2026-05-15T16:23:50-05:00 2025-06-30 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-07-01 521007373 N STREET VILLAGE INC NSTR 2029392076 1333 N STREET NW WASHINGTON DC 20005 PORTIA ROBERTSON MIGAS CHIEF EXECUTIVE OFFICER 2029392076 2026-05-15 1 0 TRAVIS DANIEL P01289276 4104031500 2026-05-15 2024 2025-03-06 01:10:19Z PORTIA ROBERTSON MIGAS 1333 N STREET NW WASHINGTON DC 20005 11522189 0 X WWW.NSTREETVILLAGE.ORG X 1972 DC 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. 26 26 146 319 0 0 9215218 9871531 700063 661687 561186 557215 -498828 -599887 9977639 10490546 0 0 0 0 7687045 7881451 199878 156106 1178917 3686650 4074237 11573573 12111794 -1595934 -1621248 30744057 29791008 3704633 3866292 27039424 25924716 X 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) 0 0 3261368 136554 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. 4237521 424321 PATRICIA HANDY PLACE FOR WOMEN IS A 162-BED EMERGENCY AND TRANSITIONAL NIGHT SHELTER AND INCLUDES SPECIALTY PROGRAMS FOCUSED ON EMPLOYMENT AND SENIORS. 2183972 100812 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. 9682861 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 27 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X PORTIA ROBERTSON MIGAS 2029392076 1333 N STREET NW WASHINGTON DC 20005 PETER D SHIELDS CHAIR 1.00 0.00 X X 0 0 0 RUTH M SORENSON VICE CHAIR 1.00 0.00 X X 0 0 0 HILLARY BALTIMORE VICE CHAIR 1.00 0.00 X X 0 0 0 CAROLYN ARPIN TREASURER 1.00 0.00 X X 0 0 0 PEGGY SPARKS SECRETARY 1.00 0.00 X X 0 0 0 PATRICE WILLOUGHBY ASSISTANT TREASURER 1.00 0.00 X X 0 0 0 JEANNE SPECCHIO ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 PASTOR KAREN BRAU BOARD MEMBER 1.00 0.00 X 0 0 0 JOYCE BRAYBOY BOARD MEMBER 1.00 0.00 X 0 0 0 SARA CONRAD BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA DURHAM BOARD MEMBER 1.00 0.00 X 0 0 0 ARIELLE ELLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 JANE FISHKIN BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC HERRMANN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE KIMPEL BOARD MEMBER 1.00 0.00 X 0 0 0 MISSY KUREK BOARD MEMBER 1.00 0.00 X 0 0 0 AMY LEAR WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDRE LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 SHEILA O'LEARY BOARD MEMBER 1.00 0.00 X 0 0 0 KENNY PANKEY BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA POTTER BOARD MEMBER 1.00 0.00 X 0 0 0 GERALDINE RHODES BOARD MEMBER 1.00 0.00 X 0 0 0 KIM SHEFTALL HUMPHRIES BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 MARY BETH STANTON BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA BOONE BULL CHIEF OF DEVELOPMENT (FORMER) 40.00 0.00 X 175034 0 19132 LEORA BRADEN IBRAHEEM CHIEF PROGRAM OFFICER 40.00 0.00 X 156540 0 0 PORTIA ROBERTSON MIGAS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 204537 0 1885 TIMOTHY FRETZ DIRECTOR OF OPERATIONS 40.00 0.00 X 114082 0 14517 RUTH BYRD DIRECTOR OF COMPLIANCE 40.00 0.00 X 101966 0 8866 GLENDA LABINJO CONTROLLER 40.00 0.00 X 113639 0 10390 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER (FORMER) 0.00 0.00 X 121936 0 10749 987734 0 65539 7 1 1 0 HELIOS HR 6500 ROCK SPRING DRIVE SUITE 500 BETHESDA MD 20817 CONSULTANT 316643 ERESOURCES 233 SW 3RD STREET SUITE B OCALA FL 34471 IT SUPPORT 282484 MARRIOTT MARQUIS WASHINGTON DC 901 MASSACHUSETTS AVE NW WASHINGTON DC 20001 CONFERENCES AND EVENTS 272826 CREATIVE FINANCIAL STAFFING PO BOX 95111 CHICAGO IL 60694 STAFFING AGENCY 235005 TRISOURCE 7467 RIDGE ROAD STE 120 HANOVER MD 21076 STAFFING AGENCY 201588 7 1832982 4045371 3993178 336502 9871531 RENTAL ACTIVITY 531110 661687 661687 661687 547940 547940 219526 