Civic Intelligence

National Community Reinvestment Coali-

990 • Fiscal year 2017 • EIN 26-1269202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
740 15th Street NW No FL 4Washington, DC 20005

(202) 628-8866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1220%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,048,601

Up $7,979,177 (+57%) from 2016

Net Assets

Up

$8,261,114

Up $4,978,785 (+152%) from 2016

Liabilities

Up

$13,787,487

Up $3,000,392 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$5,384,999

Up $4,976,993 (+1220%) from 2016

Expenses

Up

$406,214

Up $122,191 (+43%) from 2016

Net Income

Up

$4,978,785

Up $4,854,802 (+3916%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2011: $58,819Liabilities 2011: $118,124Net Assets 2011: -$59,3052011Assets 2012: $243,116Liabilities 2012: $35,000Net Assets 2012: $208,1162012Assets 2013: $227,783Liabilities 2013: $9,217Net Assets 2013: $218,5662013Assets 2014: $1,526,985Liabilities 2014: $1,302,161Net Assets 2014: $224,8242014Assets 2015: $9,333,226Liabilities 2015: $6,174,836Net Assets 2015: $3,158,3902015Assets 2016: $14,069,424Liabilities 2016: $10,787,095Net Assets 2016: $3,282,3292016Assets 2017: $22,048,601Liabilities 2017: $13,787,487Net Assets 2017: $8,261,1142017Assets 2018: $18,635,827Liabilities 2018: $10,392,150Net Assets 2018: $8,243,6772018Assets 2019: $31,221,884Liabilities 2019: $22,948,218Net Assets 2019: $8,273,6662019Assets 2020: $45,804,965Liabilities 2020: $23,095,405Net Assets 2020: $22,709,5602020Assets 2021: $59,265,863Liabilities 2021: $33,635,257Net Assets 2021: $25,630,6062021Assets 2022: $60,523,002Liabilities 2022: $36,435,908Net Assets 2022: $24,087,0942022Assets 2023: $67,297,534Liabilities 2023: $45,012,394Net Assets 2023: $22,285,1402023Assets 2024: $55,569,537Liabilities 2024: $38,686,941Net Assets 2024: $16,882,5962024

Highlighted filing

2017

Assets$22,048,601
Liabilities$13,787,487
Net Assets$8,261,114
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $166,1362011Expenses 2012: $6,4432012Revenue 2013: $7,720Expenses 2013: $1,668Net Income 2013: $6,0522013Revenue 2014: $119,250Expenses 2014: $112,992Net Income 2014: $6,2582014Revenue 2015: $3,127,118Expenses 2015: $193,552Net Income 2015: $2,933,5662015Revenue 2016: $408,006Expenses 2016: $284,023Net Income 2016: $123,9832016Revenue 2017: $5,384,999Expenses 2017: $406,214Net Income 2017: $4,978,7852017Revenue 2018: $401,182Expenses 2018: $418,619Net Income 2018: -$17,4372018Revenue 2019: $550,285Expenses 2019: $520,296Net Income 2019: $29,9892019Revenue 2020: $15,226,406Expenses 2020: $790,512Net Income 2020: $14,435,8942020Revenue 2021: $6,859,194Expenses 2021: $3,938,148Net Income 2021: $2,921,0462021Revenue 2022: $1,445,810Expenses 2022: $2,989,322Net Income 2022: -$1,543,5122022Revenue 2023: $164,674,107Expenses 2023: $164,081,061Net Income 2023: $593,0462023Revenue 2024: $2,252,467Expenses 2024: $7,655,011Net Income 2024: -$5,402,5442024

Highlighted filing

2017

Revenue$5,384,999
Expenses$406,214
Net Income$4,978,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,398,558
Mission and Program Overview

Mission

To act as a lending institution to low and moderate income individuals and families.andto provide credit to low income individuals and families

To act as a small lending institution to low and moderate individuals and families. And to provide credit to low and moderate individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,558,703$14,366,763▲ $1,808,060
Cash and Non-Interest-Bearing Accounts$1,435,317$7,658,348▲ $6,223,031
Accounts Receivable$66,119$23,379▼ $42,740
Prepaid Expenses and Deferred Charges$9,285$111▼ $9,174
Total Assets$14,069,424$22,048,601▲ $7,979,177
Liabilities
Unsecured Notes Loans Payable$10,000,000$11,374,132▲ $1,374,132
Other Liabilities$709,605$2,412,981▲ $1,703,376
Deferred Revenue$64,037--
Accounts Payable and Accrued Expenses$13,453$374▼ $13,079
Total Liabilities$10,787,095$13,787,487▲ $3,000,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,000,000-
Unrestricted Net Assets$3,282,329$3,261,114▼ $21,215
Total Net Assets Fund Balance$3,282,329$8,261,114▲ $4,978,785
Total Liabilities and Net Assets / Fund Balance$14,069,424$22,048,601▲ $7,979,177
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John TaylorBoard Chair
Bob DickersonBoard Member
Charles HarrisBoard Member
Pete GarciaBoard Member
Daria BrunetManager
Maryellen LewisSecretary
Irvin HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,064,037
Program Service Revenue
$953
Investment Income
$320,009
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$4,978,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,384,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,384,999
Total Revenue per Form 990
$5,384,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,637
Salaries, Compensation, and Employee Benefits$19,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$273,209--$273,209
Fees for Services Management$180$80,175-$80,355
Other Salaries and Wages-$15,945-$15,945
Fees for Services Accounting-$15,690-$15,690
Office Expenses-$4,179-$4,179
Payroll Taxes-$3,632-$3,632
Payment Travel Entrtnmnt Publicly Ofcl-$900-$900
Other Expenses$954$750-$750
Travel-$300-$300
Total Functional Expenses$284,643$121,571$0$406,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,214
Total Expenses per Audited Statements$406,214
Total Expenses per Form 990$406,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,373,841
Accrued Interest Payable (small Business Loans)$33,190
Accrued Interest Payable (related Party)$5,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return f-990 was prepared by an outside accountant. The return was reviewed by board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors sign the conflict interest statement annually and if the board determines that an individual deemed to have a conflict of interest, the individual will recuse himself or herself.”

Form 990, Part VI, Section C, Line 18

“The organization makes its organizational documents available to the public based upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes available the following documents upon request: financial statements conflict of interest form 990 article of incorporation and by laws”

Filing and Contact Details

Filer

Filer Name
National Community Reinvestment Coali-
EIN
26-1269202
Phone
2026288866
Address
740 15TH STREET NW NO FL 4, WASHINGTON, DC 20005

Signing Officer

Name
John Taylor
Title
Board Chair
Phone
2026826688
Signed
2018-11-15

Organization Details

Principal Officer
John Taylor
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW STE 870, WASHINGTON, DC 20005
Preparer
Nadim Salti CPA
Phone
2027283312
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, the ncrc-community development fund 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.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0SINCE THE ORGANIZATION'S INCEPTION, THE OBJECTIVE OF THE ORGANIZATION IS TO RECEIVE SUPPORT FROM A BROAD NUMBER OF INDIVIDUALS AND INSTITUTIONS RATHER THAN FROM A SINGLE DONOR OR FOUNDATION. THE ORGANIZATION'S ACTIVITIES AND SERVICES ARE DESIGNED DIRECTLY TO BENEFIT THE PEOPLE OF LOW INCOME FAMILIES AND COMMUNITIES , AND SEEKS TO ENHANCE THE SOCIAL WELL BEING AND IMPROVING THE QUALITY OF LIFE FOR BY PROVIDING GREATER ACCESS TO CREDIT AND OTHER FINANCIAL SERVICES FOR LOW AND MODERATE INCOME FAMILIES AND COMMUNITIES.IN 2017, THE ORGANIZATION INSTITUTED CHANGES IN ORDER TO BROADEN ITS DONOR BASE AND ITS REACH. IT IS NOW SERVING BUSINESSES AND INDIVIDUALS IN MORE THAN SEVEN (7) STATES AND HAS RAISED LOAN AND GRANT FUNDS EXCEEDING $20 MILLION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03090963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08420000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10630
IRS990ScheduleA/PublicSupportPY170Pct00.17340
IRS990ScheduleA/PublicSupportTotal170Amt0963921
IRS990ScheduleA/SubstantialContributorsTotAmt07456079
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05064037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03090963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08420000
IRS990ScheduleA/TotalSupportAmt09065332
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12373841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE (RELATED PARTY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE (SMALL BUSINESS LOANS)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05384999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, THE NCRC-COMMUNITY DEVELOPMENT FUND 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0406214
IRS990ScheduleD/TotalLiabilityAmt02412981
IRS990ScheduleD/TotalRevenuePerForm990Amt05384999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05384999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN F-990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS SIGN THE CONFLICT INTEREST STATEMENT ANNUALLY AND IF THE BOARD DETERMINES THAT AN INDIVIDUAL DEEMED TO HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE HIMSELF OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DOCUMENTS UPON REQUEST: FINANCIAL STATEMENTS CONFLICT OF INTEREST FORM 990 ARTICLE OF INCORPORATION AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464044961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SERVICES AND FINANCIAL PRODUCTS TO LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NCRC DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0740 15TH STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463960757
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES & COMMUNITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NCRC HOUSING REHAB FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0740 15TH STREET NW FLOOR 4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL COMMUNITY REINVESTMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521766126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CREDIT TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0740 15TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0429384
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111924132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OFFICE SPACE/OVERHEAD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL COMMUNITY REINVESTMENT COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NCRC HOUSING REHAB FUND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NCRC DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014069424
IRS990/TotalAssetsEOYAmt022048601
IRS990/TotalAssetsGrp/BOYAmt014069424
IRS990/TotalAssetsGrp/EOYAmt022048601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05064037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010787095
IRS990/TotalLiabilitiesEOYAmt013787487
IRS990/TotalLiabilitiesGrp/BOYAmt010787095
IRS990/TotalLiabilitiesGrp/EOYAmt013787487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03282329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08261114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284643
IRS990/TotalProgramServiceRevenueAmt0953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0333568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05384999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014069424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022048601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03282329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03261114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011374132

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,048,601
Liabilities
$13,787,487
Net assets
$8,261,114
Revenue
$5,384,999
Expenses
$406,214
Net income
$4,978,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$38.7$16.9$2.25$7.66$5.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$45.0$22.3$165$164$0.59
2022Detailed filing. Detailed filing data is available for this year.$60.5$36.4$24.1$1.45$2.99$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$33.6$25.6$6.86$3.94$2.92
2020Detailed filing. Detailed filing data is available for this year.$45.8$23.1$22.7$15.2$0.79$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$22.9$8.27$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$18.6$10.4$8.24$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.0$13.8$8.26$5.38$0.41$4.98
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.8$3.28$0.41$0.28$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$6.17$3.16$3.13$0.19$2.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.30$0.22$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.17