STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349314609
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:05:21-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521766126EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE VAN TOLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2026288866PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE VAN TOLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,857,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNCRC'S MISSION IS TO MAKE A JUST ECONOMY A NATIONAL PRIORITY AND A LOCAL REALITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI-$155,989TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$27,163NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,198,549PYContributionsGrantsAmt
CY Contributions Grants$34,970,449CYContributionsGrantsAmt
PY Program Service Revenue$5,395,900PYProgramServiceRevenueAmt
CY Program Service Revenue$5,773,410CYProgramServiceRevenueAmt
PY Investment Income$250,176PYInvestmentIncomeAmt
CY Investment Income$615,012CYInvestmentIncomeAmt
PY Other Revenue-$1,476,376PYOtherRevenueAmt
CY Other Revenue-$1,313,083CYOtherRevenueAmt
PY Total Revenue$12,368,249PYTotalRevenueAmt
CY Total Revenue$40,045,788CYTotalRevenueAmt
PY Grants And Similar Paid$5,019,345PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,114,202CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,913,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,444,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$493,952CYTotalFundraisingExpenseAmt
PY Other Expenses$4,086,871PYOtherExpensesAmt
CY Other Expenses$10,942,313CYOtherExpensesAmt
PY Total Expenses$17,020,014PYTotalExpensesAmt
CY Total Expenses$23,501,194CYTotalExpensesAmt
PY Revenues Less Expenses-$4,651,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,544,594CYRevenuesLessExpensesAmt
Total Assets BOY$109,072,478TotalAssetsBOYAmt
Total Assets EOY$121,537,968TotalAssetsEOYAmt
Total Liabilities BOY$105,117,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,741,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,954,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,795,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COMMUNITY REINVESTMENT COALITION'S MISSION IS TO MAKE A JUST ECONOMY A NATIONAL PRIORITY AND LOCAL REALITY. THE ORGANIZATION WORKS TO PROMOTE GREATER ACCESS TO CAPITAL IN LOW-INCOME, MINORITY COMMUNITIES THROUGH EFFECTIVE USE OF THE COMMUNITY REINVESTMENT ACT. NCRC SEEKS TO SUPPORT, CREATE, AND IMPLEMENT LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS AND STRATEGIES FOR BUILDING COMMUNITY AND INDIVIDUAL ECONOMIC WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,114,616ExpenseAmt
Grant$0GrantAmt
Revenue$5,328,175RevenueAmt
DescNCRC'S ACCOUNTABILITY AND ENFORCEMENT PROGRAM CONDUCTS TESTING AND INVESTIGATIONS, PURSUES INDEPENDENT ENFORCEMENT ACTIONS, PROVIDES TRAINING, AND PRODUCES ANALYSIS TO ENSURE EQUITABLE ACCESS TO AFFORDABLE HOUSING CHOICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,245,604ExpenseAmt
Grant$4,114,202GrantAmt
Revenue$0RevenueAmt
DescNCRC IS A HUD NATIONAL HOUSING COUNSELING INTERMEDIARY. AS AN INTERMEDIARY, NCRC PROVIDES CAPACITY BUILDING TO ITS MEMBERS THROUGH ITS NATIONAL TRAINING ACADEMY AND HOUSING COUNSELING PROGRAM. NCRC'S TRAINING ACADEMY PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BUILD CAPACITIES OF COMMUNITY-BASED ORGANIZATIONS TO SERVE THEIR CONSTITUENTS ON TOPICS SUCH AS HOMEOWNERSHIP, FORECLOSURE PREVENTION, THE COMMUNITY REINVESTMENT ACT AND OTHER FAIR HOUSING, FAIR LENDING LAWS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,376,137ExpenseAmt
Grant$0GrantAmt
Revenue$445,235RevenueAmt
DescNCRC PROVIDES A BROAD SET OF BENEFITS AND SPECIAL SERVICES TO ITS MEMBER ORGANIZATIONS THROUGH ITS COALITION BUILDING PROGRAM. BENEFITS INCLUDE DATA ANALYSIS, TRAININGS, TECHNICAL ASSISTANCE, AND LEGISLATIVE AND REGULATORY UPDATES. NCRC'S ANNUAL JUST ECONOMY CONFERENCE IS ONE OF THE LARGEST GATHERINGS OF COMMUNITY NONPROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALL BUSINESSES, FINANCIAL INSTITUTIONS AND ACADEMIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$775,922ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNCRC'S RESEARCH ANALYSIS PROVIDES TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$775,922TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,512,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE CROCKETTPersonNm
Phone2026288686PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT DICKERSON JR
CHAIR OF THE BOARD5.002.00Yes (X)Yes (X)$0$0$0
BETHANY SANCHEZ
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
IRVIN HENDERSON
VICE CHAIR1.002.00Yes (X)Yes (X)$0$0$0
PETER HAINLEY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ELISABETH RISCH
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
AARON MIRIPOL
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREANECIA MORRIS
BOARD MEMBER UNTIL APRIL 20241.000.00Yes (X)$0$0$0
ARDEN SHANK
BOARD MEMBER1.000.00Yes (X)$0$0$0
BEVERLY WATTS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAROL JOHNSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES HARRIS
BOARD MEMBER1.002.00Yes (X)$0$0$0
CORNELL CREWS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVE CASTILLO
BOARD MEMBER UNTIL APRIL 20241.000.00Yes (X)$0$0$0
DAVID ADAME
BOARD MEMBER UNTIL APRIL 20241.000.00Yes (X)$0$0$0
ERNEST HOGAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEAN ISHMON
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEVIN STEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATT HULL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATTHEW LEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MOISES LOZA
BOARD MEMBER1.000.00Yes (X)$0$0$0
PHYLLIS EDWARDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERTO BARRAGAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHARON H LEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVE GLAUDE
BOARD MEMBER1.000.00Yes (X)$0$0$0
VERNICE MILLER-TRAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILL GONZALEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
JESSE VAN TOL
PRESIDENT & CEO40.005.00Yes (X)$375,420$0$64,392
GREGORY DYSON
CHIEF OPERATING OFFICER40.000.00Yes (X)$271,169$0$30,928
DIANE CROCKETT
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$243,180$0$16,975
CATHERINE CROSBY
CHIEF COMMUNITY ENGAGEMENT & INSTITUTIONAL ACCOUNT40.000.00$228,720$0$10,816Yes (X)
ANDREW NACHISON
CHIEF COMMUNICATIONS & MKT OFFICER40.000.00$203,605$0$14,148Yes (X)
SABRINA TERRY
CHIEF PROGRAMS & STRATEGIC DEVELOPMENT40.000.00$199,667$0$24,450Yes (X)
KEVIN SALL
DIRECTOR OF INFORMATION TECHNOLOGY40.000.00$168,238$0$11,712Yes (X)
SIMON MAC MCNEIL
EXECUTIVE DIRECTOR, CDFI40.000.00$146,932$0$11,199Yes (X)
GERALD KELLMAN
SR. ADVISOR, ORGANIZING40.000.00$143,970$0$19,799Yes (X)
LARRY CAIN JR
FINANCE DIRECTOR40.000.00$134,352$0$20,010Yes (X)
JASON RICHARDSON
DIRECTOR OF REASARCH40.000.00$145,378$0$19,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,260,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$244,242TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELMAN COLFAX PLLC
1225 19TH STREET NWWASHINGTONDC20036LEGAL SERVICES$5,879,069
PLANIT INC
10832 OLD MILL RD SUITE 5OMAHANE68154EVENT PRODUCTION$180,956
MARCUM LLP
1899 L STREET NW SUITE 850WASHINGTONDC20036RECRUITING AND COMPENSATION SERVICES$142,518
CLIFTON LARSON ALLEN LLP
220 SOUTH SIXTH STREET SUITE 300MINNEAPOLISMN55415AUDIT & TAX SERVICES$137,996
NONPROFIT HR
909 ROSE AVENUE SUITE 700NORTH BETHESDAMD20852HUMAN RESOURCES MANAGEMENT$132,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$260,887MembershipDuesAmt
Related Organizations$1,716,489RelatedOrganizationsAmt
Government Grants$2,040,353GovernmentGrantsAmt
All Other Contributions$30,952,720AllOtherContributionsAmt
Total Contributions$34,970,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES900099$5,328,175$5,328,175
SERVICE FEES900099$445,235$445,235
FieldValueIRS element (for citing)
Total Program Service Revenue$5,773,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,834TotalRevenueColumnAmt
Exclusion$605,834ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,495,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,863,287RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,367,487RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,367,487TotalRevenueColumnAmt
Unrelated Business Revenue-$155,989UnrelatedBusinessRevenueAmt
Exclusion-$1,211,498ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,958,061SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,948,883SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,178SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,178TotalRevenueColumnAmt
Exclusion$9,178ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SETTLEMENTS900099$46,754$46,754
HONORARIUM900099$7,650$7,650
FieldValueIRS element (for citing)
Other Revenue Total$54,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,045,788TotalRevenueColumnAmt
Related Or Exempt Func Income$5,773,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$155,989UnrelatedBusinessRevenueAmt
Exclusion-$542,082ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,104,202TotalAmt
Program Services$4,104,202ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,683,470TotalAmt
Program Services$1,065,617ProgramServicesAmt
Management And General$584,622ManagementAndGeneralAmt
Fundraising$33,231FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,273,213TotalAmt
Program Services$3,025,701ProgramServicesAmt
Management And General$1,944,370ManagementAndGeneralAmt
Fundraising$303,142FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$335,689TotalAmt
Program Services$220,794ProgramServicesAmt
Management And General$93,698ManagementAndGeneralAmt
Fundraising$21,197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$662,476TotalAmt
Program Services$332,708ProgramServicesAmt
Management And General$270,013ManagementAndGeneralAmt
Fundraising$59,755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$489,831TotalAmt
Program Services$300,048ProgramServicesAmt
Management And General$164,311ManagementAndGeneralAmt
Fundraising$25,472FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,097,596TotalAmt
Program Services$5,807,305ProgramServicesAmt
Management And General$287,976ManagementAndGeneralAmt
Fundraising$2,315FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$224,253TotalAmt
Program Services$195ProgramServicesAmt
Management And General$224,046ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,024,078TotalAmt
Program Services$1,015,459ProgramServicesAmt
Management And General$985,265ManagementAndGeneralAmt
Fundraising$23,354FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,994TotalAmt
Program Services$28,598ProgramServicesAmt
Management And General$12,174ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$790,579TotalAmt
Program Services$374,511ProgramServicesAmt
Management And General$409,524ManagementAndGeneralAmt
Fundraising$6,544FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$416,719TotalAmt
Program Services$181,802ProgramServicesAmt
Management And General$223,522ManagementAndGeneralAmt
Fundraising$11,395FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,162,145TotalAmt
Program Services$1,045,339ProgramServicesAmt
Management And General$109,493ManagementAndGeneralAmt
Fundraising$7,313FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,455TotalAmt
Management And General$44,455ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,345TotalAmt
Management And General$29,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,685TotalAmt
Management And General$74,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXESDesc
Total$37,464TotalAmt
Management And General$37,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,501,194TotalAmt
Program Services$17,512,279ProgramServicesAmt
Management And General$5,494,963ManagementAndGeneralAmt
Fundraising$493,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,855,838BOYAmt
EOY$3,713,879EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,612,276BOYAmt
EOY$4,452,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,273BOYAmt
EOY$231,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,149,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,204,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,288,656BOYAmt
EOY$78,944,937EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,838,332BOYAmt
EOY$20,037,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,321,103BOYAmt
EOY$14,157,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,072,478BOYAmt
EOY$121,537,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,927,717BOYAmt
EOY$3,110,528EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,097,759BOYAmt
EOY$1,567,988EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,578,756BOYAmt
EOY$96,685,594EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,029,338BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,171BOYAmt
EOY$377,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,117,741BOYAmt
EOY$101,741,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,046,309BOYAmt
EOY$3,242,046EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,001,046BOYAmt
EOY$16,553,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,954,737BOYAmt
EOY$19,795,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,072,478BOYAmt
EOY$121,537,968EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,544,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$154,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$857,794OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,695,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,969,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,825,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,198,549CurrentTaxYearMinus1YearAmt
Current Tax Year$34,970,449CurrentTaxYearAmt
Total$84,659,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,695,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,969,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,825,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,198,549CurrentTaxYearMinus1YearAmt
Current Tax Year$34,970,449CurrentTaxYearAmt
Total$84,659,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,764,100SubstantialContributorsTotAmt
Public Support Total170$55,895,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,150,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,997,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,088,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,657,517CurrentTaxYearMinus1YearAmt
Current Tax Year$10,101,634CurrentTaxYearAmt
Total$49,995,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,826CurrentTaxYearMinus1YearAmt
Current Tax Year$54,404CurrentTaxYearAmt
Total$484,305TotalAmt
FieldValueIRS element (for citing)
Total Support$135,139,544TotalSupportAmt
Gross Receipts Rltd Activities$20,458,747GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41360PublicSupportCY170Pct
Public Support PY1700.43250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,359FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,359FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,427,463FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,440,822FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$908,093CurrentYearMinus3Amt
Current Year Minus2$725,213CurrentYearMinus2Amt
Current Year Minus1$850,412CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,483,718TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,225,577LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,693CurrentYearMinus3Amt
Current Year Minus2$5,311CurrentYearMinus2Amt
Current Year Minus1$27,599CurrentYearMinus1Amt
Current Year$13,359CurrentYearAmt
Total$66,962TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$227,023CurrentYearMinus3Amt
Current Year Minus2$181,303CurrentYearMinus2Amt
Current Year Minus1$212,603CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$870,929TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,306,394GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,358,804OtherCostOrOtherBasisAmt
Depreciation$15,515,510DepreciationAmt
Book Value$41,843,294BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,906,830OtherCostOrOtherBasisAmt
Depreciation$9,222,469DepreciationAmt
Book Value$7,684,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,180OtherCostOrOtherBasisAmt
Depreciation$466,703DepreciationAmt
Book Value$99,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,223OtherCostOrOtherBasisAmt
Book Value$239,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,944,937TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT ASSETS$7,665,894
DUE FROM AFFILIATES$202,703
LOAN ADVANCES TO AFFILATES$382,565
DEFERRED LEASING COSTS$1,006,479
ESCROW DEPOSITS$3,706,726
INTEREST RATE SWAP$1,193,484
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,157,851TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$377,887Amt
FieldValueIRS element (for citing)
Total Liability$377,887TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (64 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACT ALBANY COMMUNITY TOGETHER INC
230 S JACKSON ST SUITE 333ALBANYGA31701582497789501(C)(3)$25,000$0N/AN/ASUBGRANT
ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC
PO BOX 1951ANNAPOLISMD21401526064934501(C)(3)$25,415$0N/AN/ASUBGRANT
ASSOCIATION FOR ENTERPRISE OPPORTUNITY
1310 L STREET NW SUITE 820WASHINGTONDC20005363834357501(C)(3)$33,500$0N/AN/ASUBGRANT
BLACK WOMEN BUILD - BALTIMORE INC
PO BOX 16564BALTIMOREMD21217821982378501(C)(3)$200,000$0N/AN/ASUBGRANT
BRIDGEPORT NEIGHBORHOOD TRUST INC
570 STATE STREETBRIDGEPORTCT06604222809353501(C)(3)$144,882$0N/AN/ASUBGRANT
BRIDGING COMMUNITIES INC
6900 MCGRAWDETRIOTMI48210383434841501(C)(3)$25,000$0N/AN/ASUBGRANT
CALIFORNIA CAPITAL FINANCIAL DEVELOPMENT CORP
1792 TRIBUTE ROAD SUITE 270SACRAMENTOCA95815942861631501(C)(3)$125,000$0N/AN/ASUBGRANT
CASA OF OREGON (COMMUNITY & SHELTER ASSISTANCE CORP)
20508 SW ROY ROGERS ROAD SUITE 155SHERWOODOR97140930977842501(C)(3)$100,000$0N/AN/ASUBGRANT
CHANGE LABS INC
PO BOX 1698TUBA CITYAZ86045833261055501(C)(3)$99,000$0N/AN/ASUBGRANT
CHICAGO COMMUNITY LOAN FUND
29 E MADISON STREET SUITE 1700CHICAGOIL60602363762123501(C)(3)$150,000$0N/AN/ASUBGRANT
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
727 15TH ST NW SUITE 600WASHINGTONDC20005521750323501(C)(3)$130,556$0N/AN/ASUBGRANT
COMMUNITY ACTION AGENCY
1214 GREENWOOD AVEJACKSONMI49203381803599501(C)(3)$12,302$0N/AN/ASUBGRANT
COMMUNITY FOUNDATION FOR GREATER NEW HAVEN
70 AUDOBON STREETNEW HAVENCT06510066032106501(C)(3)$125,000$0N/AN/ASUBGRANT
COMMUNITY REINVESTMENT ALLIANCE OF SOUTH FLORIDA INC
300 NW 12TH AVENUEMIAMIFL33128474081995501(C)(3)$25,000$0N/AN/ASUBGRANT
CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC
PO BOX 310385TAMPAFL33680593150608501(C)(3)$150,000$0N/AN/ASUBGRANT
COULEECAP INC
201 MELBY STREETWESTBYWI54667391077614501(C)(3)$179,372$0N/AN/ASUBGRANT
DETROIT FUTURE CITY
440 BURROUGHS STREET SUITE 229DETROITMI48202475050055501(C)(3)$25,000$0N/AN/ASUBGRANT
ECONOMIC ACTION MARYLAND (MD CONSUMER RIGHTS COALITION)
2209 MARYLAND AVEBALTIMOREMD21218522266235501(C)(3)$25,000$0N/AN/ASUBGRANT
FRAYSER COMMUNITY DEVELOPMENT CORPORATION
3684 N WATKINS STREETMEMPHISTN38127512158058501(C)(3)$10,415$0N/AN/ASUBGRANT
FRIENDS OF THE RAIL PARK
1219 VINE STREET SUITE MPHILADELPHIAPA19107274200974501(C)(3)$25,000$0N/AN/ASUBGRANT
GROW BROOKLYN INC
1474 MYRTLE AVENUEBROOKLYNNY11237261410513501(C)(3)$125,000$0N/AN/ASUBGRANT
HABITAT FOR HUMANITY OF GREATER CHARLOTTESVILLE
967 SECOND STREET SECHARLOTTESVILLEVA22902541574925501(C)(3)$45,831$0N/AN/ASUBGRANT
HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FL
509 E JACKSON STREETTAMPAFL33602592850410501(C)(3)$150,000$0N/AN/ASUBGRANT
HABITAT FOR HUMANITY OF KANSAS CITY
1423 E LINWOOD BLVDKANSAS CITYMO64109431175749501(C)(3)$10,415$0N/AN/ASUBGRANT
HABITAT FOR HUMANITY OF MICHIGAN INC
618 S CREYTS RD SUITE ALANSINGMI48917383142455501(C)(3)$10,415$0N/AN/ASUBGRANT
HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORPORATION
181 NORTHEAST 82ND STREETMIAMIFL33138592801211501(C)(3)$27,785$0N/AN/ASUBGRANT
HISPANIC AND IMMIGRANT CENTER OF ALABAMA
117 SOUTHCREST DRIVEBIRMINGHAMAL35209631225764501(C)(3)$25,000$0N/AN/ASUBGRANT
HOME REPAIR RESOURCE CENTER
2520 NOBLE ROADCLEVELAND HEIGHTSOH44121237131204501(C)(3)$42,733$0N/AN/ASUBGRANT
HOMEAID NATIONAL CAPITAL REGION
3684 CENTERVIEW DRIVE SUITE 110BCHANTILLYVA20151300089379501(C)(3)$25,000$0N/AN/ASUBGRANT
HOMESTEAD CONSULTING (LAFAYETTE NEIGHBORHOOD HOUSING)
671 N 36TH STREETLAFAYETTEIN47905311057335501(C)(3)$65,121$0N/AN/ASUBGRANT
HOUSING ALLIANCE OF PENNSYLVANIA
1501 CHERRY STREETPHILADELPHIAPA19102232218001501(C)(3)$25,000$0N/AN/ASUBGRANT
HOUSING ASSISTANCE COUNCIL
1828 L STREET NW SUITE 505WASHINGTONDC20036520939288501(C)(3)$25,000$0N/AN/ASUBGRANT
HOUSING COUNSELING SERVICES INC
2410 17TH ST NW SUITE 100 ADAMSWASHINGTONDC20009520958568501(C)(3)$7,320$0N/AN/ASUBGRANTALLEY
HOUSING OPPORTUNITIES MADE EQUAL OF GREATER CINCINNATI
2400 READING ROAD SUITE 118CINCINNATIOH45202316062015501(C)(3)$25,000$0N/AN/ASUBGRANT
HOUSING REINVESTMENT CORPORATION OF AMERICA
740 15TH STREET NW 4TH FLOORWASHINGTONDC20005820719315501(C)(3)$50,000$0N/AN/ASUBGRANT
IGNITE ALABAMA
928 46TH STREET ENSLEYBIRMINGHAMAL35208842372949501(C)(3)$25,000$0N/AN/ASUBGRANT
LATINO ECONOMIC DEVELOPMENT CENTER
1401 COLUMBIA RD NW UNIT C-1WASHINGTONDC20009521749216501(C)(3)$150,000$0N/AN/ASUBGRANT
LEGACY COMMUNITY DEVELOPMENT CORPORATION
3800 PARK LANEPORT ARTHURTX77642208023787501(C)(3)$40,000$0N/AN/ASUBGRANT
MAKING CHANGE INC
9770 PATUXENT WOODS DRIVE STE 307COLUMBIAMD21046521755086501(C)(3)$17,592$0N/AN/ASUBGRANT
MANNA INC
6856 EASTERN AVE NW SUITE 100WASHINGTONDC20012521260698501(C)(3)$10,415$0N/AN/ASUBGRANT
MILES COLLEGE COMMUNITY DEVELOPMENT CORPORATION
4901 LLOYD NOLAND PARKWAYFAIRFIELDAL35064264379022501(C)(3)$25,000$0N/AN/ASUBGRANT
MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION
PO BOX 1289BLYTHEVILLEAR72316710386409501(C)(3)$10,415$0N/AN/ASUBGRANT
MOBILIZING & ORGANIZING VIRGINIANS FOR ENGAGEMENT (MOVE LLC)
10300 EATON PLACEFALLS CHURCHVA22030881925031501(C)(3)$25,000$0N/AN/ASUBGRANT
MORGAN STATE UNIVERSITY
1700 EAST COLD SPRING LANEBALTIMOREMD21251526002033501(C)(3)$25,000$0N/AN/ASUBGRANT
NCRC DEVELOPMENT CORP
727 15TH STREET NWWASHINGTONDC20005464044961501(C)(3)$300,000$0N/AN/ASUBGRANT
PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT (PACE)
1055 WILSHIRE BLVD SUITE 1475LOS ANGELESCA90017510192025501(C)(3)$180,000$0N/AN/ASUBGRANT
PCCLT - PIMA COUNTY COMMUNITY LAND TRUST
17 N LINDA AVENUETUCSONAZ85745272635994501(C)(3)$15,728$0N/AN/ASUBGRANT
PITTSBURGH COMMUNITY REINVESTMENT GROUP
1901 CENTRE AVENUE SUITE 200PITTSBURGHPA15219251644683501(C)(3)$25,000$0N/AN/ASUBGRANT
POVERTY & RACE RESEARCH ACTION COUNCIL
740 15TH STREET NW SUITE 300WASHINGTONDC20005521705073501(C)(3)$25,000$0N/AN/ASUBGRANT
RCAP SOLUTIONS INC
191 MAY STREETWORCESTERMA01602042454675501(C)(3)$10,415$0N/AN/ASUBGRANT
ROCKWOOD CDC (CDC OF OREGON)
4233 SE 182ND AVE PMB 367GRESHAMOR97030461475038501(C)(3)$25,000$0N/AN/ASUBGRANT
RUNWEI
47 DEBEVOISE STREET 60563BROOKLYNNY11221994287716501(C)(3)$30,000$0N/AN/ASUBGRANT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA SUITE ASANTA FENM87507850355135501(C)(3)$25,000$0N/AN/ASUBGRANT
SOLITAS HOUSE INC
1029 E HILLSBOROUGH AVETAMPAFL33604510585799501(C)(3)$75,811$0N/AN/ASUBGRANT
SOUTHWEST ECONOMIC SOLUTIONS (MISIDE WEALTH)
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48216462252476501(C)(3)$250,415$0N/AN/ASUBGRANT
SOUTHWEST NEIGHBORHOOD HOUSING SERVICES
6301 4TH ST NW SUITE BALBURQUERQUENM87107310875532501(C)(3)$6,389$0N/AN/ASUBGRANT
STREAM INNOVATIONS
1224 20TH STREET SOUTHBIRMINGHAMAL35205475353313501(C)(3)$25,000$0N/AN/ASUBGRANT
TENDER LOVING CARE CENTER FOR CHILDREN (LEGACY CDC)
3800 PARK LANEPORT ARTHURTX77642208023787501(C)(3)$10,415$0N/AN/ASUBGRANT
TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS
3301 NORTHLAND DRIVE SUITE 410AUSTINTX78731742789235501(C)(3)$150,000$0N/AN/ASUBGRANT
THE CAPITAL MARKET (GETHSEMANE UNITED METHODIST CHURCH)
910 ADDISON ROAD SOUTHCAPITOL HEIGHTSMD20743521361127501(C)(3)$100,000$0N/AN/ASUBGRANT
UNITED SOUTH BROADWAY CORPORATION
1500 WALTER STREET SE SUITE 202ALBUQUERQUENM87102850371937501(C)(3)$28,130$0N/AN/ASUBGRANT
WALNUT HILLS REDEVELOPMENT FOUNDATION
PO BOX 6363CINCINNATIOH45206310921713501(C)(3)$125,000$0N/AN/ASUBGRANT
WORKING IN NEIGHBORHOODS
1814 DREMAN AVENUECINCINNATIOH45223310962007501(C)(3)$25,000$0N/AN/ASUBGRANT
YOU CAN MAKE IT HOMEOWNERSHIP CENTER INC
660 FITZHUGH BLVD SUITE 105SMYRNATN37167830423384501(C)(3)$48,415$0N/AN/ASUBGRANT
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE MUST SIGN THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: 1. CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. 2. IRS FORM W-9. 3. QUARTERLY REPORTS WITH NARRATIVE AND BUDGET. NCRC PROGRAM MANAGERS PROVIDE OVERSIGHT AND CONDUCT SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSE VAN TOL
PRESIDENT & CEO$375,420$0$0$0$0$0$47,454$0$16,938$0$439,812$0$0$0
GREGORY DYSON
CHIEF OPERATING OFFICER$271,169$0$0$0$0$0$19,191$0$11,737$0$302,097$0$0$0
DIANE CROCKETT
CHIEF FINANCIAL OFFICER$243,180$0$0$0$0$0$16,975$0$0$0$260,155$0$0$0
CATHERINE CROSBY
CHIEF COMMUNITY ENGAGEMENT & INSTITU$228,720$0$0$0$0$0$531$0$10,285$0$239,536$0$0$0
SABRINA TERRY
CHIEF PROGRAMS & STRATEGIC DEVELOPME$199,667$0$0$0$0$0$14,224$0$10,226$0$224,117$0$0$0
ANDREW NACHISON
CHIEF COMMUNICATIONS & MKT OFFICER$203,605$0$0$0$0$0$14,148$0$0$0$217,753$0$0$0
KEVIN SALL
DIRECTOR OF INFORMATION TECHNOLOGY$168,238$0$0$0$0$0$11,712$0$0$0$179,950$0$0$0
JASON RICHARDSON
DIRECTOR OF REASARCH$145,378$0$0$0$0$0$10,270$0$9,543$0$165,191$0$0$0
GERALD KELLMAN
SR. ADVISOR, ORGANIZING$143,970$0$0$0$0$0$9,910$0$9,889$0$163,769$0$0$0
SIMON MAC MCNEIL
EXECUTIVE DIRECTOR, CDFI$146,932$0$0$0$0$0$1,177$0$10,022$0$158,131$0$0$0
LARRY CAIN JR
FINANCE DIRECTOR$134,352$0$0$0$0$0$9,725$0$10,285$0$154,362$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationNAME: JESSE VAN TOL, DESCRIPTION: 457 PLAN, CURRENT YEAR AMOUNT: $22,958. PLAN DESCRIPTION: NONQUALIFIED SECTION 457(B) DEFERRED COMP PLANExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AALL COMMITTEE MEMBERS ARE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP IN NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXERCISE IN CONDUCTING THE BUSINESS OF NCRC.
FORM 990, PART VI, SECTION A, LINE 7AAN ANNUAL MEETING OF MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7BTHE CHAIRPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AN AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTOR; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA 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. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CUPON FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE CORPORATION, THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE CEO. PROCEDURES FOR ADDRESSING THE CONFLICT AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE BOARD SHALL THEN DETERMINE (OR REFER TO: A) THE CHAIRMAN OF THE BOARD OF DIRECTORS; OR B) THE BOARD, FOR A DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION SHALL BE MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. IN DETERMINING WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, THERE SHALL BE A REVIEW OF AVAILABLE INFORMATION REGARDING THE COST OR BENEFIT OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS, IF ANY (AND MAY INVESTIGATE WHETHER THE CORPORATION SHOULD AND IS ABLE TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO AN INTEREST.) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING, WHICH AUTHORIZES SUCH A TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT AND CEO ARE DETERMINED BY THE NCRC BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD WHO DIRECTLY OVERSEES THE PRESIDENT AND CEO'S WORK AND THROUGH THE NCRC BOARD OF DIRECTORS GOVERNANCE COMMITTEE. THE PRESIDENT AND CEO'S SALARY IS REVIEWED ANNUALLY AS PART OF THE CEO PERFORMANCE REVIEW. THE REVIEW INCLUDES CONSIDERATION OF SURVEY DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE, AND AS APPROPRIATE, COMPENSATION STUDIES CONDUCTED BY CONSULTANTS WITH EXPERTISE IN NONPROFIT COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORT IS INCLUDED IN THE ANNUAL IMPACT REPORT ( HTTPS://NCRC.ORG/IMPACT/).
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON INTEREST RATE SWAP -1,072,765. LOSS ON AFFILIATE 6,435. NON-OPERATING EXPENSE 137,079. UNUSED GRANTS 71,457.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCRC 740 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN812842259EIN
Primary ActivitiesRENTAL COMMERCIAL OFFICE BUILDINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$9,612,521TotalIncomeAmt
End Of Year Assets$88,294,789EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCRC COMMUNITY DEVELOPMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN261269202EIN
Primary ActivitiesLENDING INSTITUTIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NCRC EQUIVICO CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN871267525EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NCRCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$100ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NCRC COMMUNITY DEVELOPMENT FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$1,716,489InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt