2019-11-15T18:06:08-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATI 2026288866 740 15TH STREET NW NO 400 WASHINGTON DC 20005 JESSE VAN TOL CEO 2026288866 2019-11-15 1 AMY CHAPMAN P00843460 5712279500 2019-11-15 67.137.57.251 2019-11-15 12:31:27 ES P EC8E3AB080DBEC95795E073DF7D20F3E654B0034 2133D0EBAFB53FCF2392F5AD4E899C8767C52AD0 2018 2020-03-31 21:24:44Z JESSE VAN TOL 740 15TH STREET NW NO 400 WASHINGTON DC 20005 26522729 0 X WWW.NCRC.ORG X 1990 DC INCREASE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL, AND BANKING SERVICES AND PRODUCTS. NCRC SEEKS TO SUPPORT AND PROVIDE LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS TO BUILDING COMMUNITY AND INDIVIDUAL NET WORTH. 21 21 70 21 -3221849 -3213737 7538750 8915187 4201904 4807910 172359 77099 -5890984 -2235505 6022029 11564691 1276026 1384087 0 0 6335838 6460666 0 0 342877 5780025 5891453 13391889 13736206 -7369860 -2171515 119758300 119061421 109609927 113882682 10148373 5178739 X THE NATIONAL COMMUNITY REINVESTMENT COALITION (NCRC) AND ITS GRASSROOTS MEMBER ORGANIZATIONS CREATE OPPORTUNITIES FOR PEOPLE TO BUILD WEALTH. WE WORTH WITH COMMUNITY LEADERS, POLICYMAKERS AND FINANCIAL INSTITUTIONS TO CHAMPION FAIRNESS IN BANKING, HOUSING AND BUSINESSES. IN FURTHERANCE OF ITS MISSION, NCRC PROVIDES OFFICE AND MEETING SPACE TO LIKE-MINDED NON-PROFIT ORGANIZATIONS IN WASHINGTON, DC. 0 0 65736 0 0 NATIONAL NEIGHBORS SILVER IS A CAMPAIGN TO EMPOWER, ORGANIZE AND SUPPORT ECONOMICALLY VULNERABLE OLDER ADULTS. COMBINING ADVOCACY, ORGANIZING AND DIRECT SERVICES THE CAMPAIGN PROMOTES ACCESS TO QUALITY BANKING SERVICES AND ADEQUATE HOUSING FOR OLDER ADULTS. WORKING WITH THE BANKING INDUSTRY, THE AGING NETWORK AND HOUSING EXPERTS, NATIONAL NEIGHBORS SILVER OFFERS A PLATFORM FOR POLICY AND PROGRAM SOLUTIONS TO BUILD ECONOMIC SECURITY AND PRESERVE WEALTH FOR AGING AMERICANS. 1438973 85000 618000 MEMBERSHIP - NATIONAL COMMUNITY REINVESTMENT COALITION PROVIDES BROAD SET OF BENEFITS AND SPECIAL SERVICES FOR ITS MEMBER ORGANIZATIONS, INCLUDING CUSTOMIZED DATA ANALYSIS, TRAININGS, TECHNICAL ASSISTANCE, LEGISLATIVE AND REGULATORY UPDATES, AND MORE. 1452386 0 113055 CENTER FOR CIVIL RIGHTS - THROUGH THE CENTER FOR CIVIL RIGHTS' INITIATIVES, NCRC CONVENES, SUPPORTS AND PURSUES WORKSHOPS, CONFERENCES, INVESTIGATIONS OF CIVIL RIGHTS COMPLAINTS, SYSTEMIC "TESTING" OF FINANCIAL AND REAL ESTATE ENTITIES, AND COMPLIANCE INITIATIVES THAT ENCOURAGE "BEST PRACTICES." THE CFCR PROGRAM ALSO PROVIDES TECHNICAL ASSISTANCE TO NCRC'S MEMBERS IN URBAN, SUBURBAN AND RURAL COMMUNITIES TO PROMOTE ECONOMIC MOBILITY, TO ENSURE FAIR HOUSING FOR WORKING FAMILIES, AND TO ENSURE FAIR LENDING FOR WOMEN- AND MINORITY-OWNED BUSINESSES THROUGHOUT OUR NATION. 1763344 0 3742629 NCRC ANNUAL CONFERENCE - NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NON-PROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALL BUSINESSES, BANKS, AND ACADEMIA. THE CONFERENCE INCLUDES A WIDE RANGE OF CUTTING-EDGE WORKSHOPS ON COMMUNITY ORGANIZING AND ADVOCACY, HOUSING, ACCESS TO CAPITAL AND CREDIT, WORKFORCE AND COMMUNITY DEVELOPMENT, FAIR LENDING, AND BUSINESS DEVELOPMENT. IT ALSO FEATURES THE FOREMOST EXPERTS AND ADVOCATES SHARING NEW DEVELOPMENTS, BEST PRACTICES, AND INNOVATIVE IDEAS FOR COMMUNITY REINVESTMENT AS WELL AS KEYNOTE ADDRESSES FROM PROMINENT OFFICIALS AND LEADERS IN THE FIELD. 357020 0 0 RESEARCH - NCRC'S RESEARCH ANALYSIS PROVIDES POWERFUL TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES. 553454 0 0 COMMUNICATIONS - NCRC WORKS WITH THE NATIONAL PRESS TO HIGHLIGHT THE UNFAIRNESS AND INJUSTICE THAT WORKING CLASS PEOPLE AND PEOPLE OF COLOR OFTEN FACE WHEN INTERACTING WITH FINANCIAL INSTITUTIONS. NCRC HAS RECENTLY APPEARED IN THE NEW YORK TIMES, THE WASHINGTON POST, THE WALL STREET JOURNAL, THE ATLANTIC, THE LOS ANGELES TIMES, THE CHICAGO TRIBUNE, THE BALTIMORE SUN, BLOOMBERG, POLITICO, AND MANY OTHER PROMINENT PUBLICATIONS. 148123 0 68649 NATIONAL TRAINING ACADEMY - NCRC'S NATIONAL TRAINING ACADEMY PROVIDES TRAINING, CONSULTING AND TECHNICAL ASSISTANCE THROUGH ON-SITE INSTRUCTION, WEBINARS, AND E-LEARNING PLATFORMS. NCRC'S NATIONAL TRAINING ACADEMY'S GOAL IS TO FOSTER THE KNOWLEDGE, SKILLS, ORGANIZATIONAL CAPACITY, AND PARTNERSHIPS NECESSARY TO PROVIDE EFFECTIVE ADVOCACY FOR ECONOMIC AND SOCIAL JUSTICE. NCRC LEADS THE NATION IN TRAINING AND ORGANIZING COMMUNITIES AROUND THE AFFIRMATIVELY FURTHERING FAIR HOUSING (AFFH) RULE AND THE COMMUNITY REINVESTMENT ACT (CRA). NCRC'S NATIONAL TRAINING ACADEMY HAS TRAINED OVER 75 COMMUNITIES AND OVER 5,000 INDIVIDUALS ON HOW TO USE THE AFFH RULE TO END INEQUALITY. 2812869 1299087 194989 HOUSING COUNSELING NETWORK - NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD-CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY. THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONAL HOUSING COUNSELORS AND MORTGAGE ADVISORS PROVIDE COMPREHENSIVE HOUSING COUNSELING TO CONSUMERS DIRECTLY FROM NCRC'S HIGHLY TRAINED STAFF BASED IN WASHINGTON, DC AND THROUGH A NETWORK OF HCN "PARTNER" MEMBER ORGANIZATIONS LOCATED THROUGHOUT THE NATION. 1281089 0 48208 GROWTH INITIATIVE - THROUGH THE GENERATING REAL OPPORTUNITIES FOR WORK THROUGH HOUSING (GROWTH) INITIATIVE, THE NCRC HOUSING REHAB FUND AND PUBLIC, PRIVATE AND NONPROFIT PARTNERS, PURCHASE, RENOVATE, AND SELL OR LEASE-TO-OWN HOMES IN LOW-AND MODERATE-INCOME NEIGHBORHOODS OR TO LOW-AND MODERATE-INCOME FAMILIES. THROUGH THIS PROGRAM, NCRC CREATES PATHWAYS TO HOMEOWNERS FOR LOW-AND MODERATE-INCOME FAMILIES AND IMPROVES PROPERTY VALUES FOR LOW-AND MODERATE-INCOME COMMUNITIES. THE INITIATIVE IS BUILDING AN INVENTORY OF AFFORDABLE, SECURE HOMEOWNERSHIP OPTIONS WHILE PROVIDING CONSTRUCTIONS JOBS AND WORKFORCE TRAINING AND DEVELOPMENT OPPORTUNITIES TO LOCAL RESIDENTS. 537865 0 22380 BUSINESS DEVELOPMENT, NCRC OPERATES A VARIETY OF BUSINESS DEVELOPMENT INITIATIVES THAT SUPPORT BUSINESS OWNERSHIP AND ENTREPRENEURSHIP AMONG PEOPLE OF COLOR AND WOMEN. WE PROVIDE RESOURCES FOR ENTREPRENEURIAL INITIATIVES IN LOW-AND MODERATE-INCOME COMMUNITIES, AND WORK WITH POLICYMAKERS AND FINANCIAL INSTITUTIONS TO INCREASE SMALL BUSINESS LENDING TO WOMEN, MINORITIES AND LOW- AND MODERATE- INCOME COMMUNITIES. OUR CENTERS PROVIDE BUSINESS CONSULTATION AND TRAINING TO WOMEN AND MINORITY ENTREPRENEURS IN WASHINGTON, D.C. AND NEW YORK AREAS. 7453764 1299087 4076855 10410859 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 99 0 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X JAMES LUM CFO 2026288866 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 ROBERT DICKERSON JR CHAIR 1.00 7.00 X X 0 0 0 ERNEST HOGAN VICE CHAIR/ TREASURER 1.00 0.00 X X 0 0 0 JEAN ISHMON VICE CHAIR 1.00 0.00 X X 0 0 0 CATHERINE HOPE CROSBY SECRETARY 1.00 0.00 X X 0 0 0 BETHANY SANCHEZ PAST CHAIR 1.00 0.00 X X 0 0 0 DAVID ADAME BOARD MEMBER 1.00 0.00 X 0 0 0 DAN CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 PETER HAINLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES HARRIS BOARD MEMBER 1.00 2.00 X 0 0 0 IRVIN HENDERSON BOARD MEMBER 1.00 2.00 X 0 0 0 CAROL JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT KAKESAKO BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW LEE BOARD MEMBER 1.00 0.00 X 0 0 0 MARYELLEN LEWIS BOARD MEMBER 1.00 2.00 X 0 0 0 MOISES LOZA BOARD MEMBER 1.00 0.00 X 0 0 0 DORY RAND BOARD MEMBER 1.00 0.00 X 0 0 0 ELISABETH RISCH BOARD MEMBER 1.00 0.00 X 0 0 0 ARDEN SHANK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SNYDER BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN STEIN BOARD MEMBER 1.00 0.00 X 0 0 0 HUBERT VAN TOL BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY WATTS BOARD MEMBER 1.00 0.00 X 0 0 0 MARCELINE WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN TAYLOR PRESIDENT & FOUNDER 40.00 9.00 X 405635 0 31595 JESSE VAN TOL CEO 40.00 0.00 X 231867 0 27825 JAMES LUM CFO 40.00 0.00 X 207692 0 20273 JENN JONES CHIEF MEMBERSHIP & POLICY 40.00 0.00 X 172047 0 22982 STELLA ADAMS CHIEF OF CIVIL RIGHTS 40.00 0.00 X 141747 0 21587 ALICE BODLEY CHIEF LEGAL COUNSEL 40.00 0.00 X 200000 0 19695 ANDREW NACHISON CHIEF OF COMMUNICATIONS 40.00 0.00 X 160000 0 11675 GERRON LEVI DIR OF LEGISLATIVE AFFAIRS 40.00 0.00 X 121412 0 19438 KEVIN SALL DIR OF INFORMATION TECHNOLOGY 40.00 0.00 X 122591 0 9817 GERALD KELLMAN SR ADVISOR MEMBERSHIP 40.00 0.00 X 114400 0 19363 JOHN LAZAR DIR OF DEVELOPMENT 40.00 0.00 X 111447 0 8774 IBIJOKE AKINBOWALE DIRECTOR OF HCN 40.00 0.00 X 102731 0 18546 2091569 0 231570 12 0 1 0 JAMES G DAVIS CONSTRUCTION CORP 12530 PARKLAWN DRIVE STE 100 ROCKVILLE MD 20852 CONSTRUCTION 424248 SOCO CONTRACTING 1003 K ST NW STE 637 WASHINGTON DC 20001 CONTRACTING 380511 EXECUTIVE BUILDING MAINTENANCE INC 7910 WOODMON AVE STE 1310 BETHESDA MD 20814 CLEANING SERVICES 307332 SPECTRUM INC GENERAL CONTRACTING 8200 GREENSBORO DR STE 600 MCLEAN VA 22102 CONTRACTING 273668 STREAM REALTY PARTNERS 20001 ROSS AVE STE 400 DALLAS TX 75201 REAL ESTATE SERVICES 232062 18 87575 2046733 6780879 8915187 CONFERENCES 900099 4490703 4490703 SERVICE FEES 900099 317207 317207 4807910 61923 61923 10604754 14917172 -4312418 -4312418 -3221849 -1090569 56042 40866 15176 15176 15176 REAL ESTATE TAX ABATEMENT 900099 2068470 2068470 MISCELLANEOUS INCOME 900099 8443 8443 2076913 11564691 4807910 -3221849 1063443 X 1384087 1384087 2323141 828538 1450880 43723 3011954 2265958 589698 156298 46678 36207 10471 887258 705700 158087 23471 191635 69119 107355 15161 37216 37216 67666 67666 1544882 1207457 334234 3191 136175 93086 39654 3435 208529 133693 73262 1574 64079 57394 5047 1638 879601 570485 285532 23584 713713 519412 191840 2461 954349 912895 41050 404 71552 71552 119742 119742 44939 44939 BAD DEBT EXPENSE 620620 620620 MISCELLANEOUS EXPENSE 252570 52959 199006 605 DUES AND SUBSCRIPTIONS 173846 151683 21942 221 BUILDING OPERATING EXPE 1292 1292 682 1458393 -1514351 56640 13736206 10410859 2982470 342877 5045014 4322994 4394866 2998624 1153797 2583410 1902431 0 135564 208726 108737855 12231909 94788533 96505946 0 2014798 2858039 0 9480056 10426923 119758300 119061421 5511567 1508136 1626837 2003382 100060655 105408759 1939139 1636409 471729 3325996 109609927 113882682 X 7585670 1758747 2562703 3419992 10148373 5178739 119758300 119061421 X -2171515 -125396 -2672723 X 0 1 X 1 1 1 X 10012648 13989357 1323193 7538750 8915187 41779135 10012648 13989357 1323193 7538750 8915187 41779135 5871980 35907155 1690172 1560487 4473948 9035692 10666677 27426976 2394120 2394120 71600231 4490703 0.50150 0.70660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 561460 561460 13914383 14475843 873792 218448 0 0 715806 715817 746552 873792 3051967 4577951 257676 410108 455980 561460 1685224 178952 178954 186638 218448 762992 1144488 29078582 29078582 67635320 10061398 57573922 10792517 1376484 9416033 986548 550964 435584 244888 243063 1825 96505946 DEFERRED RENT ASSETS 5954398 INTEREST RATE SWAP 106096 DEFERRED LEASING COSTS 1907178 LOAN ADVANCES TO AFFILATES 800000 SECURITY DEPOSITS 157391 ESCROW DEPOSITS 1005184 INVESTMENT IN AFFILIATES 359359 DUE FROM AFFILIATES 137317 10426923 TENANT SECURITY DEPOSITS 501151 INTEREST RATE SWAP 2347253 DUE TO AFFILIATE 477592 3325996 27849099 -125396 91350 16318454 16284408 11564691 0 11564691 31973392 91350 18145836 18237186 13736206 0 13736206 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 14,917,172. RELATED ENTITY ACTIVITY 1,401,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 14,917,172. UNREALIZED LOSS ON INTEREST RATE SWAP 2,243,024. RELATED ENTITY ACTIVITY 555,936. LOSS ON AFFILIATE 429,704. 1 AFFORDABLE HOMEOWNERSHIP FOUNDATION INC 5264 CLAYTON CT SUITE 1 FORT MYERS FL 33907 651046928 501(C)3 8616 N/A N/A HOUSING COUNSELING SERVICES BRIDGEPORT NEIGHBORHOOD TRUST 570 STATE STREET BRIDGEPORT CT 06604 222809353 501(C)3 44842 N/A N/A HOUSING COUNSELING SERVICES CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION 105 W CORBIN STREET SUITE 103 HILLSBOROUGH NC 27278 272691355 501(C)3 98370 N/A N/A HOUSING COUNSELING SERVICES CLARIFI 1608 WALNTY ST 10TH FLOOR PHILADELPHIA PA 19103 231671903 501(C)3 35471 N/A N/A HOUSING COUNSELING SERVICES COMMUNITY HOUSING COUNCIL OF FRESNO 2560 W SHOW LANE STE 300 FRESNO CA 93711 113686123 501(C)3 9600 N/A N/A HOUSING COUNSELING SERVICES CONSUMER EDUCATION SERVICES INC 3700 BARRETT DIVE RALEIGH NC 27609 562106758 501(C)3 30402 N/A N/A HOUSING COUNSELING SERVICES COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501(C)3 60737 N/A N/A HOUSING COUNSELING SERVICES COUNTY OF GREENVILLE HUMAN RELATIONS COMMISSION 301 UNIVERSITY RIDGE SUITE 1600 GREENVILLE SC 296013660 576000356 501(C)3 86624 N/A N/A HOUSING COUNSELING SERVICES COVENANT FAITH OUTREACH PO BOX 954 TUPELO MS 38802 061665953 501(C)3 6300 N/A N/A HOUSING COUNSELING SERVICES DEBT COUNSELING CORP 3033 EXPRESS DRIVE NORTH HAUPPAUGE NY 11749 113282205 501(C)3 9556 N/A N/A HOUSING COUNSELING SERVICES DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL 601 NORTH CHURCH STREET WILMINGTON DE 19801 510039119 501(C)3 5240 N/A N/A HOUSING COUNSELING SERVICES DURHAM REGIONAL FINANCIAL CENTER 2634 DURHAM-CHAPEL HILL BLVD SUITE 212 DURHAM NC 27707 562114496 501(C)3 23081 N/A N/A HOUSING COUNSELING SERVICES EAST SIDE ORGANIZING PROJECT INC 7000 EUCLID AVENUE - SUITE 203 CLEVELAND OH 44103 341752943 501(C)3 112017 N/A N/A HOUSING COUNSELING SERVICES FAIR HOUSING COUNCIL OF NNJ 131 MAIN STREET SUITE 140 HACKENSACK NJ 07601 237001470 501(C)3 28842 N/A N/A HOUSING COUNSELING SERVICES FAMILY MANAGEMENT FINANCIAL SERVICES INC 359 ROCK ISLAND AVE WATERLOO IA 50701 421390688 501(C)3 7900 N/A N/A HOUSING COUNSELING SERVICES FRAMEWORKS COMMUNITY DEVELOPMENT CORP 701 TILLERY STREET SUITE A-7B BOX 15 AUSTIN TX 78702 562492634 501(C)3 59118 N/A N/A HOUSING COUNSELING SERVICES FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMPHIS TN 38127 582158058 501(C)3 36810 N/A N/A HOUSING COUNSELING SERVICES HABITAT FOR HUMANIITY OF MICHIGAN INC 618 CREYTS ROAD SUITE A LANSING MI 48917 383142455 501(C)3 21043 N/A N/A HOUSING COUNSELING SERVICES HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP 181 NORTHEAST 82ND STREET MIAMI FL 33138 592801211 501(C)3 14311 N/A N/A HOUSING COUNSELING SERVICES HOME PRERSERVATION AND PREVENTION INC (HPP CARES) 3939 LONG BEACH BLVD LONG BEACH CA 90807 800597884 501(C)3 37901 N/A N/A HOUSING COUNSELING SERVICES INNER CITY CHRISTIAN FEDERATION 920 CHERRY SE GRAND RAPIDS MI 49506 381903026 501(C)3 36810 N/A N/A HOUSING COUNSELING SERVICES JEWISH COMMUNITY ACTION 2375 UNIVERSITY AVE WEST SUITE 150 SAINT PAUL MN 551148755 411830619 501(C)3 35000 N/A N/A HOUSING COUNSELING SERVICES LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC 671 N 36TH STREET LAFAYETTE IN 47905 311057335 501(C)3 107276 N/A N/A HOUSING COUNSELING SERVICES NCRC 740 15TH ST NW WASHINGTON DC 20005 521766126 501(C)3 75837 N/A N/A HOUSING COUNSELING SERVICES NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION 212 MAIN STREET SPRINGFIELD OR 97477 930739188 501(C)3 22491 N/A N/A HOUSING COUNSELING SERVICES NEW JERSEY CITIZENS ACTION 625 BROAD STREET SUITE 270 NEWARK NJ 07102 222493628 501(C)3 50000 N/A N/A HOUSING COUNSELING SERVICES NORTHWEST INDIANA REINVESTMENT ALLIANCE 5948 HOHMAN AVENUE HAMMOND IN 46320 331166773 501(C)3 11043 N/A N/A HOUSING COUNSELING SERVICES OUR CASAS RESIDENT COUNCIL INC 2300 WEST COMMERCE SUITE 218 SAN ANTONIO TX 78207 742585308 501(C)3 6174 N/A N/A HOUSING COUNSELING SERVICES PARTNERS IN COMMUNITY BUILDING INC 4622 S KING DRIVE 2ND FLOOR CHICAGO IL 60622 371442688 501(C)3 27608 N/A N/A HOUSING COUNSELING SERVICES PROSPERITY UNLIMITED INC PO BOX 1095 CONCORD NC 28026 582108838 501(C)3 6615 N/A N/A HOUSING COUNSELING SERVICES ROCKLAND HOUSING ACTION COALITION 120-126 NORTH MAIN STREET ANNEX FIRST FLOOR NEW CITY NY 10956 133439109 501(C)3 23401 N/A N/A HOUSING COUNSELING SERVICES SOUTHWEST NEIGHBORHOOD HOUSING SERVICES 6301 4TH ST NW SUITE 5 ALBURQUERQUE NM 87107 310875532 501(C)3 19545 N/A N/A HOUSING COUNSELING SERVICES ST JOHNS HOUSING PARTNERSHIP 525 W KING ST ST AUGUSTINE FL 32084 593422856 501(C)3 63923 N/A N/A HOUSING COUNSELING SERVICES TAMPA HOUSING AUTHORITY 5301 W CYPRESS STREET TAMPA FL 33607 596001289 501(C)3 32900 N/A N/A HOUSING COUNSELING SERVICES TOTALLY FREE INC 1515 1/2 NEWCASTLE STREET BRUNSWICK GA 31520 582647162 501(C)3 14760 N/A N/A HOUSING COUNSELING SERVICES UNITED SOUTH BROADWAY CORPORATION PO BOX 25242 ALBUQUERQUE NM 87125 850371937 501(C)3 47176 N/A N/A HOUSING COUNSELING SERVICES WORKING IN NEIGHBORHOODS 1814 DREMAN AVENUE CINCINNATI OH 45223 310962007 501(C)3 5954 N/A N/A HOUSING COUNSELING SERVICES YOU CAN MAKE IT HOMEOWNERSHIP CENTER 660 FITZHUGH BLVD SUITE 105 SMYRNA TN 37167 830423384 501(C)3 46615 N/A N/A HOUSING COUNSELING SERVICES 38 0 PART I, LINE 2: GRANTEE MUST SIGN COPIES OF THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: A- CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. B- IRS FORM W-9. C- QUARTERLY REPORTS WITH NARRATIVE. D- SITE VISITS BY PROGRAM MANAGERS. X X X X X 0 0 0 0 0 0 0 0 0 JOHN TAYLOR PRESIDENT & FOUNDER 405635 0 0 0 0 0 23360 0 8235 0 437230 0 0 0 JESSE VAN TOL CEO 231867 0 0 0 0 0 16231 0 11594 0 259692 0 0 0 JAMES LUM CFO 207692 0 0 0 0 0 14538 0 5735 0 227965 0 0 0 JENN JONES CHIEF MEMBERSHIP & POLICY 172047 0 0 0 0 0 12043 0 10939 0 195029 0 0 0 STELLA ADAMS CHIEF OF CIVIL RIGHTS 141747 0 0 0 0 0 9922 0 11665 0 163334 0 0 0 ALICE BODLEY CHIEF LEGAL COUNSEL 200000 0 0 0 0 0 14000 0 5695 0 219695 0 0 0 ANDREW NACHISON CHIEF OF COMMUNICATIONS 160000 0 0 0 0 0 11200 0 475 0 171675 0 0 0 PART I, LINE 4: THE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY A 7% OF THE EMPLOYEE ANNUAL SALARY IS CONTRIBUTED TO THE PLAN ONCE THE EMPLOYEE BECOMES ELIGIBLE. ELIGIBILITY MEANS THAT THE EMPLOYEE SHOULD BE 21 YEARS OLD AND HAVE COMPLETED THREE CONSECUTIVE MONTHS OF SERVICE MEASURED FROM THE DATE OF HIRE. A DISTRICT OF COLUMBIA 536001130 2018-08-30 71840000 REFINANCE REAL PROPERTY 0 0 0 A 71840000 695509 1187720 0 1 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 1 THE HUNTINGTON NATIONAL BANK 8.000000000000 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUBERT VAN TOL AND JESSE VAN TOL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXERCISE IN CONDUCTING THE BUSINESS OF NCRC. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE CHAIRPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AN AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTOR; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES OFFICERS' INFORMATION AND BIO ON AN ANNUAL BASIS AND SEARCH FOR ANY CONFLICT OF INTEREST THAT MAY EXIST WITH COMPANY POLICIES. 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. THE MINUTES OF THE BOARD CONSIDERING THE INTEREST OF AN INTERESTED PERSON SHALL CONTAIN THE NAMES OF INTERESTED PERSON(S) WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN INTEREST, NATURE OF THE INTEREST, THE DETERMINATION OF THE TRANSACTION, AND THE NAMES OF THE INDIVIDUALS PRESENT FOR THE DISCUSSION AND DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15A ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT/FOUNDER AND CEO ARE DETERMINED BY THE NCRC BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD WHO DIRECTLY OVERSEES THEIR WORK AND THROUGH THE NCRC BOARD OF DIRECTORS GOVERNANCE COMMITTEE. THEIR SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS BASED UPON THE USE OF SURVEY DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. A HUMAN RESOURCES CONSULTING COMPANY WITH EXPERTISE IN COMPENSATION STUDIES HAS VERIFIED COMPETITIVE PEER LABOR MARKETS FROM WHICH NCRC'S EXECUTIVE STAFF ARE RECRUITED AND HIRED AND TO PROVIDE COMPARABLE SALARY BENCHMARKS FOR EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE BASED UPON REQUEST: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FORM 990, PART IX, LINE 11G SPEAKER FEES : PROGRAM SERVICE EXPENSES 10,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,086. CONSULTING FEES : PROGRAM SERVICE EXPENSES 1,197,371. MANAGEMENT AND GENERAL EXPENSES 334,234. FUNDRAISING EXPENSES 3,191. TOTAL EXPENSES 1,534,796. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -2,243,019. 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