Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
National Community Stabilization Trust LLC
990 • Fiscal year 2014 • EIN 26-3703347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$20,922,055
Up $195,156 (+0.9%) from 2013
Net Assets
Up$2,995,180
Up $379,795 (+15%) from 2013
Liabilities
Down$17,926,875
Down $184,639 (-1.0%) from 2013
Revenue And Expenses
Revenue
Down$5,560,127
Down $567,509 (-9.3%) from 2013
Expenses
Down$5,079,733
Down $418,572 (-7.6%) from 2013
Net Income
Down$480,394
Down $148,937 (-24%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,560,127
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 | $3,532,279 | $5,007,641 | ▲ $1,475,362 |
| Cash and Non-Interest-Bearing Accounts | $3,461,803 | $1,514,579 | ▼ $1,947,224 |
| Savings and Temporary Cash Investments | - | $1,434,154 | - |
| Accounts Receivable | $680,738 | $956,846 | ▲ $276,108 |
| Pledges and Grants Receivable | $51,234 | $207,346 | ▲ $156,112 |
| Intangible Assets | $106,804 | $83,743 | ▼ $23,061 |
| Prepaid Expenses and Deferred Charges | $71,868 | $60,530 | ▼ $11,338 |
| Land, Buildings, and Equipment, Net | $2,996 | $0 | ▼ $2,996 |
| Total Assets | $20,726,899 | $20,922,055 | ▲ $195,156 |
| Other Assets Total | $12,819,177 | $11,657,216 | ▼ $1,161,961 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,000,000 | $16,500,000 | ▼ $500,000 |
| Accounts Payable and Accrued Expenses | $1,058,361 | $1,107,099 | ▲ $48,738 |
| Other Liabilities | $53,153 | $212,456 | ▲ $159,303 |
| Deferred Revenue | - | $107,320 | - |
| Total Liabilities | $18,111,514 | $17,926,875 | ▼ $184,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,292,802 | $2,702,937 | ▲ $410,135 |
| Temporarily Rstr Net Assets | $322,583 | $292,243 | ▼ $30,340 |
| Total Net Assets Fund Balance | $2,615,385 | $2,995,180 | ▲ $379,795 |
| Total Liabilities and Net Assets / Fund Balance | $20,726,899 | $20,922,055 | ▲ $195,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $29,955 | $29,955 |
| Leasehold Improvements | $0 | $14,082 | $14,082 |
| Investment Program Related Org | $5,007,641 | - | - |
| Other Assets Org | $38,902 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Nickerson | President | FT | $251,838 | $61,940 | $313,778 |
| Eric Chader | Chief Operating Officer | FT | $193,470 | $19,815 | $213,285 |
| Rosemarie Ann Sabatino | President, Ncst Mortgage Resolutions | FT | $194,066 | $18,689 | $212,755 |
| Sergio Barajas | Community Dev. Mgr. | - | $154,329 | $27,052 | $181,381 |
| Erin Persons | Director of Business Devel | FT | $139,841 | $13,225 | $153,066 |
| Tasha Harris | VP of Admin Services | FT | $126,442 | $18,195 | $144,637 |
| Carlos Alcazar | Director of Operations | FT | $121,327 | $19,276 | $140,603 |
| Racquel Reddie | Community Dev. Mgr. | FT | $124,960 | $12,560 | $137,520 |
| Dawn Stockmo | Community Dev. Mgr. | FT | $112,106 | $23,469 | $135,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Jacob | Chair of the Board |
| Chuck Wehrwein | Member Manager |
| Janet Murguia | Member Manager |
| Jerry Ascencio | 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 |
|---|---|---|---|
| Forsyth Street Advisors | Fund Manager | 588 BROADWAY SUITE 1208, New York, NY 10012 | $197,858 |
| Lanimation Consulting Corp | It & Data Processing | 7063 TWIN HILLS, Dallas, TX 75231 | $170,120 |
| Burchman Terrio Gebhardt Quist LLC | Fiscal Management | 80 BROAD STREET, New York, NY 10004 | $135,872 |
| Next Street Financial LLC | Advisory Services | 184 DUDLEY STREET SUITE 200, Roxbury, MA 02119 | $120,000 |
| Middleberg Riddle & Gianna | Document Preparation | 717 N HARTWOOD SUITE 2400, Dallas, TX 75201 | $108,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,389,785
- Program Service Revenue
- $4,147,293
- Investment Income
- $23,049
- Other Revenue
- $0
- All Other Contributions
- $1,110,000
- Change in Net Assets
- $480,394
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,016,699 |
| Other Expenses | $2,063,034 |
| Total Fundraising Expense | $56,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,733,944 | $14,536 | $1,923 | $1,750,403 |
| Current Officers, Directors, Trustees, and Key Employees | $473,464 | $346,403 | $45,820 | $865,687 |
| Fees for Services Other | $456,734 | $152,647 | $414 | $609,795 |
| Fees for Services Management | $197,858 | $165,344 | - | $363,202 |
| Travel | $184,884 | $10,967 | $1,467 | $197,318 |
| Other Employee Benefits | $175,947 | $1,779 | $777 | $178,503 |
| Occupancy | $157,782 | $8,512 | $1,139 | $167,433 |
| Payroll Taxes | $142,487 | $21,737 | $2,908 | $167,132 |
| Interest | $163,991 | $1,992 | $267 | $166,250 |
| Depreciation Depletion | $136,281 | - | - | $136,281 |
| Information Technology | $112,485 | $2,071 | $277 | $114,833 |
| Fees for Services Legal | $40,567 | $47,065 | - | $87,632 |
| Pension Plan Contributions | $46,868 | $7,150 | $956 | $54,974 |
| Fees for Services Accounting | - | $49,579 | - | $49,579 |
| Insurance | $36,724 | $5,229 | $699 | $42,652 |
| Other Expenses | $27,453 | $1,211 | $162 | $28,826 |
| Office Expenses | $19,586 | $659 | $88 | $20,333 |
| Total Functional Expenses | $4,185,955 | $836,881 | $56,897 | $5,079,733 |
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 |
|---|---|
| Funds Held for Others | $212,456 |
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 2014. The board asked the steering committee to make recommendations to the board about specific initiatives and the approval of the 2014 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, chief operating officer and vice president of administration are the only officers compensated and their salary is determined through board discussion and approval. Also, a compensation study was performed during 2013.”
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
- Filer Name
- National Community Stabilization Trust LLC
- EIN
- 26-3703347
- Phone
- 2022233237
- Address
- 910 17TH STREET NW NO 1030, WASHINGTON, DC 20006
Signing Officer
- Name
- Robert Grossinger
- Title
- President
- Phone
- 2022233237
- Signed
- 2015-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Grossinger
- Formed
- 2008
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Alexander Aronson Finning & Co Pc
- Address
- 21 EAST MAIN STREET, WESTBORO, MA 01581
- Preparer
- David Kelleher CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 356,177. Management and general expenses 152,647. Fundraising expenses 414. Total expenses 509,238. Document preparation fees: program service expenses 100,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,557.”
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 accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. As of december 31, 2014 and 2013, ncst has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements. However, ncst's information returns are subject to examination by the appropriate taxing jurisdictions and generally remain open for the most recent three years. The trust files informational tax returns in the united states federal jurisdiction, and illinois and california state jurisdictions. The trust is subject to income tax examinations in the united states federal, and illinois and california state jurisdictions for the last three years.”
Raw XML AppendixShowing 400 of 788 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 956846 |
| 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. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT GROSSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027067500 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1514579 |
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| 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 17,000 PROPERTIES HAVE BEEN TRANSFERRED TO APPROXIMATELY 976 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. TWENTY-THREE LOANS TOTALING APPROXIMATELY $39.5 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. 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 THREE 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. IN ADDITION, NMR PROVIDED SERVICES TO COMMUNITY RESTORATION CORPORATION IN THE ACQUISITION OF 267 DISTRESSED NOTES. |
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| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 31940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 19815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC MORIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET MURGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAPHAEL BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY ASCENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL RUBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK WEHRWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC CHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TASHA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEMARIE ANN SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SERGIO BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACQUEL REDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAWN STOCKMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLOS ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 281838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 193470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 194066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121327 |
| 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/TitleTxt | 0 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF THE BOARD |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF ADMIN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT, NCST MORTGAGE RESOLUTIONS |
| 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 | COMMUNITY DEV. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| 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 | 279785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5560127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 277 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114833 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42652 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 106804 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83743 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163991 |
| IRS990/InterestGrp/TotalAmt | 0 | 166250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3532279 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5007641 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 17000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2615385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2995180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12819177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11657216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178503 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212456 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1733944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1750403 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167132 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 956 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54974 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60530 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GROSSINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100599 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL ESTATE SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOCUMENT PREPARATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN ORIGINATION AND O |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST INCOME ON LOA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2743931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 191392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2743931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 320279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 191392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2115064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49200 |
| IRS990/PYOtherExpensesAmt | 0 | 2703321 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,922,055
- Liabilities
- $17,926,875
- Net assets
- $2,995,180
- Revenue
- $5,560,127
- Expenses
- $5,079,733
- Net income
- $480,394