2025-05-13T16:02:39-05:00 2024-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-07-01 521007373 N STREET VILLAGE INC NSTR 2029392076 1333 N STREET NW WASHINGTON DC 20005 PORTIA ROBERTSON MIGAS CHIEF EXECUTIVE OFFICER 2029392076 2025-05-07 1 1 TRAVIS DANIEL P01289276 4104031500 2025-05-07 2023 2025-03-06 01:10:19Z PORTIA ROBERTSON MIGAS 1333 N STREET NW WASHINGTON DC 20005 10621157 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 26 170 194 0 0 10276995 9215218 732987 700063 542128 561186 -433034 -498828 11119076 9977639 0 0 0 0 7341175 7687045 192189 199878 1095138 3337141 3686650 10870505 11573573 248571 -1595934 31859096 30744057 3683345 3704633 28175751 27039424 X 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. 0 0 9329534 721103 N STREET VILLAGE, INC. ("NSV") IS A SOCIAL SERVICE ORGANIZATION WITH A DUAL MISSION: TO EMPOWER LOW-INCOME AND HOMELESS WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE AND TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. NSV ACCOMPLISHES ITS MISSION BY OFFERING A PORTFOLIO OF SERVICES DESIGNED TO MEET THE NEEDS OF ITS BENEFICIARIES. NSV'S FLAGSHIP LOCATION IS IN NORTHWEST DC, AS ARE A GREAT DEAL OF ITS LEGACY PROGRAMS. HOWEVER, AS NSV HAS EVOLVED OVER THE YEARS, IT HAS EXPANDED ITS SERVICES TO SEVEN PERMANENT LOCATIONS ACROSS FOUR WARDS OF DC. NSV SERVES ITS CLIENTS THROUGH SEVERAL PROGRAMS IN ADDITION TO THOSE STATED ABOVE. BETHANY WOMEN'S DAY CENTER PROVIDES MEALS, LAUNDRY AND SHOWER FACILITIES, ACTIVITIES, AND ACCESS TO CRISIS MANAGEMENT SUPPORT. THE WELLNESS CENTER PROVIDES HEALTH PROMOTION AND DISEASE PREVENTION SERVICES, INCLUDING ACCESS TO A PHYSICIAN, AND DENTIST; HEALTH EDUCATION, DISEASE MANAGEMENT, EXERCISE, AND NUTRITION CLASSES; SMOKING CESSATION PROGRAMS; MASSAGE; AND MORE. GREENHOUSE PROVIDES SUPPORT TO WOMEN WITH SUBSTANCE USE DISORDERS THAT HAVE THE DESIRE TO REDUCE OR ELIMINATE THE USE OF DRUGS/ALCOHOL. MARJ AND MAK VOCATIONAL CENTER PROVIDES WOMEN WITH ACCESS TO JOB SEEKING, JOB TRAINING, EDUCATION, AND FINANCIAL CAPABILITY SERVICES. NSV FINDS THAT CLIENT OUTCOMES IMPROVE BY PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES LIKE THESE CO-LOCATED WITH HOUSING. LAST YEAR, N STREET VILLAGE SERVED NEARLY 1624 WOMEN AND 61 FAMILIES. 9329534 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 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 20 0 170 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 PORTIA ROBERTSON MIGAS CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 0 0 0 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 CINDY ARON BOARD MEMBER 1.00 0.00 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 MARIA CASARELLA BOARD MEMBER UNTIL 9/23 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 NANCY HARTSOCK 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 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 KENNY PANKEY BOARD MEMBER 1.00 0.00 X 0 0 0 JULIAN PATTERSON 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 DEBORAH SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER UNTIL 2/24 50.00 0.00 X 240275 0 16567 REGINALD RAY CHIEF OPERATING OFFICER UNTIL 4/24 40.00 0.00 X 195850 0 0 TIMOTHY FRETZ DIRECTOR OF OPERATIONS 40.00 0.00 X 106079 0 20726 GLENDA LABINJO CONTROLLER 40.00 0.00 X 110008 0 10153 652212 0 47446 4 0 1 0 MARRIOTT MARQUIS WASHINGTON DC 901 MASSACHUSETTS AVE NW WASHINGTON DC 20001 CONFERENCES AND EVENTS 256927 ORR GROUP INC 3000 K STREET NORTHWEST SUITE E280 WASHINGTON DC 20007 EVENT MANAGEMENT SERVICE 205217 TRISOURCE 7467 RIDGE ROAD STE 120 HANOVER MD 21076 STAFFING AGENCY 192785 CREATIVE FINANCIAL STAFFING PO BOX 95111 CHICAGO IL 60694 STAFFING AGENCY 177986 ALIGN STAFFING 111 K ST NE 4TH FLOOR WASHINGTON DC 20002 STAFFING AGENCY 147747 5 2007350 4831412 2376456 227515 9215218 RENTAL ACTIVITY 531110 