STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349310097
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)
Return2022-11-15T11:38:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521766126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENTBusinessNameLine1Txt
Business Name Line2COALITION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026288866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE VAN TOLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2026288866PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSEPersonFirstNm
Person LastVAN TOLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHAPMANPreparerPersonNm
PTINP00843460PTIN
Phone5712279500PhoneNum
Preparation2022-11-11PreparationDt

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 TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE VAN TOLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,238,218GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionINCREASE 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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI-$235,724TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,695,873PYContributionsGrantsAmt
CY Contributions Grants$15,969,739CYContributionsGrantsAmt
PY Program Service Revenue$243,797PYProgramServiceRevenueAmt
CY Program Service Revenue$4,123,990CYProgramServiceRevenueAmt
PY Investment Income$116,909PYInvestmentIncomeAmt
CY Investment Income$115,025CYInvestmentIncomeAmt
PY Other Revenue-$1,127,405PYOtherRevenueAmt
CY Other Revenue-$1,348,884CYOtherRevenueAmt
PY Total Revenue$10,929,174PYTotalRevenueAmt
CY Total Revenue$18,859,870CYTotalRevenueAmt
PY Grants And Similar Paid$1,198,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,472,131CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,714,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,087,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$327,550CYTotalFundraisingExpenseAmt
PY Other Expenses$3,912,253PYOtherExpensesAmt
CY Other Expenses$3,929,950CYOtherExpensesAmt
PY Total Expenses$12,825,664PYTotalExpensesAmt
CY Total Expenses$15,489,413CYTotalExpensesAmt
PY Revenues Less Expenses-$1,896,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,370,457CYRevenuesLessExpensesAmt
Total Assets BOY$111,740,328TotalAssetsBOYAmt
Total Assets EOY$112,114,703TotalAssetsEOYAmt
Total Liabilities BOY$121,340,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,628,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,600,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,513,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,064,719ExpenseAmt
Grant$947,130GrantAmt
Revenue$77,511RevenueAmt
DescHOUSING 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,769,231ExpenseAmt
Grant$2,525,000GrantAmt
DescFIELD EMPOWERMENT FUND - NCRC LAUNCHED THE FIELD EMPOWERMENT FUND (FEF), A SUBGRANT PROGRAM THAT PROVIDES FLEXIBLE FUNDS TO ITS NETWORK MEMBERS. THE FUND AIMS TO HELP START AND SCALE-UP INNOVATIVE INVESTMENTS THAT PROMOTE WEALTH IN TRADITIONALLY UNDERSERVED COMMUNITIES, ESPECIALLY THOSE THAT HAVE BEEN DISPROPORTIONATELY IMPACTED BY COVID-19. NCRC'S MEMBERS HAVE A HISTORY OF ADVANCING PROGRESSIVE APPROACHES AND PRACTICES TO MITIGATE LONG-STANDING DISPARITIES. IT IS NCRC'S MISSION TO FURTHER EMPOWER THEIR EFFORTS BY PROVIDING UNRESTRICTED CAPITAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,319,802ExpenseAmt
Revenue$3,946,479RevenueAmt
DescMEMBERSHIP, 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 Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$811,908AUDIENCE & INFLUENCE - NCRC PUBLISHES ORIGINAL RESEARCH, ANALYSIS AND ARTICLES. NCRC ALSO WORKS WITH THE NATIONAL AND REGIONAL PRESS TO HIGHLIGHT NCRC RESEARCH FINDINGS AND PERSPECTIVES ON ECONOMIC JUSTICE, PUBLIC SECTOR POLICIES AND REGULATIONS AND PRIVATE SECTOR PRACTICES THAT SUPPORT OR HINDER AN INCLUSIVE ECONOMY. POLICY & ADVOCACY: THE NEEDS OF OUR MEMBERS DRIVE OUR POLICY AND ADVOCACY WORK. WE ARE THEIR VOICE ON CAPITOL HILL, WITH FEDERAL REGULATORS AND OTHER NATIONAL ORGANIZATIONS. IN 2021, OUR POLICY AGENDA URGED AMBITIOUS GOALS FOR THE BIDEN ADMINISTRATION, THE 117TH CONGRESS, AND THE NATION'S BUSINESS COMMUNITY, TOUCHING ON EVERY SPHERE OF AMERICAN SOCIETY, INCLUDING HOUSING AND ACCESS TO CREDIT.
$687,684THE 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.
$1,997,844ADVANCING 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.$25,000
$886,118RACIAL 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.$75,000
$530,323FAIR 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,913,877TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$100,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,067,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)DisregardedEntityInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADNAN BOKHARIPersonNm
Phone2026288866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JESSE VAN TOL
PRESIDENT & CEO40.00Yes (X)$351,943$0$44,671
JOHN TAYLOR
PRESIDENT & FOUNDER UNTIL 8/2140.00Yes (X)$315,856$0$18,9265.00
JAMES LUM
CFO UNTIL 9/2140.00Yes (X)$229,897$0$29,306
ADNAN BOKHARI
EVP & CFO STARTING 11/2140.00Yes (X)$25,620$0$0
ALICE BODLEY
COO & LEGAL COUNSEL40.00$222,038$0$37,718Yes (X)
DEDRICK ASANTE-MUHAMMAD
CHIEF MEMBERSHIP, POLICY & EQUITY40.00$197,899$0$13,837Yes (X)
SABRINA TERRY
CHIEF PROGRAMS & STRATEGIC DEVEL40.00$152,192$0$10,640Yes (X)
MATTHEW LEE
BOARD OF DIRECTOR4.00$52,000$0$0Yes (X)
BRADLEY BLOWER
GENERAL COUNSEL40.00$208,051$0$14,420Yes (X)
MARISA CALDERON
CHIEF COMMUNITY FINANCE & MOBILITY40.00$181,579$0$40,211Yes (X)
ANDREW NACHISON
CHIEF COMMUNICATIONS & MKTG OFFICER40.00$176,659$0$12,312Yes (X)
ELENI D JANIS
CHIEF CAPITAL MARKETS UNTIL 8/2140.00$155,385$0$18,127Yes (X)
KEVIN SALL
DIRECTOR OF IT40.00$138,492$0$9,834Yes (X)
CATHERINE CROSBY
CHAIR5.00Yes (X)$0$0$0Yes (X)
IRVIN HENDERSON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BETHANY SANCHEZ
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PETER HAINLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
ELISABETH RISCH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANDREANECIA MORRIS
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT DICKERSON JR
BOARD MEMBER1.00$0$0$0Yes (X)
CAROL JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
KEVIN STEIN
BOARD MEMBER1.00$0$0$0Yes (X)
MOISES LOZA
BOARD MEMBER1.00$0$0$0Yes (X)
AARON MIRIPOL
BOARD MEMBER1.00$0$0$0Yes (X)
ARDEN SHANK
BOARD MEMBER1.00$0$0$0Yes (X)
SHARON H LEE
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID ADAME
BOARD MEMBER1.00$0$0$0Yes (X)
GILBERT BLAND
BOARD MEMBER1.00$0$0$0Yes (X)
ERNEST HOGAN
BOARD MEMBER1.00$0$0$0Yes (X)
JEAN ISHMON
BOARD MEMBER1.00$0$0$0Yes (X)
CHARLES HARRIS
BOARD MEMBER1.00$0$0$0Yes (X)
MARCELINE WHITE
BOARD MEMBER1.00$0$0$0Yes (X)
CORNELL CREWS
BOARD MEMBER1.00$0$0$0Yes (X)
PHYLLIS EDWARDS
BOARD MEMBER1.00$0$0$0Yes (X)
WILL GONZALES
BOARD MEMBER1.00$0$0$0Yes (X)
BEVERLY WATTS
BOARD MEMBER1.00$0$0$0Yes (X)
BRENT KAKESAKO
BOARD MEMBER1.00$0$0$0Yes (X)
ERNEST GENE ORTEGA
BOARD MEMBER1.00$0$0$0Yes (X)
MATT HULL
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,407,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$250,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEWARD & KISSEL LLP
ONE BATTERY PARK PLAZANEW YORKNY10004LEGAL FEES$333,649
EQUIVICO LLC
43 WEST 23RD STREET2ND FLOORNEW YORKNY10010PROFESSIONAL FEES$324,649
NCRC HOUSING REHAB FUND
740 15TH STREETSUITE 400WASHINGTONDC20006PROFESSIONAL FEES$214,100
HOLLAND & KNIGHT LLP
POBOX 864084ORLANDOFL328864084LEGAL FEES$125,000
CLIFTONLARSONALLEN LLP
PO BOX 829664PHILADELPHIAPA19182AUDIT AND TAX FEES$116,827
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$219,448MembershipDuesAmt
Related Organizations$900,000RelatedOrganizationsAmt
Government Grants$2,491,332GovernmentGrantsAmt
All Other Contributions$12,358,959AllOtherContributionsAmt
Total Contributions$15,969,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES900099$3,935,348$3,935,348
SERVICE FEES900099$188,642$188,642
FieldValueIRS element (for citing)
Total Program Service Revenue$4,123,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,235TotalRevenueColumnAmt
Exclusion$56,235ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,941,058RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,293,693RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,352,635RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,352,635TotalRevenueColumnAmt
Unrelated Business Revenue-$235,724UnrelatedBusinessRevenueAmt
Exclusion-$1,116,911ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$143,445SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$84,655SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$58,790SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,790TotalRevenueColumnAmt
Exclusion$58,790ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUMDesc
Business900099BusinessCd
Total Revenue Column$3,751TotalRevenueColumnAmt
Exclusion$3,751ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,859,870TotalRevenueColumnAmt
Related Or Exempt Func Income$4,123,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$235,724UnrelatedBusinessRevenueAmt
Exclusion-$998,135ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,472,131TotalAmt
Program Services$3,472,131ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,755,542TotalAmt
Program Services$458,641ProgramServicesAmt
Management And General$1,230,765ManagementAndGeneralAmt
Fundraising$66,136FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,103,241TotalAmt
Program Services$3,360,779ProgramServicesAmt
Management And General$1,596,394ManagementAndGeneralAmt
Fundraising$146,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$307,672TotalAmt
Program Services$186,881ProgramServicesAmt
Management And General$112,861ManagementAndGeneralAmt
Fundraising$7,930FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$514,118TotalAmt
Program Services$343,910ProgramServicesAmt
Management And General$151,371ManagementAndGeneralAmt
Fundraising$18,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$406,759TotalAmt
Program Services$220,927ProgramServicesAmt
Management And General$173,680ManagementAndGeneralAmt
Fundraising$12,152FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$160,391TotalAmt
Management And General$160,391ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,631TotalAmt
Management And General$103,631ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,854,285TotalAmt
Program Services$1,662,414ProgramServicesAmt
Management And General$190,671ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161,327TotalAmt
Program Services$151,133ProgramServicesAmt
Management And General$10,194ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,288TotalAmt
Program Services$27,554ProgramServicesAmt
Management And General$63,941ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,059TotalAmt
Program Services$98,775ProgramServicesAmt
Management And General$31,664ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$534,107TotalAmt
Program Services$98,743ProgramServicesAmt
Management And General$430,199ManagementAndGeneralAmt
Fundraising$5,165FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,733TotalAmt
Program Services$10,121ProgramServicesAmt
Management And General$4,612ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,449TotalAmt
Program Services$43,739ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,595TotalAmt
Management And General$40,595ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,577TotalAmt
Management And General$91,577ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,764TotalAmt
Program Services$2,770ProgramServicesAmt
Management And General$32,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$321,737$214,857$105,381$1,499
BAD DEBT EXPENSE$240,000$240,000
MISCELLANEOUS EXPENSE$88,752$39,076$49,463$213
BUILDING OPERATING EXPE$12,919$12,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,336TotalAmt
Program Services$1,675,178ProgramServicesAmt
Management And General-$1,739,779ManagementAndGeneralAmt
Fundraising$65,937FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,489,413TotalAmt
Program Services$12,067,629ProgramServicesAmt
Management And General$3,094,234ManagementAndGeneralAmt
Fundraising$327,550FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,043,413BOYAmt
EOY$4,687,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,554,815BOYAmt
EOY$3,203,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,543,718BOYAmt
EOY$934,559EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,270BOYAmt
EOY$82,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,264,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,568,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,717,498BOYAmt
EOY$86,696,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,526,879BOYAmt
EOY$2,821,679EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,195,735BOYAmt
EOY$13,688,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,740,328BOYAmt
EOY$112,114,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,297,026BOYAmt
EOY$2,185,678EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,017,221BOYAmt
EOY$1,459,166EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$103,726,896BOYAmt
EOY$102,095,730EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,325,829BOYAmt
EOY$1,133,841EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,973,789BOYAmt
EOY$6,753,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,340,761BOYAmt
EOY$113,628,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,423,738BOYAmt
EOY-$8,600,197EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,823,305BOYAmt
EOY$7,086,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,600,433BOYAmt
EOY-$1,513,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,740,328BOYAmt
EOY$112,114,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,370,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$179,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,536,607OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,538,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,915,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,766,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,695,873CurrentTaxYearMinus1YearAmt
Current Tax Year$15,969,739CurrentTaxYearAmt
Total$50,885,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,538,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,915,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,766,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,695,873CurrentTaxYearMinus1YearAmt
Current Tax Year$15,969,739CurrentTaxYearAmt
Total$50,885,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,501,816SubstantialContributorsTotAmt
Public Support Total170$43,383,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,035,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,666,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,485,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,150,643CurrentTaxYearMinus1YearAmt
Current Tax Year$9,997,293CurrentTaxYearAmt
Total$50,335,737TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,394,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,584CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751CurrentTaxYearAmt
Total$2,665,090TotalAmt
FieldValueIRS element (for citing)
Total Support$103,886,390TotalSupportAmt
Gross Receipts Rltd Activities$13,243,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41760PublicSupportCY170Pct
Public Support PY1700.39930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,693FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,693FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,141,170FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,161,863FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$908,093FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,023FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$873,792CurrentYearMinus3Amt
Current Year Minus2$813,186CurrentYearMinus2Amt
Current Year Minus1$775,986CurrentYearMinus1Amt
Current Year$908,093CurrentYearAmt
Total$3,371,057TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,056,586LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$561,460CurrentYearMinus3Amt
Current Year Minus2$52,731CurrentYearMinus2Amt
Current Year Minus1$34,022CurrentYearMinus1Amt
Current Year$20,693CurrentYearAmt
Total$668,906TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$218,448CurrentYearMinus3Amt
Current Year Minus2$203,297CurrentYearMinus2Amt
Current Year Minus1$193,997CurrentYearMinus1Amt
Current Year$227,023CurrentYearAmt
Total$842,765TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,264,148GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$29,078,582InvestmentCostOrOtherBasisAmt
Book Value$29,078,582BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,205,430InvestmentCostOrOtherBasisAmt
Depreciation$12,010,852DepreciationAmt
Book Value$48,194,578BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,737,173InvestmentCostOrOtherBasisAmt
Depreciation$6,540,905DepreciationAmt
Book Value$9,196,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$998,657OtherCostOrOtherBasisAmt
Depreciation$771,894DepreciationAmt
Book Value$226,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,888OtherCostOrOtherBasisAmt
Depreciation$244,888DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,696,191TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT ASSETS$8,683,670
DEFERRED LEASING COSTS$1,346,722
LOAN ADVANCES TO AFFILATES$800,000
SECURITY DEPOSITS$157,391
ESCROW DEPOSITS$2,015,040
INVESTMENT IN AFFILIATES$39,999
DUE FROM AFFILIATES$646,073
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,688,895TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$425,607
INTEREST RATE SWAP$5,913,658
DUE TO AFFILIATE$414,416
FieldValueIRS element (for citing)
Total Liability$6,753,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCRC 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
HARTFORD COMMUNITY LOAN FUND INC
215 GARDEN ST HARTFORDHARTFORDCT06105061423598501(C)3$0$150,000N/AN/AFIELD EMPOWERMENT FUND
PIMA COUNTY COMMUNITY LAND TRUST
17 N LINDA AVENUETUCSONAZ85745272635994501(C)3$0$149,437N/AN/AHOUSING COUNSELING SERVICES
CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC
1907 E HILLSBOROUGH AVE 100TAMPAFL33610593150608501(C)3$0$125,000N/AN/AFIELD EMPOWERMENT FUND
LATINO ECONOMIC DEVELOPMENT CORP OF WASHINGTON DC
1401 COLUMBIA RD NW UNIT C-1WASHINGTONDC20009521749216501(C)3$0$125,000N/AN/AFIELD EMPOWERMENT FUND
PATHSTONE ENTERPRISE CENTER INC
15 PRINCE STROCHESTERNY14607161534956501(C)3$0$125,000N/AN/AFIELD EMPOWERMENT FUND
LINC UP NONPROFIT HOUSING CORPORATION
1167 MADISON AVE SEGRAND RAPIDSMI49507383537915501(C)3$0$100,000N/AN/AFIELD EMPOWERMENT FUND
LOCAL ENTERPRISE ASSISTANCE FUND
386 WESTERN AVEBOSTONMA02135042763724501(C)3$0$100,000N/AN/AFIELD EMPOWERMENT FUND
SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION
6328 PASCHALL AVEPHILADELPHIAPA19142232491247501(C)3$0$100,000N/AN/AFIELD EMPOWERMENT FUND
SOUTHWEST ECONOMIC SOLUTIONS
2835 BAGLEY ST 800DETROITMI48216462252476501(C)3$0$100,000N/AN/AFIELD EMPOWERMENT FUND
TEXAS ASSOCIATION FOR COMMUNITY DEVELOPMENT CORPORATIONS
1910 E MARTIN LUTHER KING JR BLVDAUSTINTX78702742789235501(C)3$0$100,000N/AN/AFIELD EMPOWERMENT FUND
YOU CAN MAKE IT HOMEOWNERSHIP CENTER
660 FITZHUGH BLVDSUITE 105SMYRNATN37167830423384501(C)3$0$89,482N/AN/AHOUSING COUNSELING SERVICES
BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORP
7101 FOOTHILL BLVDOAKLANDCA94605843885205501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
CAPITAL AREA ASSET BUILDING CORPORATION
1100 H ST NW 200WASHINGTONDC20005522002672501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
727 15TH ST NW 600WASHINGTONDC20005521750323501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
COMMUNITY FIRST FUND
51 S DUKE ST 400LANCASTERPA17602232689714501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
MY PROJECT USA
3275 SULLIVANT AVECOLUMBUSOH43204472398195501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
PIDC COMMUNITY CAPITAL
1500 MARKET STREET SUITE 3500 WESTPHILADELPHIAPA19102232889102501(C)3$0$75,000N/AN/AFIELD EMPOWERMENT FUND
ST JOHNS HOUSING PARTNERSHIP
93 ORANGE STREETST AUGUSTINEFL32084593422856501(C)3$0$71,182N/AN/AHOUSING COUNSELING SERVICES
FRAYSER COMMUNITY DEVELOPMENT CORPORATION
3684 N WATKINS STREETMEMPHISTN38127582158058501(C)3$0$68,831N/AN/AHOUSING COUNSELING SERVICES
EAST SIDE ORGANIZING PROJECT INC
7000 EUCLID AVENUE - SUITE 203CLEVELANDOH44103341752943501(C)3$0$65,555N/AN/AHOUSING COUNSELING SERVICES
UNITED SOUTH BROADWAY CORPORATION
1500 WALTER STREET SE SUITE 202ALBUQUERQUENM87102850371937501(C)3$0$62,622N/AN/AHOUSING COUNSELING SERVICES
HABITAT FOR HUMANITY OF MICHIGAN INC
618 S CREYTS ROAD SUITE ALANSINGMI48917383142455501(C)3$0$62,112N/AN/AHOUSING COUNSELING SERVICES
HOME REPAIR RESOURCE CENTER
2520 NOBLE ROADCLEVELAND HEIGHTSOH44121237131204501(C)3$0$60,995N/AN/AHOUSING COUNSELING SERVICES
BRIDGEPORT NEIGHBORHOOD TRUST INC
570 STATE STREETBRIDGEPORTCT06604222809353501(C)3$0$50,382N/AN/AHOUSING COUNSELING SERVICES
ACCESS PLUS CAPITAL
1025 FULTON STFRESNOCA93721261177785501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
ALABAMA SMALL BUSINESS DEVELOPMENT INITIATIVE
1500 1ST AVENUE NORTH UNIT 12BIRMINGHAMAL35203631179057501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
BRIDGING COMMUNITIES
6900 MCGRAWDETROITMI48210383434841501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
COMMUNITY LINK PROGRAMS OF TRAVELER AID SOCIETY
601 E 5TH STREET SUITE 500CHARLOTTENC28202560530008501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
ECONOMIC AND COMMUNITY DEVELOPMENT INSTITUTE
1655 OLD LEONARD AVENUECOLUMBUSOH43219311145544501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
FAHE
319 OAK STBEREAKY40403310986871501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
GREATER LINDEN BUSINESS NETWORK
1406 CLEVELAND AVECOLUMBUSOH43211821012916501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
MANNA INC
6856 EASTERN AVE NWWASHINGTONDC20012521260698501(C)3$0$50,000N/AN/AHOUSING COUNSELING SERVICES
MASSACHUSETTS AFFORDABLE HOUSING ALLIANCE
1803 DORCHESTER AVEDORCHESTER CENTERMA02124223042637501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
REINVESTMENT PARTNERS
110 E GEER STDURHAMNC27701311587628501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
ST PETERSBURG NEIGHBORHOOD HOUSING SERVICES
1600 DR MLK JR ST SST PETERSBURGFL33701592026381501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
THE ENTERPRISE CENTER CAPITAL CORPORATION
4548 MARKET STPHILADELPHIAPA19139232575901501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
THE SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEV
PO BOX 20577CHARLESTONSC29413562049813501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
WASHINGTON AREA COMMUNITY INVESTMENT FUND
2012 RHODE ISLAND AVE NEWASHINGTONDC20018541442466501(C)3$0$50,000N/AN/AFIELD EMPOWERMENT FUND
COULEECAP INC
201 MELBY STWETSBYWI54667391077614501(C)3$0$44,050N/AN/AHOUSING COUNSELING SERVICES
LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC
671 N 36TH STREETLAFAYETTEIN47905311057335501(C)3$0$32,814N/AN/AHOUSING COUNSELING SERVICES
GREATER CHARLOTTESVILLE HABITAT HUMANITY
919 WEST MAIN STREETCHARLOTTESVILLEVA22903541574925501(C)3$0$27,330N/AN/AHOUSING COUNSELING SERVICES
SOUTHWEST NEIGHBORHOOD HOUSING SERVICES
6301 4TH ST NWSUITE 5ALBURQUERQUENM87107310875532501(C)3$0$25,585N/AN/AHOUSING COUNSELING SERVICES
SOLO POR HOY INC
68 CALLE GRORGETTISAN JUANPR00925660723251501(C)3$0$24,034N/AN/AHOUSING COUNSELING SERVICES
HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP
181 NORTHEAST 82ND STREETMIAMIFL33138592801211501(C)3$0$15,697N/AN/AHOUSING COUNSELING SERVICES
ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC
251 WEST STREETANNAPOLISMD21401526064934501(C)3$0$14,120N/AN/AHOUSING COUNSELING SERVICES
HABITAT FOR HUMANITY HURON VALLEY
2805 S INDUSTRIAL HWY SUITE 100ANN ARBORMI48104382874694501(C)3$0$12,980N/AN/AHOUSING COUNSELING SERVICES
EMPOWERING & STRENGTHENING OHIO'S PEOPLE
11890 FAIRHILL ROADCLEVELANDOH44120341752493501(C)3$0$10,000N/AN/AHOUSING COUNSELING SERVICES
RCAP SOLUTIONS INC
191 MAY STWORCESTERMA01602042454675501(C)3$0$6,995N/AN/AHOUSING COUNSELING SERVICES
NCRC COMMUNITY DEVELOPMENT FUND
740 15TH STREET NW SUITE 400WASHINGTONDC20005261269202501(C)3$0$400,000N/AN/AFIELD EMPOWERMENT FUND
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSE VAN TOL
PRESIDENT & CEO$305,443$0$46,500$0$0$0$17,210$0$27,461$0$396,614$0$0$0
JOHN TAYLOR
PRESIDENT & FOUNDER UNTIL 8/21$273,795$0$42,061$0$0$0$18,001$0$925$0$334,782$0$0$0
JAMES LUM
CFO UNTIL 9/21$229,897$0$0$0$0$0$12,778$0$16,528$0$259,203$0$0$0
ALICE BODLEY
COO & LEGAL COUNSEL$222,038$0$0$0$0$0$15,750$0$21,968$0$259,756$0$0$0
DEDRICK ASANTE-MUHAMMAD
CHIEF MEMBERSHIP, POLICY & EQUITY$197,899$0$0$0$0$0$13,822$0$15$0$211,736$0$0$0
SABRINA TERRY
CHIEF PROGRAMS & STRATEGIC DEVEL$152,192$0$0$0$0$0$10,640$0$0$0$162,832$0$0$0
BRADLEY BLOWER
GENERAL COUNSEL$208,051$0$0$0$0$0$14,420$0$0$0$222,471$0$0$0
MARISA CALDERON
CHIEF COMMUNITY FINANCE & MOBILITY$181,579$0$0$0$0$0$12,750$0$27,461$0$221,790$0$0$0
ANDREW NACHISON
CHIEF COMMUNICATIONS & MKTG OFFICER$176,659$0$0$0$0$0$12,297$0$15$0$188,971$0$0$0
ELENI D JANIS
CHIEF CAPITAL MARKETS UNTIL 8/21$155,385$0$0$0$0$0$11,884$0$6,243$0$173,512$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY 3% OF THE EMPLOYEE ANNUAL SALARY IS CONTRIBUTED TO THE PLAN ONCE THE EMPLOYEE BECOMES ELIGIBLE. ELIGIBILITY MEANS THAT THE EMPLOYEE SHOULD BE 21 YEARS OLD AND HAVE COMPLETED THREE CONSECUTIVE MONTHS OF SERVICE MEASURED FROM THE DATE OF HIRE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001130BondIssuerEIN
Bond Issued2018-08-30BondIssuedDt
Issue Price$71,840,000IssuePriceAmt
PurposeREFINANCE REAL PROPERTYPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$71,840,000TotalProceedsAmt
In Reserve Fund$695,509InReserveFundAmt
Issuance Costs From Proceeds$1,187,720IssuanceCostsFromProceedsAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1THE HUNTINGTONBusinessNameLine1Txt
Business Name Line2NATIONAL BANKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Term Of Hedge8.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SEE FIELD EMPOWERMENT FUND DESCRIPTION
FORM 990, PART VI, SECTION A, LINE 6NCRC 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 7AAN 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 7BTHE 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 8BCOMMITTEES 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 11BTHE 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 12CDUTY 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 15AALL 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE BASED UPON REQUEST: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY
PART VII SECTION AAMENDED FOR NAME AND TITLE OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATION EMPLOYEES.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,662,414. MANAGEMENT AND GENERAL EXPENSES 190,671. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,854,285.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON INTEREST RATE SWAP 5,088,105. LOSS ON AFFILIATE -551,498.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1740 FIFTEENTH STREET LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN812842259EIN
Primary ActivitiesRENTAL COMMERCIAL OFFICE BUILDINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$9,690,876TotalIncomeAmt
End Of Year Assets$92,356,456EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALITION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL COMMUNITY REINVESTMENT COALITION CDFI
740 15TH STREET NWWASHINGTONDC20005261269202MICRO LENDINGDC501(C)(3)LINE 7NATIONAL COMMUNITY REINVESTMENT COALITION INCYes (1)
AMERICANS FOR A FAIR DEAL
740 15TH STREET NWWASHINGTONDC20005814534656PROMOTE INTEREST OF WORKING CLASS COMMUNITIESDC501(C)(4)N/ANATIONAL COMMUNITY REINVESTMENT COALITION INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NCRC DEVELOPMENT CORP
740 15TH STREET NWWASHINGTONDC20005464044961PROVIDE FINANCIAL SERVICES AND FINANCIAL PRODUCTSDENCRCC$376,409$9,404,4031.000000
NCRC EQUIVICO CORPORATION
740 15TH STREET NW STE 400WASHINGTONDC20005871267525EXPANDING ACCESS TO CAPITALDENCRCC-$3,764$112,9020.50000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC
B$400,000CASH VALUE
NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC
C$900,000CASH VALUE
NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC
O$518,349CASH VALUE
NCRC DEVELOPMENT CORP
N$149,498CASH VALUE