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NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING (EIN 52-1089824)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-25
IRS object ID
201322989349300707
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-25T08:46:59-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Raffa PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L Street NW Suite 900AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521089824EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Low Income Housing CoalitionBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2026221530Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15th Street NW 6th FloorAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSheila CrowleyName
TitlePresident & CEOTitle
Phone2026221530Phone
Date Signed2013-10-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFrank H SmithName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2013-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSheila CrowleyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1727 15th Street NW 6th FloorAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5573515GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nlihc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionAchieve socially just public policy to assure the lowest income Americans have affordable homes.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1105244ContributionsGrantsPriorYear
Contributions Grants Current Year1629872ContributionsGrantsCurrentYear
Program Service Revenue Prior Year741724ProgramServiceRevenuePriorYear
Program Service Revenue CY714558ProgramServiceRevenueCY
Investment Income Prior Year342004InvestmentIncomePriorYear
Investment Income Current Year161103InvestmentIncomeCurrentYear
Other Revenue Prior Year4359OtherRevenuePriorYear
Other Revenue Current Year9950OtherRevenueCurrentYear
Total Revenue Prior Year2193331TotalRevenuePriorYear
Total Revenue Current Year2515483TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year22893GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY20445GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1539994SalariesEtcPriorYear
Salaries Etc Current Year1416661SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year229481TotalFundrsngExpCurrentYear
Other Expense Prior Year997304OtherExpensePriorYear
Other Expenses Current Year924576OtherExpensesCurrentYear
Total Expenses Prior Year2560191TotalExpensesPriorYear
Total Expenses Current Year2361682TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-366860RevenuesLessExpensesPriorYear
Revenues Less Expenses CY153801RevenuesLessExpensesCY
Total Assets BOY6497903TotalAssetsBOY
Total Assets EOY7288734TotalAssetsEOY
Total Liabilities BOY236046TotalLiabilitiesBOY
Total Liabilities EOY314076TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6261857NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6974658NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1684559Expense
Grants20445Grants
Revenue714558Revenue
DescriptionNLIHC's recent research and public education accomplishments include the following: -Published 49 issues of Memo to Members, our acclaimed national weekly newsletter distributed to more than 5,000 readers; hosted a housing policy conference attracting more than 500 advocates, researchers and residents; produced our flagship research product, Out of Reach; published two issues of Housing Spotlight, a new series that uses data from a variety of sources to highlight different affordable housing topics; regularly engaged our 1,000 members in 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. -Mounted robust education and outreach programs aimed at capitalizing the National Housing Trust Fund (NHTF), which included identifying mortgage interest deduction reform as a means to provide a dedicated funding stream for the NHTF. Led the campaign of more than 7,200 national, state and local organizations that support the NHTF; updated them on campaign developments using alerts, conference calls and webinars. -Rolled out a major, 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. -Launched a multi-part project to create the case for better alignment of existing federal housing programs with housing needs.-Published the first four issues of Tenant Talk-our newsletter for low income public housing residents, subsidized housing tenants, and low income people interested in housing issues-with a distribution of 2,000 recipients.Description
Total Program Service Expense1684559TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Sheila CrowleyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025077451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1727 15th Street NW 6th FloorAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Mark Allison
Chair2.50XX000
George Moses
Chair- until 03/20122.50XX000
Brenda Clement
1st Vice Chair2.50XX000
Donald Chamberlain
1st Vice Chair- until 03/20122.50XX000
Leonard Williams
2nd Vice Chair2.50XX000
Greg Payne
Secretary2.50XX000
Moises Loza
Treasurer3.50XX000
Christine Allamanno
Director1.50X000
William Apgar
Director1.50X000
David Bowers
Director1.50X000
Mary Brooks
Director1.50X000
Maria Cabildo
Director1.50X000
Delorise Calhoun
Director1.50X000
Emma Pinky Clifford
Director1.50X000
Marcie Cohen
Director1.50X000
Lot Diaz
Director1.50X000
Charles Elsesser Jr
Director- until 03/20121.50X000
Chris Estes
Director1.50X000
Bill Faith
Director1.50X000
Daisy Franklin
Director1.50X000
Matt Gerard
Director1.50X000
Lisa Hasegawa
Director1.50X000
Linda Leaks
Director- until 06/20121.50X000
Rachael Myers
Director1.50X000
Marla Newman
Director1.50X000
Reymondo Ocanas
Director1.50X000
Ann O'Hara
Director1.50X000
Tara Rollins
Director1.50X000
Martha Weatherspoon
Director1.50X000
Paul Weech
Director1.50X000
Sheila Crowley
President and CEO40.00X163980016635
Linda Couch
SVP, Policy and Research40.00114000016510X
William Shields Jr
VP, Administration40.00110000014078X
FieldValueIRS element (for citing)
Total Reportable Comp From Org387980TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation47223TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns5179FederatedCampaigns
All Other Contributions1624693AllOtherContributions
Total Contributions1629872TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Annual conf./regis.900099376257376257
Membership dues900099315202315202
Application and fees9000991276512765
Contracts9000991000010000
Publications900099334334
FieldValueIRS element (for citing)
Total Program Service Revenue714558TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column203548TotalRevenueColumn
Exclusion$203,548ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3015587Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3058032Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-42445Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-42445TotalRevenueColumn
Exclusion-$42,445ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSublease rentalDescription
Business Code900099BusinessCode
Total Revenue Column9950TotalRevenueColumn
Exclusion$9,950ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9950TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2515483TotalRevenueColumn
Related Or Exempt Function Income714558RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$171,053ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total20445Total
Program Services20445ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180615Total
Program Services131849ProgramServices
Management And General28899ManagementAndGeneral
Fundraising19867Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1018258Total
Program Services731506ProgramServices
Management And General233856ManagementAndGeneral
Fundraising52896Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30523Total
Program Services21894ProgramServices
Management And General7210ManagementAndGeneral
Fundraising1419Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total96111Total
Program Services69116ProgramServices
Management And General21647ManagementAndGeneral
Fundraising5348Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total91154Total
Program Services65631ProgramServices
Management And General20054ManagementAndGeneral
Fundraising5469Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total698Total
Program Services698ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14799Total
Program Services14799ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total9300Total
Program Services9300ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total53081Total
Management And General53081ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total148660Total
Program Services108765ProgramServices
Fundraising39895Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total210Total
Management And General210ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total149628Total
Program Services95994ProgramServices
Management And General29451ManagementAndGeneral
Fundraising24183Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total227653Total
Program Services176431ProgramServices
Management And General25042ManagementAndGeneral
Fundraising26180Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37502Total
Program Services21856ProgramServices
Management And General9272ManagementAndGeneral
Fundraising6374Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total188144Total
Program Services147330ProgramServices
Fundraising40814Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1104Total
Management And General1104ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31881Total
Program Services24708ProgramServices
Management And General3507ManagementAndGeneral
Fundraising3666Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total13986Total
Program Services10839ProgramServices
Management And General1539ManagementAndGeneral
Fundraising1608Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Dues & subscriptions21478204041074
Communications153191187216851762
Bad debt expense1000010000
Awards1133112211

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2361682Total
Program Services1684559ProgramServices
Management And General447642ManagementAndGeneral
Fundraising229481Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY554578BOY
EOY268162EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY295854BOY
EOY626744EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41742BOY
EOY65265EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9280BOY
EOY8288EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis324288LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec208735LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY78433BOY
EOY115553EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5415331BOY
EOY6102037EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2685BOY
EOY2685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6497903BOY
EOY7288734EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY129482BOY
EOY165293EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3705BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102859BOY
EOY148783EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY236046BOY
EOY314076EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6211857BOY
EOY6354658EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY620000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6261857BOY
EOY6974658EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6497903BOY
EOY7288734EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses153801ReconcilationRevenueExpenses
Reconciliation Unrealized Invest578110ReconciliationUnrealizedInvest
Reconcilation Other Changes-19110ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1852235CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years978062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1271222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1105244CurrentTaxYearMinus1Year
Current Tax Year1629872CurrentTaxYear
Total6836635Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1852235CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years978062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1271222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1105244CurrentTaxYearMinus1Year
Current Tax Year1629872CurrentTaxYear
Total6836635Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3422399AmountsSubstContributorsTotal
Public Support Total1703414236PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years125237CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208397CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year313399CurrentTaxYearMinus1Year
Current Tax Year213498CurrentTaxYear
Total860531Total
FieldValueIRS element (for citing)
Total Support7697166TotalSupport
Gross Receipts From Admissions Etc3202933GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.44360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.41090PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$9,300OtherActivitiesAmount
Total Lobbying Expenditures IIB9300TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationNLIHC maintains an annual subscription with Capwiz, an electronic service that enables the organization to conduct online advocacy campaigns targeted to legislators and other public officials.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5933981BeginningOfYearBalance
Investment Earnings Or Losses683744InvestmentEarningsOrLosses
Other Expenditures301992OtherExpenditures
End Of Year Balance6315733EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis189541OtherCostOrOtherBasis
Depreciation145995Depreciation
Book Value43546BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis45837OtherCostOrOtherBasis
Depreciation4584Depreciation
Book Value41253BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis88910OtherCostOrOtherBasis
Depreciation58156Depreciation
Book Value30754BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings115553TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Deferred rent$88,653
Capital lease obligation$41,751
Deferred lease incentive$18,379
FieldValueIRS element (for citing)
Total Of Amounts148783TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3021402TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments578110NetUnrealizedGainsInvestments
Other Revenues-19110OtherRevenues
Revenue Not Rptd F990559000RevenueNotRptdF990
Revenue Subtotal2462402RevenueSubtotal
Investment Expenses Not Included53081InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt53081RevenueNotRptdOnFinStmt
Total Revenue Per Form9902515483TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2308601TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2308601ExpensesSubtotal
Investment Expenses Not Included253081InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt53081ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902361682TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:NLIHC performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.
Part XI, Line 2d - Other Adjustments:Change in value of Charitable Remainder Trust -19,110.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantAccommodation and travel for low income individualsTypeOfGrant
Number Of Recipients27NumberOfRecipients
Amount Of Cash Grant20445AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Hotel and travel assistance for low income individuals participating in our annual conference. 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSheila CrowleyNamePerson
TitlePresident and CEOTitle
Base Compensation Filing Org163980BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8250DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8385NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org180615TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6The Coalition is a membership corporation; any interested individual or organization sharing our purposes and generally supporting our programs is eligible for membership. Such individuals are eligible without regard to race, ethnicity, gender, religion, income, and sexual orientation. Members of the organization shall not be bound by specific positions of the Coalition. All members are encouraged to fully participate in the affairs of the corporation and to bring forward issues for consideration and action through established processes and procedures. There may be different dues established for different categories of members, including individuals (low income and non-low income) and organizations (tenant associations, non-profit organizations, government agencies, and for-profit companies) with dues established on a sliding scale according to budget size, and such other categories as the Board of Directors may agree to from time to time. There may be different dues established for different categories of members, including individuals (low income and non-low income) and organizations (tenant associations, non-profit organizations, government agencies, and for-profit companies) with dues established on a sliding scale according to budget size, and such other categories as the Board of Directors may agree to from time to time.
Form 990, Part VI, Section A, line 7aThe members of the Coalition have such rights and obligations, including the right to vote, as may be set forth in the Bylaws.
Form 990, Part VI, Section B, line 11NLIHC's federal Form 990 was prepared by an outside accounting firm. Upon its completion, the draft Form 990 was reviewed by the Board of Directors and signed by the President and Chief Executive Officer prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cNLIHC has a conflict of interest/disclosure policy and 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 15aNLIHC's Compensation Review Committee conducts a survey of salaries of executive directors from comparable organizations located in or near the District of Columbia using the most recent data available. The Committee meets and discusses the overall performance and evaluation of the Executive Director based on, at a minimum, the Executive Director's self evaluation, interviews with staff and board members, and the salary comparability study. The Committee then approves a brief summary of its conclusions and recommendations including its assessment of the Executive Director's performance and a salary recommendation. The deliberations of the Committee are confidential and the findings and final recommendations of the Committee are then delivered to the Board of Directors in executive session at the November meeting. The Board of Directors then acts on the finding and recommendations. The findings and recommendations are then communicated by the chairperson of the committee to the Executive Director and a written summary becomes part of the Executive Director's personnel file.
Form 990, Part VI, Section C, line 19NLIHC's bylaws, board minutes, conflict of interest statements, and other policy documents are maintained at NLIHC's offices and will be made available to anyone who requests to see them. Financial statements are published each year in NLIHC's annual report, which is mailed to all members and supporters and posted on the NLIHC website.
Form 990, Part XI, line 9:Change in value of Charitable Remainder Trust -19,110.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NATIONAL LOW INCOME HOUSING POLICY CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1727 15th Street NW 6th FloorAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
EIN521137799EIN
Primary ActivitiesNone/dormantPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(c)(4)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1National Low Income Housing CoalitionBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg