NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201432909349300313
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T11:53:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3222 N STREET NW STE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 COALITION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN TAYLOR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2026288866 | PhoneNum |
| Signature | 2014-10-17 | 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 | 2014-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,470,108 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,958,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,108,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $605,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,073,402 | PYOtherRevenueAmt |
| CY Other Revenue | $340,779 | CYOtherRevenueAmt |
| PY Total Revenue | $13,637,859 | PYTotalRevenueAmt |
| CY Total Revenue | $13,001,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,745,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,264,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,501,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,980,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,522,006 | PYOtherExpensesAmt |
| CY Other Expenses | $5,676,245 | CYOtherExpensesAmt |
| PY Total Expenses | $14,768,818 | PYTotalExpensesAmt |
| CY Total Expenses | $14,921,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,130,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,919,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,799,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,796,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,280,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,788,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,518,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,007,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $728,180 | ExpenseAmt |
| Revenue | $728,180 | RevenueAmt |
| Desc | NATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,543 | ExpenseAmt |
| Revenue | $114,103 | RevenueAmt |
| Desc | MEMBERSHIP-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,249,655 | ExpenseAmt |
| Grant | $1,889,677 | GrantAmt |
| Revenue | $5,250,000 | RevenueAmt |
| Desc | NATIONAL 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)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $824,279 | $2,293,628 | NCRC'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. | |
| $275,271 | $275,271 | RESEARCH 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. | |
| $342,150 | $43,043 | COMMUNICATIONS- IN 2013, 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. | |
| $28,083 | $0 | TRAINING 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. | |
| $3,112,956 | $3,100,000 | HOUSING 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. | $1,374,527 |
| $858,879 | $450,000 | GROWTH 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. | |
| $1,718,742 | $1,223,747 | BUSINESS 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,160,360 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,374,527 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,385,689 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,691,738 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| 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) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026288866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STRNW900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IRVIN HENDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORY RAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST E HOGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED WYSOCKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HELMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE COHEN ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DICKERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVA SMITH BATTLE-BEY | |||||||
| BOARD MEMBER | 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 | ||
| ALAN FISHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY SANCHEZ | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY SHEEHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYELLEN LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HARRIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN TAYLOR | |||||||
| CEO/PRESIDENT | 37.50 | Yes (X) | $308,864 | $0 | $50,353 | Yes (X) | |
| GAIL BURKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SNYDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GLEASON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HUNT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICA ADOTEVI | |||||||
| CFO/EVP OF ADMIN | 37.50 | $182,606 | $0 | $26,250 | Yes (X) | ||
| RACHEL MALEH | |||||||
| CHIEF OF STAFF | 37.50 | $137,080 | $0 | $25,482 | Yes (X) | ||
| DAVID BERENBAUM | |||||||
| CHIEF OF PROGRAMS | 37.50 | $170,848 | $0 | $31,792 | Yes (X) | ||
| MICHAEL MITCHEL | |||||||
| DIR OF NATIONAL NEIGHBORS | 37.50 | $103,705 | $0 | $18,207 | Yes (X) | ||
| ED GORMAN | |||||||
| CHIEF OF MEMBERSHIP | 37.50 | $158,635 | $0 | $31,266 | Yes (X) | ||
| SAMIRA COOK | |||||||
| VP BUSINESS DEVELOPMENT | 37.50 | $108,878 | $0 | $18,753 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,170,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,103 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCK CREEK CAPITAL GROUP LLC | |||||
| 3865 BEECHER STREET NW | WASHINGTON | DC | 20007 | CONSULTING | $330,000 |
| FENTON COMMUNICATIONS INC | |||||
| 1000 VERMONT AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $131,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $324,278 | MembershipDuesAmt |
| Government Grants | $7,307,229 | GovernmentGrantsAmt |
| All Other Contributions | $4,476,983 | AllOtherContributionsAmt |
| Total Contributions | $12,108,490 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,159 | TotalRevenueColumnAmt |
| Exclusion | $385,159 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,383,726 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,253,738 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,988 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,988 | TotalRevenueColumnAmt |
| Exclusion | $129,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,381,942 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,214,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,954 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $210,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,001,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $515,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264,204 | TotalAmt |
| Program Services | $3,264,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,956 | TotalAmt |
| Management And General | $633,350 | ManagementAndGeneralAmt |
| Fundraising | $32,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243,461 | TotalAmt |
| Program Services | $3,619,063 | ProgramServicesAmt |
| Management And General | $545,293 | ManagementAndGeneralAmt |
| Fundraising | $79,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,268 | TotalAmt |
| Program Services | $185,896 | ProgramServicesAmt |
| Management And General | $88,873 | ManagementAndGeneralAmt |
| Fundraising | $5,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,187 | TotalAmt |
| Program Services | $248,191 | ProgramServicesAmt |
| Management And General | $118,655 | ManagementAndGeneralAmt |
| Fundraising | $7,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,867 | TotalAmt |
| Program Services | $276,499 | ProgramServicesAmt |
| Management And General | $132,189 | ManagementAndGeneralAmt |
| Fundraising | $8,179 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,487 | TotalAmt |
| Program Services | $830,805 | ProgramServicesAmt |
| Management And General | $191,682 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,482 | TotalAmt |
| Program Services | $84,309 | ProgramServicesAmt |
| Management And General | $24,103 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,685 | TotalAmt |
| Program Services | $277,950 | ProgramServicesAmt |
| Management And General | $52,537 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,158 | TotalAmt |
| Program Services | $131,325 | ProgramServicesAmt |
| Management And General | $31,708 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,526 | TotalAmt |
| Program Services | $483,138 | ProgramServicesAmt |
| Management And General | $98,969 | ManagementAndGeneralAmt |
| Fundraising | $8,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,124 | TotalAmt |
| Program Services | $399,738 | ProgramServicesAmt |
| Management And General | $138,347 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,267 | TotalAmt |
| Program Services | $581,766 | ProgramServicesAmt |
| Management And General | $17,091 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,445 | TotalAmt |
| Management And General | $47,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,087 | TotalAmt |
| Management And General | $27,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,323,158 | $1,297,677 | $25,481 | |
| BAD DEBT | $560,695 | $560,695 | ||
| DUES AND SUBSCRIPTIONS | $121,398 | $102,396 | $18,187 | $815 |
| DEVELOPMENT SEMINARS | $67,919 | $61,644 | $5,395 | $880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,814 | TotalAmt |
| Program Services | $1,847,137 | ProgramServicesAmt |
| Management And General | -$1,708,072 | ManagementAndGeneralAmt |
| Fundraising | $30,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921,188 | TotalAmt |
| Program Services | $13,691,738 | ProgramServicesAmt |
| Management And General | $1,049,015 | ManagementAndGeneralAmt |
| Fundraising | $180,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,037 | BOYAmt |
| EOY | $1,879,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,709 | BOYAmt |
| EOY | $2,290,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,671 | BOYAmt |
| EOY | $449,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,177 | BOYAmt |
| EOY | $163,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,685,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,244,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,792,763 | BOYAmt |
| EOY | $9,441,822 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543,306 | BOYAmt |
| EOY | $9,569,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,063 | BOYAmt |
| EOY | $23,796,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,082 | BOYAmt |
| EOY | $1,055,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,546 | BOYAmt |
| EOY | $380,806 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,242,190 | BOYAmt |
| EOY | $5,069,183 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,700 | BOYAmt |
| EOY | $120,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,580 | BOYAmt |
| EOY | $162,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,098 | BOYAmt |
| EOY | $6,788,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,168,473 | BOYAmt |
| EOY | $16,201,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,492 | BOYAmt |
| EOY | $806,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,518,965 | BOYAmt |
| EOY | $17,007,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,063 | BOYAmt |
| EOY | $23,796,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,919,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $408,694 | 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 | $3,186,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,384,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,261,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,983,854 | CurrentTaxYearAmt |
| Total | $39,164,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,186,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,384,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,261,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,983,854 | CurrentTaxYearAmt |
| Total | $39,164,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,088,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,076,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,839 | CurrentTaxYearAmt |
| Total | $8,620,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,791 | CurrentTaxYearAmt |
| Total | $1,738,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,523,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,755,753 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 129,944. 2010 AMOUNT: $ 182,885. 2011 AMOUNT: $ 321,606. 2012 AMOUNT: $ 893,584. 2013 AMOUNT: $ 210,791. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,102 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,102 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,177,719 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,490,821 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $624,541 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,135 | 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 | $463,207 | CurrentYearMinus3Amt |
| Current Year Minus2 | $582,796 | CurrentYearMinus2Amt |
| Current Year Minus1 | $646,264 | CurrentYearMinus1Amt |
| Current Year | $624,541 | CurrentYearAmt |
| Total | $2,316,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,475,212 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,094 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,075 | CurrentYearMinus1Amt |
| Current Year | $313,102 | CurrentYearAmt |
| Total | $1,065,166 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,699 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,566 | CurrentYearMinus1Amt |
| Current Year | $156,135 | CurrentYearAmt |
| Total | $579,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $868,803 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,308 | CurrentYearMinus3Amt |
| Total | $12,308 | TotalAmt |
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 | $2,481,528 | DepreciationAmt |
| Book Value | $5,975,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,207,244 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,271,162 | DepreciationAmt |
| Book Value | $1,936,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,808 | DepreciationAmt |
| Book Value | $108,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,572 | DepreciationAmt |
| Book Value | $84,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,441,822 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATE OF DEPOSITS AND OTHER SECURITIES | Desc |
| Book Value | $9,569,032 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,569,032 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION PAYABLE | $72,139 |
| TENANT SECURITY DEPOSITS | $90,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,663,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $408,694 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,253,738 | OtherRevenueAmt |
| Revenue Not Reported | $1,662,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,001,382 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,001,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,174,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,253,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,253,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,921,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,921,188 | 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 31,2013, 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 1,253,738. NETTED AGAINST REVENUE ON FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,253,738. NETTED AGAINST REVENUE ON FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| APPRISENCONSUMER CREDIT COUNSELING SERVICE | |||||||||
| 4500 E BROAD STREET | COLUMBUS | OH | 43213 | 310731111 | 501 C 3 | $15,000 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| BREAKING CHAINS INC | |||||||||
| 23300 CHAGRIN BLVD 201 | BEACHWOOD | OH | 44122 | 450558933 | 501 C 3 | $8,600 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CATALYST MIAMI INC | |||||||||
| 1900 BISCAYNE BLDV SUITE 200 | MIAMI | FL | 33132 | 650690369 | 501 C 3 | $21,000 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| BINGHAMPTON COMMUNITY DEVELOPMENT CORP | |||||||||
| 3000 WALNUT GROVE ROAD | MEMPHIS | TN | 38111 | 200060275 | 501 C 3 | $27,616 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CALIFORNIA COALITION FOR RURAL HOUSING | |||||||||
| 717 K STREET NW SUITE 400 | SACRAMENTO | CA | 95814 | 942832634 | 501 C 3 | $39,050 | BOOK | NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES | |
| COMMUNITY ACTION INC | |||||||||
| 20 ECLIPSE CENTER | BELOIT | WI | 53511 | 391052077 | 501 C 3 | $15,365 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| COMMUNITY ACTION PROGRAM OF EVANSVILLE & VANDERBERG | |||||||||
| 401 SE SIXTH STREET | EVANSVILLE | IN | 47713 | 351176665 | 501 C 3 | $18,921 | BOOK | HOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES | |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION | |||||||||
| 1535- A FRED JACKSON WAY | RICHMOND | VA | 94805 | 680235719 | 501 C 3 | $15,830 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| COMMUNITY HOUSING INOVATIONS INC | |||||||||
| 190 EAST POST ROAD SUITE 401 | WHITE PLAINS | NY | 10601 | 133627750 | 501 C 3 | $17,654 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| COMMUNITY ORGANIZATION OF SOUTHERN BROOKLYN INC | |||||||||
| 4006 18 AVE | BROOKLYN | NY | 11218 | 113317929 | 501 C 3 | $37,318 | BOOK | HOUSING COUNSELING SERVICES | |
| CEIBA HOUSING & ECONOMIC DEVELOPMENT CORP | |||||||||
| P O BOX 203 | CEIBA | PR | 00735 | 660429983 | 501 C 3 | $18,468 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CONSUMER EDUCATION CENTER INC | |||||||||
| 2700 BARRETT DIVE | RALEIGH | NC | 27609 | 562106758 | 501 C 3 | $152,616 | BOOK | NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES | |
| COUNTY OF GREENVILLE HUMAN RELATIONS COMMISSION | |||||||||
| 301 UNIVERISTY RIDGE SUITE 1600 | GREENVILLE | SC | 29601 | 576000356 | 501 C 3 | $21,547 | BOOK | HOUSING COUNSELING SERVICES | |
| D&E A FINANCIAL EDUCATION AND TRAINING INSTITUTE INC | |||||||||
| 4532 JONESBORO ROAD 2ND FLOOR | FOREST PARK | GA | 30297 | 582562896 | 501 C 3 | $50,241 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| CENTER FOR FAIR HOUSING INC | |||||||||
| 600 BEL AIR BLVD SUITE 112 | MOBILE | AL | 36606 | 721341787 | 501 C 3 | $5,567 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| DEBT COUNCELING CORP | |||||||||
| 3033 EPRESS DRIVE NORTH | HAUPPAUGR | NY | 11749 | 113282205 | 501 C 3 | $7,933 | BOOK | HOUSING COUNSELING SERVICES | |
| EAST SIDE ORGANIZATING PROJECT INC | |||||||||
| 3631 PERKINS AVE | CLEVELAND | OH | 44114 | 341752943 | 501 C 3 | $80,702 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| ELDER LAW OF MICHIGAN INC | |||||||||
| 3815 WEST ST JOSEPH SUITE C-200 | LANSING | MI | 48917 | 382960530 | 501 C 3 | $27,070 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| CENTER FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORP | |||||||||
| 960CORPORATE DRIVE SUITE 109 | HILLSBOROUGH | NC | 27278 | 721341787 | 501 C 3 | $77,253 | BOOK | HOUSING COUNSELING SERVICES | |
| FAMILY TREE | |||||||||
| 615 GRISWOLD STREET SUITE 1009 | DETROIT | MI | 48226 | 383560809 | 501 C 3 | $25,066 | BOOK | NATIONAL NEIGHBORS SILVER GRANT | |
| FRAMEWORKS COMMUNITY DEVELOPMENT COR | |||||||||
| 701 TILLERY STREET | AUSTIN | TX | 78702 | 562492634 | 501 C 3 | $58,929 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| FRAYSER COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 3684 N WATKINS STREET | MEMPHIS | TN | 38127 | 582158058 | 501 C 3 | $38,813 | BOOK | HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING | |
| GAP COMMUNITY DEVELOPMENT RESOURCES | |||||||||
| 129 WEST FOWLKES STREET SUITE 137 | FRANKLIN | TN | 37064 | 582679005 | 501 C 3 | $33,113 | BOOK | EMERGENCY HOME LOAN PROGRAM | |
| GARWYN OAKS NORTWEST HOUSING RESOURCE CENTER | |||||||||
| 2300 GARRISON BLVD SUITE 140 | BALTIMORE | MD | 21216 | 651302144 | 501 C 3 | $72,817 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| GENESIS HOUSING DEVELOPMENT CORPORATION | |||||||||
| 7735 S VERNON | CHICAGO | IL | 60619 | 364150441 | 501 C 3 | $15,125 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| D&E THE POWER GROUP | |||||||||
| 4532 JONESBORO ROAD 2ND FLOOR | FOREST PARK | GA | 30297 | 582562896 | 501 C 3 | $50,241 | BOOK | HOUSING COUNSELING SERVICES | |
| DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL INC | |||||||||
| 601 NORTH CHURCH STREET | WILMINGTON | DE | 19801 | 510329119 | 501 C 3 | $10,506 | BOOK | HOUSING COUNSELING SERVICES | |
| EMPOWERING & STRENGTHENING OHIO'S PEOPLE | |||||||||
| 3631 PERKINS AVE 4C-S | CLEVELAND | OH | 44115 | 341752943 | 501 C 3 | $45,000 | BOOK | NATIONAL NEIGHBORS SILVER | |
| FAIR HOUSING RIGHTS CENTER IN SOUTHEASTERN PENNSYLVANIA | |||||||||
| 105 EAST GLENSIDE AVE | GLENSIDE | PA | 19038 | 232691322 | 501 C 3 | $9,450 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| GREENSBORO HOUSING COALITION | |||||||||
| 122 N ELM STREET | GREENSBORO | NC | 27401 | 561727193 | 501 C 3 | $26,723 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| HELPING HANDS COMMUNITY OUTREACH CENTER | |||||||||
| 5499 WEST THIRD STREET | DAYTON | OH | 45417 | 371422618 | 501 C 3 | $15,000 | BOOK | HOUSING COUNSELING SERVICES | |
| HOME PRESERVATION & PREVENTION CARES | |||||||||
| 4120 ATLANTIC BLVD | LONG BEACH | CA | 90807 | 800597884 | 501 C 3 | $12,036 | BOOK | HOUSING COUNSELING SERVICES | |
| HOUSING CONSERVATION COORDINATORS INC | |||||||||
| 777 TENTH AVENUE | NEW YORK | NY | 10019 | 510141489 | 501 C 3 | $75,238 | BOOK | HOUSING COUNSELING SERVICES | |
| HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC | |||||||||
| 11501 NW 2ND AVENUE | MIAMI | FL | 33168 | 650108794 | 501 C 3 | $7,920 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| HOUSING OPTION AND PLANNING ENTERPRISES | |||||||||
| 6188 OXON HILL ROAD SIDE 700 | OXON HILL | MD | 20745 | 202526058 | 501 C 3 | $19,924 | BOOK | MORTGAGE MODIFICATION | |
| HOUSING RESOURCE CENTER OF MONTEREY COUNTY | |||||||||
| P O BOX 1307 | SALINAS | CA | 93902 | 200215143 | 501 C 3 | $13,295 | BOOK | MORTGAGE MODIFICATION | |
| HUMBOLT PARK SOCIAL SERVICES | |||||||||
| 3051 W ARMITAGE AVE | CHICAGO | IL | 60647 | 363731388 | 501 C 3 | $11,952 | BOOK | HOUSING COUNSELING SERVICES | |
| MANNA INC | |||||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 521260698 | 501 C 3 | $32,771 | BOOK | HOUSING COUNSELING SERVICES | |
| METROPOLITAN ST LOUIS EQUAL HOUSING OPPORTUNITIES | |||||||||
| 1027 SOUTH VANDEVENTER AVE 6TH | ST LOUIS | MI | 63110 | 431604756 | 501 C 3 | $7,920 | BOOK | FAIR HOUSING INITATIVE PROGRAM | FLOOR |
| MOVIN OUT INC | |||||||||
| 600 WILLIAMSON STREET | MADISON | WI | 53703 | 391833482 | 501 C 3 | $18,529 | BOOK | HOUSING COUNSELING SERVICES | |
| NEIGHBORHOOD HOUSING OPPORTUNITIES | |||||||||
| 1548 POPULAR AVENUE | MEMPHIS | TN | 38104 | 421154088 | 501 C 3 | $5,007 | BOOK | HOUSING COUNSELING SERVICES | |
| NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE | |||||||||
| 819 PARK AVENUE | BALTIMORE | MD | 21201 | 521007666 | 501 C 3 | $45,547 | BOOK | HOUSING COUNSELING SERVICES | |
| NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT | |||||||||
| 19487 EVERGREEN | DETROIT | MI | 48219 | 382975829 | 501 C 3 | $21,009 | BOOK | MORTGAGE MODIFICATION | |
| NEW YORK STATE WIDE SENIOR ACTION COUNCIL INC | |||||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 222233947 | 501 C 3 | $38,698 | BOOK | NATIONAL NEIGHBORS SILVER | |
| NORTH TEXAS FAIR HOUSING CENTER | |||||||||
| 8625 KING GEORGE DRIVE 130 | DALLAS | TX | 75235 | 273256602 | 501 C 3 | $6,600 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| NORTHWEST SIDE HOUSING CENTER | |||||||||
| 5007 WEST ADDISON STREET | CHICAGO | IL | 60641 | 201413891 | 501 C 3 | $101,701 | BOOK | HOUSING COUNSELING SERVICES | |
| OAK HILL COMMUNITY DEVELOPMENT CORP | |||||||||
| 74 PROVIDENCE STREET | WORCESTER | MA | 01604 | 222599363 | 501 C 3 | $20,286 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| PARTNERS IN CHARITY | |||||||||
| 86 N WILLIAMS | CRYSTAL LAKE | IL | 60014 | 364378897 | 501 C 3 | $29,754 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT | |||||||||
| 1617 JFK BLVD SUITE 1550 | PHILADELPHIA | PA | 19103 | 231615575 | 501 C 3 | $6,624 | BOOK | MORTGAGE MODIFICATION | |
| PILSEN NEIGHBORS COMMUNITY COUNCIL | |||||||||
| 2026 S BLUE ISLAND AVE | CHICAGO | IL | 60608 | 362439939 | 501 C 3 | $37,500 | BOOK | NATIONAL NEIGHBORS SILVER | |
| RISE FOUNDATION | |||||||||
| 2650 THOUSAND OAKS BLVD 240 | MEMPHIS | TN | 38103 | 311712061 | 501 C 3 | $38,622 | BOOK | NATIONAL NEIGHBORS SILVER | |
| SPANISH COALITION FOR HOUSING | |||||||||
| 1922 NORTH PULASKI | CHICAGO | IL | 60639 | 237230578 | 501 C 3 | $354,239 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 1600 DR MARTIN LUTHER KING STREET | ST PETERSBURGH | FL | 33701 | 592026381 | 501 C 3 | $18,799 | BOOK | MORTGAGE MODIFICATION | |
| THE CENTER FOR WORKING FAMILIES | |||||||||
| 477 WINDSOR STREET SUITE 101 | ATLANTA | GA | 30312 | 432071145 | 501 C 3 | $17,724 | BOOK | HOUSING COUNSELING SERVICES | |
| THE FAIR HOUSING COUNCIL OF SAN DIEGO | |||||||||
| 1764 SAN DIEGO AVE SUITE 103 | SAN DIEGO | CA | 92110 | 330379993 | 501 C 3 | $6,650 | BOOK | FAIR HOUSING INITATIVE PROGRAM | |
| THE GREATER SACRAMENTO URBAN LEAGUE HCA | |||||||||
| 3725 MARYSVILLE BLVD | SACRAMENTO | CA | 95838 | 941686314 | 501 C 3 | $130,410 | BOOK | NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA | |
| UNITED COMMUNITY CENTER UCC | |||||||||
| 1028 SOUTH 9TH STREET | MILWAUKEE | WI | 53204 | 391146191 | 501 C 3 | $14,610 | BOOK | HOUSING COUNSELING SERVICES | |
| WESTERN MAINE COMMUNITY ACTION | |||||||||
| P O BOX 20020A CHURCH STREET | EAST WILTON | ME | 04234 | 010275156 | 501 C 3 | $38,620 | BOOK | NATIONAL NEIGHBORS SILVER | |
| WOODSTOCK INSTITUTE - | |||||||||
| 29 E MADISON STREET 1710 | CHICAGO | IL | 60602 | 362907408 | 501 C 3 | $30,000 | BOOK | RESEARCH | |
| HAZEL JOYCE WILET CAREER AND FINANCIAL LITERACY INSTITUTE | |||||||||
| 330 MAIN STREET | SHELBYVILLE | KY | 40066 | 203329409 | 501 C 3 | $17,190 | BOOK | FAIR HOUSING INITIATIVE PROGRAM | |
| HIGH PLAINS COMMUNITY DEVELOMENT CORP | |||||||||
| 803 EAST 3RD STREET SUITE 4 | CHADRON | NE | 69337 | 470784065 | 501 C 3 | $29,135 | BOOK | FAIR HOUSING PROGRAM | |
| HISPANIC COMMUNICATIONS NWTWORK | |||||||||
| 50F STREET NW 8TH STREET | WASHINGTON | DC | 20001 | 541993758 | 501 C 3 | $102,688 | BOOK | FAIR HOUSING PROGRAM | |
| HOPE OF EVANSVILLE | |||||||||
| 401 SE 6TH STREET | EVANSVILLE | IN | 47713 | 356075575 | 501 C 3 | $28,091 | BOOK | FAIR HOUSING PROGRAM | |
| HPP CARES | |||||||||
| 4120 ATLANTIC BLVD | LONG BEACH | CA | 90019 | 800597884 | 501 C 3 | $276,129 | BOOK | FAIR HOUSING PROGRAM | |
| HRC MONTEREY | |||||||||
| PO BOX 1307 | SALINAS | CA | 93902 | 200215143 | 501 C 3 | $8,601 | BOOK | FAIR HOUSING PROGRAM | |
| INNER CITY CHRISIAN FEDERATION | |||||||||
| 920 CHERRT SE | GRAND RAPIDS | MI | 49506 | 381903026 | 501 C 3 | $49,424 | BOOK | FAIR HOUSING PROGRAM | |
| INTERNATIONAL ASSOCIATION OF JEWISH VOCATIONAL SERVICES | |||||||||
| 1845 WALNUT STREET | PHILADELPHIA | PA | 19103 | 130887555 | 501 C 3 | $21,000 | BOOK | FAIR HOUSING PROGRAM | |
| KANAWHA INSTITUTE FOR SOCAIL RESEARCH & ACTION | |||||||||
| 131 PERKINS AVE | DUNBAR | WV | 25064 | 550727345 | 501 C 3 | $5,079 | BOOK | FAIR HOUSING PROGRAM | |
| KOREAN RESOURCE CENTER | |||||||||
| 900 S CRENSHAW BLVD | LOS ANGELES | CA | 90019 | 953879699 | 501 C 3 | $21,000 | BOOK | FAIR HOUSING PROGRAM | |
| LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC | |||||||||
| 200 N 2ND STREET | LAFAYETTE | IN | 47901 | 311057335 | 501 C 3 | $25,184 | BOOK | FAIR HOUSING PROGRAM | |
| MARYLAND CONSUMER RIGHTS COALITION | |||||||||
| 1209 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | 522266235 | 501 C 3 | $21,000 | BOOK | FAIR HOUSING PROGRAM | |
| NAZARETH HOUSING INC | |||||||||
| 519 EAST 11TH STREET | NEW YORK | NY | 10009 | 133176952 | 501 C 3 | $7,906 | BOOK | FAIR HOUSING PROGRAM | |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501 C 3 | $30,805 | BOOK | FAIR HOUSING PROGRAM | |
| NEIGHBORHOOD HOUSING SERVICES OF THE EAST BAY | |||||||||
| 2320 CUTTING BLVD | RICHMOND | CA | 94804 | 942791683 | 501 C 3 | $109,553 | BOOK | FAIR HOUSING PROGRAM | |
| NEW CHRISTIAN JY FULL GOSPEL BAPTIST CHURCH | |||||||||
| 11594 S STATE STREET | CHICAGO | IL | 60628 | 364235450 | 501 C 3 | $10,643 | BOOK | FAIR HOUSING PROGRAM | |
| PLAYMOUTH REDEVELOPMENT AUTHORITY | |||||||||
| 11 LINCOLN STREET | PLAYMOUTH | MA | 02360 | 046006507 | 501 C 3 | $56,099 | BOOK | FAIR HOUSING PROGRAM | |
| PROSPERITY UNLIMITED INC | |||||||||
| PO BOX 1095 | CONCORD | NC | 28026 | 582109939 | 501 C 3 | $37,005 | BOOK | FAIR HOUSING PROGRAM | |
| ROCKLAND HOUSING ACTION COALITION | |||||||||
| 120-126 NORTH MAIN STREET ANNEX | NEW YORK | NY | 10956 | 133439109 | 501 C 3 | $21,725 | BOOK | FAIR HOUSING PROGRAM | FIRST FL |
| SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION | |||||||||
| 4439 THIRD STREET | SAN FRANCISCO | CA | 94124 | 943090854 | 501 C 3 | $12,161 | BOOK | FAIR HOUSING PROGRAM | |
| (no name) | |||||||||
| FAIR HOUSING PROGRAMFAIR HOUSING PROGRAM | |||||||||
| SOUTHWEST NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 4605 4TH SREET NW | ALBUQUERQUE | NM | 87107 | 310875532 | 501 C 3 | $31,284 | BOOK | FAIR HOUSING PROGRAM | |
| TAMPA HOUSING AUTHORITY | |||||||||
| 5301 W CYPRESS STREET | TAMPA | FL | 33607 | 596001289 | 501 C 3 | $24,686 | BOOK | FAIR HOUSING PROGRAM | |
| THE GRADUATE SCHOOL | |||||||||
| 600 MARYLAND AVE SW 120 | WASHINGTON | DC | 20024 | 264232788 | 501 C 3 | $20,000 | BOOK | FAIR HOUSING PROGRAM | |
| UPSTATE HOMELESS COALITION OF SOUTH CAROLINA | |||||||||
| 122 EGEWORTH STREET | GREENVILLE | SC | 29607 | 571032202 | 501 C 3 | $22,416 | BOOK | FAIR HOUSING PROGRAM | |
| WHITE OAK FOUNDATION INC | |||||||||
| 1621 WHITE OAK CHURCH ROAD | APEX | NC | 27523 | 562093795 | 501 C 3 | $9,128 | BOOK | FAIR HOUSING PROGRAM | |
| YOU CAN MAKE IT HOMEOWNERSHIP CENTER | |||||||||
| 600 FITZHUGH BLVD SUITE 105 | SMYRNA | TN | 37167 | 830423384 | 501 C 3 | $45,753 | BOOK | FAIR HOUSING PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
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 | Yes (1) | 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 (5 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 | $258,610 | $0 | $45,454 | $0 | $4,800 | $0 | $22,000 | $0 | $28,353 | $0 | $359,217 | $0 | $361,520 | $0 |
| DICA ADOTEVI | ||||||||||||||
| CFO/EVP OF ADMIN | $182,011 | $0 | $0 | $0 | $595 | $0 | $10,400 | $0 | $15,850 | $0 | $208,856 | $0 | $262,978 | $0 |
| RACHEL MALEH | ||||||||||||||
| CHIEF OF STAFF | $137,080 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $15,082 | $0 | $162,562 | $0 | $141,812 | $0 |
| DAVID BERENBAUM | ||||||||||||||
| CHIEF OF PROGRAMS | $168,298 | $0 | $0 | $0 | $2,550 | $0 | $5,184 | $0 | $26,608 | $0 | $202,640 | $0 | $181,114 | $0 |
| ED GORMAN | ||||||||||||||
| CHIEF OF MEMBERSHIP | $157,694 | $0 | $0 | $0 | $941 | $0 | $13,792 | $0 | $17,474 | $0 | $189,901 | $0 | $160,418 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | 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 IN ITS 11TH YEAR OF TENURE AND IN GOOD STANDING IS ELIGIBLE FOR A CONTROLLED BONUS PLAN. THE ORGANIZATION WILL CONTRIBUTE FOR FIVE CONSECUTIVE YEARS AN AMOUNT TO BE NEGOTIATED BY THE PRESIDENT AND CEO. | 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 | BusinessNameLine1 |
| 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATHEW LEE | |||
| BOARD MEMBER OF NCRC | $40,000 | PROVIDES CONSULTING SERVICES | 0 |
| IRVIN HENDERSON | |||
| BOARD MEMBER OF NCRC | $10,000 | PROVIDES CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | NCRC IS AN EXEMPT ORGANIZATION UNDER 501 C 3. MORE THAN 85% OF THE OCCUPIED SPACE IS OCCUPIED AND OR RENTED OUT TO RELATED EXEMPT ORGANIZATIONITS. THE ORGANIZATION MEETS THE 85% RULE. ACCORDINGLY. NCRC IS EXEMPT FROM FILING 990T. |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INNER CITY PRESS | |||||||||
| C/O FEDEX 747 THIRD AVE | NEW YORK | NY | 10017 | 133574221 | CONSULTING SERVICES | NY | YES | YES | 0 |
| NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC | |||||||||
| 727 15TH STREET NW | WASHINGTON | DC | 20005 | 261269202 | MICRO LENDING | DC | YES | YES | 0 |
| WOODSTOCK INSTITUTE | |||||||||
| V 29 E MADISON STREET | CHICAGO | IL | 60602 | 362907408 | RESEARCH | IL | YES | YES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INNER CITY PRESS | ||
| L | $48,000 | CASH |
| NCRC COMMUNITY DEVELOPMENT FUND INC | ||
| N | $29,506 | CASH |
| NCRC COMMUNITY DEVELOPMENT FUND INC | ||
| O | $35,021 | CASH |
| WOODSTOCK INSTITUTE | ||
| B | $30,000 | CASH |
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