NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING (EIN 52-1089824)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-07
- IRS object ID
- 201722199349300127
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-07T12:42:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521089824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Low Income Housing Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026221530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW No 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Moises Loza | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2026221530 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-07 | IPDt |
| IP Tm | 13:42:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3E152F0C85DEA7593A5B7F47976F855CC6874F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F135C83ED9FEE547B936C2DB6A419AD746D8269C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Yentel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW No 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,633,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nlihc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Promote socially just public policy to assure lowest income people in U.S. have affordable homes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,724,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,392,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $476,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,489 | PYOtherRevenueAmt |
| CY Other Revenue | $61,440 | CYOtherRevenueAmt |
| PY Total Revenue | $3,611,298 | PYTotalRevenueAmt |
| CY Total Revenue | $2,315,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $270,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,594,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,702,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,982 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,011 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $860,608 | PYOtherExpensesAmt |
| CY Other Expenses | $845,718 | CYOtherExpensesAmt |
| PY Total Expenses | $2,728,198 | PYTotalExpensesAmt |
| CY Total Expenses | $2,812,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $883,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,390,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,873,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $941,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,462,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,932,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Low Income Housing Coalition (NLIHC) is dedicated solely to achieving socially just public policy that assures people with the lowest incomes in the United States have affordable and decent homes. Founded in 1974, by Cushing Dolbeare, NLIHC educates, organizes and advocates to ensure decent, affordable housing within healthy neighborhoods for everyone. Our goals are to preserve existing federally assisted homes and housing resources, expand the supply of low income housing, and establish housing stability as the primary purpose of federal low income housing policy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,265,305 | ExpenseAmt |
| Grant | $261,654 | GrantAmt |
| Revenue | $441,750 | RevenueAmt |
| Desc | NLIHC is dedicated solely to achieving socially just public policy that ensures people with the lowest incomes in the United States have affordable and decent homes. NLIHC conducts research on affordable housing in the U.S. and educates, organizes and advocates for decent, affordable housing, especially for those most in need. NLIHC's goals are to preserve existing federally assisted homes and housing resources, expand the supply of low income housing, and establish housing stability as the primary purpose of federal low income housing policy.NLIHC's recent accomplishments include:- Produced and distributed a flagship online and print research product, Out of Reach, which documents the "Housing Wage" needed for a household to afford a modest rental apartment in every state and jurisdiction in the country and showcases the gap between prevailing rents and what renters earn and the minimum wage everywhere in the U.S. Out of Reach attracted extensive media coverage, including by The Wall Street Journal, The Washington Post, Forbes, The Chicago Tribune, Time Magazine, City Lab, Vox, Politico, NPR News, and many others. The CityLab article on the 2016 Out of Reach report was shared more than 75,000 times. - Published and widely distributed the 2016 edition of The Gap: The Affordable Housing Gap Analysis, documenting a shortage of 7.2 million affordable and available rental units for the nation's 10.4 million extremely low income (ELI) renter and the fact that 75% of the lowest income renter households were severely housing cost-burdened.- Hosted a national housing policy forum attended by more than 280 advocates, researchers, residents, government officials to discuss and learn about issues and solutions to homelessness and housing poverty. - Engaged in a robust education, outreach, and capacity-building effort to prepare for implementation of the national Housing Trust Fund (HTF) in 2016 and worked to protect the HTF from threats to defund it. The HTF is the first new funding in a generation to produce, rehabilitate and preserve homes for the lowest income people in America. We also developed a new HTF Developers Advisory Group to serve as a resource to advocates and affordable housing developers around the country and published two papers on financing and operating extremely low income affordable housing and on using operating assistance and operating assistance reserves.- Participated in 193 interviews and other exchanges with print, online, television and radio media on affordable housing issues and solutions. Nationwide, 2,295 media stories mentioned NLIHC, United for Homes, NLIHC research, the national Housing Trust Fund, and other NLIHC-related topics. - Published 48 issues of Memo to Members, NLIHC's highly regarded national weekly e-newsletter on national and state affordable housing developments, legislation, regulations, and research.- Produced and distributed to Coalition members and other partners the annual NLIHC Advocates Guide, the most comprehensive compendium of federal affordable housing programs, laws, and issues in the nation.- Produced and published "The Long Wait for a Home Housing Spotlight 2016" documenting the state of waiting lists for Housing Choice Vouchers (HCV) and public housing across the country. - Regularly engaged our members in education and advocacy efforts and supported the activities of 60 state housing and homeless coalitions in 42 states.- Continued to educate and advocate for the United for Homes campaign which calls for modest changes to the mortgage interest deduction that would provide a greater tax benefit to 25 million lower income homeowners and would generate more than $240 billion over ten years to invest in affordable rental housing solutions.- Partnered with the Public and Affordable Housing Research Corporation to update and offer the National Housing Preservation Database, the only publicly available national inventory of assisted housing across federal subsidy programs at the property address level.- Published and distributed nationally to over 1,500 recipients two editions of "Tenant Talk," an informational resource for low income public housing residents, subsidized housing tenants, and other low income individuals.- Convened and led several broad-based national policy advocacy campaigns and task forces: the Campaign for Housing and Community Development Funding, the United for Homes (UFH) campaign, the national Housing Trust Fund (HTF) policy committee, and the Housing and Criminal Justice Reform task force. | Desc |
| Total Program Service Expenses | $2,265,305 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Kealey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026221530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW No 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brenda Clement | ||||||||
| Chair | 2.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Payne | ||||||||
| 1st Vice Chair | 1.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marla Newman | ||||||||
| 2nd Vice Chair | 1.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christine Allamanno | ||||||||
| Secretary | 1.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Moises Loza | ||||||||
| Treasurer | 3.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Apgar | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dara Baldwin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Bowers | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Delorise Calhoun | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emma Pinky Clifford | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lot Diaz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Estes | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Faith | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daisy Franklin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dora Leong Gallo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Gerard | ||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Deirdre Gilmore | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Hasegawa | ||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Isabelle Headrick | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachael Myers | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann O'Hara | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Palmer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Price | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tara Rollins | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Steele | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Weatherspoon | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Yentel | ||||||||
| President and CEO - as of 03/2016 | 53.90 | 1.20 | Yes (X) | $141,125 | $4,234 | $21,780 | ||
| Sheila Crowley | ||||||||
| President and CEO - until 05/2016 | 52.90 | 1.00 | Yes (X) | $90,495 | $2,262 | $4,258 | ||
| Paul Kealey | ||||||||
| Chief Operating Officer | 54.30 | 1.20 | $159,886 | $4,797 | $28,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $391,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,293 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,998 | FederatedCampaignsAmt |
| Membership Dues | $423,749 | MembershipDuesAmt |
| All Other Contributions | $966,822 | AllOtherContributionsAmt |
| Total Contributions | $1,392,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual conf./regis. | 900099 | $435,092 | $435,092 |
| Annual Fees for CHCDF | 900099 | $4,600 | $4,600 |
| Honoraria | 900099 | $1,250 | $1,250 |
| Publications | 900099 | $808 | $808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,948 | TotalRevenueColumnAmt |
| Exclusion | $135,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,602,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,318,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $284,239 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,239 | TotalRevenueColumnAmt |
| Exclusion | $284,239 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Change in value of CRT | 900099 | $55,646 | $55,646 |
| Sublease income | 900099 | $3,000 | $3,000 |
| Refunds/reimbursements | 900099 | $2,794 | $2,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,315,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,996 | TotalAmt |
| Program Services | $188,996 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,658 | TotalAmt |
| Program Services | $72,658 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,173 | TotalAmt |
| Program Services | $250,254 | ProgramServicesAmt |
| Management And General | $114,135 | ManagementAndGeneralAmt |
| Fundraising | $79,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,720 | TotalAmt |
| Program Services | $873,606 | ProgramServicesAmt |
| Management And General | $140,022 | ManagementAndGeneralAmt |
| Fundraising | $9,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,425 | TotalAmt |
| Program Services | $28,518 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,546 | TotalAmt |
| Program Services | $70,332 | ProgramServicesAmt |
| Management And General | $10,703 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,129 | TotalAmt |
| Program Services | $88,582 | ProgramServicesAmt |
| Management And General | $19,531 | ManagementAndGeneralAmt |
| Fundraising | $7,016 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Program Services | $1,329 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,132 | TotalAmt |
| Program Services | $43,627 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011 | TotalAmt |
| Fundraising | $2,011 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,851 | TotalAmt |
| Program Services | $28,833 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,302 | TotalAmt |
| Program Services | $48,271 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,028 | TotalAmt |
| Program Services | $80,676 | ProgramServicesAmt |
| Management And General | $6,261 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,459 | TotalAmt |
| Program Services | $35,038 | ProgramServicesAmt |
| Management And General | $3,316 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,448 | TotalAmt |
| Program Services | $213,159 | ProgramServicesAmt |
| Management And General | $39,967 | ManagementAndGeneralAmt |
| Fundraising | $13,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,443 | TotalAmt |
| Program Services | $20,945 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,421 | TotalAmt |
| Program Services | $89,012 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $39,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687 | TotalAmt |
| Program Services | $1,357 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,319 | TotalAmt |
| Program Services | $57,055 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083 | TotalAmt |
| Program Services | $6,467 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and pubs. | $45,292 | $41,617 | $2,088 | $1,587 |
| Dues and subscriptions | $21,021 | $20,689 | $249 | $83 |
| Miscellaneous expense | $2,925 | $1,687 | $1,024 | $214 |
| Bad debt expense | $1,100 | $1,017 | $53 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,376 | TotalAmt |
| Program Services | $2,265,305 | ProgramServicesAmt |
| Management And General | $373,158 | ManagementAndGeneralAmt |
| Fundraising | $173,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,577 | BOYAmt |
| EOY | $322,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,980 | BOYAmt |
| EOY | $474,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,069 | BOYAmt |
| EOY | $1,132,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,929 | BOYAmt |
| EOY | $15,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,511 | BOYAmt |
| EOY | $19,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,763 | BOYAmt |
| EOY | $470,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,754 | BOYAmt |
| EOY | $3,688,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,642 | BOYAmt |
| EOY | $746,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315 | BOYAmt |
| EOY | $3,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,540 | BOYAmt |
| EOY | $6,873,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,055 | BOYAmt |
| EOY | $165,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,100 | BOYAmt |
| EOY | $16,790 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509 | BOYAmt |
| EOY | $1,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,438 | BOYAmt |
| EOY | $757,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,102 | BOYAmt |
| EOY | $941,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,151 | BOYAmt |
| EOY | $4,743,706 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,287 | BOYAmt |
| EOY | $1,188,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,438 | BOYAmt |
| EOY | $5,932,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,540 | BOYAmt |
| EOY | $6,873,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$496,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,945,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,724,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,569 | CurrentTaxYearAmt |
| Total | $8,498,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,724,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,569 | CurrentTaxYearAmt |
| Total | $8,498,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,104,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,393,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,948 | CurrentTaxYearAmt |
| Total | $866,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,201 | CurrentTaxYearMinus1YearAmt |
| Total | $35,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,400,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,240,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Deferred lease incentive - 2012 Amount: $ 0. 2013 Amount: $ 12,487. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. Miscellaneous - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 4,260. 2015 Amount: $ 19,201. 2016 Amount: $ 0. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $188,996 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $188,996 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | NLIHC has a separate 501(c)(4) - the National Low Income Housing Policy Center - to which staff time and expenses related to grassroots and direct lobbying efforts are charged. In 2016, the total 501(c)(4) expenditures were $188,996 paid for with unrestricted non-tax-exempt contributions. A separate federal Form 990 is submitted for the 501(c)(4) Policy Center. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,775,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,800 | OtherExpendituresAmt |
| End Year Balance | $4,687,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,664,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$235,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $653,233 | OtherExpendituresAmt |
| End Year Balance | $4,775,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,233,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $769,923 | OtherExpendituresAmt |
| End Year Balance | $5,664,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,315,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $967,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,050,000 | OtherExpendituresAmt |
| End Year Balance | $6,233,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,933,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $683,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,992 | OtherExpendituresAmt |
| End Year Balance | $6,315,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,061 | DepreciationAmt |
| Book Value | $407,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,440 | DepreciationAmt |
| Book Value | $49,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,719 | DepreciationAmt |
| Book Value | $13,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $470,478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private investment fund | $100,740 | F |
| Interest in charitable remainder trust | $196,507 | F |
| Certificates of deposit | $449,517 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $746,764 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $311,208 |
| Capital lease obligation | $38,925 |
| Deferred lease incentive | $407,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $757,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,246,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,003 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$34,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,280,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,851 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,315,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,776,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,776,525 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,851 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,812,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | These funds are used to support NLIHC operations and programs. Each year, the Board instructs management to assign 5% of the value of the endowments on October 1 to the next year's budget. Management may also propose to draw an additional amount from the Anonymous quasi-endowment to fill budget shortfalls - for consideration by the Board for approval of the annual budget. |
| Part X, Line 2: | NLIHC performed an evaluation of uncertainty in income taxes for the year ended December 31, 2016, and determined that there are no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Low Income Housing Policy Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW Suite 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521137799 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $188,996 | CashGrantAmt |
| Purpose Of Grant | Support non-partisan direct and grassroots lobbying that advances NLIHC's mission. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student intern stipends | 15 | $15,450 |
| Travel/Accomodations to Low Income Travelers | 43 | $57,208 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Hotel and travel assistance is provided for some low income individuals and some others (e.g., panelists, speakers) participating in our annual conference/forum. In most cases expenses are paid for directly by NLIHC, not by the individuals. In that regard, such expenses are tracked and accounted for in the same manner as all other expenses. In some cases, conference/forum participants purchase economy-fare airline or train tickets and are reimbursed by NLIHC. Modest stipends ($800-$1200) were provided to student interns volunteering at NLIHC offices during the fall, winter and summer school semesters. NLIHC provided a grant to the National Low Income Housing Policy Center (the Policy Center), which is a related organization that is exempt under 501(c)(4) to perform various lobbying activities in support of NLIHC's mission. All staff of the Policy Center must record any time incurred for lobbying in their electronic time sheets. Once all staff have entered their time for each month, the Chief Operating Officer (COO) then pulls a report that details any staff time charged to direct or grassroots lobbying and to the Annual Policy Forum (a percentage of which is charged to the Policy Center because the forum includes a lobby day on Capitol Hill) and calculates the Policy Center's salaries, taxes and benefits based on these time sheets. The COO also monitors all other expenses monthly and ensures any related to grassroots or direct lobbying are assigned to the Policy Center in the financial system. | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diane Yentel | ||||||||||||||
| President and CEO - as of 03/2016 | $141,125 | $4,234 | $0 | $0 | $0 | $0 | $4,234 | $127 | $16,912 | $507 | $162,271 | $4,868 | $0 | $0 |
| Paul Kealey | ||||||||||||||
| Chief Operating Officer | $159,886 | $4,797 | $0 | $0 | $0 | $0 | $4,796 | $144 | $22,571 | $677 | $187,253 | $5,618 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | NLIHC's federal Form 990 is prepared by an outside accounting firm based on input from NLIHC staff. Upon its completion, the draft Form 990 is reviewed by the NLIHC Board of Directors prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | NLIHC has a conflict of interest/disclosure policy/statement that each board member and staff member reviews and signs annually. If a conflict of interest arises, the director or officer having the conflict does not participate in the final deliberation or decision regarding the matter under consideration, and will retire from the room during the deliberations. Any proposed activity or transaction in which a director or officer has a conflict of interest must be approved by a majority of the directors of the Board of Directors or of the applicable committee of the Board of Directors entitled to vote other than the interested director(s) at a meeting at which a quorum is present, even though the disinterested directors may constitute less than a quorum. Such interested director(s), if present, may be counted solely for purposes of determining whether a quorum is present. The minutes of the meeting of the Board of Directors or the Committee of the Board of Directors reflect that the conflict of interest was disclosed and that the interested person did not vote or participate in the final discussions, and, if appropriate, was not present during such discussions and vote. Where there is a doubt as to whether a conflict of interest exists, the matter is resolved by a vote of the Board of Directors or the Committee of the Board of Directors, excluding the person concerning whose situation the doubt has arisen. |
| Form 990, Part VI, Section B, line 15a | NLIHC periodically conducts a survey of salaries and benefits of staff, including President and CEO and other key staff, from comparable organizations located in or around the District of Columbia. This survey was last performed for all staff in 2010 and for the President and CEO position in 2015. The full Board of Directors votes on and approves the annual organizational budget each November, which includes proposed across-the-board salary adjustments that are applied to the President and CEO and other key staff. The Board of Directors considers the organization's budget, as well as prevailing salaries and benefits for nonprofit CEOs in the DC metropolitan area, when determining the salary of a new CEO. |
| Form 990, Part VI, Section C, line 19 | NLIHC's bylaws, board minutes, conflict of interest statements, and other policy documents are maintained at NLIHC's offices and are made available to anyone who requests to see them. Financial statements are published each year in NLIHC's annual report, which is made available to all NLIHC members, supporters, and other key stakeholders and to the general public on the organization's NLIHC website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Low Income Housing Policy Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW Suite 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521137799 | EIN |
| Primary Activities | Advocacy & lobbying | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Low Income Housing Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Low Income Housing Policy Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $188,996 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |