INCOME AND SHARON'S PLACE EMPLOYMENT FOCUSED. THE FLAGSHIP BUILDING PROGRAMS INCLUDE BETHANY WOMEN'S DAY CENTER, WHICH IS OPEN 365 DAYS SO WOMEN CAN ACCESS BASIC NEEDS INCLUDING FOOD, CLOTHING, LAUNDRY, AND SHOWERS. WOMEN MAY ALSO ACCESS CASE MANAGEMENT RESOURCES AND MEET WITH STAFF TO COMPLETE A HOUSING ASSESSMENT AND RECEIVE REFERRALS TO NEEDED SERVICES. THE CENTER ALSO OFFERS DROP-IN HOURS WITH THE PSYCHIATRIC NURSE ON STAFF FOR CHECK-INS AND CARE COORDINATION. AT THE FLAGSHIP LOCATION, WE ALSO HAVE THE JUDITH MORRIS WELLNESS CENTER, WHICH OFFERS HOLISTIC WELLNESS CLASSES ALONG WITH ONSITE PHYSICAL HEALTH PROFESSIONALS. ANOTHER ANCHOR OF OUR SUPPORTIVE SERVICES AT THE FLAGSHIP LOCATION IS THE MARJ & MAK VOCATIONAL CENTER WHICH SUPPORTS WOMEN IN THEIR GOALS RELATED TO EDUCATION, EMPLOYMENT, BENEFITS, AND/OR FINANCIAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,237,521 | ExpenseAmt |
| Revenue | $424,321 | RevenueAmt |
| Desc | PATRICIA HANDY PLACE FOR WOMEN IS A 162-BED EMERGENCY AND TRANSITIONAL NIGHT SHELTER AND INCLUDES SPECIALTY PROGRAMS FOCUSED ON EMPLOYMENT AND SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,183,972 | ExpenseAmt |
| Revenue | $100,812 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING SERVICES & CASE MANAGEMENT SUPPORTMIRIAM'S HOUSE IS AN N STREET OWNED PSH LOCATION WHICH SUPPORTS UP TO 25 WOMEN - LIVING WITH HIV AND/OR WHO ARE AGED 50 YEARS OR OLDER - WITH HOUSING AND SUPPORTIVE SERVICES IN COMMUNITY-STYLE LIVING WITH PRIVATE ROOMS AND SHARED BATH AND KITCHEN. ERNA'S HOUSE IS WHERE N STREET PROVIDES PERMANENT SUPPORTIVE HOUSING TO 30 WOMEN IN ONE-BEDROOM AND STUDIO UNITS. PHYLLIS WHEATLEY YWCA IS WHERE N STREET OFFERS WRAP-AROUND CASE-MANAGEMENT SERVICES FOR 42 FORMERLY HOMELESS WOMEN WITH MENTAL ILLNESS. CAPITOL VISTA IS WHERE N STREET PROVIDES ON-SITE CASE MANAGEMENT FOR THESE 21 UNITS OF PERMANENT SUPPORTIVE HOUSING. DIANE'S HOUSE HOSTS 39 UNITS OF PERMANENT SUPPORTIVE HOUSING, INCLUDING 33 SINGLE AND 6 FAMILY UNITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,682,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTIA ROBERTSON MIGAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029392076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER D SHIELDS | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH M SORENSON | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILLARY BALTIMORE | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ARPIN | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY SPARKS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICE WILLOUGHBY | |||||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE SPECCHIO | |||||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PASTOR KAREN BRAU | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE BRAYBOY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA CONRAD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA DURHAM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIELLE ELLIOTT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE FISHKIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC HERRMANN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE KAUFMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE KIMPEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY KUREK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY LEAR WHITE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE LEWIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA O'LEARY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNY PANKEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA POTTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALDINE RHODES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SHEFTALL HUMPHRIES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SMITH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH STANTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BOONE BULL | |||||||||
| CHIEF OF DEVELOPMENT (FORMER) | 40.00 | 0.00 | Yes (X) | $175,034 | $0 | $19,132 | |||
| LEORA BRADEN IBRAHEEM | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $156,540 | $0 | $0 | |||
| PORTIA ROBERTSON MIGAS | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $204,537 | $0 | $1,885 | |||
| TIMOTHY FRETZ | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $114,082 | $0 | $14,517 | Yes (X) | |||
| RUTH BYRD | |||||||||
| DIRECTOR OF COMPLIANCE | 40.00 | 0.00 | $101,966 | $0 | $8,866 | Yes (X) | |||
| GLENDA LABINJO | |||||||||
| CONTROLLER | 40.00 | 0.00 | $113,639 | $0 | $10,390 | Yes (X) | |||
| KENYATTA BRUNSON | |||||||||
| CHIEF EXECUTIVE OFFICER (FORMER) | 0.00 | 0.00 | $121,936 | $0 | $10,749 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $987,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HELIOS HR | |||||
| 6500 ROCK SPRING DRIVE SUITE 500 | BETHESDA | MD | 20817 | CONSULTANT | $316,643 |
| ERESOURCES | |||||
| 233 SW 3RD STREET SUITE B | OCALA | FL | 34471 | IT SUPPORT | $282,484 |
| MARRIOTT MARQUIS WASHINGTON DC | |||||
| 901 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | CONFERENCES AND EVENTS | $272,826 |
| CREATIVE FINANCIAL STAFFING | |||||
| PO BOX 95111 | CHICAGO | IL | 60694 | STAFFING AGENCY | $235,005 |
| TRISOURCE | |||||
| 7467 RIDGE ROAD STE 120 | HANOVER | MD | 21076 | STAFFING AGENCY | $201,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,832,982 | FundraisingAmt |
| Government Grants | $4,045,371 | GovernmentGrantsAmt |
| All Other Contributions | $3,993,178 | AllOtherContributionsAmt |
| Noncash Contributions | $336,502 | NoncashContributionsAmt |
| Total Contributions | $9,871,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL ACTIVITY | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $661,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,940 | TotalRevenueColumnAmt |
| Exclusion | $547,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,251 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,275 | TotalRevenueColumnAmt |
| Exclusion | $9,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,832,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $820,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$652,585 | TotalRevenueColumnAmt |
| Exclusion | -$652,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $28,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,208 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,692 | TotalRevenueColumnAmt |
| Exclusion | $27,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE PARKING | 900099 | $18,629 | $18,629 |
| MISCELLANEOUS INCOME | 531390 | $6,377 | $6,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,490,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,813 | TotalAmt |
| Program Services | $333,627 | ProgramServicesAmt |
| Management And General | $35,600 | ManagementAndGeneralAmt |
| Fundraising | $35,586 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,308 | TotalAmt |
| Program Services | $87,615 | ProgramServicesAmt |
| Management And General | $9,348 | ManagementAndGeneralAmt |
| Fundraising | $9,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148,401 | TotalAmt |
| Program Services | $5,094,455 | ProgramServicesAmt |
| Management And General | $527,079 | ManagementAndGeneralAmt |
| Fundraising | $526,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,973 | TotalAmt |
| Program Services | $23,054 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,010 | TotalAmt |
| Program Services | $560,933 | ProgramServicesAmt |
| Management And General | $57,550 | ManagementAndGeneralAmt |
| Fundraising | $57,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,877 | TotalAmt |
| Program Services | $466,185 | ProgramServicesAmt |
| Management And General | $48,356 | ManagementAndGeneralAmt |
| Fundraising | $48,336 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,022 | TotalAmt |
| Program Services | $24,022 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,864 | TotalAmt |
| Program Services | $88,264 | ProgramServicesAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,755 | TotalAmt |
| Management And General | $61,755 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,175 | TotalAmt |
| Fundraising | $111,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,719 | TotalAmt |
| Program Services | $719,553 | ProgramServicesAmt |
| Management And General | $191,476 | ManagementAndGeneralAmt |
| Fundraising | $130,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540 | TotalAmt |
| Fundraising | $7,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,396 | TotalAmt |
| Program Services | $230,396 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,978 | TotalAmt |
| Program Services | $1,312,600 | ProgramServicesAmt |
| Management And General | $221,310 | ManagementAndGeneralAmt |
| Fundraising | $188,068 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673 | TotalAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,475 | TotalAmt |
| Management And General | $18,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,600 | TotalAmt |
| Program Services | $509,263 | ProgramServicesAmt |
| Management And General | $49,046 | ManagementAndGeneralAmt |
| Fundraising | $58,291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $166,371 | $166,371 | ||
| DONATED GOODS | $37,565 | $37,565 | ||
| MISC. SUPPLIES | $15,748 | $5,748 | $9,863 | $137 |
| STAFF MORALE | $15,612 | $11,530 | $2,251 | $1,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,344 | TotalAmt |
| Program Services | $9,105 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,111,794 | TotalAmt |
| Program Services | $9,682,861 | ProgramServicesAmt |
| Management And General | $1,250,016 | ManagementAndGeneralAmt |
| Fundraising | $1,178,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,430 | BOYAmt |
| EOY | $47,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,509 | BOYAmt |
| EOY | $6,805,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,054 | BOYAmt |
| EOY | $1,230,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,317 | BOYAmt |
| EOY | $2,760,247 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,492 | BOYAmt |
| EOY | $5,235,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,821 | BOYAmt |
| EOY | $250,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,151,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,800,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860,495 | BOYAmt |
| EOY | $8,351,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,294 | BOYAmt |
| EOY | $4,677,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,645 | BOYAmt |
| EOY | $433,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,744,057 | BOYAmt |
| EOY | $29,791,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,592 | BOYAmt |
| EOY | $454,356 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,102 | BOYAmt |
| EOY | $89,907 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,012 | BOYAmt |
| EOY | $31,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,464 | BOYAmt |
| EOY | $3,290,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,633 | BOYAmt |
| EOY | $3,866,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,038,669 | BOYAmt |
| EOY | $25,068,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755 | BOYAmt |
| EOY | $855,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,039,424 | BOYAmt |
| EOY | $25,924,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,744,057 | BOYAmt |
| EOY | $29,791,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,621,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $506,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,486,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,825,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,276,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,215,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,871,531 | CurrentTaxYearAmt |
| Total | $50,675,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,486,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,825,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,276,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,215,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,871,531 | CurrentTaxYearAmt |
| Total | $50,675,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $701,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,974,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,940 | CurrentTaxYearAmt |
| Total | $2,339,543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,505 | CurrentTaxYearAmt |
| Total | $597,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,612,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,698,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 7,072. 2021 AMOUNT: $ 4,089. 2022 AMOUNT: $ 7,398. 2023 AMOUNT: $ 360. 2024 AMOUNT: $ 6,377. EMPLOYEE PARKING - 2022 AMOUNT: $ 8,040. 2023 AMOUNT: $ 20,680. 2024 AMOUNT: $ 18,629. FUNDRAISING TICKET SALES - 2022 AMOUNT: $ 162,800. 2023 AMOUNT: $ 89,700. 2024 AMOUNT: $ 167,599. GAMING - 2022 AMOUNT: $ 41,500. 2023 AMOUNT: $ 33,950. 2024 AMOUNT: $ 28,900. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,081,937 | BeginningYearBalanceAmt |
| Contributions | $1,564,367 | ContributionsAmt |
| Investment Earnings Or Losses | $424,843 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,071,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,642,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $439,031 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,081,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,303,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $339,851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,642,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,849,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$546,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,303,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,111,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $738,393 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,849,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,340,501 | OtherCostOrOtherBasisAmt |
| Book Value | $2,340,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,975,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,084,969 | DepreciationAmt |
| Book Value | $5,890,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,164 | DepreciationAmt |
| Book Value | $53,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,185 | DepreciationAmt |
| Book Value | $67,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,351,557 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SCHEDULE D, PART IV, LINE 2A N STREET VILLAGE MAINTAINS, AS REQUIRED BY A FUNDER, SAVINGS ACCOUNTS FOR PARTICIPANTS IN ONE OF ITS PROGRAMS. |
| PART V, LINE 4: | THE BOARD'S INTENT IS THAT THE QUASI-ENDOWMENT FUND WILL BE USED FOR STRATEGIC OR CAPITAL INVESTMENT. LONG-TERM INVESTMENT RESERVE ASSETS, INCOME AND CAPITAL GAINS ARE NOT INCORPORATED INTO THE ANNUAL BUDGET AND SHOULD NOT BE USED FOR ROUTINE OPERATING EXPENSES, BUT THE FUND WOULD PROVIDE A SECONDARY SOURCE OF LIQUIDITY IN THE EVENT OF A FINANCIAL EMERGENCY. |
| PART X, LINE 2: | NSV IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ORR GROUP INC | ||||||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | EVENT CONSULTING & SERVICE FOR GALA EVENT | 0 | $0 | $144,000 | $0 |
| DIVERSEABILITY TEEN LLC | ||||||||
| 2003 N DINWIDDIE STREET | ARLINGTON | VA | 22207 | GRANTS CONSULTING SERVICE | 0 | $0 | $66,755 | $0 |
| RJ WHYTE EVENT PRODUCTION | ||||||||
| 1726 20TH STREET NW | WASHINGTON | DC | 20009 | EVENT CONSULTING & SERVICE FOR GALA EVENT | 0 | $0 | $75,000 | $0 |
| ALDIA SANCHEZ | ||||||||
| 99 BELAIR ALLEY | WASHINGTON | DC | 20024 | DEVELOPMENT CONSULTING SERVICE | 0 | $0 | $37,920 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $323,675 | TotalRetainedByContractorsAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,996,982 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,832,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $111,168 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $242,911 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $306,708 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $146,603 | OtherDirectExpensesEvent1Amt |
| Event2 | SHERO | Event2Nm |
| Gross Receipts Event2 | $3,599 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,599 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $265 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,610 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,344 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,000,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,832,982 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,599 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $111,168 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $242,911 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $306,973 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,185 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $820,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$652,585 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $28,900 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,100 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $108 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $28,900 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,100 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $108 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,208 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,692 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | HEIDI GAUTHIER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | HEIDI GAUTHIER | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGEMENT OF GAMING EVENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PORTIA ROBERTSON MIGAS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $204,537 | $0 | $0 | $0 | $0 | $0 | $1,885 | $0 | $0 | $0 | $206,422 | $0 | $0 | $0 |
| REBECCA BOONE BULL | ||||||||||||||
| CHIEF OF DEVELOPMENT (FORMER) | $175,034 | $0 | $0 | $0 | $0 | $0 | $5,601 | $0 | $13,586 | $0 | $194,221 | $0 | $0 | $0 |
| LEORA BRADEN IBRAHEEM | ||||||||||||||
| CHIEF PROGRAM OFFICER | $156,540 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $489 | $0 | $157,029 | $0 | $0 | $0 |
| KENYATTA BRUNSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (FORMER) | $23,191 | $0 | $0 | $0 | $98,745 | $0 | $1,400 | $0 | $10,086 | $0 | $133,422 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KENYATTA BRUNSON - $98,745 OF SEVERANCE PAY |
| PART I, LINE 7 | THE ORGANIZATION PAID A BONUS AS NON-FIXED PAYMENTS TO THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES AS LISTED ON PART II. THERE WAS DISCRETION INVOLVED IN DETERMINING THESE BONUSES. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,688 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GALA FOOD/PRIZES | Desc |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 (CONTINUED): | WE PARTNER WITH WOMEN TO ACHIEVE STABILITY AND MAKE MEANINGFUL GAINS IN THEIR HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY GOALS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING EMERGENCY AND TRANSITIONAL SHELTER, PERMANENT SUPPORTIVE HOUSING, AND DROP-IN SUPPORTIVE SERVICES. N STREET VILLAGE WILL ADVANCE ITS MISSION TO MAKE HOMELESSNESS IN D.C. RARE, BRIEF, AND NON-RECURRING BY MEETING EACH WOMAN WHERE SHE IS AND PROVIDING COMPREHENSIVE, INDIVIDUALIZED SUPPORT. TO ACHIEVE THIS, THE VILLAGE IS COMMITTED TO THREE KEY GOALS: EXPANDING ACCESS TO DIGNIFIED HOUSING AND TAILORED SERVICES FOR WOMEN AGED 50 AND OLDER; STRENGTHENING BEHAVIORAL HEALTH SERVICES TO ADDRESS INCREASING NEEDS RELATED TO MENTAL HEALTH AND ADDICTION; AND GROWING FUNCTIONAL LITERACY PROGRAMS THAT EQUIP WOMEN WITH THE SKILLS TO NAVIGATE PUBLIC SYSTEMS, PURSUE ECONOMIC OPPORTUNITY, AND BUILD LONG-TERM STABILITY. THE VILLAGE ADDRESSES COMPLEX NEEDS BY PROVIDING HOUSING AND AN ECOSYSTEM OF SUPPORTIVE SERVICES AT OUR 7 (SEVEN) LOCATIONS THROUGHOUT THE CITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD, WITH SUPPORT FROM MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD, PERFORMS A DETAILED REVIEW AND COMMENTS ON THE FORM 990. THE FORM 990 IS THEN EMAILED TO THE FULL BOARD FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS /HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS, EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT, IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICT OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE APPROVED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. THE COMMITTEE ASSESSED COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION OF THE FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT N STREET VILLAGE'S WEBSITE. |
| FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: | UTILITIES 222,348 REPAIRS & MAINTENANCE 183,045 SUPPLIES 309,715 INSURANCE, LICENSES & TAXES 108,649 OTHER OCCUPANCY EXPENSES 898,220 TOTAL OCCUPANCY EXPENSES 1,721,977 |
| FORM 990 PART XII, LINE 2C | EXPLANATION: DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT - NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSV-MIRIAM'S HOUSE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472216951 | EIN |
| Primary Activities | SUPPORTIVE HOUSING PROGRAM FOR WOMEN | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $125,386 | TotalIncomeAmt |
| End Of Year Assets | $3,426,378 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N STREET VILLAGE INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSV RESIDENTIAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475256342 | EIN |
| Primary Activities | LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSV RESIDENTIAL MANAGING MEMBER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$138,339 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$136,889 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSV RESIDENTIAL MANAGING MEMBER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475249128 | EIN |
| Primary Activities | LOW INCOME HOUSING TAX CREDIT INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N STREET VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | -$76,086 | ShareOfEOYAssetsAmt |
| Ownership | 0.55000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |