NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING (EIN 52-1089824)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-06
- IRS object ID
- 201502799349300420
- Schema version
- 2014v5.0
- 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 | 2015-10-06T10:18:40-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | SHEILA CROWLEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2026221530 | PhoneNum |
| Signature | 2015-10-06 | 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 | 2015-10-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHEILA CROWLEY | 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 | $6,030,765 | 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 | ACHIEVE SOCIALLY JUST PUBLIC POLICY TO ASSURE THE LOWEST INCOME AMERICANS HAVE AFFORDABLE HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $865,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,217,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $735,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $539,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,683 | PYOtherRevenueAmt |
| CY Other Revenue | $16,260 | CYOtherRevenueAmt |
| PY Total Revenue | $2,020,565 | PYTotalRevenueAmt |
| CY Total Revenue | $2,475,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,546,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,383,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,199,347 | PYOtherExpensesAmt |
| CY Other Expenses | $928,872 | CYOtherExpensesAmt |
| PY Total Expenses | $2,966,837 | PYTotalExpensesAmt |
| CY Total Expenses | $2,568,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$946,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,030,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,711,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,693,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,174,394 | 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 | $1,996,278 | ExpenseAmt |
| Grant | $256,304 | GrantAmt |
| Revenue | $539,384 | RevenueAmt |
| Desc | NLIHC'S RECENT RESEARCH AND PUBLIC EDUCATION ACCOMPLISHMENTS INCLUDE THE FOLLOWING:-PUBLISHED 48 ISSUES OF MEMO TO MEMBERS, OUR HIGHLY REGARDED NATIONAL WEEKLY NEWSLETTER DISTRIBUTED TO MORE THAN 3,000 READERS EACH EDITION; HOSTED A HOUSING POLICY CONFERENCE ATTRACTING MORE THAN 400 ADVOCATES, RESEARCHERS AND RESIDENTS; PRODUCED AND DISTRIBUTED TO COALITION MEMBERS AND OTHER PARTNERS THE ANNUAL ADVOCATES GUIDE, THE MOST COMPREHENSIVE RESOURCE ON AFFORDABLE HOUSING PROGRAMS AND ISSUES IN THE NATION; PRODUCED AND DISTRIBUTED OUR FLAGSHIP 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 COUNTY; (SEE SCHEDULE O FOR CONTINUATION) PUBLISHED TWO ISSUES OF HOUSING SPOTLIGHT, A SERIES THAT USES DATA FROM A VARIETY OF SOURCES TO HIGHLIGHT DIFFERENT AFFORDABLE HOUSING TOPICS; REGULARLY ENGAGED OUR MEMBERS IN EDUCATION AND ADVOCACY EFFORTS; COORDINATED THE ACTIVITIES OF 64 STATE HOUSING AND HOMELESS COALITIONS IN 41 STATES; AND TESTIFIED BEFORE CONGRESS AND ARRANGED BRIEFINGS FOR CONGRESSIONAL STAFF. -CONTINUED A ROBUST EDUCATION AND OUTREACH EFFORT TO PROMOTE THE CAPITALIZATION OF THE NATIONAL HOUSING TRUST FUND (NHTF) AND ADVOCATED FOR THE ACTION TAKEN BY THE FEDERAL HOUSING FINANCE AGENCY DIRECTOR IN DECEMBER OF 2014 TO LIFT THE TEMPORARY SUSPENSION OF FUNDING FOR THE NHTF BY FANNIE MAE AND FREDDIE MAC.-CONTINUED TO EDUCATE AND ADVOCATE FOR THE UNITED FOR HOMES CAMPAIGN WHICH CALLS FOR MODEST CHANGES TO THE MORTGAGE INTEREST DEDUCTION TO MAKE IT FAIRER, TO ENSURE MORE MODERATE-INCOME HOMEOWNERS CAN BENEFIT FROM TAX RELIEF, AND TO GENERATE REVENUES FOR PROGRAMS TO END HOMELESSNESS AND HOUSING POVERTY. PROMOTED THE CAMPAIGN TO MORE THAN 7,200 NATIONAL, STATE AND LOCAL ORGANIZATIONS THAT SUPPORT THE NHTF; UPDATED THEM ON CAMPAIGN DEVELOPMENTS USING ALERTS, CONFERENCE CALLS AND WEBINARS; AND ACHIEVED ORGANIZATIONAL AND ELECTED OFFICIAL ENDORSERS IN ALL 435 CONGRESSIONAL DISTRICTS BY THE END OF THE YEAR. LEGISLATION WAS INTRODUCED IN THE LAST TWO SESSIONS OF CONGRESS BY REPRESENTATIVES RALPH ELLISON (D-MN) AND BARBARA LEE (D-CA) THAT CONTAIN THE BASIC COMPONENTS OF THE NLIHC-LED UNITED FOR HOMES CAMPAIGN.-MANAGED A MULTI-YEAR RESEARCH EFFORT, THE PRESERVATION CATALOG, THE FIRST PUBLICLY AVAILABLE NATIONAL INVENTORY OF ASSISTED HOUSING ACROSS FEDERAL SUBSIDY PROGRAMS INTEGRATED AT THE PROPERTY ADDRESS LEVEL. -SPEARHEADED A MULTI-PART PROJECT TO CREATE THE CASE FOR BETTER ALIGNMENT OF EXISTING FEDERAL HOUSING PROGRAMS WITH HOUSING NEEDS.-PUBLISHED AND DISTRIBUTED NATIONALLY THE NEWSLETTER TENANT TALK AS A RESOURCE FOR LOW INCOME PUBLIC HOUSING RESIDENTS, SUBSIDIZED HOUSING TENANTS, AND LOW INCOME PEOPLE INTERESTED IN HOUSING ISSUES-WITH A DISTRIBUTION OF 2,000 RECIPIENTS. | Desc |
| Total Program Service Expenses | $1,996,278 | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 (28 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA CLEMENT | ||||||||
| CHAIR | 2.50 | 0.20 | 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 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM APGAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ALLISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOWERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CABILDO | ||||||||
| 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 | |||
| MARCIE COHEN | ||||||||
| 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 | |||
| MATT GERARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEIRDRE GILMORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HASEGAWA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHAEL MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD WILLIAMS | ||||||||
| 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 | |||
| TARA ROLLINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA WEATHERSPOON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WEECH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA CROWLEY | ||||||||
| PRESIDENT AND CEO | 40.00 | 1.50 | Yes (X) | $169,950 | $0 | $18,353 | ||
| LINDA COUCH | ||||||||
| SVP, POLICY AND RESEARCH | 40.00 | 2.70 | $124,234 | $0 | $22,478 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,831 | 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 | $1,828 | FederatedCampaignsAmt |
| Membership Dues | $324,303 | MembershipDuesAmt |
| All Other Contributions | $891,762 | AllOtherContributionsAmt |
| Total Contributions | $1,217,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONF./REGIS. | 900099 | $499,131 | $499,131 |
| HONORARIA | 900099 | $36,965 | $36,965 |
| RESEARCH SERVICES | 900099 | $2,833 | $2,833 |
| PUBLICATIONS | 900099 | $455 | $455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $539,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,011 | TotalRevenueColumnAmt |
| Exclusion | $170,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,087,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,555,696 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $531,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,521 | TotalRevenueColumnAmt |
| Exclusion | $531,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $12,000 | $12,000 |
| MISCELLANEOUS INCOME | 900099 | $4,260 | $4,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $717,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,826 | TotalAmt |
| Program Services | $215,826 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,478 | TotalAmt |
| Program Services | $40,478 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,303 | TotalAmt |
| Program Services | $105,449 | ProgramServicesAmt |
| Management And General | $60,257 | ManagementAndGeneralAmt |
| Fundraising | $22,597 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,920 | TotalAmt |
| Program Services | $801,981 | ProgramServicesAmt |
| Management And General | $112,475 | ManagementAndGeneralAmt |
| Fundraising | $58,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,746 | TotalAmt |
| Program Services | $23,693 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,962 | TotalAmt |
| Program Services | $90,893 | ProgramServicesAmt |
| Management And General | $14,777 | ManagementAndGeneralAmt |
| Fundraising | $7,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,582 | TotalAmt |
| Program Services | $64,042 | ProgramServicesAmt |
| Management And General | $11,911 | ManagementAndGeneralAmt |
| Fundraising | $5,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912 | TotalAmt |
| Program Services | $3,071 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,617 | TotalAmt |
| Program Services | $38,949 | ProgramServicesAmt |
| Management And General | $7,244 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,967 | TotalAmt |
| Management And General | $63,967 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,245 | TotalAmt |
| Program Services | $54,529 | ProgramServicesAmt |
| Management And General | $3,627 | ManagementAndGeneralAmt |
| Fundraising | $3,089 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,147 | TotalAmt |
| Program Services | $108,564 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
| Fundraising | $33,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,694 | TotalAmt |
| Program Services | $38,468 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,920 | TotalAmt |
| Program Services | $191,476 | ProgramServicesAmt |
| Management And General | $35,612 | ManagementAndGeneralAmt |
| Fundraising | $16,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,786 | TotalAmt |
| Program Services | $25,455 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,893 | TotalAmt |
| Program Services | $129,750 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $77,947 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,368 | TotalAmt |
| Program Services | $34,044 | ProgramServicesAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
| Fundraising | $2,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS & SUBSCRIPTIONS | $17,134 | $16,969 | $0 | $165 |
| BAD DEBT EXPENSE | $6,715 | $5,271 | $981 | $463 |
| STAFF DEVELOPMENT | $3,791 | $3,040 | $510 | $241 |
| MEMBERSHIP DUES | $2,356 | $1,849 | $344 | $163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,689 | TotalAmt |
| Program Services | $1,996,278 | ProgramServicesAmt |
| Management And General | $334,811 | ManagementAndGeneralAmt |
| Fundraising | $237,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,414 | BOYAmt |
| EOY | $854,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,714 | BOYAmt |
| EOY | $30,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,637 | BOYAmt |
| EOY | $45,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,195 | BOYAmt |
| EOY | $108,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,728 | BOYAmt |
| EOY | $5,062,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,073 | BOYAmt |
| EOY | $250,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685 | BOYAmt |
| EOY | $208,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,413 | BOYAmt |
| EOY | $6,711,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,102 | BOYAmt |
| EOY | $151,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
| EOY | $74,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,508 | BOYAmt |
| EOY | $109,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,610 | BOYAmt |
| EOY | $537,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440,703 | BOYAmt |
| EOY | $6,024,394 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,100 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,803 | BOYAmt |
| EOY | $6,174,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,413 | BOYAmt |
| EOY | $6,711,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$425,789 | 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 | $1,643,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,893 | CurrentTaxYearAmt |
| Total | $7,467,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,893 | CurrentTaxYearAmt |
| Total | $7,467,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,343,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,124,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,011 | CurrentTaxYearAmt |
| Total | $1,097,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,260 | CurrentTaxYearAmt |
| Total | $16,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,581,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,116,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43890 | 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 - 2013 AMOUNT: $ 12,487. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,260. | 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 | $80,826 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $80,826 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,061 | DepreciationAmt |
| Book Value | $50,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,597 | DepreciationAmt |
| Book Value | $18,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,177 | DepreciationAmt |
| Book Value | $40,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $39,853 |
| CAPITAL LEASE OBLIGATION | $24,347 |
| DEFERRED LEASE INCENTIVE | $45,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,904 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,985,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$425,789 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$425,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,411,101 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,968 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,475,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,504,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,504,721 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,968 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,968 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,568,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE FUND IS TO ADVANCE THE MISSION OF NLIHC, TO END THE AFFORDABLE HOUSING CRISIS IN AMERICA AND TO GENERATE FINANCIAL GROWTH AND ASSURE THE FINANCIAL SECURITY OF NLIHC. |
| PART X, LINE 2: | NLIHC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONNECTICUT HOUSING COALITION | |||||||
| 30 JORDAN LANE | WETHERSFIELD | CT | 06109 | 222976696 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| HOUSING ACTION ILLINOIS | |||||||
| 11 EAST ADAMS STREET | CHICAGO | IL | 60603 | 363585238 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| HOUSING AND CD NETWORK OF NJ | |||||||
| 145 W HANOVER ST | TRENTON | NJ | 08618 | 222982197 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| MINNESOTA COALITION FOR THE HOMELESS | |||||||
| 2233 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| MINNESOTA HOUSING PARTNERSHIP | |||||||
| 2446 UNIVERSITY AVENUE SUITE 140 | ST PAUL | MN | 55114 | 411649643 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| OREGON OPPORTUNTY NETWORK | |||||||
| 847 NE 19TH AVE | PORTLAND | OR | 97232 | 931174536 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| SUPPORTIVE HOUSING NETWORK OF NY | |||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 133755149 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| TENANTS AND NEIGHBORS | |||||||
| 236 WEST 27TH STREET | NEW YORK | NY | 10001 | 141761209 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| WASHINGTON LOW INCOME HOUSING ALLIANCE | |||||||
| 1411 FOURTH AVENUE | SEATTLE | WA | 98101 | 911599354 | 501(C)(3) | $15,000 | UNITED FOR HOMES EDUCATIONAL ACTIVITIES |
| NATIONAL LOW INCOME HOUSING POLICY CENTER | |||||||
| 1000 VERMONT AVENUE NW SUITE 500 | WASHINGTON | DC | 20005 | 521137799 | 501(C)(4) | $80,826 | TO HELP SOCIALLY-JUST PUBLIC POLICY FOR PEOPLE WITH THE LOWEST INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| STUDENT INTERN STIPENDS | 11 | $10,200 | $0 |
| TRAVEL/ACCOMODATIONS TO LOW INCOME TRAVELERS | 55 | $30,278 | $0 |
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 PARTICIPATING IN OUR ANNUAL CONFERENCE/FORUM. EXPENSES ARE BORNE AND PAID FOR BY NLIHC, NOT THE INDIVIDUALS. IN THAT REGARD, THOSE EXPENSES ARE TRACKED AND ACCOUNTED FOR IN THE SAME MANNER AS ALL OTHER EXPENSES. OTHER GRANTS ARE MADE TO STATE PARTNER NONPROFIT ORGANIZATIONS, WHICH ARE INVITED TO SUBMIT AN APPLICATION FOR GRANT FUNDING, IN WHICH THEY DESCRIBE WHAT THEY WILL ACCOMPLISH WITH THE GRANT RESOURCES PROVIDED. IF APPROVED AND AWARDED, GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM REPORT APPROXIMATELY HALF-WAY THROUGH THE GRANT PERFORMANCE PERIOD DESCRIBING THE ACTIVITIES THEY HAVE UNDERTAKEN AND THE RESULTS OF THOSE ACTIVITIES, AND THEN A FINAL REPORT AT THE END OF THE GRANT PERIOD DESCRIBING FINAL RESULTS. THESE REPORTS ARE CAREFULLY REVIEWED BY NLIHC FIELD STAFF WHO FOLLOW UP ON ANY SIGNIFICANT DISCREPANCIES BETWEEN THE INITIAL PROPOSALS AND THE INTERIM AND FINAL REPORTS. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA CROWLEY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $169,950 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,497 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,856 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,303 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 AND APPROVED BY THE NLIHC BOARD OF DIRECTORS AND 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 CEOS/EXECUTIVE DIRECTORS AND OTHER KEY STAFF, FROM COMPARABLE ORGANIZATIONS LOCATED IN OR AROUND THE DISTRICT OF COLUMBIA. THIS SURVEY WAS LAST PERFORMED IN 2010. 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 CEO AND OTHER KEY STAFF. THE PERSONNEL COMMITTEE 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 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL LOW INCOME HOUSING POLICY CENTER | ||
| B | $80,826 | FMV |
| NATIONAL LOW INCOME HOUSING POLICY CENTER | ||
| O | $88,420 | FMV |
| NATIONAL LOW INCOME HOUSING POLICY CENTER | ||
| R | $101,463 | FMV |