2017-02-15T19:11:03-06:00 2016-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-07-01 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 2016-11-15 true ED RYAN CPA P00223815 3016529100 2015 2021-01-29 14:40:06Z JOE P0DSON EXECUTIVE DIRECTOR 14508 HOMECREST ROAD SILVER SPRING MD 20906 3965771 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 3890936 3964961 977 810 0 0 3891913 3965771 0 0 0 0 740032 653601 0 0 0 3229234 3471832 3969266 4125433 -77353 -159662 7432850 7112437 9452777 9292026 -2019927 -2179589 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. false false 3379344 3245639 TO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 737171 719322 TO PROVIDE MEALS AND OTHER CONVIENCES TO ELDERLY LOW INCOME INDIVIDUALS, LIVING IN RENTAL APARTMENTS. 4116515 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 722693 PATUXENT ROOFING 50 ritchie road CAPITOL HEIGHTS MD 20743 roofing 258292 2 0 APARTMENT RENTS 531110 3233023 3233023 MEAL INCOME 531110 719322 719322 SERVICE REVENUE 531110 12616 12616 3964961 810 810 0 0 0 0 0 0 0 0 0 0 3965771 3964961 810 0 0 0 0 0 0 500272 500272 0 113418 113418 39911 39911 162271 162271 1500 1500 27800 20550 7250 0 0 0 0 33249 33249 48264 48264 0 0 334744 334744 0 0 0 394939 394939 0 478485 478485 77864 77864 REPAIRS, MAINTENANCE, SUPPLIES 966439 966439 MISC DEBT SERVICE 126852 126852 MISC FINANCIAL EXP 1566 1566 MISC ADMIN/OPERAT EXP 9629 7961 1668 808230 808230 4125433 4116515 8918 0 0 0 317265 152982 0 0 28266 96595 0 0 0 0 0 0 0 0 45571 42916 16508097 10791210 6020616 5716887 0 0 0 0 0 0 0 0 1021132 1103057 7432850 7112437 263737 274894 0 0 0 0 0 0 0 0 0 0 9056368 8879382 0 0 132672 137750 9452777 9292026 X -2019927 -2179589 0 0 0 0 -2019927 -2179589 7432850 7112437 -159662 X false true X true false X 0 0 0 0 0 0 4114490 3859078 3896839 3890936 3964961 19726304 0 0 0 4114490 3859078 3896839 3890936 3964961 19726304 0 0 0 19726304 2387 1407 1062 977 810 6643 0 2387 1407 1062 977 810 6643 0 0 4116877 3860485 3897901 3891913 3965771 19732947 0.99966 0.99956 0.00034 0.00044 X 523176 523176 15349580 10214954 5134626 69509 36892 32617 565832 539364 26468 5716887 TENANT SECURITY DEP-FUNDED 88861 RESERVE FOR REPLACEMENTS 814238 RESIDUAL RECEIPTS DEPOSITS 57 MORTGAGE ESCROWS 54518 INTANGIBLE ASSETS 145383 1103057 0 TENANT SECURITY DEPOSITS 86676 AFFILIATE ADVANCE 37904 PREPAID REVENUE 13170 137750 3965771 3965771 3965771 4125433 4125433 4125433 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 TOTAL EXPENSES:737171 PROGRAM SERVICES:737171 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MTG INS PREMIUM TOTAL EXPENSES:40391 PROGRAM SERVICES:40391 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:15745 PROGRAM SERVICES:15745 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC TAXES, LICENSES, PERMITS TOTAL EXPENSES:3845 PROGRAM SERVICES:3845 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADMIN EXPENSE TOTAL EXPENSES:1668 PROGRAM SERVICES:1668 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:2568 PROGRAM SERVICES:2568 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC OPER & MAINT EXPENSE TOTAL EXPENSES:6842 PROGRAM SERVICES:6842 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 false true false false true true true true false false