NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349313273
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:59:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521766126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY REINVESTMENT | BusinessNameLine1Txt |
| Business Name Line2 | COALITION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026288866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE VAN TOL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2026288866 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSE | PersonFirstNm |
| Person Last | VAN TOL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE VAN TOL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,070,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INCREASE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND FINANCIAL SERVICES AND PRODUCTS. NCRC SEEKS TO SUPPORT AND PROVIDE LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS TO BUILDING COMMUNITY AND INDIVIDUAL NET WORTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$633,323 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,969,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,825,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,123,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,921,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,348,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,612,060 | CYOtherRevenueAmt |
| PY Total Revenue | $18,859,870 | PYTotalRevenueAmt |
| CY Total Revenue | $17,200,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,472,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,603,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,087,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,063,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,929,950 | PYOtherExpensesAmt |
| CY Other Expenses | $3,929,396 | CYOtherExpensesAmt |
| PY Total Expenses | $15,489,413 | PYTotalExpensesAmt |
| CY Total Expenses | $13,596,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,370,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,604,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,114,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,256,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,628,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,745,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,513,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,510,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COMMUNITY REINVESTMENT COALITION (NCRC) AND ITS GRASSROOTS MEMBER ORGANIZATIONS CREATE OPPORTUNITIES FOR PEOPLE TO BUILD WEALTH. WE WORK WITH COMMUNITY LEADERS, POLICYMAKERS AND FINANCIAL INSTITUTIONS TO CHAMPION FAIRNESS IN BANKING, HOUSING AND BUSINESS. IN FURTHERANCE OF ITS MISSION, NCRC PROVIDES OFFICE AND MEETING SPACE TO LIKE-MINDED NON-PROFIT ORGANIZATIONS IN WASHINGTON, D.C. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,303,614 | ExpenseAmt |
| Grant | $10,689 | GrantAmt |
| Revenue | $4,921,650 | RevenueAmt |
| Desc | MEMBERSHIP, RESEARCH & NCRC'S JUST ECONOMY CONFERENCE:MEMBERSHIP: NATIONAL COMMUNITY REINVESTMENT COALITION PROVIDES BROAD SET OF BENEFITS AND SPECIAL SERVICES FOR ITS MEMBER ORGANIZATIONS, INCLUDING CUSTOMIZED DATA ANALYSIS, TRAININGS, TECHNICAL ASSISTANCE, LEGISLATIVE AND REGULATORY UPDATES, AND MORE.RESEARCH: NCRC'S RESEARCH ANALYSIS PROVIDES POWERFUL TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES.NCRC'S JUST ECONOMY CONFERENCE: NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NON- PROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALL BUSINESSES, FINANCIAL INSTITUTIONS AND ACADEMIA. THE CONFERENCE INCLUDES A WIDE RANGE OF CUTTING-EDGE WORKSHOPS ON COMMUNITY ORGANIZING AND ADVOCACY, HOUSING, ACCESS TO CAPITAL AND CREDIT, WORKFORCE AND COMMUNITY DEVELOPMENT, FAIR LENDING AND BUSINESS DEVELOPMENT. IT ALSO FEATURES THE FOREMOST EXPERTS AND ADVOCATES SHARING NEW DEVELOPMENTS, BEST PRACTICES AND INNOVATIVE IDEAS FOR COMMUNITY REINVESTMENT AS WELL AS KEYNOTE ADDRESSES FROM PROMINENT OFFICIALS AND LEADERS IN THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,936,601 | ExpenseAmt |
| Grant | $1,522,203 | GrantAmt |
| Desc | HOUSING COUNSELING NETWORK AND NATIONAL TRAINING ACADEMY. NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY. THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONAL HOUSING COUNSELORS AND MORTGAGE ADVISORS PROVIDE COMPREHENSIVE HOUSING COUNSELING TO CONSUMERS DIRECTLY FROM NCRC'S HIGHLY TRAINED STAFF BASED IN WASHINGTON, D.C., AND THROUGH A NETWORK OF HCN "PARTNER" MEMBER ORGANIZATIONS LOCATED THROUGHOUT THE NATION. THE NATIONAL TRAINING ACADEMY BUILDS CAPACITIES OF ORGANIZATIONS TO SERVE THEIR CONSTITUENTS WITH GREATER IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,698 | ExpenseAmt |
| Desc | FAIR HOUSING AND FAIR LENDING - NCRC'S FAIR HOUSING PROGRAM CONDUCTS TESTING AND INVESTIGATIONS, PURSUES INDEPENDENT ENFORCEMENT ACTIONS, PROVIDES TRAINING AND PRODUCES ANALYSIS TO ENSURE EQUITABLE ACCESS TO AFFORDABLE HOUSING CHOICES.NCRC'S FAIR LENDING AND CONSUMER PROTECTION TEAM CONDUCTS TESTING AND COMPLIANCE INVESTIGATIONS, PROVIDES TRAINING TO LENDERS AND PRODUCES ANALYSIS TO ENSURE EQUITABLE ACCESS TO CREDIT AND FINANCIAL PRODUCTS.OUR TEAM ALSO WORKS CLOSELY WITH NCRC MEMBERS AND OUR POLICY AND GOVERNMENT RELATIONS TEAMS TO ADVANCE POLICIES THAT MAKE FAIR HOUSING, FAIR LENDING AND EQUITABLE ACCESS TO FINANCIAL SERVICES A NATIONAL PRIORITY AND A LOCAL REALITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,254,028 | $60,000 | AUDIENCE & INFLUENCE NCRC PUBLISHES ORIGIONAL RESEARCH, ANALYSIS AND ARTICLES. NCRC ALSO WORKS WITH THE NATIONAL AND REGIONAL PRESS TO HGHLIGHT NCRC RESEARCH FINDINGS AND PERSPECTIVES ON ECONOMIC JUSTICE, PUBLIC SECTOR POLICIES AND REGULATIONS AND PRIVATE SECTOR PRACTICES THAT SUPPORT OR HINDER AN INCLUSIVE EXONOMY. |
| $763,465 | $5,250 | THE GENERATING REAL OPPORTUNITIES FOR WORK THROUGH HOUSING (GROWTH) INITIATIVE - NCRC CREATES PATHWAYS TO HOME OWNERSHIP FOR LOW AND MODERATE INCOME FAMILIES AND IMPROVES PROPERTY VALUES FOR LOW AND MODERATE INCOME COMMUNITIES. THE INITIATIVE CREATES AN INVENTORY OF AFFORDABLE, SECURE HOMEOWNERSHIP OPTIONS WHILE PROVIDING CONSTRUCTION JOBS AND WORKFORCE TRAINING AND DEVELOPMENT OPPORTUNITIES TO LOCAL RESIDENTS |
| $261,734 | ADVANCING BUSINESS FORMATION, RESILIENCE AND GROWTH - NCRC CONTINUED TO EXPAND THE WAYS WE ADVANCE ENTREPRENEURSHIP, FROM CREATING IMPACT VENTURES TO PROVIDING ASSISTANCE, TRAINING AND FINANCIAL SUPPORT DIRECTLY TO SMALL BUSINESSES. WE ALSO PROVIDED GROUNDBREAKING RESEARCH ON THE PANDEMIC'S IMPACTS ON SMALL BUSINESSES AND IN SUPPORT OF INCREASED SMALL BUSINESS DATA COLLECTION. | |
| $345,004 | $5,000 | RACIAL ECONOMIC EQUITY (REE) - THROUGH THIS WORK, NCRC EXPLORES THE CHALLENGES COMMUNITIES ARE FACING IN LEVERAGING, DEPLOYING AND ALIGNING LONG-TERM CAPITAL TO ADVANCE RACIAL EQUITY PRIORITIES AND DEVELOPS NEW TOOLS IN SUPPORT OF COMMUNITIES SEEKING AND ORGANIZING AROUND CAPITAL RESOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,624,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $70,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,380,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY DYSON COO | PersonNm |
| Phone | 3014676853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JESSE VAN TOL | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $403,266 | $0 | $30,138 | |||
| GREGORY DYSON | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $234,865 | $0 | $7,589 | |||
| BRADLEY BLOWER | |||||||||
| CHIEF INTERNAL LEGAL COUNSEL | 40.00 | 0.00 | $223,321 | $0 | $9,608 | Yes (X) | |||
| ADNAN BOKHARI | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $220,923 | $0 | $7,973 | |||
| MARISA CALDERON | |||||||||
| CHIEF COMMUNITY FINANCE & MOBILITY | 40.00 | 0.00 | $219,945 | $0 | $8,948 | Yes (X) | |||
| DEDRICK ASANTE-MUHAMMAD | |||||||||
| CHIEF MEMBERSHIP, POLICY & EQUITY | 40.00 | 0.00 | $212,173 | $0 | $8,901 | Yes (X) | |||
| ANDREW NACHISON | |||||||||
| CHIEF COMMUNICATIONS & MKT OFFICER | 40.00 | 0.00 | $181,981 | $0 | $7,938 | Yes (X) | |||
| SABRINA TERRY | |||||||||
| CHIEF PROGRAMS & STRATEGIC DEVELOPMENT | 40.00 | 0.00 | $171,884 | $0 | $7,526 | Yes (X) | |||
| KEVIN SALL | |||||||||
| DIRECTOR OF I.T. | 40.00 | 0.00 | $140,873 | $0 | $6,002 | Yes (X) | |||
| ALICE BODLEY | |||||||||
| COO UNTIL 2/22 | 40.00 | 0.00 | Yes (X) | $31,621 | $0 | $1,438 | |||
| CATHERINE CROSBY | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DICKERSON JR | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETHANY SANCHEZ | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| IRVIN HENDERSON | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER HAINLEY | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELISABETH RISCH | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AARON MIRIPOL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREANECIA MORRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ARDEN SHANK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY WATTS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENT KAKESAKO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES HARRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CORNELL CREWS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID ADAME | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERNEST HOGAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GILBERT BLAND | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEAN ISHMON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN STEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCELINE WHITE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT HULL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW LEE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MOISES LOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS EDWARDS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHARON H LEE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE GLAUDE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILL GONZALEZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,040,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN TAYLOR | |||||
| 201 STRATFORD STREET | BOSTON | MA | 02132 | MANAGEMENT CONSULTING | $148,042 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829664 | PHILADELPHIA | PA | 19182 | AUDIT & TAX SERVICES | $115,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $247,072 | MembershipDuesAmt |
| Government Grants | $3,133,561 | GovernmentGrantsAmt |
| All Other Contributions | $10,444,592 | AllOtherContributionsAmt |
| Total Contributions | $13,825,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $4,737,770 | $4,737,770 |
| SERVICE FEES | 900099 | $183,880 | $183,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,921,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,008 | TotalRevenueColumnAmt |
| Exclusion | $75,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,013,309 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,774,109 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,760,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,760,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$633,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,127,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,363 | TotalRevenueColumnAmt |
| Exclusion | -$9,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $142,297 | $142,297 |
| HONORARIUM | 900099 | $6,443 | $6,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,200,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,921,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$633,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$913,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,142 | TotalAmt |
| Program Services | $1,603,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,135 | TotalAmt |
| Program Services | $433,703 | ProgramServicesAmt |
| Management And General | $1,078,469 | ManagementAndGeneralAmt |
| Fundraising | $58,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,259 | TotalAmt |
| Program Services | $3,381,906 | ProgramServicesAmt |
| Management And General | $1,593,568 | ManagementAndGeneralAmt |
| Fundraising | $111,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,796 | TotalAmt |
| Program Services | $198,922 | ProgramServicesAmt |
| Management And General | $126,083 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,866 | TotalAmt |
| Program Services | $331,480 | ProgramServicesAmt |
| Management And General | $274,429 | ManagementAndGeneralAmt |
| Fundraising | $14,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,602 | TotalAmt |
| Program Services | $240,573 | ProgramServicesAmt |
| Management And General | $200,061 | ManagementAndGeneralAmt |
| Fundraising | $10,968 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,427 | TotalAmt |
| Management And General | $58,427 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,744 | TotalAmt |
| Management And General | $95,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,976 | TotalAmt |
| Program Services | $1,050,949 | ProgramServicesAmt |
| Management And General | $328,204 | ManagementAndGeneralAmt |
| Fundraising | $10,823 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,582 | TotalAmt |
| Program Services | $107,490 | ProgramServicesAmt |
| Management And General | $14,092 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,642 | TotalAmt |
| Program Services | $43,947 | ProgramServicesAmt |
| Management And General | $77,399 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,731 | TotalAmt |
| Program Services | $54,846 | ProgramServicesAmt |
| Management And General | $26,029 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,721 | TotalAmt |
| Program Services | $57,514 | ProgramServicesAmt |
| Management And General | $89,993 | ManagementAndGeneralAmt |
| Fundraising | $3,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,366 | TotalAmt |
| Program Services | $112,153 | ProgramServicesAmt |
| Management And General | $105,589 | ManagementAndGeneralAmt |
| Fundraising | $3,624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,653 | TotalAmt |
| Program Services | $903,887 | ProgramServicesAmt |
| Management And General | $62,744 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,376 | TotalAmt |
| Management And General | $25,376 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,751 | TotalAmt |
| Management And General | $74,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,452 | TotalAmt |
| Program Services | $24,018 | ProgramServicesAmt |
| Management And General | $78,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $331,571 | $188,139 | $143,432 | |
| REPAIR AND MAINTENANCE | $72,315 | $8,101 | $64,214 | |
| PROFESSIONAL DEVELOPMEN | $23,911 | $20,598 | $3,313 | |
| MANAGEMENT OVERHEAD | $0 | $2,609,471 | -$2,700,140 | $90,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,178 | TotalAmt |
| Program Services | $9,305 | ProgramServicesAmt |
| Management And General | $78,873 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,596,196 | TotalAmt |
| Program Services | $11,380,144 | ProgramServicesAmt |
| Management And General | $1,899,084 | ManagementAndGeneralAmt |
| Fundraising | $316,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,561 | BOYAmt |
| EOY | $2,689,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,230 | BOYAmt |
| EOY | $9,688,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,559 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,588 | BOYAmt |
| EOY | $121,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,930,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,083,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,696,191 | BOYAmt |
| EOY | $83,846,866 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,679 | BOYAmt |
| EOY | $2,548,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,688,895 | BOYAmt |
| EOY | $16,361,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,114,703 | BOYAmt |
| EOY | $115,256,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,678 | BOYAmt |
| EOY | $2,283,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,166 | BOYAmt |
| EOY | $760,671 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,095,730 | BOYAmt |
| EOY | $100,380,883 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,841 | BOYAmt |
| EOY | $338,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,753,681 | BOYAmt |
| EOY | $982,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,628,096 | BOYAmt |
| EOY | $104,745,638 | 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 | -$8,600,197 | BOYAmt |
| EOY | -$1,172,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,804 | BOYAmt |
| EOY | $11,682,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,513,393 | BOYAmt |
| EOY | $10,510,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,114,703 | BOYAmt |
| EOY | $115,256,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,604,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$334,504 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,754,008 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,915,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,766,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,695,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,969,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,825,225 | CurrentTaxYearAmt |
| Total | $57,172,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,915,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,766,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,695,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,969,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,825,225 | CurrentTaxYearAmt |
| Total | $57,172,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,685,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,486,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,666,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,485,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,150,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,997,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,088,317 | CurrentTaxYearAmt |
| Total | $51,388,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,740 | CurrentTaxYearAmt |
| Total | $2,813,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,374,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,165,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,311 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,311 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,498,945 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,504,256 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $725,213 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,303 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $813,186 | CurrentYearMinus3Amt |
| Current Year Minus2 | $775,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $908,093 | CurrentYearMinus1Amt |
| Current Year | $725,213 | CurrentYearAmt |
| Total | $3,222,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,833,717 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,731 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,022 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,693 | CurrentYearMinus1Amt |
| Current Year | $5,311 | CurrentYearAmt |
| Total | $112,757 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $203,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $193,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,023 | CurrentYearMinus1Amt |
| Current Year | $181,303 | CurrentYearAmt |
| Total | $805,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,208,430 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,078,582 | InvestmentCostOrOtherBasisAmt |
| Book Value | $29,078,582 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,341,950 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,578,367 | DepreciationAmt |
| Book Value | $46,763,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,759,673 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,918,960 | DepreciationAmt |
| Book Value | $7,840,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,201 | DepreciationAmt |
| Book Value | $163,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,182 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,846,866 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT ASSETS | $7,668,174 |
| DUE FROM AFFILIATES | $325,263 |
| SECURITY DEPOSITS | $2,266 |
| INVESTMENT IN AFFILIATES | $222,964 |
| LOAN ADVANCES TO AFFILATES | $800,000 |
| DEFERRED LEASING COSTS | $1,153,855 |
| ESCROW DEPOSITS | $3,008,648 |
| INTEREST RATE SWAP | $3,180,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,361,322 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $308,098 |
| DUE TO AFFILIATE | $673,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $982,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCRC HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED NCRC AS OTHER THAN A PRIVATE FOUNDATION. NCRC HAS A TAX LIABILITY RELATING TO UNRELATED BUSINESS INCOME ACTIVITIES, PRIMARILY FROM RENTAL INCOME FROM DEBT-FINANCED PROPERTY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE RELATED ENTITY ACTIVITY |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE UNREALIZED LOSS ON INTEREST RATE SWAP RELATED ENTITY ACTIVITY GAIN/LOSS ON AFFILIATE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC | ||||||||||
| 251 WEST STREET | ANNAPOLIS | MD | 21401 | 526264934 | 501(C)3 | $0 | $27,500 | N/A | N/A | PASS THROUGH PAYMENTS |
| BRIDGEPORT NEIGHBORHOOD TRUST INC | ||||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | 501(C)3 | $0 | $150,939 | N/A | N/A | PASS THROUGH PAYMENTS |
| COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT | ||||||||||
| 727 15TH ST NW | WASHINGTON | DC | 20005 | 521750323 | 501(C)3 | $0 | $30,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| COMMUNITY SERVICE NETWORK INC | ||||||||||
| 52 BROADWAY | STONEHAM | MA | 02180 | 222621963 | 501(C)3 | $0 | $13,141 | N/A | N/A | PASS THROUGH PAYMENTS |
| FRAYSER COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 3684 N WATKINS STREET | MEMPHIS | TN | 38127 | 582158058 | 501(C)3 | $0 | $17,500 | N/A | N/A | PASS THROUGH PAYMENTS |
| GLOBAL DETROIT | ||||||||||
| 4444 SECOND AVENUE | DETROIT | MI | 48201 | 383880502 | 501(C)3 | $0 | $5,585 | N/A | N/A | PASS THROUGH PAYMENTS |
| GREATER BALTIMORE CULTURAL ALLIANCE | ||||||||||
| 120 W NORTH AVE | BALTIMORE | MD | 20201 | 260010594 | 501(C)3 | $0 | $5,104 | N/A | N/A | PASS THROUGH PAYMENTS |
| GREATER CHARLOTTESVILLE HABITAT HUMANITY | ||||||||||
| 919 WEST MAIN STREET | CHARLOTTESVILLE | VA | 22903 | 541574925 | 501(C)3 | $0 | $43,427 | N/A | N/A | PASS THROUGH PAYMENTS |
| HABITAT FOR HUMANITY OF KANSAS CITY | ||||||||||
| 1423 E LINWOOD BLVD | KANSAS CITY | MO | 64109 | 431175749 | 501(C)3 | $0 | $10,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| HABITAT FOR HUMANITY OF MICHIGAN INC | ||||||||||
| 618 S CREYTS RD SUITE A | LANSING | MI | 48917 | 383142455 | 501(C)3 | $0 | $75,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| HOME REPAIR RESOURCE CENTER | ||||||||||
| 2520 NOBLE ROAD | CLEVELAND HEIGHTS | OH | 44121 | 237121304 | 501(C)3 | $0 | $58,141 | N/A | N/A | PASS THROUGH PAYMENTS |
| HOUSING COUNSELING SERVICES INC | ||||||||||
| 2410 17TH ST NW SUITE 100 ADAMS | WASHINGTON | DC | 20009 | 520958568 | 501(C)3 | $0 | $56,527 | N/A | N/A | FIELD EMPOWERMENT FUND |
| LEGACY CDC | ||||||||||
| 3800 PARK LANE | PORT ARTHUR | TX | 77642 | 208023787 | 501(C)3 | $0 | $10,000 | N/A | N/A | HOUSING COUNSELING SERVICES |
| LEGACY COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 3800 PARK LANE | PORT ARTHUR | TX | 77642 | 521755086 | 501(C)3 | $0 | $27,703 | N/A | N/A | PASS THROUGH PAYMENTS |
| MAKING CHANGE INC | ||||||||||
| 9770 PATUXENT WOODS DRIVE STE 307 | COLUMBIA | MD | 21046 | 521755086 | 501(C)3 | $0 | $26,461 | N/A | N/A | PASS THROUGH PAYMENTS |
| MANNA INC | ||||||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 521260698 | 501(C)3 | $0 | $15,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION | ||||||||||
| PO BOX 1289 | BLYTHEVILLE | AR | 72316 | 710386409 | 501(C)3 | $0 | $20,666 | N/A | N/A | PASS THROUGH PAYMENTS |
| NORTHWEST INDIANA REINVESTMENT ALLIANCE | ||||||||||
| 5209 HOHMAN AVENUE | HAMMOND | IN | 46320 | 331166773 | 501(C)3 | $0 | $49,749 | N/A | N/A | PASS THROUGH PAYMENTS |
| PIMA COUNTRY COMMUNITY LAND TRUST | ||||||||||
| 17 N LINDA AVENUE | TUCSON | AZ | 85745 | 272635994 | 501(C)3 | $0 | $51,648 | N/A | N/A | PASS THROUGH PAYMENTS |
| RCAP SOLUTIONS INC | ||||||||||
| 145 SW 12TH AVE | GARDNER | MA | 01440 | 042454675 | 501(C)3 | $0 | $45,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| SOLITAS HOUSE INC | ||||||||||
| 3101 EAST 7TH AVE | TAMPA | FL | 33605 | 510585799 | 501(C)3 | $0 | $118,944 | N/A | N/A | PASS THROUGH PAYMENTS |
| SOUTHWEST ECONOMIC SOLUTIONS | ||||||||||
| 5716 MICHIGAN AVE | DETROIT | MI | 48210 | 462252476 | 501(C)3 | $0 | $70,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| SOUTHWEST NEIGHBORHOOD HOUSING SERVICES | ||||||||||
| 5716 MICHIGAN AVE | DETROIT | MI | 48210 | 310875532 | 501(C)3 | $0 | $36,461 | N/A | N/A | PASS THROUGH PAYMENTS |
| ST JOHNS HOUSING PARTNERSHIP | ||||||||||
| 525 W KING ST | ST AUGUSTINE | FL | 32084 | 593422856 | 501(C)3 | $0 | $72,064 | N/A | N/A | PASS THROUGH PAYMENTS |
| UNITED SOUTH BROADWAY CORPORATION | ||||||||||
| 1500 WALTER STREET SE SUITE 202 | ALBURQUERQUE | NM | 87102 | 850371937 | 501(C)3 | $0 | $46,461 | N/A | N/A | PASS THROUGH PAYMENTS |
| WASHINGTON AREA COMMUNITY INVESTMENT FUND | ||||||||||
| 2012 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 541442466 | 501(C)3 | $0 | $30,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| YOU CAN MAKE IT HOMEOWNERSHIP CENTER INC | ||||||||||
| 660 FITZHUGH BLVD SUITE 105 | SMYRNA | TN | 37167 | 830423384 | 501(C)3 | $0 | $75,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| COMMUNITY ACTION AGENCY | ||||||||||
| 1214 GREENWOOD AVENUE | JACKSON | MI | 49203 | 381803599 | 501(C)3 | $0 | $20,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| COULEECAP INC | ||||||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | 391077614 | 501(C)3 | $0 | $126,828 | N/A | N/A | PASS THROUGH PAYMENTS |
| EMPOWERING & STRENGTHENING OHIO'S PEOPLE | ||||||||||
| 11890 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 341752943 | 501(C)3 | $0 | $127,922 | N/A | N/A | PASS THROUGH PAYMENTS |
| HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP | ||||||||||
| 181 NORTHEAST 82ND STREET | MIAMI | FL | 33138 | 592801211 | 501(C)3 | $0 | $10,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| HOME PRESERVATION AND PREVENTION INC | ||||||||||
| 3939 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 800597884 | 501(C)3 | $0 | $10,000 | N/A | N/A | PASS THROUGH PAYMENTS |
| LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC | ||||||||||
| 671 N 36TH STREET | LAFAYETTE | IN | 47905 | 311057335 | 501(C)3 | $0 | $104,771 | N/A | N/A | PASS THROUGH PAYMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE MUST SIGN COPIES OF THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: A- CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. B- IRS FORM W-9. C- QUARTERLY REPORTS WITH NARRATIVE. D- SITE VISITS BY PROGRAM MANAGERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSE VAN TOL | ||||||||||||||
| PRESIDENT & CEO | $339,227 | $0 | $64,039 | $0 | $0 | $0 | $30,138 | $0 | $0 | $0 | $433,404 | $0 | $0 | $0 |
| GREGORY DYSON | ||||||||||||||
| COO | $234,865 | $0 | $0 | $0 | $0 | $0 | $6,589 | $0 | $1,000 | $0 | $242,454 | $0 | $0 | $0 |
| BRADLEY BLOWER | ||||||||||||||
| CHIEF INTERNAL LEGAL COUNSEL | $208,321 | $0 | $15,000 | $0 | $0 | $0 | $9,108 | $0 | $500 | $0 | $232,929 | $0 | $0 | $0 |
| ADNAN BOKHARI | ||||||||||||||
| CFO | $220,923 | $0 | $0 | $0 | $0 | $0 | $6,973 | $0 | $1,000 | $0 | $228,896 | $0 | $0 | $0 |
| MARISA CALDERON | ||||||||||||||
| CHIEF COMMUNITY FINANCE & MOBILITY | $206,099 | $0 | $13,846 | $0 | $0 | $0 | $8,948 | $0 | $0 | $0 | $228,893 | $0 | $0 | $0 |
| DEDRICK ASANTE-MUHAMMAD | ||||||||||||||
| CHIEF MEMBERSHIP, POLICY & EQUITY | $202,173 | $0 | $10,000 | $0 | $0 | $0 | $8,651 | $0 | $250 | $0 | $221,074 | $0 | $0 | $0 |
| ANDREW NACHISON | ||||||||||||||
| CHIEF COMMUNICATIONS & MKT OFFICER | $181,981 | $0 | $0 | $0 | $0 | $0 | $7,438 | $0 | $500 | $0 | $189,919 | $0 | $0 | $0 |
| SABRINA TERRY | ||||||||||||||
| CHIEF PROGRAMS & STRATEGIC DEVELOPME | $171,884 | $0 | $0 | $0 | $0 | $0 | $7,026 | $0 | $500 | $0 | $179,410 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES MAY BE GIVEN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001130 | BondIssuerEIN |
| Bond Issued | 2018-08-30 | BondIssuedDt |
| Issue Price | $71,840,000 | IssuePriceAmt |
| Purpose | REFINANCE REAL PROPERTY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $71,840,000 | TotalProceedsAmt |
| In Reserve Fund | $695,509 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,187,720 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNTINGTON | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 8.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ALL COMMITTEE MEMBERS ARE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXERCISE IN CONDUCTING THE BUSINESS OF NCRC. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AN AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTOR; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DUTY TO DISCLOSE UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE CORPORATION, THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE CEO. PROCEDURES FOR ADDRESSING THE CONFLICT AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE BOARD SHALL THEN DETERMINE (OR REFER TO: A) THE CHAIRMAN OF THE BOARD OF DIRECTORS; OR B) THE BOARD, FOR A DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION SHALL BE MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. IN DETERMINING WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, THERE SHALL BE A REVIEW OF AVAILABLE INFORMATION REGARDING THE COST OR BENEFIT OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS, IF ANY (AND MAY INVESTIGATE WHETHER THE CORPORATION SHOULD AND IS ABLE TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO AN INTEREST.) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING, WHICH AUTHORIZES SUCH A TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT AND CEO ARE DETERMINED BY THE NCRC BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD WHO DIRECTLY OVERSEES THEIR WORK AND THROUGH THE NCRC BOARD OF DIRECTORS GOVERNANCE COMMITTEE. THEIR SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS BASED UPON THE USE OF SURVEY DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. A HUMAN RESOURCES CONSULTING COMPANY WITH EXPERTISE IN COMPENSATION STUDIES IS ENGAGED AS APPROPRIATE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORT IS INCLUDED IN THE ANNUAL IMPACT REPORT ( HTTPS://NCRC.ORG/IMPACT/). |
| FORM 990, PART IX, LINE 11G | SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,050,949. MANAGEMENT AND GENERAL EXPENSES 328,204. FUNDRAISING EXPENSES 10,823. TOTAL EXPENSES 1,389,976. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 9,093,883. LOSS ON AFFILIATE -339,875. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 740 FIFTEENTH STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812842259 | EIN |
| Primary Activities | RENTAL COMMERCIAL OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $9,619,537 | TotalIncomeAmt |
| End Of Year Assets | $91,810,553 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY REINVESTMENT COALITION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL COMMUNITY REINVESTMENT COALITION CDFI | ||||||||||
| 740 15TH STREET NW | WASHINGTON | DC | 20005 | 261269202 | MICRO LENDING | DC | 501(C)(3) | LINE 7 | NATIONAL COMMUNITY REINVESTMENT COALITION INC | Yes (1) |
| AMERICANS FOR A FAIR DEAL | ||||||||||
| 740 15TH STREET NW | WASHINGTON | DC | 20005 | 814534656 | PROMOTE INTEREST OF WORKING CLASS COMMUNITIES | DC | 501(C)(4) | N/A | NATIONAL COMMUNITY REINVESTMENT COALITION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |