NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201523089349300437
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-04T10:21:47-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203551532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13222 N STREET NW STE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521766126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026288866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15TH STREETNW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TAYLORPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2026288866PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNADIM E SALTI CPAPreparerPersonNm
PTINP01482194PTIN
Phone2023371803PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15TH STREETNW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,449,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNCRC'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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,983,854PYContributionsGrantsAmt
CY Contributions Grants$10,012,648CYContributionsGrantsAmt
PY Program Service Revenue$2,124,636PYProgramServiceRevenueAmt
CY Program Service Revenue$2,746,376CYProgramServiceRevenueAmt
PY Investment Income$552,113PYInvestmentIncomeAmt
CY Investment Income$216,612CYInvestmentIncomeAmt
PY Other Revenue$340,779PYOtherRevenueAmt
CY Other Revenue$210,427CYOtherRevenueAmt
PY Total Revenue$13,001,382PYTotalRevenueAmt
CY Total Revenue$13,186,063CYTotalRevenueAmt
PY Grants And Similar Paid$3,264,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,495,705CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,980,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,439,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,344CYTotalFundraisingExpenseAmt
PY Other Expenses$5,676,245PYOtherExpensesAmt
CY Other Expenses$4,102,883CYOtherExpensesAmt
PY Total Expenses$14,921,188PYTotalExpensesAmt
CY Total Expenses$13,038,106CYTotalExpensesAmt
PY Revenues Less Expenses-$1,919,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,957CYRevenuesLessExpensesAmt
Total Assets BOY$23,796,705TotalAssetsBOYAmt
Total Assets EOY$25,306,770TotalAssetsEOYAmt
Total Liabilities BOY$6,788,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,971,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,007,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,335,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COMMUNITY REINVESTMENT COALITION IS AN ASSOCIATION OF MORE THAN 600 COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE ACCESS TO BASIC BANKING SERVICES, INCLUDING CREDIT AND SAVINGS, TO CREATE AND SUSTAIN AFFORDABLE HOUSING, JOB DEVELOPMENT AND VIBRANT COMMUNITIES FOR AMERICA'S WORKING FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$367,416ExpenseAmt
Grant$109,000GrantAmt
DescNATIONAL NEIGHBORS SILVER WAS FORMED TO PROTECT THE ECONOMIC SECURITY OF SENIOR CITIZENS - THE FASTEST GROWING POPULATION GROUP IN THE US. BECAUSE OF ACCESS TO RELIABLE PENSIONS AND SOCIAL SECURITY THIS GROUP HAS BECOME THE TARGET OF UNSCRUPULOUS SCAM ARTISTS WHOSE SUCCESS IS MEASURED BY THEIR THEFT FROM ELDERS. AGE FRIENDLY BANKING IS THE SIGNATURE PROGRAM DEVELOPED BY NATIONAL NEIGHBORS SILVER TO INSURE THAT BANKS OFFER PRODUCTS AND SERVICES THAT ANSWER THE SPECIAL NEEDS OF OLDER AMERICANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$737,440ExpenseAmt
DescMEMBERSHIP-MEMBERSHIP IS COMPRISED OF COMMUNITY-BASED INSTITUTIONS NATIONWIDE WORKING TO PROMOTE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND BANKING SERVICES FOR ALL COMMUNITIES AND POPULATIONS. NCRC SUPPORTS AND EMPOWERS ITS MEMBERS TO BE EFFECTIVE LEADERS AND REPRESENTATIVE IN THEIR OWN COMMUNITIES AND ENGAGES THEM IN SUPPORT OF NATIONAL LEGISLATIVE INITIATIVES. MEMBERS CAN PARTICIPATE IN NCRC'S NATIONAL TRAINING ACADEMY CLASSES WITHOUT CHARGE AND GAIN FIRST-HAND KNOWLEDGE FROM RECOGNIZED EXPERTS ON CURRENT TOPICS. NCRC OFTEN PROVIDES FUNDING OPPORTUNITIES FOR ITS MEMBERS BY WAY OF PASS-THROUGH GRANTS, SUPPORT OF MEMBERS' FUNDRAISING EFFORTS, AND COLLABORATON ON REGIONAL AND NATIONAL GRANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,970,555ExpenseAmt
Grant$561,589GrantAmt
DescNATIONAL NEIGHBORS - NCRC'S RENOWNED CIVIL RIGHTS PROGRAM, NATIONAL NEIGHBORS, CREATES PUBLIC AND PRIVATE SECTOR PARTNERSHIPS THAT PROMOTE RACIAL AND CULTURAL EQUALITY, OPPORTUNITY AND DIVERSITY. IT DOES THIS BY INCREASING MULTI-CULTURAL DIALOGUE AND ACCESS, INFLUENCING PUBLIC POLICY, AND DEVELOPING NATIONAL MODELS AND MULTI-FACETED PROGRAMS THAT SUPPORT HEALTH AND SUSTAINABLE COMMUNITIES THROUGHT THE REALIZATION OF OUR NATION'S CIVIL RIGHTS LAWS, INCLUDING: MEMBER TECHNICAL ASSISTANCE, ACTING AS PRIVATE ATTORNEY GENERAL; EDUCATION AND OUTREACH; FAIR HOUSING PLANNING; COMPREHENSIVE VOLUNTARY COMPLIANCE SERVICES; RESEARCH, MYSTERY SHOPPING AND TESTING AND BUILDING PARTNERSHIPS AMONG COMMUNITIES, REAL ESTATE PROVIDERS, FINANCIAL INSTRUCTIONS AND OTHER MARKET PLAYERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$920,078$2,608,688NCRC'S SIGNATURE EVENT IS ITS ANNUAL CONFERENCE DURING WHICH TRAINING IS OFFERED TO MEMBER ORGANIZATIONS AS WELL AS GOVERNMENT, NON-PROFIT ORGANIZATIONS, AND BANKS, WHICH WORK TOGETHER IN THE ACCESS TO CREDIT AND CAPITAL ARENA AND WHICH ALL SEEK TO SERVE THE LOW-TO-MIDDLE INCOME (LMI) ECONOMIC GROUP. SPEAKERS, WORKSHOPS AND SPECIAL EVENTS ARE DESIGNED TO EMPOWER LMI COOMUNITIES AS IS THE ANNUAL VISIT TO CAPITOL HILL.
$219,282RESEARCH AND PUBLICATIONS DEPARTMENT PERFORMS PRO-BONO PROJECTS SUCH AS THE RECENT COMPLETION AND PUBLICATION OF THE WHITE PAPER: "LONG TERM SOCIAL IMPACTS & FINANCIAL COSTS OF FORECLOSURE ON FAMILIES AND COMMUNITIES OF COLOR". RESEARCH SUPPORTS MANY OTHER ASPECTS OF THE NCRC OPERATION SUCH AS ADVOCACY AND LEGISLATION. FURTHER, THE RESEARCH DEPARTMENT PROVIDED TECHNICAL ASSISTANCE AND ORGANIZING SUPPORT TO MEMBERS IN PITTSBURGH, SAN DIEGO, AND NEW YORK CITY AS THEY SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF RESPONSIBLE BANKING ORDINANCES IN THER CITIES.
$495,961COMMUNICATIONS- IN 2014, NCRC APPEARED IN NEWS STORIES IN SUCH PROMINENT OUTLETS AS: THE NEW YORK TIMES, THE WASHINGTON POST, AMERICAN BANKER, REUTERS, BLOOMBERG, THE ASSOCIATED PRESS, POLITICO AND HOUSINGWIRE MAGAZINE. NCRC STAFF MADE NATIONAL TELEVISION APPEARANCES ON NBC NEWS, FOX BUSINESS AND BLOOMBERG TELEVISION.
$7,685TRAINING ACADEMY- THE NCRC TRAINING ACADEMY PROVIDES A COMPREHENSIVE PLACED BASED AND E-LEARNING CURRICULUM THAT MEETS THE DIVERSE NEEDS OF MEMBER ORGANIZATIONS THAT ARE PROVIDING DIRECT SERVICES TO CONSUMERS, BUSINESSES OR WORKING TO INCREASE ACCESS TO HOUSING, CREDIT, AND FINANCIAL SERVICES. ACADEMY COURSE OFFERINGS AND FACULTY INCREASES THE LEVEL OF KNOWLEDGE AND SKILLS OF ORGANIZATIONS SEEKING TO EXPAND THEIR SERVICES AND ASSISTS IN BUILDING COLLABORATIONS BETWEEEN COMMUNITY ORGANIZATIONS, GOVERNMENT AGENCIES, FAITH-BASED ORGANIZATIONS AND FINANCIAL INSTRUCTIONS.
$2,902,322HOUSING COUNSELING NETWORK AND ITS 160 AFFILIATES PROVIDED HUD CERTIFIED PRE-PURCHASE, FORECLOSURE PREVENTION, REVERSE MORTGAGE, LANDLORD/TENANT, HOMELESSNESS PREVENTION AND FAIR HOUSING COUNSELING TO OVER 50,000 CUSTOMERS NATIONWIDE THROUGH A 24-HOUR INTAKE HOTLINE (800.475.NCRC) AND OFFICES NATIONWIDE. NCRC PROVIDED FINANCIAL SUPPORT, TECHNICAL ASSISTANCE, COMPLIANCE AND RELATED SERVICES TO 87 HCN PARTNERS IN 30 STATES AND THE DISCTRICT OF COLUMBIA. ON A NATIONAL LEVEL, MORE THAN 50% OF THE CUSTOMERS WHO RECEIVED SERVICES WERE LOW-TO-MODERATE-INCOME FAMILIES, REVELATORY OF THE DIVERSITY OF NCRC'S COMMUNITY-BASED MEMBERSHIP.$1,536,766
$1,079,577GROWTH RECENTLY ANNOUNCED BY FORMER PRESIDENT BILL CLINTON AND HIGHLIGHTED AT THE CHICAGO MEETING OF THE CLINTON GLOBAL INITIATIVE. IT IS DESIGNED TO REVITALIZE DISTRESSED NEIGHBORHOODS BY REBUILDING THE HOUSING STOCK AND OVERLAYING A COMPREHENSIVE WORKFORCE TRAINING PROGRAM THAT EMPLOYS IMPACTED, LOCAL INDIVIDUALS.
$2,226,349$137,688BUSINESS DEVELOPMENT DEPARTMENT CONTAINS A WOMEN'S BUSINESS CENTER, A MINORITY BUSINESS CENTER IN DC AND NEW YORK AND A BUSINESS TEAMING CENTER WHICH ALLOWS SMALL BUSINESSES TO ALLY THEMSELVES WITH OTHER ENTERPRISES TO FORM A GROUP ELIGIBLE TO BID ON FEDERAL CONTRACTS. CLASSES, COACHING AND NETWORKING PLUS ACCESS TO A COMMUNITY DEVELOPMENT FUND FOR BUSINESS LOANS SUPPORT THE SMALL AND MINORITY BUSINESS OWNER. IN COMBINATION, DURING 2012 THEY CREATED APPROXIMATELY 400 NEW JOBS.$288,350
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,851,254TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,825,116TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,746,376TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,926,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATION (NCRC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026288866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15TH STRNW900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRVIN HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DORY RAND
BOARD MEMBER1.00Yes (X)$0$0$0
ERNEST E HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
TED WYSOCKI RESIGNED ON 32014
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES HELMS RESIGNED 032014
BOARD MEMBER1.00Yes (X)$0$0$0
NADINE COHEN ESQ RESIGNED ON 3201
BOARD MEMBER1.00Yes (X)$0$0$0
BOB DICKERSON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
PETE GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
STELLA J ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ARDEN SHANK
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN ISHMON
BOARD MEMBER1.00Yes (X)$0$0$0
MARVA SMITH BATTLE-BEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERNEST GENE ORTEGA
TREASURER1.00Yes (X)$0$0$0Yes (X)
MOISES LOZA
BOARD MEMBER1.00Yes (X)$0$0$0
HUBERT VAN TOL
BOARD MEMBER1.00Yes (X)$0$0$0
EDMUNDO HIDALGO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN STEIN
BOARD CHAIR1.00Yes (X)$0$0$0
MATHEW LEE
BOARD MEMBER1.00Yes (X)$0$0$0
BETHANY SANCHEZ
PAST BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
SHELLY SHEEHY
BOARD MEMBER1.00Yes (X)$0$0$0
MARYELLEN LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES HARRIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN TAYLOR
CEO/PRESIDENT37.50Yes (X)$295,892$0$3,195Yes (X)
GAIL BURKS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE SNYDER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE GLEASON
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE HOPE CROSBY
BOARD CHAIR1.00Yes (X)$0$0$0
DICA ADOTEVI
CFO/EVP OF ADMIN37.50$201,649$0$1,602Yes (X)
RACHEL MALEH
CHIEF OF STAFF37.50$146,143$0$1,241Yes (X)
MANUEL HIDALGO
COO37.50$42,717$0$0Yes (X)
ED GORMAN
CHIEF OF MEMBERSHIP37.50$164,552$0$1,337Yes (X)
DAVID BERENBAUM
CHIEF OF PROGRAMS37.50$114,540$0$895Yes (X)
CHERYL CASSELL
DIR OF HOUSING COUNSELING37.50$100,788$0$1,304Yes (X)
SAMIRA COOK
VP BUSINESS DEVELOPMENT37.50$124,993$0$1,337Yes (X)
EDWARD D WILBERDING
DIR OF CDFI37.50$116,582$0$1,337Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,307,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORSEY & WHITNEY LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1680AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55480ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$129,614CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$122,637MembershipDuesAmt
Related Organizations$105,000RelatedOrganizationsAmt
Government Grants$4,583,220GovernmentGrantsAmt
All Other Contributions$5,201,791AllOtherContributionsAmt
Total Contributions$10,012,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE900099$2,578,319$2,578,319
SERVICE CONTRACTS900009$168,057$168,057
FieldValueIRS element (for citing)
Total Program Service Revenue$2,746,376TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,612TotalRevenueColumnAmt
Exclusion$216,612ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,473,560RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,263,133RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$210,427RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,427TotalRevenueColumnAmt
Exclusion$210,427ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,186,063TotalRevenueColumnAmt
Related Or Exempt Func Income$2,746,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$427,039ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,495,705TotalAmt
Program Services$2,495,705ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$653,169TotalAmt
Management And General$623,671ManagementAndGeneralAmt
Fundraising$29,498FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,592,389TotalAmt
Program Services$3,769,883ProgramServicesAmt
Management And General$737,038ManagementAndGeneralAmt
Fundraising$85,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$389,500TotalAmt
Program Services$291,652ProgramServicesAmt
Management And General$88,716ManagementAndGeneralAmt
Fundraising$9,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415,779TotalAmt
Program Services$311,329ProgramServicesAmt
Management And General$94,702ManagementAndGeneralAmt
Fundraising$9,748FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388,681TotalAmt
Program Services$291,038ProgramServicesAmt
Management And General$88,530ManagementAndGeneralAmt
Fundraising$9,113FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$936,526TotalAmt
Program Services$706,439ProgramServicesAmt
Management And General$230,087ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,823TotalAmt
Program Services$44,520ProgramServicesAmt
Management And General$5,013ManagementAndGeneralAmt
Fundraising$2,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,379TotalAmt
Program Services$167,062ProgramServicesAmt
Management And General$62,659ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$246,509TotalAmt
Program Services$199,795ProgramServicesAmt
Management And General$42,798ManagementAndGeneralAmt
Fundraising$3,916FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$588,321TotalAmt
Program Services$513,049ProgramServicesAmt
Management And General$68,315ManagementAndGeneralAmt
Fundraising$6,957FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$431,976TotalAmt
Program Services$319,386ProgramServicesAmt
Management And General$112,316ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$597,691TotalAmt
Program Services$578,570ProgramServicesAmt
Management And General$19,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,613TotalAmt
Management And General$30,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$553,495$553,495
DUES AND SUBSCRIPTIONS$173,692$46,572$126,856$264
LOSS IN AFFILIATE$94,161$94,161
PROGRAM EXPENSES$42,752$42,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,945TotalAmt
Program Services$2,068,629ProgramServicesAmt
Management And General-$1,982,710ManagementAndGeneralAmt
Fundraising$36,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,038,106TotalAmt
Program Services$11,926,665ProgramServicesAmt
Management And General$915,097ManagementAndGeneralAmt
Fundraising$196,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,879,711BOYAmt
EOY$2,688,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,290,849BOYAmt
EOY$2,003,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,091BOYAmt
EOY$298,591EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,505,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,934BOYAmt
EOY$73,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,753,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,671,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,441,822BOYAmt
EOY$9,082,306EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,569,032BOYAmt
EOY$9,498,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,266BOYAmt
EOY$157,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,796,705BOYAmt
EOY$25,306,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055,606BOYAmt
EOY$988,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$380,806BOYAmt
EOY$1,187,071EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,069,183BOYAmt
EOY$4,870,788EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$120,875BOYAmt
EOY$800,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,382BOYAmt
EOY$124,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,788,852BOYAmt
EOY$7,971,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,201,188BOYAmt
EOY$16,229,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$806,665BOYAmt
EOY$1,106,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,007,853BOYAmt
EOY$17,335,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,796,705BOYAmt
EOY$25,306,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,957ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$179,743NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,384,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,347,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,261,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,983,854CurrentTaxYearMinus1YearAmt
Current Tax Year$10,012,648CurrentTaxYearAmt
Total$45,990,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,384,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,347,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,261,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,983,854CurrentTaxYearMinus1YearAmt
Current Tax Year$10,012,648CurrentTaxYearAmt
Total$45,990,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,451,140SubstantialContributorsTotAmt
Public Support Total170$43,539,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,449,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,876,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,935,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,172CurrentTaxYearAmt
Total$8,842,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,584CurrentTaxYearMinus2YearsAmt
Total$1,398,075TotalAmt
FieldValueIRS element (for citing)
Total Support$56,231,009TotalSupportAmt
Gross Receipts Rltd Activities$9,927,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77430PublicSupportCY170Pct
Public Support PY1700.74870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$313,102FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$313,102FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,388,634FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,701,736FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$635,087FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$158,772FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$582,796CurrentYearMinus3Amt
Current Year Minus2$646,264CurrentYearMinus2Amt
Current Year Minus1$624,541CurrentYearMinus1Amt
Current Year$635,087CurrentYearAmt
Total$2,488,688TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,733,032LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$241,895CurrentYearMinus3Amt
Current Year Minus2$196,075CurrentYearMinus2Amt
Current Year Minus1$313,102CurrentYearMinus1Amt
Current Year$313,102CurrentYearAmt
Total$1,064,174TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$145,699CurrentYearMinus3Amt
Current Year Minus2$161,566CurrentYearMinus2Amt
Current Year Minus1$156,135CurrentYearMinus1Amt
Current Year$158,772CurrentYearAmt
Total$622,172TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$933,258GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,337,306InvestmentCostOrOtherBasisAmt
Book Value$1,337,306BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,456,922InvestmentCostOrOtherBasisAmt
Depreciation$2,698,373DepreciationAmt
Book Value$5,758,549BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,265,970InvestmentCostOrOtherBasisAmt
Depreciation$1,430,251DepreciationAmt
Book Value$1,835,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,650OtherCostOrOtherBasisAmt
Depreciation$208,884DepreciationAmt
Book Value$87,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,549OtherCostOrOtherBasisAmt
Depreciation$333,583DepreciationAmt
Book Value$62,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,082,306TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$2,405,839BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITS AND OTHER SECURITIESDesc
Book Value$7,092,762BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,498,601TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION PAYABLE$83,800
TENANT SECURITY DEPOSITS$40,716
FieldValueIRS element (for citing)
Total Liability$124,516TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,628,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$179,743NetUnrealizedGainsInvstAmt
Other Revenue$1,263,133OtherRevenueAmt
Revenue Not Reported$1,442,876RevenueNotReportedAmt
Revenue Subtotal$13,186,063RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,186,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,301,239TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,263,133OtherExpensesIncludedAmt
Expenses Not Reported$1,263,133ExpensesNotReportedAmt
Expenses Subtotal$13,038,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,038,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 31,2014, 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 1,263,133. NETTED AGAINST REVENUE ON FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,263,133. NETTED AGAINST REVENUE ON FORM 990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BRIDGEPORT NEIGHBORHOOD TRUST
570 STATE STREETBRIDGEPORTCT06604222809353501 C 3$21,910BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CALIFORNIA COALITION FOR RURAL HOUSING
717 K SREWWR NWSACRAMENTOCA95814942832634501 C 3$11,500BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CEDAR VILLAGE RETIREMENT COMMUNITY
5467 CEDAR VILLAGE DRMASONOH45040311345871501 C 3$11,500BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
CENTER FOR CHANGING LIVES
PO BOX 478317CHICAGOIL60647363731388501 C 3$15,896BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION
960 CORPORATE DRIVEHILLSBOROUGHNC27278721341787501 C 3$205,107BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
CHICANOS POR LA CAUSA INC
1402 S CENTRAL AVE BLDG APHOENIXAZ85004860227210501 C 3$25,515BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
COMMUNITY HOUSING COUNCIL OF FRESNO
2560 W SHAW LANE STE 101FRESNOCA93711113686123501 C 3$29,925BOOKHOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES
COMMUNITY DEVELOPMENT CORPORATION OF MARLBORO COUNTY
106 E MARKET ST BENNETTSVILLEBENNETTSVILLESC29512300087360501 C 3$5,561BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
COMMUNITY REINVESTMENT FUND INC
801 NICOLLET MALL SUITE 1700 WMINNEAPOLISMS55402411616861501 C 3$21,000BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
D&EA FINANCIAL EDUCATION AND TRAINING INSTITUTE INC
4532 JONESBORO ROAD 2ND FLOORHOREST PARKGA30297582562896501 C 3$23,160BOOKHOUSING COUNSELING SERVICES
DEBT COUNSELING CORP
3033 EXPRESS DRIVE NORTHHAUPPAUGENY11749113282205501 C 3$12,068BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
DETROIT NON PROFIT HOUSING CORPORATION
2990 W GRAND BLVD 200DETROITMI48202381970562501 C 3$48,845BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
EAST SIDE ORGANIZING PROJECT INC
7000 EUCLID AVENUE - SUITE 203CLEVELANDOH44103341752943501 C 3$77,594BOOKHOUSING COUNSELING SERVICES
EMPOWERING & STRENGTHENING OHIO'S PEOPLE
3631 PERKINS AVENUE - 4C-SCLEVELANDOH44115341752943501 C 3$123,915BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
FAMILY MANAGEMENT CREDIT COUNSELORS
359 ROCK ISLAND AVEWATERLOOIA50701421390688501 C 3$10,000BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
FRAMEWORKS COMMUNITY DEVELOPMENT CORP
701 TILLERY STREET SUITE A-7B BOXAUSTINTX78702562492634501 C 3$61,206BOOKHOUSING COUNSELING SERVICES15
FRAYSER COMMUNITY DEVELOPMENT CORPORATION
3684 N WATKINS STREETMEMOHISTN38127582158058501 C 3$19,603BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
GAP COMMUNITY DEVELOPMENT RESOURCES
129 WEST FOWLKES STREETSUITE 137FRANKLINTN37064582679005501 C 3$13,317BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER
2300 GARRISON BLVD SUITE 140BALTIMOREMD21216651302144501 C 3$6,300BOOKHOUSING COUNSELING SERVICES
HELPING HANDS COMMUNITY OUTREACH CENTER
5499 WEST THIRD STREETDAYTONOH45417371422618501 C 3$34,720BOOKNATIONAL NEIGHBORS SILVER GRANT
HOME PRESERVATION & PREVENTION INC
4120 ATLANTIC BLVDLONG BEACHCA90807800597884501 C 3$9,450BOOKHOUSING COUNSELING SERVICES
HOME REPAIR RESOURCE CENTER
2520 NOBLE RDCLEVELANDOH44121237131204501 C 3$5,818BOOKHOUSING COUNSELING SERVICES
HOUSING SERVICES OF CENTRAL FLORIDA
300 S DUNCAN AVECLEARWATERFL33755650831621501 C 3$10,000BOOKNATIONAL NEIGHBORS SILVER
HPP CARES
3939 LONG BEACH BLVDLONG BEACHCA90807800597884501 C 3$450,829BOOKFAIR HOUSING INITATIVE PROGRAM
INLAND FAIR HOUSING AND MEDIATION BOARD
10681 FOOTHILL BLVD SUITE 101RANCOCA91730953639912501 C 3$14,950BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
JCVISION & ASSOCIATES INC
PO BOX 1972HINESVILLEGA31310582525433501 C 3$8,190BOOKHOUSING COUNSELING SERVICES
JEWISH COMMUNITY ACTION
2375 UNIVERSITY AVE W 150ST PAULMN55114411830619501 C 3$21,000BOOKHOUSING COUNSELING SERVICES
JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
1023 NORTH GRAND BLVDST LOUISIL63106431769074501 C 3$36,757BOOKHOUSING COUNSELING SERVICES
LAW FOUNDATION OF SILICON VALLEY
ATTN JAMES ZAHRADKASAN JOSECA95112521014754501 C 3$24,000BOOKFAIR HOUSING INITATIVE PROGRAM
NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION
212 MAIN STREETSPRINGFIELDOR97477930739188501 C 3$9,900BOOKMORTGAGE MODIFICATION
NEIGHBORHOOD HOUSING SERVICE OF BALTIMORE
819 PARK AVENUESALINASCA93902521007666501 C 3$8,694BOOKMORTGAGE MODIFICATION
NEW HOPE COMMUNITY DEVELOPMENT
19487 EVERGREENCHICAGOIL60647382975829501 C 3$10,000BOOKHOUSING COUNSELING SERVICES
NORTHWEST INDIANA REINVESTMENT ALLIANCE
5948 HOHMAN AVENUEHAMMONDIN46320331166773501 C 3$17,618BOOKHOUSING COUNSELING SERVICES
NORTHWEST SIDE HOUSING CENTER
5007 WEST ADDISON STREETST LOUISMI63110201413891501 C 3$28,924BOOKFAIR HOUSING INITATIVE PROGRAM
OAK HILL COMMUNITY DEVELOPMENT CORPORATION
74 PROVIDENCE STREETMADISONWI53703222599363501 C 3$17,135BOOKHOUSING COUNSELING SERVICES
OPERATION HOPE
901 F STREET NWWASHINGTONDC20004954378084501 C 3$12,821BOOKHOUSING COUNSELING SERVICES
PARTNERS IN CHARITY
86 N WILLIAMSCRYSTAL LAKEIL60014364378897501 C 3$27,468BOOKHOUSING COUNSELING SERVICES
PARTNERS IN COMMUNITY BUILDING INC
3424 S STATE STREET - 1A8-1CHICAGOIL60616371442688501 C 3$52,227BOOKMORTGAGE MODIFICATION
ROBESON COUNTY COMMUNITY DEVELOPMENT CORPORATION
205 WEST THIRD STREETPEMBROKENC28372352211074501 C 3$11,970BOOKNATIONAL NEIGHBORS SILVER
SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION
4439 THIRD STREETSAN FRANCISCOCA94124943090854501 C 3$5,405BOOKFAIR HOUSING INITATIVE PROGRAM
SCOTT CARVER DAKOTA CAP AGENCY INC
712 CANTERBURY RDSHAKOPEMN55379410903890501 C 3$18,667BOOKHOUSING COUNSELING SERVICES
SPANISH COALITION FOR HOUSING
1922 NORTH PULASKICHICAGOIL60639237230578501 C 3$40,577BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
ST JOHNS HOUSING PARTNERSHIP
93 ORANGE STREETST AUGUSTINEFL32084593422856501 C 3$20,948BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES
D/B/A NEIGHBORHOOD HOME SOLUTIONS16ST PETERSBURGHFL33701592026381501 C 3$14,550BOOKMORTGAGE MODIFICATION0 DR MARTIN LUTHER KING STREET
S W GROUP
1212 T STREET NWWASHINGTONDC20009271090283501 C 3$7,850BOOKNATIONAL NEIGHBORS SILVER
TAMPA HOUSING AUTHORITY
5301 W CYPRESS STREETTAMPAFL33607596001289501 C 3$21,632BOOKHOUSING COUNSELING NETWORKHOUSING COUNSELING NETWORK
UNITED SOUTH BROADWAY CORPORATION
1500 WALTER STREET SEALBUQUERQUENM87125850371937501 C 3$48,375BOOKNATIONAL NEIGHBORS
WE HELP COMMUNITY DEVELOPMENT CORPORATION
349 SE 3RD STBELLE GLADEFL33430311496789501 C 3$98,096BOOKNATIONAL NEIGHBORS
WOMEN IMPACTING PUBLIC POLICY
1156 15TH STREET NWSUITE 1100WASHINGTONDC20005383610205501 C 3$280,500BOOKBUSINESS DEVELOPMENT
YOU CAN MAKE IT HOMEOWNERSHIP CENTER
660 FITZHUGH BLVD SUITE 105SHYMATN37167830423384501 C 3$23,922BOOKNATIONAL NEIGHBORS
CLARIFI
1608 WALNUT STREET 10TH FLOORPHILADEPHIAPA19103231671903$7,500BOOKSUPPORT PROGRAM
COMMUNITY HOUSING INOVATIONS INC
75 SOUTH BROADWAY SUITE 340WHITE PLAINSNY10601133627750$14,651BOOKSUPPORT PROGRAM
DELAWARE COMMUNIY REIVESTMENT ACTION COUNCIL
601 NORTH CHURCH STREETWILMINGTONDE19801510329119$6,822BOOKSUPPORT PROGRAM
DURHAM REGIONAL FINANCIAL CENTER
2634 DURHAM-CHAPEL HILL BLVD SYITEDURHAMNC27707562114496$59,385BOOKSUPPORT PROGRAM212
ELDER LAW IF MICHIGAN INC
3815 WEST ST JOSEPH SUITE C-200LANSINGMI48917382960530$7,049BOOKSUPPORT PROGRAM
FAMILY HOUSING RESOURCES INC
1700 E FORT LOWELL RD STE 101TUSCONAZ85719860750139$21,755BOOKSUPPORT PROGRAM
GREENVILLE COUNTY HUMAN RELATIONS COMMISSION
301 UNIVERSITY RIDGE SUITE 1600GREENVILLESC29601576000356$7,182BOOKSUPPORT PROGRAM
HOPE OF EVENSVILLE
401 SE 6TH ST STE 206EVANSVILLEIL47713356075575$10,242BOOKSUPPORT PROGRAM
JEVS HUMAN SERVICES
1845 WALNUT STREET 7TH FLOORPHILADEPHIAPA19103231352118$7,500BOOKSUPPORT PROGRAM
LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC
200 N 2ND STREETLAFAYETTEIN47901311057335$5,804BOOKSUPPORT PROGRAM
LITTLE HAITI HOUSING ASSOCIATION INC
181 NORTHEAST 82ND STREETMIAMIFL33138592801211$41,625BOOKSUPPORT PROGRAM
MARYLAND CONSUMER RIGHTS COALITION
1209 N CALVERT STBALTIMOREMD21202522266235$44,000BOOKSUPPORT PROGRAM
PLYMOUTH REDEVELOPMENT AUTHORITY
11 LINCOLN STREETPLYMOUTHMA02360046006507$35,301BOOKSUPPORT PROGRAM
ROCKLAND HOUSING ACTION COALITION
120-126 NORTH MAIN STREET ANNEXNEW YORKNY10956133439109$10,279BOOKSUPPORT PROGRAMFIRST FLOOR
TOTALLY FREE INC
2517 NORWICH STREETBRUNSVIWCKGA31520582647162$59,385BOOKSUPPORT PROGRAM
UNITED HOUSING CONNECTIONS
122 EDGEWORTH STREETGREENVILLESC29607571032202$10,241BOOKSUPPORT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org49TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE 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 MANAGERSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN TAYLOR
CEO/PRESIDENT$272,977$0$22,915$0$0$0$20,820$0$5,942$0$322,654$0$0$0
DICA ADOTEVI
CFO/EVP OF ADMIN$161,649$0$0$0$40,000$0$11,744$0$5,357$0$218,750$0$0$0
RACHEL MALEH
CHIEF OF STAFF$146,143$0$0$0$0$0$11,078$0$5,357$0$162,578$0$0$0
MANUEL HIDALGO
COO$42,717$0$0$0$0$0$0$0$0$0$42,717$0$0$0
ED GORMAN
CHIEF OF MEMBERSHIP$164,552$0$0$0$0$0$12,415$0$7,527$0$184,494$0$0$0
SAMIRA COOK
VP BUSINESS DEVELOPMENT$124,993$0$0$0$0$0$9,585$0$5,357$0$139,935$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1UNITED BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN056000445BondIssuerEIN
Bond Issued2005-02-01BondIssuedDt
Issue Price$6,500,000IssuePriceAmt
PurposeFINANCING BUILDING AND PROVIDING FUNDS FOR CAPITAL IMPROVEMENTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
CHICANOS POR LA CAUSA
BOARD MEMBER OF THE ORGANIZATION$25,515GRANT AWARDSUPPORT EXEMPT PURPOSE OF THE ORGANIZATION
NW INDIANA REINVESTMENT ALLIANCE
BOARD MEMBER OF THE ORGANIZATION$17,618GRANT AWARDSUPPORT EXEMPT PURPOSE OF THE ORGANIZATION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MATHEW LEE
BOARD MEMBER OF NCRC$48,000PROVIDES CONSULTING SERVICES0
IRVIN HENDERSON OF HNDERSON COMPA
BOARD MEMBER OF NCRC$5,000PROVIDES CONSULTING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 3BTHE ORGANIZATION MET THE 85% RULE WHEREBY MORE THAN 85% OF THE TENANTS ARE NONPROFITS OR RELATED TO NONPROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSES ARE DIRECTLY OR INDIRCTLY RELATED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2AN EMPLOYEE OF THE ORGANIZATION IS RELATED TO A BOARD MEMBER OF NCRC.
FORM 990, PART VI, SECTION A, LINE 6NCRC 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 7AAN 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 7BTHE 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 8BCOMMITTEES 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 11THE 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 12CTHE 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 15COMPENSATION 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 19THE 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 COMMITTEETHE 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

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN261269202EIN
Primary ActivitiesMICRO LENDINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code SectionYESExemptCodeSectionTxt
Public Charity StatusYESPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALOLITION (NCRC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NCRC COMMUNITY DEVELOPMENT FUND INC
D$350,000CASH
NCRC COMMUNITY DEVELOPMENT FUND INC
P$35,098CASH
NCRC COMMUNITY DEVELOPMENT FUND INC
O$69,902CASH

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