Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
National Community Stabilization Trust LLC
990 • Fiscal year 2013 • EIN 26-3703347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$20,726,899
Down $10,246,157 (-33%) from 2012
Net Assets
Up$2,615,385
Up $629,331 (+32%) from 2012
Liabilities
Down$18,111,514
Down $10,875,488 (-38%) from 2012
Revenue And Expenses
Revenue
$6,127,636
No earlier filing loaded for comparison.
Expenses
Up$5,498,305
Up $864,867 (+19%) from 2012
Net Income
$629,331
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,127,636
Mission and Program Overview
Mission
The national community stabilization trust (ncst) strengthens communities by facilitating the redevelopment and reuse of vacant, single-family (1-4 unit) homes. This work has a double bottom line: it prevents neighborhood blight while increasing the supply of high-quality properties available for affordable homeownership or responsible rental.
The national community stabilization trust's mission is to remove the blight of vacant, abandoned and foreclosed residential properties to the stock of rental and ownership housing available primarily to low and moderate income families by facilitating the transfer of foreclosed property from financial institutions to local organizations and providing financial assistance to support state and local stabilization programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,688,464 | $3,532,279 | ▼ $2,156,185 |
| Cash and Non-Interest-Bearing Accounts | $3,370,264 | $3,461,803 | ▲ $91,539 |
| Accounts Receivable | $1,050,288 | $680,738 | ▼ $369,550 |
| Intangible Assets | $139,120 | $106,804 | ▼ $32,316 |
| Prepaid Expenses and Deferred Charges | $58,220 | $71,868 | ▲ $13,648 |
| Pledges and Grants Receivable | $143,478 | $51,234 | ▼ $92,244 |
| Land, Buildings, and Equipment, Net | $8,987 | $2,996 | ▼ $5,991 |
| Total Assets | $30,973,056 | $20,726,899 | ▼ $10,246,157 |
| Other Assets Total | $20,514,235 | $12,819,177 | ▼ $7,695,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,000,000 | $17,000,000 | ▼ $11,000,000 |
| Accounts Payable and Accrued Expenses | $973,919 | $1,058,361 | ▲ $84,442 |
| Other Liabilities | $13,083 | $53,153 | ▲ $40,070 |
| Total Liabilities | $28,987,002 | $18,111,514 | ▼ $10,875,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,971,615 | $2,292,802 | ▲ $321,187 |
| Temporarily Rstr Net Assets | $14,439 | $322,583 | ▲ $308,144 |
| Total Net Assets Fund Balance | $1,986,054 | $2,615,385 | ▲ $629,331 |
| Total Liabilities and Net Assets / Fund Balance | $30,973,056 | $20,726,899 | ▼ $10,246,157 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,996 | $26,959 | $29,955 |
| Leasehold Improvements | $0 | $14,082 | $14,082 |
| Investment Program Related Org | $3,532,279 | - | - |
| Other Assets Org | $129,121 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Nickerson | President | FT | $244,670 | $72,669 | $317,339 |
| Danny Gardner | Chief Operating Officer (resigned) | FT | $115,794 | $53,937 | $169,731 |
| Sergio Barajas | Community Dev. Mgr. | FT | $152,750 | $15,439 | $168,189 |
| Todd Pawlinski | Managing Director of Operations | FT | $138,568 | $794 | $139,362 |
| Tasha Harris | VP of Admin Services | FT | $115,548 | $22,242 | $137,790 |
| Erin Persons | Director of Business Devel | FT | $128,608 | $5,502 | $134,110 |
| Racquel Reddie | Community Dev. Mgr. | FT | $121,789 | $5,981 | $127,770 |
| Dawn Stockmo | Community Dev. Mgr. | FT | $114,244 | $3,084 | $117,328 |
| Jesus Morales | Community Dev. Mgr. | FT | $100,625 | $11,403 | $112,028 |
| Carlos Alcazar | Director of Operations | FT | $109,222 | $444 | $109,666 |
| Eric Chader | Chief Operating Officer | FT | $53,594 | $1,669 | $55,263 |
| Rosemarie Ann Sabatino | President, Ncst Mortgage Resolutions, LLC | FT | $31,667 | - | $31,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eileen Fitzgerald | Chair of the Board |
| Ed Jacob | Member Manager |
| Gerardo Ascencio | Member Manager |
| Janet Murguia | Member Manager |
| Marc Morial | Member Manager |
| Michael Rubinger | Member Manager |
| Raphael Bostic | Member Manager |
| Shirley Franklin | Member Manager |
| Terri Ludwig | Member Manager |
| Thomas Bledsoe | Member Manager |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lanimation Consulting Corp | It & Data Processing | - | $204,872 |
| Forsyth Street Advisors | Fund Manager | - | $185,212 |
| Middleberg Riddle & Gianna | Document Preparation | - | $170,200 |
| Burchman Terrio Gebhardt Quist LLC | Fiscal Management | - | $138,872 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,115,064
- Program Service Revenue
- $3,963,372
- Investment Income
- $49,200
- Other Revenue
- $0
- All Other Contributions
- $1,559,699
- Change in Net Assets
- $629,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,794,984 |
| Other Expenses | $2,703,321 |
| Total Fundraising Expense | $50,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,658,963 | $205,139 | - | $1,864,102 |
| Fees for Services Other | $490,647 | $83,620 | $373 | $574,640 |
| Current Officers, Directors, Trustees, and Key Employees | $280,335 | $247,860 | $45,805 | $574,000 |
| Fees for Services Management | $269,603 | $136,872 | - | $406,475 |
| Interest | $216,448 | $3,706 | $346 | $220,500 |
| Depreciation Depletion | $215,901 | - | - | $215,901 |
| Travel | $175,115 | $12,242 | $1,145 | $188,502 |
| Payroll Taxes | $135,107 | $26,289 | - | $161,396 |
| Other Employee Benefits | $151,147 | $8,287 | - | $159,434 |
| Occupancy | $146,618 | $8,367 | $782 | $155,767 |
| Information Technology | $112,098 | $1,834 | $171 | $114,103 |
| Fees for Services Legal | $37,067 | $73,892 | - | $110,959 |
| Other Expenses | $38,789 | $6,913 | $646 | $46,348 |
| Insurance | $33,554 | $6,740 | $630 | $40,924 |
| Office Expenses | $35,768 | $2,144 | $200 | $38,112 |
| Pension Plan Contributions | $33,743 | $2,309 | - | $36,052 |
| Fees for Services Accounting | - | $35,005 | - | $35,005 |
| Total Functional Expenses | $4,586,988 | $861,219 | $50,098 | $5,498,305 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $53,153 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Ncst has a steering committee that has the delegated authority to assist the board in carrying out its governance responsibilities and provide advice and guidance to the president of ncst in his or her execution of the authorities and duties associated with that office. The board did not delegate any major actions to the steering committee in 2013. The board asked the steering committee to make recommendations to the board about specific initiatives and the approval of the 2013 budget.”
Form 990, Part VI, Section A, Line 6
“Ncst has members as defined in the llc agreement.”
Form 990, Part VI, Section A, Line 6
“Ncst is formed as a limited liability company with six members.”
Form 990, Part VI, Section A, Line 7A
“Ncst is an llc with six members, each member has representation on the board of managers. There are 11 total members of the board of managers, each of whom has voting rights to elect other members of the board.”
Form 990, Part VI, Section A, Line 7B
“Management and control of the business of ncst is generally vested in its governing body; certain decisions are subject to the approval of the members of ncst.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to the steering committee in advance of its meeting. During the meeting, the form 990 is discussed and approved by the steering committee as given the authority to approve by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Officers and board members are required to sign off annually on ncst's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The president, the president of ncst mortgage resolutions, llc and the chief operating officer are the only officers compensated and their salary is determined through board discussion and approval.”
Form 990, Part VI, Section C, Line 19
“Ncst makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-3703347
- Phone
- 2022233237
Signing Officer
- Name
- Craig Nickerson
- Title
- President
- Phone
- 2022233237
- Signed
- 2014-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Nickerson
- Formed
- 2008
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 29
- Volunteers
- 0
Preparer
- Preparer
- David Kelleher CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 336,788. Management and general expenses 83,620. Fundraising expenses 373. Total expenses 420,781. Document preparation fees: program service expenses 153,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,859.”
Form 990, Part XII, Line 2C
“Ncst has not changed its process for oversight of the audit since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Ncst follows the standards for accounting for uncertainty in income taxes. These standards clarify the accounting for uncertainty in income taxes recognized in ncst's consolidated financial statements and prescribe a recognition threshold and measurement process for financial statement recognition, measurement and disclosure of tax positions taken. As of december 31, 2013, ncst determined that there are no material unrecognized tax positions to report. Ncst files informational tax returns in the united states (federal) and washington d.c., texas, illinois, and california (state) jurisdiction. Ncst is subject to income tax examinations in the above jurisdictions for the last three tax years.”
Raw XML AppendixShowing 400 of 764 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 973919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1050288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 680738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NATIONAL COMMUNITY STABILIZATION TRUST'S MISSION IS TO REMOVE THE BLIGHT OF VACANT, ABANDONED AND FORECLOSED RESIDENTIAL PROPERTIES TO THE STOCK OF RENTAL AND OWNERSHIP HOUSING AVAILABLE PRIMARILY TO LOW AND MODERATE INCOME FAMILIES BY FACILITATING THE TRANSFER OF FORECLOSED PROPERTY FROM FINANCIAL INSTITUTIONS TO LOCAL ORGANIZATIONS AND PROVIDING FINANCIAL ASSISTANCE TO SUPPORT STATE AND LOCAL STABILIZATION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1559699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CRAIG NICKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027395843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 910 17TH STREET NW SUITE 1030 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3370264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3461803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 574000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138872 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 717 N HARTWOOD SUITE 2400 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75231 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215901 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE THE TRANSFER OF FORECLOSED AND ABANDONED PROPERTY FROM FINANCIAL INSTITUTIONS TO LOCAL HOUSING PROVIDERS AND ACCESS TO ACQUISITION AND REHABILITATION FINANCING TO SUPPORT STATE AND LOCAL COMMUNITY STABILIZATION EFFORTS. SINCE THE REO TRANSFER PROGRAM'S INCEPTION IN OCTOBER 2008, OVER 15,000 PROPERTIES HAVE BEEN TRANSFERRED TO APPROXIMATELY 700 LOCAL HOUSING PROVIDERS. THE STABILIZATION TRUST REO CAPITAL FUND WAS ESTABLISHED IN SEPTEMBER 2009 AND RECEIVED A $25 MILLION PROGRAM RELATED INVESTMENT FROM THE FORD FOUNDATION TO CAPITALIZE THE FUND AND PROVIDE CAPITAL FOR LENDING, $10 MILLION OF WHICH HAS BEEN RETURNED TO THE FORD FOUNDATION. SIXTEEN LOANS TOTALING APPROXIMATELY $29 MILLION IN COMMITTMENTS HAVE CLOSED. THE NCST HOUSING SERVICES, LLC WAS FORMED IN JUNE 2010 TO PROVIDE FULL REAL ESTATE SERVICES TO LOCAL HOUSING PROVIDERS. SINCE ITS FORMATION, NCST HOUSING SERVICES, LLC HAS CLOSED OVER 2100 REAL ESTATE TRANSACTIONS. NCST NO LONGER USES THOSE LICENSES TO FACILITATE REAL ESTATE TRANSACTIONS. DURING 2011, THE TRUST ESTABLISHED A WHOLLY-OWNED SUBSIDIARY, NCST MORTGAGE RESOLUTIONS, LLC (NMR), A DELAWARE LIMITED LIABILITY COMPANY. NMR WILL PROVIDE SERVICES TO NCST AFFILIATES THAT ACQUIRE NON-PERFORMING MORTGAGE LOANS FROM FINANCIAL INSTITUTIONS WITH THE INTENT OF FOCUSING SERVICES AND RESOURCES TO REMEDIATE THE CURRENT BORROWER OR PROPERTIES IN A MANNER THAT EMPHASIZES OCCUPANCY AND NEIGHBORHOOD STABILITY. IN THE LAST TWO YEARS, NMR PROVIDED SERVICES TO THE MORGAGE RESOLUTION FUND IN THE PURCHASE OF 1,071 NON-PERFORMING LOANS THROUGH 9 TRANSACTIONS WITH 6 DIFFERENT SELLERS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC MORIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET MURGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAPHAEL BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARDO ASCENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RUBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEMARIE ANN SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC CHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SERGIO BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACQUEL REDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD PAWLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TASHA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAWN STOCKMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLOS ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESUS MORALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 269670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT, NCST MORTGAGE RESOLUTIONS, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMUNITY DEV. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY DEV. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ADMIN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMUNITY DEV. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMUNITY DEV. MGR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 555365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6127636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114103 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40924 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 139120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 106804 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216448 |
| IRS990/InterestGrp/TotalAmt | 0 | 220500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5688464 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3532279 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44037 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NATIONAL COMMUNITY STABILIZATION TRUST'S MISSION IS TO REMOVE THE BLIGHT OF VACANT, ABANDONED AND FORECLOSED RESIDENTIAL PROPERTIES TO THE STOCK OF RENTAL AND OWNERSHIP HOUSING AVAILABLE PRIMARILY TO LOW AND MODERATE INCOME FAMILIES BY FACILITATING THE TRANSFER OF FORECLOSED PROPERTY FROM FINANCIAL INSTITUTIONS TO LOCAL ORGANIZATIONS AND PROVIDING FINANCIAL ASSISTANCE TO SUPPORT STATE AND LOCAL STABILIZATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1986054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2615385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20514235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12819177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159434 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS-THROUGH PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53153 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1658963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1864102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71868 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG NICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL ESTATE SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCUMENT PREPARATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST INCOME ON LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN ORIGINATION AND O |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2891975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 447337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2891975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,726,899
- Liabilities
- $18,111,514
- Net assets
- $2,615,385
- Revenue
- $6,127,636
- Expenses
- $5,498,305
- Net income
- $629,331