NATIONAL COMMUNITY REINVESTMENT COALITION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY REINVESTMENT COALITION INC (EIN 52-1766126)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349302147
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T09:32:07-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203551532EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13222 N STREET NW STE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521766126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY REINVESTMENT COALITIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2026288866Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15TH STREETNW NO 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN TAYLORName
TitlePRESIDENT/CEOTitle
Phone2026288866Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNADIM E SALTI CPAName
PTINP00345964PTIN
Phone2023371803Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1727 15TH STREETNW NO 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26023565GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCRC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionNCRC'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.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees100TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8114956ContributionsGrantsPriorYear
Contributions Grants Current Year11958558ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year696237InvestmentIncomePriorYear
Investment Income Current Year605899InvestmentIncomeCurrentYear
Other Revenue Prior Year256506OtherRevenuePriorYear
Other Revenue Current Year1073402OtherRevenueCurrentYear
Total Revenue Prior Year9067699TotalRevenuePriorYear
Total Revenue Current Year13637859TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year961799GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3745672GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5321139SalariesEtcPriorYear
Salaries Etc Current Year6501140SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year290937TotalFundrsngExpCurrentYear
Other Expense Prior Year3821193OtherExpensePriorYear
Other Expenses Current Year4522006OtherExpensesCurrentYear
Total Expenses Prior Year10104131TotalExpensesPriorYear
Total Expenses Current Year14768818TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1036432RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1130959RevenuesLessExpensesCY
Total Assets BOY27258781TotalAssetsBOY
Total Assets EOY25799063TotalAssetsEOY
Total Liabilities BOY7111124TotalLiabilitiesBOY
Total Liabilities EOY7280098TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20147657NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18518965NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1110949Expense
Grants833333Grants
Revenue1110949Revenue
DescriptionNATIONAL 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense619344Expense
Revenue619344Revenue
DescriptionMEMBERSHIP-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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2344542Expense
Grants1550786Grants
Revenue2344542Revenue
DescriptionNATIONAL 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.Description

Activity Other ActivityOther (7 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
8958111696719NCRC'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. SPREAKERS, WORKSHOPS AND SPECIAL EVENTS ARE DESIGNED TO EMPOWER LMI COOMUNITIES AS IS THE ANNUAL VISIT TO CAPITOL HILL.
309810309810RESEARCH AND PUBLICATIONS DEPARTMENT PERFORMS PRO-BONO PROJECTS SUCH AS THE RECENT COMLETION 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.
368341368341COMMUNICATIONS- IN 2012, 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.
3494834948TRAINING 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.
46878804687561THE NCRC HOUSING COUNSELING NETWORK (HCN) 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.1361553
4226842268THE INITIATIVE, GENERATING REAL OPPORTUNITIES FOR WORK BY TRANSFORMING HOUSING (GROWTH), WAS 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.
31769063176906BUSINESS 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9515964TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1361553TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev10316553TotalOfOtherProgramServiceRev
Total Program Service Expense13590799TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109652NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees100NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed0Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATION (NCRC)BusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2026288866TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1727 15TH STRNW900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
IRVIN HENDERSON
BOARD MEMBER1.00X000
DORY RAND
BOARD MEMBER1.00X000
ERNEST E HOGAN
BOARD MEMBER1.00X000
TED WYSOCKI
BOARD MEMBER1.00X000
CHARLES HELMS
BOARD MEMBER1.00X000
NADINE COHEN ESQ
BOARD MEMBER1.00X000
BOB DICKERSON
BOARD MEMBER1.00X000
PETE GARCIA
BOARD MEMBER1.00X000
STELLA J ADAMS
BOARD MEMBER1.00X000
DEAN LOVELACE
BOARD MEMBER1.00X000
JEAN ISHMON
BOARD MEMBER1.00X000
MARVA SMITH BATTLE-BEY
BOARD MEMBER1.00X000
ERNEST GENE ORTEGA
TREASURER1.00X000X
MOISES LOZA
BOARD MEMBER1.00X000
HUBERT VAN TOL
BOARD MEMBER1.00X000
LEE BEAULAC
BOARD MEMBER1.00X000
ALAN FISHER
BOARD MEMBER1.00X000
MATHEW LEE
BOARD MEMBER1.00X000
BETHANY SANCHEZ
BOARD CHAIR1.00X000X
SHELLY SHEEHY
BOARD MEMBER1.00X000
MARYELLEN LEWIS
BOARD MEMBER1.00X000
CHARLES HARRIS
SECRETARY1.00X000X
GAIL BURKS
BOARD MEMBER1.00X000
RASHMI RANGAN ESQ
BOARD MEMBER1.00X000
MIKE GLEASON
BOARD MEMBER1.00X000
JIM HUNT
BOARD MEMBER1.00X000
JOHN TAYLOR
CEO/PRESIDENT37.50314430047090X
DICA ADOTEVI
CFO/EVP OF ADMIN37.50243103019845X
RACHEL MALEH
CHIEF OF STAFF37.50122237019685X
DAVID BERENBAUM
CHIEF OF PROGRAMS37.50169519014595X
JAMES CARR
CHIEF OF BUSINESS37.50129598023559X
ED GORMAN
CHIEF OF MEMBERSHIP37.50137003023415X
OWEN JACKSON
VP BUSINESS DEVELOPMENT37.50114921017470X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1230811TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation165659TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WIEDEN KENNEDYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 VARICK STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCOMMUNICATIONSDescriptionOfServices
Compensation166652Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues321027MembershipDues
Government Grants7812563GovernmentGrants
All Other Contributions3824968AllOtherContributions
Total Contributions11958558TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column346178TotalRevenueColumn
Exclusion$346,178ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1283596Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1103778Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real179818Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column179818TotalRevenueColumn
Exclusion$179,818ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11541649Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11281928Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities259721Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column259721TotalRevenueColumn
Exclusion$259,721ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column893584TotalRevenueColumn
Related Or Exempt Function Income893584RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue893584TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13637859TotalRevenueColumn
Related Or Exempt Function Income893584RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$785,717ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3745672Total
Program Services3745672ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total750501Total
Program Services19156ProgramServices
Management And General709805ManagementAndGeneral
Fundraising21540Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4575572Total
Program Services3958374ProgramServices
Management And General461113ManagementAndGeneral
Fundraising156085Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total287150Total
Program Services213460ProgramServices
Management And General67567ManagementAndGeneral
Fundraising6123Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total485571Total
Program Services360960ProgramServices
Management And General114256ManagementAndGeneral
Fundraising10355Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total402346Total
Program Services299093ProgramServices
Management And General94673ManagementAndGeneral
Fundraising8580Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total370849Total
Program Services370849ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total786987Total
Program Services625719ProgramServices
Management And General161268ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total55887Total
Program Services48573ProgramServices
Management And General7244ManagementAndGeneral
Fundraising70Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total302870Total
Program Services239335ProgramServices
Management And General60811ManagementAndGeneral
Fundraising2724Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total212623Total
Program Services180389ProgramServices
Management And General26973ManagementAndGeneral
Fundraising5261Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total517348Total
Program Services453895ProgramServices
Management And General53286ManagementAndGeneral
Fundraising10167Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total382197Total
Program Services256131ProgramServices
Management And General121345ManagementAndGeneral
Fundraising4721Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total494789Total
Program Services469354ProgramServices
Management And General24513ManagementAndGeneral
Fundraising922Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total41386Total
Management And General41386ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total154090Total
Program Services154090ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44559Total
Management And General44559ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total14467Total
Program Services1800ProgramServices
Management And General12667ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
BAD DEBT853495853495
DEVELOPMENT SEMINARS810043563743643077
TEMPORAY HELP792826727812004
LOBBYING EXPENSES4629646296

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total83877Total
Program Services2107581ProgramServices
Management And General-2085016ManagementAndGeneral
Fundraising61312Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14768818Total
Program Services13590799ProgramServices
Management And General887082ManagementAndGeneral
Fundraising290937Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1928856BOY
EOY1228037EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5261050BOY
EOY4575709EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY807928BOY
EOY495671EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY295018BOY
EOY161177EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13613989LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3821226LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10174539BOY
EOY9792763EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8789590BOY
EOY9543306EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1800BOY
EOY2400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27258781BOY
EOY25799063EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY833502BOY
EOY1366082EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY347735BOY
EOY321546EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5414822BOY
EOY5242190EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY362525BOY
EOY241700EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY152540BOY
EOY108580EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7111124BOY
EOY7280098EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16063827BOY
EOY16168473EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4083830BOY
EOY2350492EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20147657BOY
EOY18518965EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27258781BOY
EOY25799063EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1130959ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-379778ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment-117955ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5502964CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3186954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9384420CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6347803CurrentTaxYearMinus1Year
Current Tax Year10261839CurrentTaxYear
Total34683980Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5502964CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3186954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9384420CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6347803CurrentTaxYearMinus1Year
Current Tax Year10261839CurrentTaxYear
Total34683980Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2978088AmountsSubstContributorsTotal
Public Support Total17031705892PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1164974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1468071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1449911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1876953CurrentTaxYearMinus1Year
Current Tax Year1889495CurrentTaxYear
Total7849404Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years274995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182885CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year321606CurrentTaxYearMinus1Year
Current Tax Year893584CurrentTaxYear
Total1803014Total
FieldValueIRS element (for citing)
Total Support44336398TotalSupport
Gross Receipts From Admissions Etc8550340GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71510PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals196075FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals196075FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals9729210FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals9925285FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals646264FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals161566FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3422485CurrentYearMinus3
Current Year Minus2463207CurrentYearMinus2
Current Year Minus1582796CurrentYearMinus1
Current Year646264CurrentYear
Total2114752Total
FieldValueIRS element (for citing)
Lobbying Ceiling$3,172,128LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3269018CurrentYearMinus3
Current Year Minus2314094CurrentYearMinus2
Current Year Minus1241895CurrentYearMinus1
Current Year196075CurrentYear
Total1021082Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3105621CurrentYearMinus3
Current Year Minus2115802CurrentYearMinus2
Current Year Minus1145699CurrentYearMinus1
Current Year161566CurrentYear
Total528688Total
FieldValueIRS element (for citing)
Grassroots Ceiling$793,032GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus374906CurrentYearMinus3
Current Year Minus212308CurrentYearMinus2
Total87214Total

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1337306InvestmentCostOrOtherBasis
Book Value1337306BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8456922InvestmentCostOrOtherBasis
Depreciation2264683Depreciation
Book Value6192239BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3207244InvestmentCostOrOtherBasis
Depreciation1112608Depreciation
Book Value2094636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis215968OtherCostOrOtherBasis
Depreciation154374Depreciation
Book Value61594BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis396549OtherCostOrOtherBasis
Depreciation289561Depreciation
Book Value106988BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9792763TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATE OF DEPOSITS AND OTHER SECURITIESDescription
Book Value9543306BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities9543306TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED VACATION PAYABLE$33,873
TENANT SECURITY DEPOSITS$74,707
FieldValueIRS element (for citing)
Total Of Amounts108580TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt14361859TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-379778NetUnrealizedGainsInvestments
Other Revenues1103778OtherRevenues
Revenue Not Rptd F990724000RevenueNotRptdF990
Revenue Subtotal13637859RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013637859TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15872596TotExpensesEtcAuditedFinclStmt
Other Expenses Included1103778OtherExpensesIncluded
Expenses Not Rptd F9901103778ExpensesNotRptdF990
Expenses Subtotal14768818ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014768818TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 31,2012, 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 1,103,778. NETTED AGAINST REVENUE ON FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,103,778. NETTED AGAINST REVENUE ON FORM 990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (74 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AAA FAIR CREDIT FOUNDATION
230 WEST 200 SOUTH STE 3104SALT LAKE CITYUT84101841411225501 C 3105930BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
APPRISENCONSUMER CREDIT COUNSELING SERVICE
4500 E BROAD STREETCOLUMBUSOH43213310731111501 C 315000BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
DETROIT NON-PROFIT HOUSING CORPORATION
8904 WOODWARD AVENUE SUITE 279DETROITMI48202381970562501 C 3277927BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CAUSA JUSTA JUST CAUSE
3463 SAN PABLO AVEOAKLANDCA94608550883038501 C 357500BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
NORTHWEST INDIANA REINVESTMENT ALLIANCE
5925 CALUMET AVENUE ROOM 320HAMMMONDIN46320331166773501 C 359610BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
COVENANT FAITH OUTREACH MINISTRIESCCDC
P O BOX 954TUPELOMS38802061665953501 C 39351BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
COMMUNITY HOUSING DEV CORP OF NORTH RICHMOND
1535-A THIRD STREETRICHMONDVA94801680235719501 C 324539BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CORPORATION DE DESARROLLO DE CEIBA
P O BOX 203CEIBAPR00735660429983501 C 39351BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
BINGHAMPTON COMMUNITY DEVELOPMENT CORP
3000 WALNUT GROVE ROADMEMPHISTN38111200060275501 C 327616BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
CALIFORNIA COALITION FOR RURAL HOUSING
717 K STREET NW SUITE 400SACRAMENTOCA95814942832634501 C 339050BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
CDC OF MALBORO COUNTY
P O BOX 103BENNETSVILLESC29512300087360501 C 37208BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
COULEECAP INC
201 MELBY STREETWESTBYWI54667391077614501 C 330797BOOKHOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES
FAITH ACTION FOR COMMUNITY EQUITY
1352 LILIHA STREET ROOM 2HONOLULUHI96817990335935501 C 330000BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
HOUSING OPPORTUNITIES MADE EQUAL OF VA
700 EAST FRANKLIN ST 3ARICHMONDVA23219237303018501 C 319344BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
GREATER NEW HAVEN COMMUNITY LOAN FUND
171 ORANGE ST FL 3NEW HAVENCT06510222889913501 C 328958BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
HOME REPAIR RESOURCE CENTER
2520 NOBLE ROADCLEVELAND HEIGHTSOH44121237131204501 C 334008BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
INLAND FAIR HOUSING & MEDIATION BOARD
10681 FOOTHILL BLVD SUITE 297RANCH CUCAMONGACA91730953639912501 C 338462BOOKHOUSING COUNSELING SERVICES
CEIBA HOUSING & ECONOMIC DEVELOPMENT CORP
P O BOX 203CEIBAPR00735660429983501 C 318468BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
JEWISH COMMUNITY ACTION
2375 UNIVERSITY AVENUE WST PAULMN55114411830619501 C 330000BOOKNATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
OPERATION HOPE INC
707 WILSHIRE BLVD SUITE 3030LOS ANGELESCA90017954378084501 C 3282617BOOKFORECLOSURE MITIGATION COUNSELING AND HOME LOAN GRANT PROVIDED BY NEIGHBORWORKS AMERICA
PARKSIDE BUSINESS & COMMUNITY IN PARTNERS
1487 KENWOOD AVECAMDENNJ08103223242446501 C 317477BOOKHOUSING COUNSELING SERVICES
PARTNERS IN COMMUNITY BUILDING INC
3424 S STATE STREET SUITE 1A8-1CHICAGOIL60616371442688501 C 387357BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
CENTER FOR FAIR HOUSING INC
600 BEL AIR BLVD SUITE 112MOBILEAL36606721341787501 C 35567BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
URBAN PLANNING ORGANIZATION
301 RHODE ISLAND AVE NWWASHINGTONDC20001520788987501 C 328650BOOKHOUSING COUNSELING SERVICES
UNITED SOUTH BROADWAY CORPORATION
1500 WALTER STREET SEALBUQUERQUENM87125850371937501 C 396163BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
WAYNE COUNTY MORTGAGE FORECLOSURE PREVENTION PROGRAM
500 GRISWORLD STREET 21ST FLOORDETROITMI48226386004895N/A59959BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
WE HELP COMMUNITY DEVELOPMENT CORPORATION
349 SE 3RD STREETBELLE GLADEFL33430311496789501 C 393147BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
WESTCHESTER RESIDENTIAL OPPORTUNITIES
470 MAMARONECK AVENUEWHITE PLAINSNY10605132617705501 C 399922BOOKEMERGENCY HOME LOAN PROGRAM
CENTER FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORP
960CORPORATE DRIVE SUITE 109HILLSBOROUGHNC27278721341787501 C 377253BOOKHOUSING COUNSELING SERVICES
UNITED NEIGHBORS
808 NORTH HARRISON STDAVENPORTIA52803421144816501 C 331212BOOKNATIONAL NEIGHBORS SILVER GRANT
PIEDMONT HOUSING ALLIANCE
1215 E MARKET SCHARLOTTESVILLEVA22902521361731501 C 37396BOOKEMERGENCY HOME LOAN
OAK PARK REGIONAL HOUSING CENTER
1041 SOUTH BOULEVARDOAK PARKIL60302237181388501 C 324725BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
NO LIMITS COMMUNITY DEVELEOPMENT CORPORATION
3203 BENJAMIN E MAYS DRIVEATLANTAGA30311113801708501 C 358736BOOKHOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FUND
1429 S RAMPART STREETNEW ORLEANSLA70113581681468501 C 334783BOOKEMERGENCY HOME LOAN PROGRAM
JUSTINE PETERSON HOUSING & REINVESTMENT CORP
1023 N GRAND BLVDST LOUISMO63106431769074501 C 320520BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
LAKESIDE COMMUNITY DEVELOPMENT CORPORATION
1652 W ALLEN AVENUECHICAGOIL91730421670630501 C 392300BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
D&E THE POWER GROUP
4532 JONESBORO ROAD 2ND FLOORFOREST PARKGA30297582562896501 C 369393BOOKHOUSING COUNSELING SERVICES
DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL INC
601 NORTH CHURCH STREETWILMINGTONDE19801510329119501 C 310506BOOKHOUSING COUNSELING SERVICES
EMPOWERING & STRENGTHENING OHIO'S PEOPLE
3631 PERKINS AVE 4C-SCLEVELANDOH44115341752943501 C 345000BOOKNATIONAL NEIGHBORS SILVER
FAIR HOUSING RIGHTS CENTER IN SOUTHEASTERN PENNSYLVANIA
105 EAST GLENSIDE AVEGLENSIDEPA19038232691322501 C 39450BOOKFAIR HOUSING INITATIVE PROGRAM
FRAYSER COMMUNITY DEVELOPMENT CORP
3684 N WATKINS STREETMEMPHISTN38127582158058501 C 338813BOOKHOUSING COUNSELING SERVICES
GAP COMMUNITY DEVELOPMENT RESOURCES
129 WEST FOWLKES STREET SUITE 137FRANKLINTN37064582679005501 C 333113BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
HOPE INC
6188 OXON HILL ROAD SIDE 700OXON HILLMD20745202526058501 C 37920BOOKFAIR HOUSING INITATIVE PROGRAM
HELPING HANDS COMMUNITY OUTREACH CENTER
5499 WEST THIRD STREETDAYTONOH45417371422618501 C 315000BOOKHOUSING COUNSELING SERVICES
HOME PRESERVATION & PREVENTION CARES
4120 ATLANTIC BLVDLONG BEACHCA90807800597884288165BOOKHOUSING COUNSELING SERVICES
HOUSING CONSERVATION COORDINATORS INC
777 TENTH AVENUENEW YORKNY1001951014148975238BOOKHOUSING COUNSELING SERVICES
HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC
11501 NW 2ND AVENUEMIAMIFL331686501087947920BOOKFAIR HOUSING INITATIVE PROGRAM
HOUSING OPTION AND PLANNING ENTERPRISES
6188 OXON HILL ROAD SIDE 700OXON HILLMD2074520252605812004BOOKMORTGAGE MODIFICATION
HOUSING RESOURCE CENTER OF MONTEREY COUNTY
P O BOX 1307SALINASCA9390220021514321896BOOKMORTGAGE MODIFICATION
HUMBOLT PARK SOCIAL SERVICES
3051 W ARMITAGE AVECHICAGOIL6064736373138811952BOOKHOUSING COUNSELING SERVICES
MANNA INC
828 EVARTS STREET NEWASHINGTONDC2001852126069832771BOOKHOUSING COUNSELING SERVICES
METROPOLITAN ST LOUIS EQUAL HOUSING OPPORTUNITIES
1027 SOUTH VANDEVENTER AVE 6THST LOUISMI631104316047567920BOOKFAIR HOUSING INITATIVE PROGRAMFLOOR
MOVIN OUT INC
600 WILLIAMSON STREETMADISONWI5370339183348218529BOOKHOUSING COUNSELING SERVICES
NEIGHBORHOOD HOUSING OPPORTUNITIES
1548 POPULAR AVENUEMEMPHISTN381044211540885007BOOKHOUSING COUNSELING SERVICES
NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE
819 PARK AVENUEBALTIMOREMD2120152100766645547BOOKHOUSING COUNSELING SERVICES
NEVEDA FAIR HOUSING CENTER
3380 W SAHARA SUITE 150LAS VEGASNV8910288034385115000BOOKHOUSING COUNSELING SERVICES
NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT
19487 EVERGREENDETROITMI4821938297582921009BOOKMORTGAGE MODIFICATION
NEW YORK STATE WIDE SENIOR ACTION COUNCIL INC
275 STATE STREETALBANYNY1221022223394738698BOOKNATIONAL NEIGHBORS SILVER
NORTH TEXAS FAIR HOUSING CENTER
8625 KING GEORGE DRIVE 130DALLASTX752352732566026600BOOKFAIR HOUSING INITATIVE PROGRAM
NORTHWEST SIDE HOUSING CENTER
5007 WEST ADDISON STREETCHICAGOIL60641201413891101700BOOKHOUSING COUNSELING SERVICES
OAK HILL COMMUNITY DEVELOPMENT CORP
74 PROVIDENCE STREETWORCESTERMA0160422259936320286BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
PARTNERS IN CHARITY
86 N WILLIAMSCRYSTAL LAKEIL6001436437889729754BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT
1617 JFK BLVD SUITE 1550PHILADELPHIAPA191032316155756624BOOKMORTGAGE MODIFICATION
PILSEN NEIGHBORS COMMUNITY COUNCIL
2026 S BLUE ISLAND AVECHICAGOIL6060836243993937500BOOKNATIONAL NEIGHBORS SILVER
RISE FOUNDATION
2650 THOUSAND OAKS BLVD 240MEMPHISTN3810331171206138622BOOKNATIONAL NEIGHBORS SILVER
SPANISH COALITION FOR HOUSING
1922 NORTH PULASKICHICAGOIL60639237230578354239BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES
1600 DR MARTIN LUTHER KING STREETST PETERSBURGHFL3370159202638118799BOOKMORTGAGE MODIFICATION
THE CENTER FOR WORKING FAMILIES
477 WINDSOR STREET SUITE 101ATLANTAGA3031243207114517724BOOKHOUSING COUNSELING SERVICES
THE FAIR HOUSING COUNCIL OF SAN DIEGO
1764 SAN DIEGO AVE SUITE 103SAN DIEGOCA921103303799936650BOOKFAIR HOUSING INITATIVE PROGRAM
THE GREATER SACRAMENTO URBAN LEAGUE HCA
3725 MARYSVILLE BLVDSACRAMENTOCA95838941686314130410BOOKNATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
UNITED COMMUNITY CENTER UCC
1028 SOUTH 9TH STREETMILWAUKEEWI5320439114619114610BOOKHOUSING COUNSELING SERVICES
WESTERN MAINE COMMUNITY ACTION
P O BOX 20020A CHURCH STREETEAST WILTONME0423401027515638620BOOKNATIONAL NEIGHBORS SILVER
WOODSTOCK INSTITUTE - V
29 E MADISON STREET 1710CHICAGOIL6060236290740860000BOOKRESEARCH
COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC
128 ORANGE AVENUE SUITE 300DAYTONA BEACHFL321145911562605300BOOKFAIR HOUSING INITIATIVE PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants78TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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 MANAGERSExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN TAYLOR
CEO/PRESIDENT25443006000000022000025090036152004214170
DICA ADOTEVI
CFO/EVP OF ADMIN12310300012000007800012045026294801438640
DAVID BERENBAUM
CHIEF OF PROGRAMS169519000002550012045018411401657460
JAMES CARR
CHIEF OF BUSINESS1295980000013539010020015315701851840
ED GORMAN
CHIEF OF MEMBERSHIP1370030000012920010495016041801657120

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
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 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.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1UNITED BANKBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN056000445IssuerEIN
Date Issued2005-02-01DateIssued
Issue Price6500000IssuePrice
Description Of PurposeFINANCING BUILDING AND PROVIDING FUNDS FOR CAPITAL IMPROVEMENTSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind0AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMATHEW LEENamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBER OF NCRCRelationship
Description Of TransactionPROVIDES CONSULTING SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XNCRC-CFO16059GAVE UP 10% OF WAGES
XNCRC-CEO/PRESIDENT111656GAVE UP 10% OF WAGES
XNCRC-CHIEF OF STAFF15712GAVE UP 10% OF WAGES
XNCRC-MEMBERSHIP DIR17965GAVE UP 10% OF WAGES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION FOR NOT FILING FORM 990-TFORM 990, PART V, LINE 3BTHE ORGANIZATION RENT-OUT AND OCCUPIES MORE THAN 85% OF ITS SPACE TO RELATED EXEMPT ORGANIZATIONS. SINCE NCRC MEETS THE 85% TEST, FORM 990T IS NOT REQUIRED TO FILE.
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

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
INNER CITY PRESS
C/O FEDEX 747 THIRD AVENEW YORKNY10017133574221CONSULTING SERVICESNYYESYES0
NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC
727 15TH STREET NWWASHINGTONDC20005261269202MICRO LENDINGDCYESYES0
WOODSTOCK INSTITUTE
V 29 E MADISON STREETCHICAGOIL60602362907408RESEARCHILYESYES0
NEVEDA FAIR HOUSING CENTER
3380 W SAHARA SUITE 150LAS VEGASNV89102880343851HOUSING COUNSELINGNVYESYES0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NCRC COMMUNITY DEVELOPMENT FUND INC
D35000CASH
INNER CITY PRESS
L48000CASH
NCRC COMMUNITY DEVELOPMENT FUND INC
N161000CASH
NCRC COMMUNITY DEVELOPMENT FUND INC
B154090CASH
NEVEDA FAIR HOUSING CENTER
B15000CASH
WOODSTOCK INSTITUTE
B60000CASH

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