210251 9275 9275 9275 167599 1832982 820184 -652585 -652585 28900 1208 27692 27692 EMPLOYEE PARKING 900099 18629 18629 MISCELLANEOUS INCOME 531390 6377 6377 25006 10490546 661687 0 -42672 X 404813 333627 35600 35586 106308 87615 9348 9345 6148401 5094455 527079 526867 27973 23054 2460 2459 676010 560933 57550 57527 562877 466185 48356 48336 24022 24022 102864 88264 14600 61755 61755 111175 111175 1041719 719553 191476 130690 7540 7540 2575 2575 230396 230396 1721978 1312600 221310 188068 673 154 519 18475 18475 616600 509263 49046 58291 BAD DEBT 166371 166371 DONATED GOODS 37565 37565 MISC. SUPPLIES 15748 5748 9863 137 STAFF MORALE 15612 11530 2251 1831 10344 9105 693 546 12111794 9682861 1250016 1178917 204430 47361 7469509 6805227 1777054 1230197 2384317 2760247 5235492 5235492 202821 250873 16151875 7800318 8860495 8351557 4170294 4677017 439645 433037 30744057 29791008 326592 454356 71102 89907 31012 31090 3272464 3290939 3463 0 3704633 3866292 X 27038669 25068968 755 855748 27039424 25924716 30744057 29791008 -1621248 506540 0 X X 0 1 X 1 0 X 10486107 10825928 10276995 9215218 9871531 50675779 10486107 10825928 10276995 9215218 9871531 50675779 701266 49974513 281291 471419 477707 561186 547940 2339543 7072 4089 219738 144690 221505 597094 53612416 3698307 0.93210 0.94760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3081937 1564367 424843 5071147 2642906 439031 3081937 2303055 339851 2642906 2849621 -546566 2303055 2111228 738393 2849621 1.00000 0 0 2340501 2340501 12975323 7084969 5890354 447271 394164 53107 388780 321185 67595 8351557 X 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. X X X X X X 1 ORR GROUP INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 EVENT CONSULTING & SERVICE FOR GALA EVENT 0 0 144000 0 DIVERSEABILITY TEEN LLC 2003 N DINWIDDIE STREET ARLINGTON VA 22207 GRANTS CONSULTING SERVICE 0 0 66755 0 RJ WHYTE EVENT PRODUCTION 1726 20TH STREET NW WASHINGTON DC 20009 EVENT CONSULTING & SERVICE FOR GALA EVENT 0 0 75000 0 ALDIA SANCHEZ 99 BELAIR ALLEY WASHINGTON DC 20024 DEVELOPMENT CONSULTING SERVICE 0 0 37920 0 323675 DC MD VA GALA 1996982 1832982 164000 0 111168 242911 306708 7575 146603 SHERO 3599 3599 265 1610 3344 2000581 1832982 167599 111168 242911 306973 9185 149947 820184 -652585 28900 1100 108 0 28900 1100 108 1208 27692 DC 1 0 1 0 1.00000 HEIDI GAUTHIER 1333 N STREET NW WASHINGTON DC 20005 0 HEIDI GAUTHIER MANAGEMENT OF GAMING EVENT X 0 X X X X 1 0 0 0 0 0 0 1 0 PORTIA ROBERTSON MIGAS CHIEF EXECUTIVE OFFICER 204537 0 0 0 0 0 1885 0 0 0 206422 0 0 0 REBECCA BOONE BULL CHIEF OF DEVELOPMENT (FORMER) 175034 0 0 0 0 0 5601 0 13586 0 194221 0 0 0 LEORA BRADEN IBRAHEEM CHIEF PROGRAM OFFICER 156540 0 0 0 0 0 0 0 489 0 157029 0 0 0 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER (FORMER) 23191 0 0 0 98745 0 1400 0 10086 0 133422 0 0 0 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. X 33496 COST X 15 186688 X 39 17438 COST X GALA FOOD/PRIZES 62 98898 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. 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. NSV-MIRIAM'S HOUSE LLC 1333 N STREET NW WASHINGTON DC 20005 472216951 SUPPORTIVE HOUSING PROGRAM FOR WOMEN DC 125386 3426378 N STREET VILLAGE INC NSV RESIDENTIAL LLC 1333 N STREET NW WASHINGTON DC 20005 475256342 LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATE DC NSV RESIDENTIAL MANAGING MEMBER LLC RELATED -138339 -136889 1 1 0.00010 NSV RESIDENTIAL MANAGING MEMBER LLC 1333 N STREET NW WASHINGTON DC 20005 475249128 LOW INCOME HOUSING TAX CREDIT INVESTMENT DC N STREET VILLAGE INC C -76086 0.55000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0