695028 695028 SOLAR REVENUE 531390 5035 5035 700063 561186 561186 89700 2007350 642756 -553056 -553056 33950 762 33188 33188 EMPLOYEE PARKING 900099 20680 20680 MISCELLANEOUS INCOME 531390 360 360 21040 9977639 721103 0 41318 X 502128 416685 40078 45365 6105981 5091874 475675 538432 33891 28124 2705 3062 566316 473451 43559 49306 524094 437026 40840 46228 27672 27672 31126 30376 750 72840 72840 154513 154513 1020248 675604 229679 114965 2744 1407 1337 2658 2658 244329 240627 3702 1552060 1301838 168105 82117 66 66 42000 30971 5460 5569 608955 513294 43543 52118 DONATED GOODS 34826 34826 STAFF MORALE 23308 8310 13606 1392 MISC. SUPPLIES 12990 5299 7137 554 TRANSPORTATION 6109 4707 1222 180 4719 4719 11573573 9329534 1148901 1095138 417286 204430 8979074 7469509 1554630 1777054 2031907 2384317 5235492 5235492 100362 202821 16044213 7183718 9462894 8860495 3710649 4170294 366802 439645 31859096 30744057 347411 326592 56103 71102 33576 31012 3227687 3272464 18568 3463 3683345 3704633 X 28174996 27038669 755 755 28175751 27039424 31859096 30744057 -1595934 459607 0 X X 0 1 X 1 0 X 9642647 10486107 10825928 10276995 9215218 50446895 9642647 10486107 10825928 10276995 9215218 50446895 304111 50142784 293621 281291 471419 477707 561186 2085224 8175 7072 4089 219738 144690 383764 52915883 3831655 0.94760 0.95240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 8,175. 2020 AMOUNT: $ 7,072. 2021 AMOUNT: $ 4,089. 2022 AMOUNT: $ 7,398. 2023 AMOUNT: $ 360. EMPLOYEE PARKING - 2022 AMOUNT: $ 8,040. 2023 AMOUNT: $ 20,680. FUNDRAISING TICKET SALES - 2022 AMOUNT: $ 162,800. 2023 AMOUNT: $ 89,700. GAMING - 2022 AMOUNT: $ 41,500. 2023 AMOUNT: $ 33,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2642906 439031 3081937 2303055 339851 2642906 2849621 -546566 2303055 2111228 738393 2849621 1982061 129167 2111228 1.00000 0 0 2340501 2340501 12932615 6487639 6444976 432898 386248 46650 338199 309831 28368 8860495 UNEMPLOYMENT RESERVE 3463 3463 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, 2024 AND 2023. 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 112295 0 DIVERSEABILITY TEEN LLC 2003 N DINWIDDIE STREET ARLINGTON VA 22207 GRANTS CONSULTING SERVICE 0 0 42418 0 RJ WHYTE EVENT PRODUCTION 1726 20TH STREET NW WASHINGTON DC 20009 EVENT CONSULTING & SERVICE FOR GALA EVENT 0 0 10605 0 ALDIA SANCHEZ 99 BELAIR ALLEY WASHINGTON DC 20024 DEVELOPMENT CONSULTING SERVICE 0 0 9600 0 ONECAUSE PO BOX 779171 CHICAGO IL 60677 GALA AUCTION/TICKET SOFTWARE 0 0 3085 0 CAPITOL PROMPTING SERVICE INC PO BOX 25024 ARLINGTON VA 22202 GALA EVENT SERV./ PRESIDENTIAL SPEECHVIEW W/TECH 0 0 975 0 178978 DC MD VA GALA 2097050 2007350 89700 1162 118010 90361 256927 1800 174496 2097050 2007350 89700 1162 118010 90361 256927 1800 174496 642756 -553056 33950 654 108 0 33950 654 108 762 33188 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 0 0 0 0 0 0 0 1 0 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER UNTIL 2/24 225275 0 15000 0 0 0 2500 0 14067 0 256842 0 0 0 REGINALD RAY CHIEF OPERATING OFFICER UNTIL 4/24 192850 0 3000 0 0 0 0 0 0 0 195850 0 0 0 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 33646 COST X 12 74025 X 32 17160 COST X GALA FOOD/PRIZES 72 102684 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. 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 185,825 REPAIRS & MAINTENANCE 177,541 SUPPLIES 206,062 INSURANCE, LICENSES & TAXES 112,407 OTHER OCCUPANCY EXPENSES 870,225 TOTAL OCCUPANCY EXPENSES 1,552,060 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 161647 3614706 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 1412 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 0.55000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 NSV RESIDENTIAL LLC L 150000 FAIR MARKET VALUE NSV-MIRIAM'S HOUSE LLC L 60000 FAIR MARKET VALUE