NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-06
- IRS object ID
- 201632809349300748
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-06T14:53:17-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203551532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3222 N STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521766126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY REINVESTMENT | BusinessNameLine1Txt |
| Business Name Line2 | COALITION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026288866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREETNW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN TAYLOR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2026288866 | PhoneNum |
| Signature | 2016-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NADIM E SALTI CPA | PreparerPersonNm |
| PTIN | P01482194 | PTIN |
| Phone | 2023371803 | PhoneNum |
| Preparation | 2016-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREETNW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,192,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NCRC'S MISSION IS TO 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $46,420 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,400 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,012,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,048,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,746,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,415,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,427 | PYOtherRevenueAmt |
| CY Other Revenue | $42,776 | CYOtherRevenueAmt |
| PY Total Revenue | $13,186,063 | PYTotalRevenueAmt |
| CY Total Revenue | $16,739,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,495,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,037,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,439,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,150,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,102,883 | PYOtherExpensesAmt |
| CY Other Expenses | $6,669,949 | CYOtherExpensesAmt |
| PY Total Expenses | $13,038,106 | PYTotalExpensesAmt |
| CY Total Expenses | $14,857,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,881,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,306,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,496,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,971,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,572,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,335,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,923,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL COMMUNITY REINVESTMENT COALITION AND ITS GRASSROOTS MEMBER ORGANIZATIONS CREATE OPPORTUNITIES FOR PEOPLE TO BUILD WEALTH. WE WORK WITH COMMUNITY LEADERS, POLICYMAKERS AND FINANCIAL INSTITUTIONS TO CHAMPION FAIRNESS IN BANKING, HOUSING, AND BUSINESS DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $355,502 | ExpenseAmt |
| Grant | $64,981 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136,776 | ExpenseAmt |
| Revenue | $40,546 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,075,877 | ExpenseAmt |
| Grant | $1,136,099 | GrantAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | NATIONAL NEIGHBORS - ONE OF NATIONAL COMMUNITY REINVESTMENT COALITION'S MOST IMPORTANT MISSIONS IS TO GIVE ITS MEMBERS A STRONG PRESENCE BEFORE CONGRESS. THROUGH DIRECT ADVOCACY, TESTIMONY ON CAPITOL HILL, AND POWERFULLY COORDINATED NATIONWIDE ACTIONS, OUR COALITION WORKS TOGETHER TO DEVELOP PUBLIC POLICY SOLUTIONS THAT PROMOTE COMMUNITY WEALTH-BUILDING. NCRC IS A QUALIFIED FAIR HOUSING ORGANIZATION THAT WORKS TO UPHOLD FAIR HOUSING, FAIR LENDING AND CONSUMER PROTECTION LAWS ACROSS THE U.S. THROUGH ITS CENTER FOR CIVIL RIGHTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $936,941 | $2,339,865 | NCRC ANNUAL CONFERENCE-NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NONPROFITS, 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. | |
| $249,964 | RESEARCH - NATIONAL COMMUNITY REINVESTMENT COALITION'S RESEARCH ANALYSIS PROVIDE POWERFUL TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES. | ||
| $427,985 | COMMUNICATIONS-NATIONAL COMMUNITY REINVESTMENT COALITION 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. | ||
| $49,374 | NATIONAL TRAINING ACADEMY-NATIONAL COMMUNITY REINVESTMENT COALITION'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. | ||
| $1,283,253 | 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. | $836,129 | |
| $870,554 | GROWTH INITIATIVE-THROUGH THE GENERATING REAL OPPORTUNITIES FOR WORK THROUGH HOUSING (GROWTH) INITIATIVE, NCRC AND PUBLIC, PRIVATE AND NONPROFIT PARTNERS WILL TRANSFORM VACANT AND ABANDONED PROPERTIES, AND BY EXTENSION NEIGBORHOODS. THIS INITIATIVE WILL RETURN 4,000 UNITS OF SINGLE FAMILY HOUSING TO PRODUCTIVE USE AND CREATE JOB TRAINING AND PLACEMENT OPPORTUNITIES FOR LOCAL RESIDENTS. | ||
| $2,411,804 | BUSINESS DEVELOPMENT-NATIONAL COMMUNITY REINVESTMENT COALITION 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,229,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $836,129 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,339,865 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,798,030 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION (NCRC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026288866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STRNW900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| IRVIN HENDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORY RAND | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST E HOGAN | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DICKERSON JR | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETE GARCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA J ADAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARDEN SHANK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN ISHMON | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVA SMITH BATTLE-BEY | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST GENE ORTEGA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOISES LOZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUBERT VAN TOL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMUNDO HIDALGO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN STEIN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHEW LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETHANY SANCHEZ | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY SHEEHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYELLEN LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HARRIS | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TAYLOR | ||||||||
| CEO/PRESIDENT | 37.50 | Yes (X) | $368,352 | $0 | $24,245 | Yes (X) | ||
| GAIL BURKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE SNYDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE HOPE CROSBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICA ADOTEVI | ||||||||
| CFO/EVP OF ADMIN | 37.50 | $178,187 | $0 | $20,356 | Yes (X) | |||
| MANUEL HIDALGO | ||||||||
| COO | 37.50 | $173,385 | $0 | $12,203 | Yes (X) | |||
| SAMIRA COOK | ||||||||
| VP BUSINESS DEVELOPMENT | 37.50 | $164,334 | $0 | $17,493 | Yes (X) | |||
| JEFFREY MAY | ||||||||
| DIR; NATIONAL NEIGHBORS | 37.50 | $102,563 | $0 | $20,015 | Yes (X) | |||
| RACHEL MALEH | ||||||||
| CHIEF OF STAFF | 37.50 | $104,254 | $0 | $9,218 | Yes (X) | |||
| JESSE VAN TOL | ||||||||
| CHIEF, MEMBERSHIP/POLICY | 37.50 | $118,462 | $0 | $15,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,209,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL CONSULTANTS | ServicesDesc |
| Compensation | $296,033 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $102,137 | MembershipDuesAmt |
| Related Organizations | $142,301 | RelatedOrganizationsAmt |
| Government Grants | $4,371,922 | GovernmentGrantsAmt |
| All Other Contributions | $9,432,566 | AllOtherContributionsAmt |
| Total Contributions | $14,048,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 900099 | $2,339,865 | $2,339,865 |
| CONTRACT SERVICES | 900099 | $75,546 | $75,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,415,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,645 | TotalRevenueColumnAmt |
| Exclusion | $185,645 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,328,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,285,646 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,776 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,776 | TotalRevenueColumnAmt |
| Exclusion | $42,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,213,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,167,195 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,420 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,420 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,739,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,415,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,210 | TotalAmt |
| Program Services | $2,037,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,924 | TotalAmt |
| Program Services | $173,385 | ProgramServicesAmt |
| Management And General | $509,704 | ManagementAndGeneralAmt |
| Fundraising | $36,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,314,479 | TotalAmt |
| Program Services | $3,122,233 | ProgramServicesAmt |
| Management And General | $1,050,603 | ManagementAndGeneralAmt |
| Fundraising | $141,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,695 | TotalAmt |
| Program Services | $202,162 | ProgramServicesAmt |
| Management And General | $93,764 | ManagementAndGeneralAmt |
| Fundraising | $10,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,184 | TotalAmt |
| Program Services | $296,084 | ProgramServicesAmt |
| Management And General | $137,327 | ManagementAndGeneralAmt |
| Fundraising | $15,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,010 | TotalAmt |
| Program Services | $237,304 | ProgramServicesAmt |
| Management And General | $110,064 | ManagementAndGeneralAmt |
| Fundraising | $12,642 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,214 | TotalAmt |
| Program Services | $65,141 | ProgramServicesAmt |
| Management And General | $74,073 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,218 | TotalAmt |
| Management And General | $93,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,992 | TotalAmt |
| Program Services | $723,503 | ProgramServicesAmt |
| Management And General | $209,239 | ManagementAndGeneralAmt |
| Fundraising | $271,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,534 | TotalAmt |
| Program Services | $44,668 | ProgramServicesAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,752 | TotalAmt |
| Program Services | $187,185 | ProgramServicesAmt |
| Management And General | $51,717 | ManagementAndGeneralAmt |
| Fundraising | $3,850 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,205 | TotalAmt |
| Program Services | $194,828 | ProgramServicesAmt |
| Management And General | $22,847 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,419 | TotalAmt |
| Program Services | $778,891 | ProgramServicesAmt |
| Management And General | $85,556 | ManagementAndGeneralAmt |
| Fundraising | $12,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,146 | TotalAmt |
| Program Services | $334,487 | ProgramServicesAmt |
| Management And General | $158,351 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,807 | TotalAmt |
| Program Services | $715,972 | ProgramServicesAmt |
| Management And General | $55,523 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,701 | TotalAmt |
| Management And General | $51,701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,401 | TotalAmt |
| Management And General | $20,401 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,326,024 | $1,326,024 | ||
| LOSS IN AFFILIATE | $958,684 | $958,684 | ||
| DUES AND SUBSCRIPTIONS | $81,798 | $13,869 | $64,702 | $3,227 |
| DEVELOPMENT SEMINARS | $44,159 | $18,470 | $25,294 | $395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,587 | TotalAmt |
| Program Services | $1,593,673 | ProgramServicesAmt |
| Management And General | -$1,600,979 | ManagementAndGeneralAmt |
| Fundraising | $98,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857,451 | TotalAmt |
| Program Services | $10,798,030 | ProgramServicesAmt |
| Management And General | $3,442,311 | ManagementAndGeneralAmt |
| Fundraising | $617,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,052 | BOYAmt |
| EOY | $1,550,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,301 | BOYAmt |
| EOY | $6,201,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,591 | BOYAmt |
| EOY | $502,203 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,000 | BOYAmt |
| EOY | $1,192,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,528 | BOYAmt |
| EOY | $65,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,009,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,115,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,306 | BOYAmt |
| EOY | $8,894,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,601 | BOYAmt |
| EOY | $7,815,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,391 | BOYAmt |
| EOY | $274,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,306,770 | BOYAmt |
| EOY | $26,496,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,842 | BOYAmt |
| EOY | $612,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,071 | BOYAmt |
| EOY | $1,280,567 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,788 | BOYAmt |
| EOY | $4,754,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,516 | BOYAmt |
| EOY | $125,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,217 | BOYAmt |
| EOY | $7,572,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,229,147 | BOYAmt |
| EOY | $18,262,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,406 | BOYAmt |
| EOY | $660,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,335,553 | BOYAmt |
| EOY | $18,923,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,306,770 | BOYAmt |
| EOY | $26,496,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,881,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$293,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,347,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,261,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,983,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,012,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,989,357 | CurrentTaxYearAmt |
| Total | $50,595,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,347,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,261,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,983,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,012,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,989,357 | CurrentTaxYearAmt |
| Total | $50,595,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,864,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,730,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,690,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,487 | CurrentTaxYearAmt |
| Total | $8,952,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,584 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,215,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,763,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,020,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,676 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,676 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,058,444 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,316,120 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $715,806 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,952 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $646,264 | CurrentYearMinus3Amt |
| Current Year Minus2 | $624,541 | CurrentYearMinus2Amt |
| Current Year Minus1 | $635,087 | CurrentYearMinus1Amt |
| Current Year | $715,806 | CurrentYearAmt |
| Total | $2,621,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,932,547 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $313,102 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,102 | CurrentYearMinus1Amt |
| Current Year | $257,676 | CurrentYearAmt |
| Total | $1,079,955 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,566 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,772 | CurrentYearMinus1Amt |
| Current Year | $178,952 | CurrentYearAmt |
| Total | $655,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $983,138 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,337,306 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,337,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,456,922 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,915,218 | DepreciationAmt |
| Book Value | $5,541,704 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,463,526 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $58,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,742 | DepreciationAmt |
| Book Value | $1,916,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,574 | DepreciationAmt |
| Book Value | $58,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,594 | DepreciationAmt |
| Book Value | $40,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,894,050 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,447,155 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE SECURITIES | $6,327,400 | F |
| CERTIFICATE OF DEPOSIT | $41,095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,815,650 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION PAYABLE | $82,255 |
| TENANT SECURITY DEPOSITS | $43,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,730,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$293,923 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,285,646 | OtherRevenueAmt |
| Revenue Not Reported | $991,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,739,178 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,739,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,143,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,285,646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,285,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,857,451 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,857,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31,2015, NCRC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,285,646. NETTED AGAINST REVENUE ON FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,285,646. NETTED AGAINST REVENUE ON FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT NEIGHBORHOOD TRUST | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | 501 C 3 | $101,196 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CALIFORNIA COALITION FOR RURAL HOUSING | |||||||||
| 717 K SREWWR NW | SACRAMENTO | CA | 95814 | 942832634 | 501 C 3 | $11,973 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CENTER FOR CHANGING LIVES | |||||||||
| PO BOX 478317 | CHICAGO | IL | 60647 | 363731388 | 501 C 3 | $18,165 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 960 CORPORATE DRIVE | HILLSBOROUGH | NC | 27278 | 721341787 | 501 C 3 | $146,221 | BOOK | NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES | |
| CHICANOS POR LA CAUSA INC | |||||||||
| 1402 S CENTRAL AVE BLDG A | PHOENIX | AZ | 85004 | 860227210 | 501 C 3 | $38,273 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| COMMUNITY HOUSING COUNCIL OF FRESNO | |||||||||
| 2560 W SHAW LANE STE 101 | FRESNO | CA | 93711 | 113686123 | 501 C 3 | $37,544 | BOOK | HOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES | |
| COMMUNITY DEVELOPMENT CORPORATION OF MARLBORO COUNTY | |||||||||
| 106 E MARKET ST BENNETTSVILLE | BENNETTSVILLE | SC | 29512 | 300087360 | 501 C 3 | $7,005 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| D&EA FINANCIAL EDUCATION AND TRAINING INSTITUTE INC | |||||||||
| 4532 JONESBORO ROAD 2ND FLOOR | HOREST PARK | GA | 30297 | 582562896 | 501 C 3 | $20,400 | BOOK | HOUSING COUNSELING SERVICES | |
| DEBT COUNSELING CORP | |||||||||
| 3033 EXPRESS DRIVE NORTH | HAUPPAUGE | NY | 11749 | 113282205 | 501 C 3 | $14,008 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| DETROIT NON PROFIT HOUSING CORPORATION | |||||||||
| 2990 W GRAND BLVD 200 | DETROIT | MI | 48202 | 381970562 | 501 C 3 | $37,646 | BOOK | NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES | |
| EMPOWERING & STRENGTHENING OHIO'S PEOPLE | |||||||||
| 3631 PERKINS AVENUE - 4C-S | CLEVELAND | OH | 44115 | 341752943 | 501 C 3 | $57,830 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| FAMILY MANAGEMENT CREDIT COUNSELORS | |||||||||
| 359 ROCK ISLAND AVE | WATERLOO | IA | 50701 | 421390688 | 501 C 3 | $5,300 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| FRAMEWORKS COMMUNITY DEVELOPMENT CORP | |||||||||
| 701 TILLERY STREET SUITE A-7B BOX | AUSTIN | TX | 78702 | 562492634 | 501 C 3 | $80,046 | BOOK | HOUSING COUNSELING SERVICES | 15 |
| FRAYSER COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 3684 N WATKINS STREET | MEMOHIS | TN | 38127 | 582158058 | 501 C 3 | $13,136 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER | |||||||||
| 2300 GARRISON BLVD SUITE 140 | BALTIMORE | MD | 21216 | 651302144 | 501 C 3 | $16,500 | BOOK | HOUSING COUNSELING SERVICES | |
| HELPING HANDS COMMUNITY OUTREACH CENTER | |||||||||
| 5499 WEST THIRD STREET | DAYTON | OH | 45417 | 371422618 | 501 C 3 | $46,964 | BOOK | NATIONAL NEIGHBORS SILVER GRANT | |
| HOME PRESERVATION & PREVENTION INC | |||||||||
| 4120 ATLANTIC BLVD | LONG BEACH | CA | 90807 | 800597884 | 501 C 3 | $20,513 | BOOK | HOUSING COUNSELING SERVICES | |
| HOME REPAIR RESOURCE CENTER | |||||||||
| 2520 NOBLE RD | CLEVELAND | OH | 44121 | 237131204 | 501 C 3 | $51,872 | BOOK | HOUSING COUNSELING SERVICES | |
| HOUSING SERVICES OF CENTRAL FLORIDA | |||||||||
| 300 S DUNCAN AVE | CLEARWATER | FL | 33755 | 650831621 | 501 C 3 | $10,000 | BOOK | NATIONAL NEIGHBORS SILVER | |
| HPP CARES | |||||||||
| 3939 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 800597884 | 501 C 3 | $214,796 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| INLAND FAIR HOUSING AND MEDIATION BOARD | |||||||||
| 10681 FOOTHILL BLVD SUITE 101 | RANCO | CA | 91730 | 953639912 | 501 C 3 | $59,385 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| JCVISION & ASSOCIATES INC | |||||||||
| PO BOX 1972 | HINESVILLE | GA | 31310 | 582525433 | 501 C 3 | $14,869 | BOOK | HOUSING COUNSELING SERVICES | |
| JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION | |||||||||
| 1023 NORTH GRAND BLVD | ST LOUIS | IL | 63106 | 431769074 | 501 C 3 | $27,892 | BOOK | HOUSING COUNSELING SERVICES | |
| LAW FOUNDATION OF SILICON VALLEY | |||||||||
| ATTN JAMES ZAHRADKA | SAN JOSE | CA | 95112 | 521014754 | 501 C 3 | $6,000 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| NEIGHBORHOOD HOUSING SERVICE OF BALTIMORE | |||||||||
| 819 PARK AVENUE | SALINAS | CA | 93902 | 521007666 | 501 C 3 | $13,041 | BOOK | MORTGAGE MODIFICATION | |
| NORTHWEST INDIANA REINVESTMENT ALLIANCE | |||||||||
| 5948 HOHMAN AVENUE | HAMMOND | IN | 46320 | 331166773 | 501 C 3 | $6,865 | BOOK | HOUSING COUNSELING SERVICES | |
| NORTHWEST SIDE HOUSING CENTER | |||||||||
| 5007 WEST ADDISON STREET | ST LOUIS | MI | 63110 | 201413891 | 501 C 3 | $12,171 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| OAK HILL COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 74 PROVIDENCE STREET | MADISON | WI | 53703 | 222599363 | 501 C 3 | $5,940 | BOOK | HOUSING COUNSELING SERVICES | |
| OPERATION HOPE | |||||||||
| 901 F STREET NW | WASHINGTON | DC | 20004 | 954378084 | 501 C 3 | $8,132 | BOOK | HOUSING COUNSELING SERVICES | |
| PARTNERS IN CHARITY | |||||||||
| 86 N WILLIAMS | CRYSTAL LAKE | IL | 60014 | 364378897 | 501 C 3 | $13,725 | BOOK | HOUSING COUNSELING SERVICES | |
| PARTNERS IN COMMUNITY BUILDING INC | |||||||||
| 3424 S STATE STREET - 1A8-1 | CHICAGO | IL | 60616 | 371442688 | 501 C 3 | $39,103 | BOOK | MORTGAGE MODIFICATION | |
| ROBESON COUNTY COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 205 WEST THIRD STREET | PEMBROKE | NC | 28372 | 352211074 | 501 C 3 | $17,955 | BOOK | NATIONAL NEIGHBORS SILVER | |
| SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION | |||||||||
| 4439 THIRD STREET | SAN FRANCISCO | CA | 94124 | 943090854 | 501 C 3 | $6,088 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| ST JOHNS HOUSING PARTNERSHIP | |||||||||
| 93 ORANGE STREET | ST AUGUSTINE | FL | 32084 | 593422856 | 501 C 3 | $41,040 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| TAMPA HOUSING AUTHORITY | |||||||||
| 5301 W CYPRESS STREET | TAMPA | FL | 33607 | 596001289 | 501 C 3 | $12,699 | BOOK | HOUSING COUNSELING NETWORKHOUSING COUNSELING NETWORK | |
| UNITED SOUTH BROADWAY CORPORATION | |||||||||
| 1500 WALTER STREET SE | ALBUQUERQUE | NM | 87125 | 850371937 | 501 C 3 | $69,469 | BOOK | NATIONAL NEIGHBORS | |
| WE HELP COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 349 SE 3RD ST | BELLE GLADE | FL | 33430 | 311496789 | 501 C 3 | $33,605 | BOOK | NATIONAL NEIGHBORS | |
| YOU CAN MAKE IT HOMEOWNERSHIP CENTER | |||||||||
| 660 FITZHUGH BLVD SUITE 105 | SHYMA | TN | 37167 | 830423384 | 501 C 3 | $51,366 | BOOK | NATIONAL NEIGHBORS | |
| CLARIFI | |||||||||
| 1608 WALNUT STREET 10TH FLOOR | PHILADEPHIA | PA | 19103 | 231671903 | $23,550 | BOOK | SUPPORT PROGRAM | ||
| COMMUNITY HOUSING INOVATIONS INC | |||||||||
| 75 SOUTH BROADWAY SUITE 340 | WHITE PLAINS | NY | 10601 | 133627750 | $12,243 | BOOK | SUPPORT PROGRAM | ||
| DELAWARE COMMUNIY REIVESTMENT ACTION COUNCIL | |||||||||
| 601 NORTH CHURCH STREET | WILMINGTON | DE | 19801 | 510329119 | $20,396 | BOOK | SUPPORT PROGRAM | ||
| DURHAM REGIONAL FINANCIAL CENTER | |||||||||
| 2634 DURHAM-CHAPEL HILL BLVD SYITE | DURHAM | NC | 27707 | 562114496 | $64,699 | BOOK | SUPPORT PROGRAM | 212 | |
| ELDER LAW IF MICHIGAN INC | |||||||||
| 3815 WEST ST JOSEPH SUITE C-200 | LANSING | MI | 48917 | 382960530 | $18,571 | BOOK | SUPPORT PROGRAM | ||
| FAMILY HOUSING RESOURCES INC | |||||||||
| 1700 E FORT LOWELL RD STE 101 | TUSCON | AZ | 85719 | 860750139 | $7,264 | BOOK | SUPPORT PROGRAM | ||
| HOPE OF EVENSVILLE | |||||||||
| 401 SE 6TH ST STE 206 | EVANSVILLE | IL | 47713 | 356075575 | $6,078 | BOOK | SUPPORT PROGRAM | ||
| LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC | |||||||||
| 200 N 2ND STREET | LAFAYETTE | IN | 47901 | 311057335 | $35,514 | BOOK | SUPPORT PROGRAM | ||
| PLYMOUTH REDEVELOPMENT AUTHORITY | |||||||||
| 11 LINCOLN STREET | PLYMOUTH | MA | 02360 | 046006507 | $35,190 | BOOK | SUPPORT PROGRAM | ||
| ROCKLAND HOUSING ACTION COALITION | |||||||||
| 120-126 NORTH MAIN STREET ANNEX | NEW YORK | NY | 10956 | 133439109 | $26,261 | BOOK | SUPPORT PROGRAM | FIRST FLOOR | |
| TOTALLY FREE INC | |||||||||
| 2517 NORWICH STREET | BRUNSVIWCK | GA | 31520 | 582647162 | $56,440 | BOOK | SUPPORT PROGRAM | ||
| BUILDING ALABAMA REINVESTMENT | |||||||||
| 1500 1ST AVENUE NORTH UNIT 12-B106 | BIRMINGHAM | AL | 35203 | 472065050 | $10,000 | BOOK | MEMBERSHIP | ||
| CENTER FOR FAIR HOUSING INC | |||||||||
| 600 BEL AIR BLVD STE 112 | MOBILE | AL | 36606 | 721341787 | $16,500 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| COULEECAP INC | |||||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | 391077614 | $67,634 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| COUNTRY OF GREENVILLE HUMAN RELATIONS COMMISSION | |||||||||
| 301 UNIVERSITY RIDGE STE 1600 | GREENVILLE | SC | 29601 | 576000356 | $16,256 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| FAIR HOURSING COUNCIL OF NNJ | |||||||||
| 131 MAIN STREET STE 140 | HACKENSACK | NJ | 07601 | 237001470 | $26,286 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| FAMILY TREE | |||||||||
| 615 GRISWORLD STREET STE 1009 | DETROIT | MI | 48226 | 383560809 | $21,401 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| HOUSING CONSERVATION COORDINATORS INC | |||||||||
| 777 TENTH AVE | NEW YORK | NY | 10019 | 510141489 | $16,492 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| INNER CITY CHRISTIAN FEDERATION | |||||||||
| 920 CHERRY STREET SE | GRAND RAPIDS | MI | 49506 | 381903026 | $29,020 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| LAKESIDE COMMUNITY DEVELOPMENT | |||||||||
| 6636 N CLARK STREET | CHICAGO | IL | 60626 | 421670630 | $25,850 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| MANNA INC | |||||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 521260698 | $16,450 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT SERVICES | |||||||||
| 1429 SOUTH RAMPANT STREET | NEW ORLEANS | LA | 70113 | 581681468 | $7,414 | BOOK | EMERGENCY HOME LOAN PROGRAM | ||
| SOUTHEASTERN ARIZONA GOVERNMENT ORGANIZATION | |||||||||
| 1403 W HWY 92 | BISBEE | AZ | 85603 | 860264390 | $16,693 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| SOUTHWEST NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 4605 4TH ST NW | ALBUQUERQUE | NM | 87107 | 310875532 | $13,624 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| UNITED COMMUNITY CENTER | |||||||||
| 1028 SOUTH 9TH STREET | MILWAUKEE | WI | 53204 | 391146191 | $16,499 | BOOK | COMPREHENSIVE HOUSING COUNSELING | ||
| UNITED WAY OF DELAWARE | |||||||||
| 625 N ORANGE STREET 3RD FLOOR | WILMINGTON | DE | 19801 | 510073399 | $33,000 | BOOK | NATIONAL NEIGHBORS SILVER | ||
| WESTERN MAINE COMMUNITY ACTION | |||||||||
| PO BOX 200 20A CHURCH STREET | EAST WILTON | ME | 04234 | 010275156 | $9,000 | BOOK | NATIONAL NEIGHBORS SILVER | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN TAYLOR | ||||||||||||||
| CEO/PRESIDENT | $290,757 | $0 | $77,595 | $0 | $0 | $0 | $24,245 | $0 | $0 | $0 | $392,597 | $0 | $0 | $0 |
| DICA ADOTEVI | ||||||||||||||
| CFO/EVP OF ADMIN | $178,187 | $0 | $0 | $0 | $0 | $0 | $11,980 | $0 | $8,376 | $0 | $198,543 | $0 | $0 | $0 |
| MANUEL HIDALGO | ||||||||||||||
| COO | $173,385 | $0 | $0 | $0 | $0 | $0 | $12,203 | $0 | $0 | $0 | $185,588 | $0 | $0 | $0 |
| SAMIRA COOK | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $164,334 | $0 | $0 | $0 | $0 | $0 | $10,892 | $0 | $6,601 | $0 | $181,827 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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 HAVE WORKED 500 HOURS WITHIN THE FIRST 90 DAYS OR 1000 HOURS WITHIN THE FIRST ANNIVERSARY. ADDITIONALLY, AN EXECUTIVE ON 11TH YEAR OF TENURE AND IN GOOD STANDING IS ELIGIBLE FOR A CONTROLLED BONUS PLAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 056000445 | BondIssuerEIN |
| Bond Issued | 2005-02-01 | BondIssuedDt |
| Issue Price | $6,500,000 | IssuePriceAmt |
| Purpose | FINANCING BUILDING AND PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AN EMPLOYEE OF THE ORGANIZATION IS RELATED TO A BOARD MEMBER OF NCRC. |
| 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 IN NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXCERCISE IN CONDUCTING THE BUSINESS OF NCRC. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF THE 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 CHAIPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS; 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 11 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A FINAL COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION UPDATES OFFICERS' INFO AND BIO ON AN ANNUAL BASIS AND SEARCH FOR ANY CONFLICT OF INTEREST THAT MAY EXIST WITH COMPANY POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO/PRESIDENT-ANNUAL BOARD EVALUATION OF PERFORMANCE. COMPENSATION IS DETERMINED BY MEASURING COMPATIBLE INDUSTRY STANDARDS. COMPENSATION OF KEY EMPLOYEES- ANNUAL EVALUATION BY APPROPRIATE SUPERVISORS AND COMPENSATION IS BASED ON INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUIRED: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY |
| 990, LINE 2C,AUDIT COMMITTEE | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261269202 | EIN |
| Primary Activities | MICRO LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | YES | ExemptCodeSectionTxt |
| Public Charity Status | YES | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY REINVESTMENT COALOLITION (NCRC) | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCRC COMMUNITY DEVELOPMENT FUND INC | ||
| P | $83,000 | CASH |
| NCRC COMMUNITY DEVELOPMENT FUND INC | ||
| O | $59,000 | CASH |
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