Civic Intelligence

N Street Village Inc

EIN 52-1007373 • 501(c)3 • Washington, DC

View Organization Page

Profile

To empower homeless and low-income women to claim their highest quality of life by obtaining and maintaining gains in housing, income, employment, mental health, physical health, and addiction recovery. N street village also provides affordable rental housing for low-and-moderate income individuals and families.

1333 N Street NWWashington, DC 20005

www.nstreetvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$256,842

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$30,744,057

Down $1,115,039 (-3.5%) from 2023

Liabilities

Up

$3,704,633

Up $21,288 (+0.6%) from 2023

Net Assets

Down

$27,039,424

Down $1,136,327 (-4.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$9,977,639

Down $1,141,437 (-10%) from 2023

Expenses

Up

$11,573,573

Up $703,068 (+6.5%) from 2023

Net Income

Down

-$1,595,934

Down $1,844,505 (-742%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $19,672,605Liabilities 2011: $2,590,828Net Assets 2011: $17,081,7772011Assets 2012: $22,917,353Liabilities 2012: $2,735,124Net Assets 2012: $20,182,2292012Assets 2013: $23,233,364Liabilities 2013: $2,852,145Net Assets 2013: $20,381,2192013Assets 2014: $25,883,294Liabilities 2014: $3,209,437Net Assets 2014: $22,673,8572014Assets 2015: $25,191,586Liabilities 2015: $4,267,682Net Assets 2015: $20,923,9042015Assets 2016: $23,551,974Liabilities 2016: $3,657,600Net Assets 2016: $19,894,3742016Assets 2017: $29,345,120Liabilities 2017: $5,977,802Net Assets 2017: $23,367,3182017Assets 2018: $28,710,878Liabilities 2018: $5,313,510Net Assets 2018: $23,397,3682018Assets 2019: $27,310,923Liabilities 2019: $4,035,275Net Assets 2019: $23,275,6482019Assets 2020: $28,946,381Liabilities 2020: $4,448,652Net Assets 2020: $24,497,7292020Assets 2021: $31,040,838Liabilities 2021: $4,058,690Net Assets 2021: $26,982,1482021Assets 2022: $31,394,196Liabilities 2022: $3,751,408Net Assets 2022: $27,642,7882022Assets 2023: $31,859,096Liabilities 2023: $3,683,345Net Assets 2023: $28,175,7512023Assets 2024: $30,744,057Liabilities 2024: $3,704,633Net Assets 2024: $27,039,4242024

Highlighted filing

2024

Assets$30,744,057
Liabilities$3,704,633
Net Assets$27,039,424
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,472,888Expenses 2011: $2,948,969Net Income 2011: -$476,0812011Revenue 2012: $6,159,099Expenses 2012: $3,562,720Net Income 2012: $2,596,3792012Expenses 2013: $4,354,1922013Revenue 2014: $5,951,410Expenses 2014: $4,381,588Net Income 2014: $1,569,8222014Revenue 2015: $7,044,719Expenses 2015: $4,998,178Net Income 2015: $2,046,5412015Revenue 2016: $5,467,058Expenses 2016: $6,444,323Net Income 2016: -$977,2652016Revenue 2017: $10,897,272Expenses 2017: $7,693,664Net Income 2017: $3,203,6082017Revenue 2018: $8,511,151Expenses 2018: $8,616,636Net Income 2018: -$105,4852018Revenue 2019: $8,856,653Expenses 2019: $9,114,688Net Income 2019: -$258,0352019Revenue 2020: $10,773,442Expenses 2020: $9,642,670Net Income 2020: $1,130,7722020Revenue 2021: $11,867,277Expenses 2021: $10,333,660Net Income 2021: $1,533,6172021Revenue 2022: $12,098,781Expenses 2022: $10,554,928Net Income 2022: $1,543,8532022Revenue 2023: $11,119,076Expenses 2023: $10,870,505Net Income 2023: $248,5712023Revenue 2024: $9,977,639Expenses 2024: $11,573,573Net Income 2024: -$1,595,9342024

Highlighted filing

2024

Revenue$9,977,639
Expenses$11,573,573
Net Income-$1,595,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,744,057
Liabilities
$3,704,633
Net assets
$27,039,424
Revenue
$9,977,639
Expenses
$11,573,573
Net income
-$1,595,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$3.70$27.0$9.98$11.6$1.60
2023Detailed filing. Detailed filing data is available for this year.$31.9$3.68$28.2$11.1$10.9$0.25
2022Detailed filing. Detailed filing data is available for this year.$31.4$3.75$27.6$12.1$10.6$1.54
2021Detailed filing. Detailed filing data is available for this year.$31.0$4.06$27.0$11.9$10.3$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.9$4.45$24.5$10.8$9.64$1.13
2019Detailed filing. Detailed filing data is available for this year.$27.3$4.04$23.3$8.86$9.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$28.7$5.31$23.4$8.51$8.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$29.3$5.98$23.4$10.9$7.69$3.20
2016Detailed filing. Detailed filing data is available for this year.$23.6$3.66$19.9$5.47$6.44$0.98
2015Detailed filing. Detailed filing data is available for this year.$25.2$4.27$20.9$7.04$5.00$2.05
2014Detailed filing. Detailed filing data is available for this year.$25.9$3.21$22.7$5.95$4.38$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.85$20.4$4.35
2012Summary only. Only limited summary data is available for this year.$22.9$2.74$20.2$6.16$3.56$2.60
2011Summary only. Only limited summary data is available for this year.$19.7$2.59$17.1$2.47$2.95$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$10,621,157
Mission and Program Overview

Mission

To empower homeless and low-income women to claim their highest quality of life by obtaining and maintaining gains in housing, income, employment, mental health, physical health and addiction recovery. N Street Village also provides affordable rental housing for low- and moderate income individuals and families.

To empower homeless and low-income women to claim their highest quality of life by obtaining and maintaining gains in housing, income, employment, mental health, physical health, and addiction recovery. N street village also provides affordable rental housing for low- and moderate-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,462,894$8,860,495▼ $602,399
Savings and Temporary Cash Investments$8,979,074$7,469,509▼ $1,509,565
Other Notes and Loans Receivable, Net$5,235,492$5,235,492→ $0
Investments in Publicly Traded Securities$3,710,649$4,170,294▲ $459,645
Accounts Receivable$2,031,907$2,384,317▲ $352,410
Pledges and Grants Receivable$1,554,630$1,777,054▲ $222,424
Cash and Non-Interest-Bearing Accounts$417,286$204,430▼ $212,856
Prepaid Expenses and Deferred Charges$100,362$202,821▲ $102,459
Total Assets$31,859,096$30,744,057▼ $1,115,039
Other Assets Total$366,802$439,645▲ $72,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,227,687$3,272,464▲ $44,777
Accounts Payable and Accrued Expenses$347,411$326,592▼ $20,819
Deferred Revenue$56,103$71,102▲ $14,999
Escrow Account Liability$33,576$31,012▼ $2,564
Other Liabilities$18,568$3,463▼ $15,105
Total Liabilities$3,683,345$3,704,633▲ $21,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,174,996$27,038,669▼ $1,136,327
Net Assets With Donor Restrictions$755$755→ $0
Total Net Assets Fund Balance$28,175,751$27,039,424▼ $1,136,327
Total Liabilities and Net Assets / Fund Balance$31,859,096$30,744,057▼ $1,115,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,444,976$6,487,639$12,932,615
Land$2,340,501-$2,340,501
Equipment$46,650$386,248$432,898
Other Land Buildings$28,368$309,831$338,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,642,906-▲ $439,031-$3,081,937
2022$2,303,055-▲ $339,851-$2,642,906
2021$2,849,621-▼ $546,566-$2,303,055
2020$2,111,228-▲ $738,393-$2,849,621
2019-$1,982,061▲ $129,167-$2,111,228
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenyatta BrunsonChief Executive Officer Until 2/24FT$225,275$31,567$256,842
Reginald RayChief Operating Officer Until 4/24FT$192,850$3,000$195,850
Timothy FretzDirector of OperationsFT$106,079$20,726$126,805
Glenda LabinjoControllerFT$110,008$10,153$120,161

Board Members and Trustees

NameTitle
Peter D ShieldsChair
Hillary BaltimoreVice Chair
Ruth M SorensonVice Chair
Amy Lear WhiteBoard Member
Andre LewisBoard Member
Arielle ElliottBoard Member
Brenda DurhamBoard Member
Christine KaufmanBoard Member
Cindy AronBoard Member
Deborah SmithBoard Member
Eric HerrmannBoard Member
Geraldine RhodesBoard Member
Jane FishkinBoard Member
Joyce BrayboyBoard Member
Julian PattersonBoard Member
Katherine KimpelBoard Member
Kenny PankeyBoard Member
Linda PotterBoard Member
Nancy HartsockBoard Member
Pastor Karen BrauBoard Member
Sara ConradBoard Member
Maria CasarellaBoard Member Until 9/23
Jeanne SpecchioAssistant Secretary
Patrice WilloughbyAssistant Treasurer
Portia Robertson MigasChief Executive Officer
Peggy SparksSecretary
Carolyn ArpinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Marquis Washington DcConferences And Events901 MASSACHUSETTS AVE NW, Washington, DC 20001$256,927
Orr Group INCEvent Management Service3000 K STREET NORTHWEST SUITE E280, Washington, DC 20007$205,217
TrisourceStaffing Agency7467 RIDGE ROAD STE 120, Hanover, MD 21076$192,785
Creative Financial StaffingStaffing AgencyPO BOX 95111, Chicago, IL 60694$177,986
Align StaffingStaffing Agency111 K ST NE 4TH FLOOR, Washington, DC 20002$147,747
Revenue and Support

Revenue Composition

Contributions and Grants
$9,215,218
Program Service Revenue
$700,063
Investment Income
$561,186
Other Revenue
$-498,828
All Other Contributions
$2,376,456
Change in Net Assets
$-1,595,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$102,684Fair Market Value (FMV)
Securities Publicly Traded12$74,025-
Clothing and Household Goods-$33,646Cost
Food Inventory32$17,160Cost
Total Noncash Contributions116$227,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,687,045
Other Expenses$3,686,650
Total Fundraising Expense$1,095,138
Professional Fundraising Fees$199,878
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,091,874$475,675$538,432$6,105,981
Occupancy$1,301,838$168,105$82,117$1,552,060
Fees for Services Other$675,604$229,679$114,965$1,020,248
Depreciation Depletion$513,294$43,543$52,118$608,955
Other Employee Benefits$473,451$43,559$49,306$566,316
Payroll Taxes$437,026$40,840$46,228$524,094
Current Officers, Directors, Trustees, and Key Employees$416,685$40,078$45,365$502,128
Information Technology$240,627$3,702-$244,329
Fees for Services Professional Fundraising--$154,513$154,513
Fees for Services Accounting-$72,840-$72,840
Interest$30,971$5,460$5,569$42,000
Pension Plan Contributions$28,124$2,705$3,062$33,891
Fees for Services Legal$30,376$750-$31,126
Fees for Services Management$27,672--$27,672
Other Expenses$4,707$1,222$180$6,109
All Other Expenses$4,719--$4,719
Advertising$1,407-$1,337$2,744
Office Expenses$2,658--$2,658
Conferences and Meetings$66--$66
Total Functional Expenses$9,329,534$1,148,901$1,095,138$11,573,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$642,756
Professional Fundraising Fees$199,878
Fundraising Gross Income$89,700
Gaming Gross Income$33,950
Gaming Direct Expenses$762

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,097,050$89,700$174,496$-84,796
Total Events$2,097,050$89,700$642,756$-553,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$3,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee of the board, with support from members of the finance committee of the board, performs a detailed review and comments on the form 990. The form 990 is then emailed to the full board for comment prior to filing.”

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

“The organization's conflicts of interest policy requires each director and/or officer to annually disclose his /her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflict of interest. The board of directors, excluding any member which is party to the conflict, is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflict of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee approved the chief executive officer's compensation package. The committee assessed comparability data and documented its deliberation of the final decision.”

Form 990, Part VI, Section C, Line 19

“The governing document, conflict of interest policy and financial statements are available at n street village's website.”

Filing and Contact Details

Filer

Filer Name
N Street Village Inc
EIN
52-1007373
Phone
2029392076
Address
1333 N STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Portia Robertson Migas
Title
Chief Executive Officer
Phone
2029392076
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Portia Robertson Migas
Formed
1972
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
170
Volunteers
194

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities 185,825 repairs & maintenance 177,541 supplies 206,062 insurance, licenses & taxes 112,407 other occupancy expenses 870,225 total occupancy expenses 1,552,060”

Form 990 Part XII, Line 2C

“Explanation: describe changes in committee oversight of the financial statement audit - no changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Schedule d, part iv, line 2a n street village maintains, as required by a funder, savings accounts for participants in one of its programs.”

PART V, LINE 4:

“The board's intent is that the quasi-endowment fund will be used for strategic or capital investment. Long-term investment reserve assets, income and capital gains are not incorporated into the annual budget and should not be used for routine operating expenses, but the fund would provide a secondary source of liquidity in the event of a financial emergency.”

PART X, LINE 2:

“Nsv is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The organization did not have any unrelated business income during the years ended june 30, 2024 and 2023. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,001 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/ActivityOrMissionDesc0TO EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
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IRS990/Desc0N STREET VILLAGE, INC. ("NSV") IS A SOCIAL SERVICE ORGANIZATION WITH A DUAL MISSION: TO EMPOWER LOW-INCOME AND HOMELESS WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE AND TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. NSV ACCOMPLISHES ITS MISSION BY OFFERING A PORTFOLIO OF SERVICES DESIGNED TO MEET THE NEEDS OF ITS BENEFICIARIES. NSV'S FLAGSHIP LOCATION IS IN NORTHWEST DC, AS ARE A GREAT DEAL OF ITS LEGACY PROGRAMS. HOWEVER, AS NSV HAS EVOLVED OVER THE YEARS, IT HAS EXPANDED ITS SERVICES TO SEVEN PERMANENT LOCATIONS ACROSS FOUR WARDS OF DC. NSV SERVES ITS CLIENTS THROUGH SEVERAL PROGRAMS IN ADDITION TO THOSE STATED ABOVE. BETHANY WOMEN'S DAY CENTER PROVIDES MEALS, LAUNDRY AND SHOWER FACILITIES, ACTIVITIES, AND ACCESS TO CRISIS MANAGEMENT SUPPORT. THE WELLNESS CENTER PROVIDES HEALTH PROMOTION AND DISEASE PREVENTION SERVICES, INCLUDING ACCESS TO A PHYSICIAN, AND DENTIST; HEALTH EDUCATION, DISEASE MANAGEMENT, EXERCISE, AND NUTRITION CLASSES; SMOKING CESSATION PROGRAMS; MASSAGE; AND MORE. GREENHOUSE PROVIDES SUPPORT TO WOMEN WITH SUBSTANCE USE DISORDERS THAT HAVE THE DESIRE TO REDUCE OR ELIMINATE THE USE OF DRUGS/ALCOHOL. MARJ AND MAK VOCATIONAL CENTER PROVIDES WOMEN WITH ACCESS TO JOB SEEKING, JOB TRAINING, EDUCATION, AND FINANCIAL CAPABILITY SERVICES. NSV FINDS THAT CLIENT OUTCOMES IMPROVE BY PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES LIKE THESE CO-LOCATED WITH HOUSING. LAST YEAR, N STREET VILLAGE SERVED NEARLY 1624 WOMEN AND 61 FAMILIES.
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