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NATIONAL CAPITAL BNAI BRITH HOUSING FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CAPITAL BNAI BRITH HOUSING FOUNDATION INC (EIN 52-1063283)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349305347
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:48:39-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521063283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CAPITAL B'NAI B'RITH HOUSINGBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3015984000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114508 HOMECREST ROADAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL COHEN WOLFEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015984000PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastCOHEN WOLFEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone3016529100PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL COHEN WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114508 HOMECREST ROADAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,058,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMECRESTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,650PYContributionsGrantsAmt
CY Contributions Grants$139,550CYContributionsGrantsAmt
PY Program Service Revenue$4,736,185PYProgramServiceRevenueAmt
CY Program Service Revenue$4,868,166CYProgramServiceRevenueAmt
PY Investment Income$1,885PYInvestmentIncomeAmt
CY Investment Income$1,864CYInvestmentIncomeAmt
PY Other Revenue$42,565PYOtherRevenueAmt
CY Other Revenue-$1,786CYOtherRevenueAmt
PY Total Revenue$4,793,285PYTotalRevenueAmt
CY Total Revenue$5,007,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,033,705PYOtherExpensesAmt
CY Other Expenses$4,638,580CYOtherExpensesAmt
PY Total Expenses$4,033,705PYTotalExpensesAmt
CY Total Expenses$4,638,580CYTotalExpensesAmt
PY Revenues Less Expenses$759,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,214CYRevenuesLessExpensesAmt
Total Assets BOY$9,014,280TotalAssetsBOYAmt
Total Assets EOY$9,388,918TotalAssetsEOYAmt
Total Liabilities BOY$9,456,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,461,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$441,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$72,775NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,691,365ExpenseAmt
Revenue$4,118,063RevenueAmt
DescTO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$935,389ExpenseAmt
Revenue$751,414RevenueAmt
DescTO PROVIDE MEALS AND OTHER CONVENIENCES TO ELDERLY, LOW INCOME INDIVIDUALS LIVING IN RENTAL APARTMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,626,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL COHEN WOLFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015984000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114508 HOMECREST ROADAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20906ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADINA SALOMON
DIRECTOR1.002.00Yes (X)$0$0$0
ALAN B FRANKLE
DIRECTOR1.002.00Yes (X)$0$0$0
ALI B EHRLICH
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
BILL HALPERN
TREASURER1.002.00Yes (X)$0$0$0Yes (X)
BRUCE MENDITCH
DIRECTOR1.002.00Yes (X)$0$0$0
MIKE GOLDMAN
PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
REBECCA STALLONE
DIRECTOR1.002.00Yes (X)$0$0$0
CAROL COHEN WOLFE
EXECUTIVE DIRECTOR6.0034.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RESIDENTIAL ONE LLC
8975 GUILFORD RD SUITE 100COLUMBIAMD21046PROPERTY MAINTENANCE SERVICES$1,150,210
CYPRESS CONTRACTING LLC
23465 ROCK HAVEN WAY SUITE 130DULLESVA20166CONTRACT SERVICES$430,526
SECURITAS SECURITY SERVICES INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$278,119
FAMDADI INC
17 BLOOM COURTDAMASCUSMD20872CLEANING CONTRACTOR$109,039
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$130,025GovernmentGrantsAmt
All Other Contributions$9,525AllOtherContributionsAmt
Total Contributions$139,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTS531110$4,116,752$4,116,752
MEAL INCOME531110$733,866$733,866
SERVICE REVENUE531110$17,548$17,548
FieldValueIRS element (for citing)
Total Program Service Revenue$4,868,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,864TotalRevenueColumnAmt
Exclusion$1,864ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$47,319GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,416CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,097TotalRevenueColumnAmt
Exclusion-$3,097ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,007,794TotalRevenueColumnAmt
Related Or Exempt Func Income$4,869,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,233ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,179,160TotalAmt
Program Services$1,175,374ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,511TotalAmt
Program Services$4,511ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,113TotalAmt
Program Services$25,113ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$524,854TotalAmt
Program Services$524,854ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,183TotalAmt
Program Services$28,179ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,702TotalAmt
Program Services$108,702ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$825,066TotalAmt
Program Services$825,066ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,980TotalAmt
Program Services$4,980ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$1,371ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$466,740TotalAmt
Program Services$466,740ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,554TotalAmt
Program Services$17,554ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ELDERLY SERVICES EXPENS$935,389$935,389
SECURITY$304,085$304,085
REPAIRS & MAINTENANCE$174,817$174,817
OPERATING & MAINTENANCE$23,515$23,479$36

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,540TotalAmt
Program Services$6,540ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,638,580TotalAmt
Program Services$4,626,754ProgramServicesAmt
Management And General$11,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$915,066BOYAmt
EOY$909,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,933BOYAmt
EOY$35,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,459BOYAmt
EOY$10,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,141,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,521,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,373,182BOYAmt
EOY$6,619,956EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,699,640BOYAmt
EOY$1,812,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,014,280BOYAmt
EOY$9,388,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$387,359BOYAmt
EOY$680,580EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$95,058BOYAmt
EOY$95,736EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,795,085BOYAmt
EOY$8,639,187EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,767BOYAmt
EOY$46,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,456,269BOYAmt
EOY$9,461,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$449,638BOYAmt
EOY-$81,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,649BOYAmt
EOY$9,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$441,989BOYAmt
EOY-$72,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,014,280BOYAmt
EOY$9,388,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$369,214ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,650CurrentTaxYearMinus1YearAmt
Current Tax Year$139,550CurrentTaxYearAmt
Total$173,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,667,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,696,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,769,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,736,185CurrentTaxYearMinus1YearAmt
Current Tax Year$4,868,166CurrentTaxYearAmt
Total$23,737,340TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,667,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,706,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,780,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,748,835CurrentTaxYearMinus1YearAmt
Current Tax Year$5,007,716CurrentTaxYearAmt
Total$23,910,731TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,910,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885CurrentTaxYearMinus1YearAmt
Current Tax Year$1,864CurrentTaxYearAmt
Total$10,166TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885CurrentTaxYearMinus1YearAmt
Current Tax Year$1,864CurrentTaxYearAmt
Total$10,166TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,888CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$12,847TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$39,167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,668,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,711,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,788,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,285CurrentTaxYearMinus1YearAmt
Current Tax Year$5,010,891CurrentTaxYearAmt
Total$23,972,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$523,176OtherCostOrOtherBasisAmt
Book Value$523,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,343,639OtherCostOrOtherBasisAmt
Depreciation$12,807,745DepreciationAmt
Book Value$5,535,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,004OtherCostOrOtherBasisAmt
Depreciation$41,927DepreciationAmt
Book Value$98,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,134,432OtherCostOrOtherBasisAmt
Depreciation$671,623DepreciationAmt
Book Value$462,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,619,956TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$102,027
RESERVE FOR REPLACEMENTS$1,614,372
OTHER RESERVES$81,396
OTHER ASSETS$1,033
DUE FROM RELATED PARTY$14,013
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,812,841TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID RENT$8,230
OTHER LIABILITIES$37,960
FieldValueIRS element (for citing)
Total Liability$46,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,058,210TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,416OtherRevenueAmt
Revenue Not Reported$50,416RevenueNotReportedAmt
Revenue Subtotal$5,007,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,007,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,688,996TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,416OtherExpensesIncludedAmt
Expenses Not Reported$50,416ExpensesNotReportedAmt
Expenses Subtotal$4,638,580ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,638,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS SECURITY DEPOSIT AS REQUIRED BY STATE LAW.
PART X, LINE 2:NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION, INC., WHICH REPORTS HOMECREST HOUSE'S FINANCIAL ACTIVITIES, HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 50,416.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 50,416.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES.
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DUTIES HAVE BEEN DELEGATED TO A MANAGEMENT COMPANY, RESIDENTIAL ONE, LLC.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE, REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990 AND APPROVES IT FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING DISCLOSURES OF PROPOSED COVERED TRANSACTIONS. -REVIEWING THE PROPOSED COVERED TRANSACTIONS TO DETERMINE IF THEY MEET THE STANDARDS DEFINED IN THE CONFLICT OF INTEREST POLICY. -MAINTAINING MINUTES AND SUCH OTHER DOCUMENTATION THAT IS NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF COVERED TRANSACTIONS. -REVIEWING THE OPERATION OF THE CONFLICT OF INTEREST POLICY AND MAKING CHANGES FROM TIME TO TIME AS IT IS DEEMED APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15NO BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 524,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,854.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NTL CAP B'NAI B'RITH ASSISTED HSG CORP
14508 HOMECREST ROADSILVER SPRINGMD20906521517014AFFORD HSNGMD501(C)(3)LINE 7N/AYes (1)
NTL CAP FOUNDATION FOR HOMECREST HOUSE
14508 HOMECREST ROADSILVER SPRINGMD20906521517016FUNDRAISINGMD501(C)(3)LINE 12A, I0NATL CAPITAL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd