2018-05-15T16:58:24-05:00 2017-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-07-01 521063283 NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION INC % HOMECREST HOUSE NATI 3015984000 14508 HOMECREST ROAD SILVER SPRING MD 20906 JOE PODSON EXECUTIVE DIRECTOR 2017-11-15 true ED RYAN CPA P00223815 3016529100 2016 2022-09-23 18:48:47Z JOE P0DSON EXECUTIVE DIRECTOR 14508 HOMECREST ROAD SILVER SPRING MD 20906 4419137 false X www.homecresthouse.org X 1979 MD TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW and very low income elderly PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 8 8 25 0 0 0 3964961 4418784 810 353 0 0 3965771 4419137 0 0 0 0 653601 741679 0 0 0 3471832 3704774 4125433 4446453 -159662 -27316 7112437 7782107 9292026 9989012 -2179589 -2206905 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. false false 3598291 3686805 TO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 835072 731979 TO PROVIDE MEALS AND OTHER CONVIENCES TO ELDERLY LOW INCOME INDIVIDUALS, LIVING IN RENTAL APARTMENTS. 4433363 true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 25 false false false false false false false false false false X 8 8 false false false false false false false true true false true true true true true true true true false MD X HOMECREST HOUSE 3015984000 14508 HOMECREST ROAD SILVER SPRING MD 20906 MR MICHAEL LEVIN director 1.0 0.0 X 0 0 0 BRUCE MENDITCH PRESIDENT 1.0 0.0 X X 0 0 0 BRIAN GOODE co-treasurer 1.0 0.0 X X 0 0 0 JOANNA B FRIEDMAN co-treasurer 1.0 0.0 X X 0 0 0 MIKE GOLDMAN vice president 1.0 0.0 X X 0 0 0 ALI B EHRLICH SECRETARY 1.0 0.0 X X 0 0 0 ALAN B FRANKLE ESQ DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER LAVINBUK DIRECTOR 1.0 0.0 X 0 0 0 joe podson executive director 14.0 42.0 X 0 130000 0 0 130000 0 0 false false false The Wood Company of Maryland Sode PO Box 536922 ATLANTA GA 30353 food PATUXENT ROOFING 50 ritchie road CAPITOL HEIGHTS MD 20743 roofing 0 0 APARTMENT RENTS 531110 3346784 3346784 MEAL INCOME 531110 731979 731979 SERVICE REVENUE 531110 340021 340021 4418784 353 353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4419137 4418784 353 0 0 0 0 0 0 679196 679196 0 14025 14025 48458 48458 164143 164143 7340 7340 21211 21211 0 0 0 0 26953 26953 65036 65036 0 0 332837 332837 0 0 0 594149 594149 0 473591 473591 138147 138147 CONTRACTS 409069 409069 ELDERLY SERVICE EXPENSE 835072 835072 MISC FINANCIAL EXP 28184 28184 MISC ADMIN/OPERAT EXP 24802 24802 584240 571150 13090 4446453 4433363 13090 0 0 0 152982 64817 0 0 96595 103614 0 0 0 0 0 0 0 0 42916 15881 17187098 11264801 5716887 5922297 0 0 0 0 0 0 0 0 1103057 1675498 7112437 7782107 274894 218805 0 0 0 0 0 0 0 0 0 0 8879382 9534023 0 0 137750 236184 9292026 9989012 X -2179589 -2213225 0 6320 0 0 -2179589 -2206905 7112437 7782107 -27316 X false true X true false X 0 0 0 0 0 0 3859078 3896839 3890936 3964961 4418784 20030598 0 0 0 3859078 3896839 3890936 3964961 4418784 20030598 0 0 0 20030598 1407 1062 977 810 353 4609 0 1407 1062 977 810 353 4609 0 0 3860485 3897901 3891913 3965771 4419137 20035207 0.99977 0.99966 0.00023 0.00034 X 523176 523176 15905429 10619247 5286182 130443 41927 88516 628050 603627 24423 5922297 TENANT SECURITY DEP-FUNDED 85134 RESERVE FOR REPLACEMENTS 1320898 RESIDUAL RECEIPTS DEPOSITS 57 MORTGAGE ESCROWS 49351 INTANGIBLE ASSETS 218560 MISC OTHER ASSTES 1498 1675498 0 TENANT SECURITY DEPOSITS 85435 PREPAID REVENUE 22305 MISC CURRENT LIABILITIES 2703 MISC LONG TERM LIABILITIES 44925 ACCRUED WAGES 23484 ACCRUED MANAGEMENT FEE 25155 ACCRUED INTEREST 32177 236184 4419137 4419137 4419137 4446453 4446453 4446453 fin 48 disclosure Income Taxes The organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open. PART VI, SECTION B, QUESTION 11 THE AUDIT COMMITTEE REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990 AND APPROVES IT FOR FILING. PART VI, SECTION B, QUESTION 12 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING THE CONFLICT OF INTEREST QUESTIONNAIRE COMPLETED BY EMPLOYEES. -REVIEWING DISCLOSURES OF PROPOSED COVERED TRANSACTIONS. -REVIEWING THE PROPOSED COVERED TRANSACTIONS TO DETERMINE IF THEY MEET THE STANDARDS DEFINED IN THE CONFLICT OF INTEREST POLICY. -MAINTAINING MINUTES AND SUCH OTHER DOCUMENTATION THAT IS NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF COVERED TRANSACTIONS. -REVIEWING THE OPERATION OF THE CONFLICT OF INTEREST POLICY AND MAKING CHANGES FROM TIME TO TIME AS IT IS DEEMED APPROPRIATE. PART VI, SECTION B, QUESTION 15 no board members are compensated. the executive director is compensated by a related organization. PART VI, SECTION C, QUESTION 19 these documents are available upon request. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ELDERLY & CONGREGATE MEAL SERV FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MTG INS PREMIUM FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:13512 PROGRAM SERVICES:13512 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC TAXES, LICENSES, PERMITS TOTAL EXPENSES:9083 PROGRAM SERVICES:9083 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADMIN EXPENSE TOTAL EXPENSES:13090 MANAGEMENT AND GENERAL:13090 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:876 PROGRAM SERVICES:876 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC OPER & MAINT EXPENSE TOTAL EXPENSES:39995 PROGRAM SERVICES:39995 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONVENTIONS AND MEETINGS TOTAL EXPENSES:8794 PROGRAM SERVICES:8794 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MANAGEMENT CONSULTANTS TOTAL EXPENSES:35772 PROGRAM SERVICES:35772 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER RENTING EXPENSE TOTAL EXPENSES:34481 PROGRAM SERVICES:34481 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:109028 PROGRAM SERVICES:109028 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:27816 PROGRAM SERVICES:27816 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIR MAINTENANCE TOTAL EXPENSES:28526 PROGRAM SERVICES:28526 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:4699 PROGRAM SERVICES:4699 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VEHICLE & MAINTENANCE TOTAL EXPENSES:327 PROGRAM SERVICES:327 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MORTGAGE INSURANCE PREMIUM TOTAL EXPENSES:31331 PROGRAM SERVICES:31331 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY PAYROLL EXPENSE TOTAL EXPENSES:226910 PROGRAM SERVICES:226910 NATIONAL CAPITAL HSG MGMT CORP 14508 HOMECREST ROAD SILVER SPRING MD 20906 521155317 MANAGEMENT MD 501(C)(3) 509(a)(2) NATL CAPITAL false NTL CAP B'NAI B'RITH ASSISTED HSG CORP 14508 HOMECREST ROAD SILVER SPRING MD 20906 521517014 AFFORD HSNG MD 501(C)(3) 509(a)(1) NATL CAPITAL false NTL CAP FOUNDATION FOR HOMECREST HOUSE 14508 HOMECREST ROAD SILVER SPRING MD 20906 521517016 FUNDRAISING MD 501(C)(3) 509(A)(1) NATL CAPITAL false false false false false false false false false false true false false true true true true false false