2023-05-12T16:09:00-05:00 2022-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2021-07-01 521007373 N STREET VILLAGE INC NSTR 2029392076 1333 N STREET NW WASHINGTON DC 20005 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER 2029392076 2023-05-12 1 KENYATTA BRUNSON 999009999 TRAVIS DANIEL P01289276 4104031500 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KENYATTA BRUNSON 1333 N STREET NW WASHINGTON DC 20005 12660582 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. 28 28 143 135 0 0 10486107 10825928 825527 778043 350440 508765 205203 -13955 11867277 12098781 0 0 0 0 7322400 6723595 0 233291 1026212 3011260 3598042 10333660 10554928 1533617 1543853 31040838 31394196 4058690 3751408 26982148 27642788 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 8908204 782132 NSV IS A SOCIAL SERVICE ORGANIZATION WITH A DUAL MISSION: TO EMPOWER THOSE WHO FALL WITHIN THE BRACKETS OF LOW AND MODERATE INCOME AND WOMEN EXPERIENCING HOMELESSNESS 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 CLIENTS TO INCLUDE SUPPORTIVE SERVICES, SHELTER, TEMPORARY TRANSITIONAL HOUSING, AND PERMANENT HOUSING BY ADHERING TO EVIDENCE-BASED PRACTICES. BY DOING THIS WE HELP WOMEN ACHIEVE PERSONAL STABILITY AND MAKE MEANINGFUL GAINS IN THEIR HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY IN AN ENVIRONMENT OF DIGNITY, HOPE, AND RESPECT. PRIOR TO THE PANDEMIC, N STREET VILLAGE SERVED NEARLY 2000 WOMEN AND 51 FAMILIES ANNUALLY. LAST YEAR, WE SERVED NEARLY 900 WOMEN AND 57 FAMILIES. 8908204 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 8 0 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X KENYATTA BRUNSON 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 CAROLYN ARPIN TREASURER 1.00 0.00 X X 0 0 0 ANDREA PONSOR ASSISTANT TREASURER 1.00 0.00 X X 0 0 0 PATRICE WILLOUGHBY SECRETARY 1.00 0.00 X X 0 0 0 HILLARY BALTIMORE ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 CINDY ARON BOARD MEMBER 1.00 0.00 X 0 0 0 STACIE BANKS BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR KAREN BRAU BOARD MEMBER, EX OFFICIO 1.00 0.00 X 0 0 0 MARIA CASARELLA BOARD MEMBER 1.00 0.00 X 0 0 0 SARA CONRAD BOARD MEMBER 1.00 0.00 X 0 0 0 JANE FISHKIN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL FREEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON GUND BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY HARTSOCK BOARD MEMBER 1.00 0.00 X 0 0 0 DIARA HOLMES BOARD MEMBER 1.00 0.00 X 0 0 0 MONICA JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE KIMPLE BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA MARTIN BOLDEN BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUELINE MICHEL BOARD MEMBER 1.00 0.00 X 0 0 0 PORTIA ROBERTSON MIGAS 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 PEGGY SPARKS BOARD MEMBER 1.00 0.00 X 0 0 0 JEANNE SPECCHIO BOARD MEMBER 1.00 0.00 X 0 0 0 SID STOLZ BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXA VERVEER BOARD MEMBER 1.00 0.00 X 0 0 0 STUART ALLEN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 213786 0 4246 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER 50.00 0.00 X 178330 0 13390 RONALD STUBBLEFIELD CHIEF OPERATING OFFICER 40.00 0.00 X 103846 0 0 ELIZABETH KARN FINANCE DIRECTOR 40.00 0.00 X 117778 0 9906 YVETTE BUCK DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 106642 0 9705 ELIZABETH STRIBLING FORMER CHIEF EXECUTIVE OFFICER 50.00 0.00 X 112904 0 9880 833286 0 47127 6 1 1 0 E-RESOURCES LLC 233 SW 3RD STREET STE 8 OCALA FL 34471 IT SERVICES AND HOSTING 430472 WILLIAM C SMITH & CO INC 1100 NEW JERSEY AVE SE SUITE 1000 WASHINGTON DC 20003 PROPERTY MANAGEMENT 362496 TRISOURCE 7467 RIDGE ROAD STE 120 HANOVER MD 21076 TEMPORARY SERVICES 198021 CAREERS IN NONPROFITS INC PO BOX 13188 MILWAUKEE WI 53213 TEMP FEES 123905 4 1276131 4292298 5257499 216265 10825928 RENTAL ACTIVITY 533110 772600 772600 SOLAR REVENUE 531390 5443 5443 778043 471419 471419 54059 16713 37346 37346 37346 457940 1276131 537142 -79202 -79202 27700 7946 19754 19754 FORGIVENESS OF DEBT 531390 41404 41404 MISCELLANEOUS INCOME 531390 4089 4089 45493 12098781 782132 0 490721 X 399943 345932 24788 29223 5305220 4605648 321068 378504 38464 33270 2384 2810 512581 445500 30787 36294 467387 405670 28325 33392 32852 32852 65421 63598 1823 43650 43650 233291 233291 1039816 947084 16339 76393 3349 1027 375 1947 2256 2256 363748 363221 527 1297261 1043409 82229 171623 3095 3095 42017 17 42000 609059 529941 26035 53083 DONATED GOODS 34584 34584 MISC. SUPPLIES 28591 28097 494 STAFF MORALE 12916 7255 141 5520 TRANSPORTATION 9965 9381 74 510 9462 9462 10554928 8908204 620512 1026212 512982 503845 7365677 9205460 1028074 928946 1273114 1741452 5235492 5235492 14181 41312 15997178 5967699 10621275 10029479 4208211 3362524 781832 345686 31040838 31394196 859145 488694 1622 37255 35729 33532 3151722 3188464 10472 3463 4058690 3751408 X 26389241 27622981 592907 19807 26982148 27642788 31040838 31394196 1543853 -883213 0 X X 0 1 X 1 0 X 7152734 7068751 9642647 10486107 10825928 45176167 7152734 7068751 9642647 10486107 10825928 45176167 248165 44928002 407605 272585 293621 281291 471419 1726521 3479 6257 8175 7072 4089 29072 46931760 4917714 0.95730 0.95830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 3,479. 2018 AMOUNT: $ 6,257. 2019 AMOUNT: $ 8,175. 2020 AMOUNT: $ 7,072. 2021 AMOUNT: $ 4,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2849621 -546566 2303055 2111228 738393 2849621 1982061 129167 2111228 1.00000 0 0 2340501 2340501 12919738 5304432 7615306 398742 375110 23632 338197 288157 50040 10029479 UNEMPLOYMENT RESERVE 3463 3463 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. X X X X X X 1 DIVERSEABILITY TEEN LLC 2003 N DINWIDDIE STREET ARLINGTON VA 22207 GRANTS CONSULTING SERVICE 0 0 27036 -27036 RJ WHYTE EVENT PRODUCTION 1726 20TH STREET NW WASHINGTON DC 20009 EVENT CONSULTING & SERVICE FOR GALA EVENT 0 0 40255 -40255 ENGLISH HUDSON LLC 2382 GENERATION DRIVE RESTON VA 20191 MANAGED GALA EVENT AND PROVIDED FUNDRAISING SUPPORT 0 0 166000 -166000 233291 -233291 DC MD VA GALA 1734071 1276131 457940 173931 46029 198285 41756 77141 1734071 1276131 457940 173931 46029 198285 41756 77141 537142 -79202 27700 7750 196 0 27700 7750 196 7946 19754 DC 1 0 1 0 1.00000 MAKENZIE DELMOTTE 1333 N STREET NW WASHINGTON DC 20005 0 MAKENZIE DELMOTTE MANAGEMENT OF GAMING EVENT X 0 X X X X 0 0 0 0 0 0 0 1 0 STUART ALLEN CHIEF DEVELOPMENT OFFICER 177146 0 36640 0 0 0 4030 0 216 0 218032 0 0 0 KENYATTA BRUNSON CHIEF EXECUTIVE OFFICER 148330 0 30000 0 0 0 2600 0 10790 0 191720 0 0 0 ELIZABETH STRIBLING FORMER CHIEF EXECUTIVE OFFICER 112904 0 0 0 0 0 1300 0 8580 0 122784 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BONUS AS NON-FIXED PAYMENTS TO THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES AS LISTED ON PART VII. THERE WAS DISCRETION INVOLVED IN DETERMINING THESE BONUSES. X 11984 COST X 54 25601 COST X GALA FOOD/PRIZES 123 178680 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 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT N STREET VILLAGE'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE VIA THE N STREET VILLAGE WEBSITE AND VIA GUIDESTAR. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES 157,675 REPAIRS & MAINTENANCE 144,031 SUPPLIES 173,482 INSURANCE, LICENSES & TAXES 106,126 OTHER OCCUPANCY EXPENSES 715,947 TOTAL OCCUPANCY EXPENSES 1,297,261 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 273744 3870402 N STREET VILLAGE INC NSV RESIDENTIAL LLC 1333 N STREET NW WASHINGTON DC 20005 475256342 RENTAL REAL ESTATE DC NSV RESIDENTIAL MANAGING MEMBER LLC RELATED 1322 1 1 0.00010 NSV RESIDENTIAL MANAGING MEMBER LLC 1333 N STREET NW WASHINGTON DC 20005 475249128 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