NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349305734
- Schema version
- 2019v5.1
- 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 | 2020-11-13T12:25:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 SUITE 400 NO | 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 | CEO | PersonTitleTxt |
| Phone | 2026288866 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:01:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 SUITE 400 NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,694,990 | 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 BANKING 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$165,706 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$165,706 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,915,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,766,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,807,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,385,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,235,505 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,102,861 | CYOtherRevenueAmt |
| PY Total Revenue | $11,564,691 | PYTotalRevenueAmt |
| CY Total Revenue | $9,142,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,384,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,131,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,460,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,225,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,891,453 | PYOtherExpensesAmt |
| CY Other Expenses | $5,243,126 | CYOtherExpensesAmt |
| PY Total Expenses | $13,736,206 | PYTotalExpensesAmt |
| CY Total Expenses | $13,599,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,171,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,456,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,061,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,585,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,882,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,937,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,178,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,352,060 | 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 | $2,817,921 | ExpenseAmt |
| Grant | $1,075,018 | GrantAmt |
| Revenue | $136,923 | RevenueAmt |
| Desc | HOUSING COUNSELING NETWORK NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY.THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONALHOUSING 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" MEMBERORGANIZATIONS LOCATED THROUGHOUT THE NATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,763,135 | ExpenseAmt |
| Revenue | $2,489,220 | RevenueAmt |
| Desc | 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, SMALLBUSINESSES, 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,311,056 | ExpenseAmt |
| Grant | $56,000 | GrantAmt |
| Revenue | $600,105 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,003,992 | $307,000 | RACE, WEALTH & COMMUNITY - NCRC CONVENES, SUPPORTS AND PURSUES WORKSHOPS, CONFERENCES, INVESTIGATIONS OF CIVIL RIGHTS COMPLAINTS, SYSTEMIC "TESTING" OF FINANCIAL AND REAL ESTATE ENTITIES AND COMPLIANCE INITIATIVES THAT ENCOURAGE "BEST PRACTICES." RWC PROGRAMS ALSO PROVIDE TECHNICAL ASSISTANCE TO NCRC MEMBERS IN URBAN, SUBURBAN AND RURAL COMMUNITIES TO PROMOTE ECONOMIC MOBILITY, TO ENSURE FAIR HOUSING FOR WORKING FAMILIES AND TO ENSURE FAIR LENDING FOR WOMEN- AND MINORITY-OWNED BUSINESSES THROUGHOUT THE NATION. |
| $727,514 | $500,000 | COMMUNICATIONS NCRC PUBLISHES ORIGINAL RESEARCH, ANALYSIS AND ARTICLES ONLINE AT NCRC.ORG. 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. NCRC HASRECENTLY APPEARED IN THE NEW YORK TIMES, THE WASHINGTON POST, THE WALLSTREET JOURNAL, THE ATLANTIC, NBC NEWS, ABC NEWS BLOOMBERG, POLITICO, AMERICAN BANKER AND MANY OTHERPROMINENT PUBLICATIONS. |
| $192,939 | $91,500 | NATIONAL TRAINING ACADEMY NCRC'S NATIONAL TRAINING ACADEMY PROVIDESTRAINING, CONSULTING AND TECHNICAL ASSISTANCE THROUGH ONSITE AND ONLINEINSTRUCTION, WEBINARS, AND ELEARNING PLATFORMS. NCRC'S NATIONALTRAINING ACADEMY'S GOAL IS TO FOSTER THE KNOWLEDGE, SKILLS,ORGANIZATIONAL CAPACITY AND PARTNERSHIPS NECESSARY TO PROVIDEEFFECTIVE ADVOCACY FOR ECONOMIC AND SOCIAL JUSTICE. NCRC LEADS THENATION IN TRAINING AND ORGANIZING COMMUNITIES AROUND THE AFFIRMATIVELYFURTHERING FAIR HOUSING (AFFH) RULE AND THE COMMUNITY REINVESTMENT ACT(CRA). |
| $938,024 | $50,000 | GROWTH INITIATIVE THROUGH THE GENERATING REAL OPPORTUNITIES FOR WORKTHROUGH HOUSING (GROWTH) INITIATIVE, THE NCRC HOUSING REHAB FUND ANDPUBLIC, PRIVATE AND NONPROFIT PARTNERS PURCHASE, RENOVATE AND SELL ORLEASETOOWN HOMES IN LOWAND MODERATEINCOME NEIGHBORHOODS OR TO LOWAND MODERATEINCOME FAMILIES. THROUGH THIS PROGRAM, NCRC CREATES PATHWAYS TO HOMEOWNERS FOR LOWAND MODERATEINCOME FAMILIES ANDIMPROVES PROPERTY VALUES FOR LOWAND MODERATEINCOME COMMUNITIES. THEINITIATIVE CREATES AN INVENTORY OF AFFORDABLE, SECURE HOMEOWNERSHIPOPTIONS WHILE PROVIDING CONSTRUCTION JOBS AND WORKFORCE TRAINING ANDDEVELOPMENT OPPORTUNITIES TO LOCAL RESIDENTS. |
| $527,185 | $10,207 | ENTREPRENEURSHIP: NCRC OPERATES A VARIETY OF INITIATIVES THAT SUPPORT BUSINESS OWNERSHIP AND ENTREPRENEURSHIP AMONG PEOPLE OF COLOR AND WOMEN. WE PROVIDE RESOURCES FOR ENTREPRENEURIAL INITIATIVES IN LOWAND MODERATEINCOME COMMUNITIES, AND WORK WITH POLICYMAKERS AND FINANCIAL INSTITUTIONS TO INCREASE SMALL BUSINESS LENDING TO WOMEN, MINORITIES AND LOW AND MODERATE INCOME COMMUNITIES. OUR DC WOMEN'S BUSINESS CENTER PROVIDES BUSINESS CONSULTATION AND TRAINING TO ENTREPRENEURS IN WASHINGTON, D.C. |
| $373,874 | $200,400 | RESEARCH - NCRC'S RESEARCH ANALYSIS PROVIDES POWERFUL TOOLS FORADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNSOF LENDING AND INVESTMENT IN THEIR COMMUNITIES. |
| $164,866 | AGE-FRIENDLY BANKING - NATIONAL NEIGHBORS SILVER IS AN NCRC CAMPAIGN TO EMPOWER, ORGANIZE AND SUPPORT ECONOMICALLY VULNERABLE OLDER ADULTS. COMBINING ADVOCACY, ORGANIZING AND DIRECT SERVICES, THE CAMPAIGN PROMOTES ACCESS TO QUALITY BANKING SERVICES AND ADEQUATE HOUSING FOR OLDER ADULTS. WORKING WITH THE BANKING INDUSTRY, THE AGING NETWORK AND HOUSING EXPERTS, NCRC OFFERS A PLATFORM FOR POLICY AND PROGRAM SOLUTIONS TO BUILD ECONOMIC SECURITY AND PRESERVE WEALTH FOR AGING AMERICANS. | |
| $656,404 | CAPITAL MKT COLLABORATIVE COUNCIL | |
| $396,253 | FHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,981,051 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,159,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,873,163 | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LUM CFO | PersonNm |
| Phone | 2026288866 | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN TAYLOR | ||||||||
| PRESIDENT AND FOUNDER | 40.00 | 5.00 | Yes (X) | $398,739 | $0 | $53,577 | ||
| JESSE VAN TOL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $310,757 | $0 | $27,172 | |||
| ALICE BODLEY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $210,384 | $0 | $34,911 | |||
| JAMES LUM | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $208,500 | $0 | $35,143 | |||
| ELENI D JANIS | ||||||||
| CHIEF OF CAPITAL MARKETS | 40.00 | Yes (X) | $184,615 | $0 | $20,495 | |||
| JENN JONES | ||||||||
| CHIEF OF MEMBERSHIP AND POLICY | 40.00 | Yes (X) | $178,929 | $0 | $20,097 | |||
| ANDREW NACHISON | ||||||||
| CHIEF OF COMMUNICATIONS | 40.00 | Yes (X) | $164,800 | $0 | $11,536 | |||
| DEDRICK ASANTE-MUHAMMAD | ||||||||
| CHIEF OF RACE, WEALTH & COMMUNITY | 40.00 | Yes (X) | $153,000 | $0 | $10,710 | |||
| GERRON LEVI | ||||||||
| DIRECTOR OF LEGISLATIVE & REGULATORY AFFAIRS | 40.00 | $130,055 | $0 | $16,676 | Yes (X) | |||
| KEVIN SALL | ||||||||
| DIRECTOR OF IT | 40.00 | $128,721 | $0 | $9,010 | Yes (X) | |||
| GERALD KELLMAN | ||||||||
| SENIOR ADVISOR MEMBERSHIP | 40.00 | $117,832 | $0 | $18,376 | Yes (X) | |||
| IBIJOKE AKINBOWALE | ||||||||
| DIRECTOR OF HCN | 40.00 | $112,090 | $0 | $13,104 | Yes (X) | |||
| ANNELIESE LEDERER | ||||||||
| DIRECTOR OF FAIR HOUSING | 40.00 | $102,139 | $0 | $32,734 | Yes (X) | |||
| ROBERT DICKERSON JR | ||||||||
| CHAIR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ERNEST E HOGAN | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEAN ISHMON | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERNEST GENE ORTEGA | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE HOPE CROSBY | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILL GONZALES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID ADAME | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER HAINLEY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT HULL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN CHEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES HARRIS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IRVIN HENDERSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENT KAKESAKO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN STEIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW LEE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DORY RAND | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY WATTS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MOISES LOZA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELISABETH RISCH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCELINE A WHITE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON MIRIPOL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETHANY SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDRENECIA MORRIS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARDEN SHANK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,400,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STREAM REALTY PARTNERS - DC LP | |||||
| 2001 ROSS AVE STE 400 | DALLAS | TX | 75201 | REAL ESTATE SERVICES | $626,280 |
| EXECUTIVE BUILDING SERVICES | |||||
| 7910 WOODMONTH AVE | BETHESDA | MD | 20814 | JANITORIAL SERVICES | $248,995 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829664 | PHILADELPHIA | PA | 19182 | ACCOUNTING SERVICES | $159,356 |
| ROLYN COMPANIES INC | |||||
| 5706 FREDERICK AVE | ROCKVILLE | MD | 20852 | CONSTRUCTION SERVICES | $103,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $143,088 | MembershipDuesAmt |
| Government Grants | $2,673,579 | GovernmentGrantsAmt |
| All Other Contributions | $3,949,347 | AllOtherContributionsAmt |
| Total Contributions | $6,766,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $4,039,325 | $4,039,325 |
| SERVICE FEES | 900099 | $346,030 | $346,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,385,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,647 | TotalRevenueColumnAmt |
| Exclusion | $73,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,411,785 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,520,281 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,108,496 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,108,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$165,706 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,942,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,844 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,710 | TotalRevenueColumnAmt |
| Exclusion | $20,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,635 | TotalRevenueColumnAmt |
| Exclusion | $5,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,142,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,385,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$165,706 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,842,798 | 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 | $1,131,018 | TotalAmt |
| Program Services | $1,131,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,996 | TotalAmt |
| Program Services | $796,067 | ProgramServicesAmt |
| Management And General | $1,181,697 | ManagementAndGeneralAmt |
| Fundraising | $45,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,430 | TotalAmt |
| Program Services | $3,014,508 | ProgramServicesAmt |
| Management And General | $1,109,128 | ManagementAndGeneralAmt |
| Fundraising | $153,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,306 | TotalAmt |
| Program Services | $125,675 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,490 | TotalAmt |
| Program Services | $293,916 | ProgramServicesAmt |
| Management And General | $56,040 | ManagementAndGeneralAmt |
| Fundraising | $11,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,899 | TotalAmt |
| Program Services | $284,946 | ProgramServicesAmt |
| Management And General | $121,280 | ManagementAndGeneralAmt |
| Fundraising | $13,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,338 | TotalAmt |
| Management And General | $88,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,219 | TotalAmt |
| Management And General | $126,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,061 | TotalAmt |
| Program Services | $1,196,874 | ProgramServicesAmt |
| Management And General | $168,052 | ManagementAndGeneralAmt |
| Fundraising | $25,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,547 | TotalAmt |
| Program Services | $120,775 | ProgramServicesAmt |
| Management And General | $35,002 | ManagementAndGeneralAmt |
| Fundraising | $3,770 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,532 | TotalAmt |
| Program Services | $114,972 | ProgramServicesAmt |
| Management And General | $66,773 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,043 | TotalAmt |
| Program Services | $78,286 | ProgramServicesAmt |
| Management And General | $32,870 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,539 | TotalAmt |
| Program Services | $71,526 | ProgramServicesAmt |
| Management And General | $354,419 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,899 | TotalAmt |
| Program Services | $680,442 | ProgramServicesAmt |
| Management And General | $173,380 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,023 | TotalAmt |
| Program Services | $1,000,322 | ProgramServicesAmt |
| Management And General | $64,902 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,842 | TotalAmt |
| Management And General | $80,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,474 | TotalAmt |
| Management And General | $102,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,980 | TotalAmt |
| Program Services | $8,584 | ProgramServicesAmt |
| Management And General | $75,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $260,000 | $260,000 | ||
| DUES AND SUBSCRIPTIONS | $150,096 | $68,238 | $81,579 | $279 |
| BUILDING OPERATING EXPE | $68,354 | $68,354 | ||
| MANAGEMENT OVERHEAD | $0 | -$1,889,494 | $1,827,027 | $62,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,179 | TotalAmt |
| Program Services | $46,646 | ProgramServicesAmt |
| Management And General | $35,502 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,599,265 | TotalAmt |
| Program Services | $10,873,163 | ProgramServicesAmt |
| Management And General | $2,390,552 | ManagementAndGeneralAmt |
| Fundraising | $335,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,994 | BOYAmt |
| EOY | $3,378,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,624 | BOYAmt |
| EOY | $2,435,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,410 | BOYAmt |
| EOY | $1,053,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,726 | BOYAmt |
| EOY | $123,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,316,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,564,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,505,946 | BOYAmt |
| EOY | $92,751,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,798 | BOYAmt |
| EOY | $2,337,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,426,923 | BOYAmt |
| EOY | $12,503,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,061,421 | BOYAmt |
| EOY | $114,585,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,136 | BOYAmt |
| EOY | $1,452,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,382 | BOYAmt |
| EOY | $1,768,657 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,408,759 | BOYAmt |
| EOY | $105,283,170 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,409 | BOYAmt |
| EOY | $1,488,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,996 | BOYAmt |
| EOY | $6,944,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,882,682 | BOYAmt |
| EOY | $116,937,117 | 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 | $1,758,747 | BOYAmt |
| EOY | -$4,503,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,992 | BOYAmt |
| EOY | $2,151,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,739 | BOYAmt |
| EOY | -$2,352,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,061,421 | BOYAmt |
| EOY | $114,585,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,456,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $249,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,324,184 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $13,989,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,323,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,538,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,915,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766,014 | CurrentTaxYearAmt |
| Total | $38,532,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,989,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,323,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,538,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,915,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766,014 | CurrentTaxYearAmt |
| Total | $38,532,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,480,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,051,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,560,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,473,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,035,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,666,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,485,432 | CurrentTaxYearAmt |
| Total | $36,222,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,394,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,635 | CurrentTaxYearAmt |
| Total | $2,399,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,154,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,876,058 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50150 | 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 | $52,731 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,731 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,210,984 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,263,715 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $813,186 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,297 | 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 | $715,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $746,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $873,792 | CurrentYearMinus1Amt |
| Current Year | $813,186 | CurrentYearAmt |
| Total | $3,149,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,724,021 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $410,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $455,980 | CurrentYearMinus2Amt |
| Current Year Minus1 | $561,460 | CurrentYearMinus1Amt |
| Current Year | $52,731 | CurrentYearAmt |
| Total | $1,480,279 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,954 | CurrentYearMinus3Amt |
| Current Year Minus2 | $186,638 | CurrentYearMinus2Amt |
| Current Year Minus1 | $218,448 | CurrentYearMinus1Amt |
| Current Year | $203,297 | CurrentYearAmt |
| Total | $787,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,181,006 | 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 | $61,068,632 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,781,751 | DepreciationAmt |
| Book Value | $51,286,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,930,299 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,909,288 | DepreciationAmt |
| Book Value | $12,021,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,500 | DepreciationAmt |
| Book Value | $365,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,889 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,751,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT ASSETS | $7,267,076 |
| DEFERRED LEASING COSTS | $1,667,512 |
| LOAN ADVANCES TO AFFILATES | $800,000 |
| SECURITY DEPOSITS | $157,391 |
| ESCROW DEPOSITS | $1,288,629 |
| INVESTMENT IN AFFILIATES | $1,056,975 |
| DUE FROM AFFILIATES | $198,399 |
| CONSTRUCTION IN PROCESS | $67,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,503,868 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $540,901 |
| INTEREST RATE SWAP | $6,262,957 |
| DUE TO AFFILIATE | $140,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,944,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,464,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $249,785 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,221 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,070,566 | OtherRevenueAmt |
| Revenue Not Reported | $13,321,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,142,865 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,142,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,035,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,221 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,434,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,436,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,599,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,599,265 | TotalExpensesPerForm990Amt |
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 12,520,281. RELATED ENTITY ACTIVITY 550,285. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 12,520,281. UNREALIZED LOSS ON INTEREST RATE SWAP 4,021,800. RELATED ENTITY ACTIVITY 590,378. GAIN ON AFFILIATE -697,616. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT NEIGHBORHOOD TRUST INC | ||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | 501(C)3 | $62,507 | HOUSING COUNSELING SERVICES | |
| CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 105 W CORBIN STREET SUITE 103 | HILLSBOROUGH | NC | 27278 | 272691355 | 501(C)3 | $7,470 | HOUSING COUNSELING SERVICES | |
| CLARIFI | ||||||||
| 1608 WALNUT STREET 10TH FLOOR | PHILADELHIA | PA | 19103 | 231671903 | 501(C)3 | $11,090 | HOUSING COUNSELING SERVICES | |
| COMMUNITY ACTION AGENCY | ||||||||
| 1214 GREENWOOD AVE | JACKSON | MI | 49203 | 381803599 | 501(C)3 | $5,663 | HOUSING COUNSELING SERVICES | |
| COULEECAP INC | ||||||||
| 201 MELBY ST | WETSBY | WI | 54667 | 391077614 | 501(C)3 | $58,475 | HOUSING COUNSELING SERVICES | |
| COUNTY OF GREENVILLE HUMAN RELATIONS COMMISSION | ||||||||
| 301 UNIVERSITY RIDGE SUITE 1600 | GREENVILLE | SC | 296013660 | 576000356 | 501(C)3 | $67,970 | HOUSING COUNSELING SERVICES | |
| DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL | ||||||||
| 601 NORTH CHURCH STREET | WILMINGTON | DE | 19801 | 510039119 | 501(C)3 | $10,233 | HOUSING COUNSELING SERVICES | |
| EAST SIDE ORGANIZING PROJECT INC | ||||||||
| 7000 EUCLID AVENUE SUITE 203 | CLEVELAND | OH | 44103 | 341752943 | 501(C)3 | $133,671 | HOUSING COUNSELING SERVICES | |
| FAIR HOUSING COUNCIL OF NNJ | ||||||||
| 131 MAIN STREET SUITE 140 | HACKENSACK | NJ | 07601 | 237001470 | 501(C)3 | $31,836 | HOUSING COUNSELING SERVICES | |
| FRAMEWORKS COMMUNITY DEVELOPMENT CORP | ||||||||
| 701 TILLERY STREET SUITE A-7B BOX | AUSTIN | TX | 78702 | 562492634 | 501(C)3 | $60,657 | HOUSING COUNSELING SERVICES | 15 |
| FRAYSER COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3684 N WATKINS STREET | MEMPHIS | TN | 38127 | 582158058 | 501(C)3 | $41,823 | HOUSING COUNSELING SERVICES | |
| HABITAT FOR HUMANITY OF MICHIGAN INC | ||||||||
| 618 S CREYTS ROAD SUITE A | LANSING | MI | 48917 | 383142455 | 501(C)3 | $20,466 | HOUSING COUNSELING SERVICES | |
| HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP | ||||||||
| 181 NORTHEAST 82ND STREET | MIAMI | FL | 33138 | 592801211 | 501(C)3 | $31,836 | HOUSING COUNSELING SERVICES | |
| HOME REPAIR RESOURCE CENTER | ||||||||
| 2520 NOBLE ROAD | CLEVELAND HEIGHTS | OH | 44121 | 237131204 | 501(C)3 | $43,656 | HOUSING COUNSELING SERVICES | |
| LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC | ||||||||
| 671 N 36TH STREET | LAFAYETTE | IN | 47905 | 311057335 | 501(C)3 | $34,979 | HOUSING COUNSELING SERVICES | |
| NATIONAL HOUSING COUNSELING AGENCY | ||||||||
| 155 WESTRIDGE PARKWAY 115 | MCDONOUGH | GA | 30253 | 450474279 | 501(C)3 | $10,226 | HOUSING COUNSELING SERVICES | |
| NCRC | ||||||||
| 740 15TH ST NW | WASHINGTON | DC | 20005 | 521766126 | 501(C)3 | $66,575 | HOUSING COUNSELING SERVICES | |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501(C)3 | $32,229 | HOUSING COUNSELING SERVICES | |
| NEW JERSEY CITIZENS ACTION | ||||||||
| 625 BROAD STREET 2ND FLOOR | NEWARK | NJ | 07102 | 222395222 | 501(C)3 | $56,000 | HOUSING COUNSELING SERVICES | |
| NORTHWEST INDIANA REINVESTMENT ALLIANCE | ||||||||
| 5948 HOHMAN AVE | HAMMOND | IN | 46320 | 331166773 | 501(C)3 | $10,233 | HOUSING COUNSELING SERVICES | |
| RALEIGH AREA DEVELOPMENT AUTHORITY | ||||||||
| 4030 WAKE FOREST ROAD SUITE 209 | RALEIGH | NC | 27609 | 300218536 | 501(C)3 | $20,233 | HOUSING COUNSELING SERVICES | |
| ROCKLAND HOUSING ACTION COALITION | ||||||||
| 120-126 NORTH MAIN STREET ANNEX | NEW CITY | NY | 10956 | 133439109 | 501(C)3 | $31,836 | HOUSING COUNSELING SERVICES | FIRST FLOOR |
| SOUTHWEST NEIGHBORHOOD HOUSING SERVICES | ||||||||
| 6301 4TH ST NW SUITE 5 | ALBURQUERQUE | NM | 87107 | 310875532 | 501(C)3 | $31,836 | HOUSING COUNSELING SERVICES | |
| ST JOHNS HOUSING PARTNERSHIP | ||||||||
| 93 ORANGE STREET | ST AUGUSTINE | FL | 32084 | 593422856 | 501(C)3 | $36,009 | HOUSING COUNSELING SERVICES | |
| TAMPA HOUSING AUTHORITY | ||||||||
| 5301 W CYPRESS STREET | TAMPA | FL | 33607 | 596001289 | 501(C)3 | $24,210 | HOUSING COUNSELING SERVICES | |
| TOTALLY FREE INC | ||||||||
| 124 CARERET ROAD | BRUNSWICK | GA | 31525 | 582647162 | 501(C)3 | $59,375 | HOUSING COUNSELING SERVICES | |
| UNITED SOUTH BROADWAY CORPORATION | ||||||||
| 1500 WALTER STREET SE SUITE 202 | ALBUQUERQUE | NM | 87102 | 850371937 | 501(C)3 | $58,475 | HOUSING COUNSELING SERVICES | |
| YOU CAN MAKE IT HOMEOWNERSHIP CENTER | ||||||||
| 660 FITZHUGH BLVD SUITE 105 | SMYRNA | TN | 37167 | 830423384 | 501(C)3 | $60,164 | HOUSING COUNSELING SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | 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 |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN TAYLOR | ||||||||||||||
| PRESIDENT AND FOUNDER | $360,454 | $0 | $38,285 | $0 | $0 | $0 | $19,600 | $0 | $33,977 | $0 | $452,316 | $0 | $0 | $0 |
| JESSE VAN TOL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $266,979 | $0 | $43,778 | $0 | $0 | $0 | $19,600 | $0 | $7,572 | $0 | $337,929 | $0 | $0 | $0 |
| ALICE BODLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $210,384 | $0 | $0 | $0 | $0 | $0 | $14,727 | $0 | $20,184 | $0 | $245,295 | $0 | $0 | $0 |
| JAMES LUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $208,500 | $0 | $0 | $0 | $0 | $0 | $14,959 | $0 | $20,184 | $0 | $243,643 | $0 | $0 | $0 |
| ELENI D JANIS | ||||||||||||||
| CHIEF OF CAPITAL MARKETS | $184,615 | $0 | $0 | $0 | $0 | $0 | $12,923 | $0 | $7,572 | $0 | $205,110 | $0 | $0 | $0 |
| JENN JONES | ||||||||||||||
| CHIEF OF MEMBERSHIP AND POLICY | $178,929 | $0 | $0 | $0 | $0 | $0 | $12,525 | $0 | $7,572 | $0 | $199,026 | $0 | $0 | $0 |
| ANDREW NACHISON | ||||||||||||||
| CHIEF OF COMMUNICATIONS | $164,800 | $0 | $0 | $0 | $0 | $0 | $11,536 | $0 | $0 | $0 | $176,336 | $0 | $0 | $0 |
| DEDRICK ASANTE-MUHAMMAD | ||||||||||||||
| CHIEF OF RACE, WEALTH & COMMUNITY | $153,000 | $0 | $0 | $0 | $0 | $0 | $10,710 | $0 | $0 | $0 | $163,710 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY A 7% 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
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE ORGANIZATION UPDATES OFFICERS' INFORMATION AND BIO ON AN ANNUAL BASIS AND SEARCH FOR ANY CONFLICT OF INTEREST THAT MAY EXIST WITH COMPANY POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT/FOUNDER 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 HAS VERIFIED COMPETITIVE PEER LABOR MARKETS FROM WHICH NCRC'S EXECUTIVE STAFF ARE RECRUITED AND HIRED AND TO PROVIDE COMPARABLE SALARY BENCHMARKS FOR EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE BASED UPON REQUEST: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,196,874. MANAGEMENT AND GENERAL EXPENSES 168,052. FUNDRAISING EXPENSES 25,135. TOTAL EXPENSES 1,390,061. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -4,021,800. GAIN ON AFFILIATE 697,616. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 740 FIFTEENTH STREET JV 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 | $10,649,717 | TotalIncomeAmt |
| End Of Year Assets | $97,142,499 | 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 COMMUNITY DEVELOPMENT FUND INC | ||||||||||
| 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) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCRC DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464044961 | EIN |
| Primary Activities | PROVIDE FINANCIAL SERVICES AND FINANCIAL PRODUCTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCRC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | 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 |