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NATIONAL CAPITAL BNAI BRITH HOUSING FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CAPITAL BNAI BRITH HOUSING FOUNDATION INC (EIN 52-1063283)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-18
IRS object ID
202101389349301125
Schema version
2019v5.2
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)
Return2021-05-18T08:18:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521063283EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL COHEN WOLFEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015984000PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN M SHELTONPreparerPersonNm
PTINP00228007PTIN
Phone3016529100PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL COHEN WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114508 HOMECREST ROADAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,821,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMECRESTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,123PYContributionsGrantsAmt
CY Contributions Grants$11,068CYContributionsGrantsAmt
PY Program Service Revenue$4,696,238PYProgramServiceRevenueAmt
CY Program Service Revenue$4,769,017CYProgramServiceRevenueAmt
PY Investment Income$2,184PYInvestmentIncomeAmt
CY Investment Income$3,179CYInvestmentIncomeAmt
PY Other Revenue$3,297PYOtherRevenueAmt
CY Other Revenue$4,841CYOtherRevenueAmt
PY Total Revenue$4,711,842PYTotalRevenueAmt
CY Total Revenue$4,788,105CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,367,557PYOtherExpensesAmt
CY Other Expenses$4,274,835CYOtherExpensesAmt
PY Total Expenses$4,367,557PYTotalExpensesAmt
CY Total Expenses$4,274,835CYTotalExpensesAmt
PY Revenues Less Expenses$344,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$513,270CYRevenuesLessExpensesAmt
Total Assets BOY$7,909,331TotalAssetsBOYAmt
Total Assets EOY$8,398,848TotalAssetsEOYAmt
Total Liabilities BOY$9,624,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,600,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,714,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,201,569NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,380,762ExpenseAmt
Revenue$4,016,123RevenueAmt
DescTO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$881,750ExpenseAmt
Revenue$752,984RevenueAmt
DescTO PROVIDE MEALS AND OTHER CONVENIENCES TO ELDERLY, LOW INCOME INDIVIDUALS LIVING IN RENTAL APARTMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,262,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit 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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMECREST HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015984000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SIMON A BUSTOW
DIRECTOR1.002.00Yes (X)$0$0$0
ALI B EHRLICH
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
ALAN B FRANKLE
DIRECTOR1.002.00Yes (X)$0$0$0
MIKE GOLDMAN
PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
JENNIFER LAVINBUK
VICE PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
BRUCE MENDITCH
DIRECTOR1.002.00Yes (X)$0$0$0
KAREN ROSENTHAL
DIRECTOR1.002.00Yes (X)$0$0$0
ADINA SALOMON
DIRECTOR1.002.00Yes (X)$0$0$0
BETH K SHAPIRO
DIRECTOR1.002.00Yes (X)$0$0$0
REBECCA STALLONE
DIRECTOR1.002.00Yes (X)$0$0$0
BRIAN WEINER
DIRECTOR1.002.00Yes (X)$0$0$0
CAROL COHEN WOLFE
EXECUTIVE DIRECTOR34.006.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$268,823
NAC MECHANICAL SERVICES
15800 GAITHER DRIVE SUITE 100GAITHERSBURGMD20877HVAC SERVICES$229,851
RESIDENTIAL ONE LLC
8975 GUILFORD RD SUITE 100COLUMBIAMD21046PROPERTY MAINTENANCE SERVICES$181,190
SOLUTIONS CONTRACTING LLC
3710 LEVERTON STREETSILVER SPRINGMD20906REPAIR SERVICES$119,452
THE WOOD COMPANY OF MDSODEXO
PO BOX 360170PITTSBURGHPA15251FOOD/MGMNT SERVICES$105,448
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,068AllOtherContributionsAmt
Total Contributions$11,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTS531110$4,016,123$4,016,123
MEAL INCOME531110$733,872$733,872
SERVICE REVENUE531110$19,022$19,022
FieldValueIRS element (for citing)
Total Program Service Revenue$4,769,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,179TotalRevenueColumnAmt
Exclusion$3,179ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,025GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,363CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,662TotalRevenueColumnAmt
Exclusion$2,662ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLENEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,179TotalRevenueColumnAmt
Related Or Exempt Func Income$2,179RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,788,105TotalRevenueColumnAmt
Related Or Exempt Func Income$4,771,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,841ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,084,350TotalAmt
Program Services$1,080,558ProgramServicesAmt
Management And General$3,792ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,248TotalAmt
Program Services$3,248ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,300TotalAmt
Program Services$22,900ProgramServicesAmt
Management And General$7,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$403,801TotalAmt
Program Services$403,109ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,478TotalAmt
Program Services$17,478ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,979TotalAmt
Program Services$67,873ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$781,327TotalAmt
Program Services$781,327ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,152TotalAmt
Program Services$3,927ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,122TotalAmt
Program Services$6,122ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$563,324TotalAmt
Program Services$563,324ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,631TotalAmt
Program Services$15,631ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ELDERLY SERVICES EXPENS$882,153$882,153
SECURITY$260,377$260,377
REPAIRS & MAINTENANCE$128,449$128,449
OPERATING & MAINTENANCE$23,696$23,688$8

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Program Services$2,348ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,274,835TotalAmt
Program Services$4,262,512ProgramServicesAmt
Management And General$12,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$476,559BOYAmt
EOY$1,315,678EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,432BOYAmt
EOY$66,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,579BOYAmt
EOY$11,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,933,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,614,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,777,119BOYAmt
EOY$5,318,311EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,621,642BOYAmt
EOY$1,687,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,909,331BOYAmt
EOY$8,398,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$411,666BOYAmt
EOY$385,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,083BOYAmt
EOY$1,380EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,073,400BOYAmt
EOY$8,943,881EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,021BOYAmt
EOY$269,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,624,170BOYAmt
EOY$9,600,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,720,004BOYAmt
EOY-$1,209,064EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,165BOYAmt
EOY$7,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,714,839BOYAmt
EOY-$1,201,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,909,331BOYAmt
EOY$8,398,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$513,270ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,123CurrentTaxYearMinus1YearAmt
Current Tax Year$11,068CurrentTaxYearAmt
Total$21,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,418,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,696,238CurrentTaxYearMinus1YearAmt
Current Tax Year$4,769,017CurrentTaxYearAmt
Total$22,516,734TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,418,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,361CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780,085CurrentTaxYearAmt
Total$22,537,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,537,925PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,179CurrentTaxYearAmt
Total$7,580TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,179CurrentTaxYearAmt
Total$7,580TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,297CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662CurrentTaxYearAmt
Total$5,959TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,179CurrentTaxYearAmt
Total$2,179TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,965,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,419,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,668,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,711,842CurrentTaxYearMinus1YearAmt
Current Tax Year$4,788,105CurrentTaxYearAmt
Total$22,553,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,564,138OtherCostOrOtherBasisAmt
Depreciation$11,901,391DepreciationAmt
Book Value$4,662,747BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,934OtherCostOrOtherBasisAmt
Depreciation$671,623DepreciationAmt
Book Value$34,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,318,311TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$101,966
RESERVE FOR REPLACEMENTS$1,549,070
OTHER RESERVES$34,751
OTHER ASSETS$1,555
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,687,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$99,876
PREPAID RENT$2,712
OTHER LIABILITIES$167,260
FieldValueIRS element (for citing)
Total Liability$269,848TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,821,517TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,412OtherRevenueAmt
Revenue Not Reported$33,412RevenueNotReportedAmt
Revenue Subtotal$4,788,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,788,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,308,247TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,412OtherExpensesIncludedAmt
Expenses Not Reported$33,412ExpensesNotReportedAmt
Expenses Subtotal$4,274,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,274,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION, INC. HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 33,363. OTHER 49.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 33,363. OTHER 49.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule R IRS990ScheduleR

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
NTL CAP B'NAI B'RITH ASSISTED HSG CORP
14508 HOMECREST ROADSILVER SPRINGMD20906521517014AFFORD HSNGMD501(C)(3)LINE 7NATL CAPITAL0
NTL CAP FOUNDATION FOR HOMECREST HOUSE
14508 HOMECREST ROADSILVER SPRINGMD20906521517016FUNDRAISINGMD501(C)(3)LINE 12A, INATL CAPITAL0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd