Civic Intelligence

Ncba Housing Development Corporation of the District of Col

990 • Fiscal year 2011 • EIN 52-1101506

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2801 14th Street NW20009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$844,102

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $26,010,410Liabilities 2013: $0Net Assets 2013: $26,010,4102013Assets 2014: $27,329,485Liabilities 2014: $6,304Net Assets 2014: $27,323,1812014Assets 2015: $27,549,609Liabilities 2015: $5,183Net Assets 2015: $27,544,4262015Assets 2017: $27,770,097Liabilities 2017: $6,085Net Assets 2017: $27,764,0122017Assets 2018: $27,880,101Liabilities 2018: $32,348Net Assets 2018: $27,847,7532018Assets 2019: $28,670,505Liabilities 2019: $41,588Net Assets 2019: $28,628,9172019Assets 2020: $29,284,817Liabilities 2020: $34,807Net Assets 2020: $29,250,0102020Assets 2021: $29,967,144Liabilities 2021: $473,993Net Assets 2021: $29,493,1512021Assets 2022: $30,472,676Liabilities 2022: $637,568Net Assets 2022: $29,835,1082022Assets 2023: $33,184,503Liabilities 2023: $2,711,701Net Assets 2023: $30,472,8022023Assets 2024: $40,203,942Liabilities 2024: $9,076,340Net Assets 2024: $31,127,6022024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $844,1022011Revenue 2011: $1,171,300Expenses 2011: $844,102Net Income 2011: $327,1982011Expenses 2013: $18,9012013Revenue 2014: $1,982,583Expenses 2014: $288,036Net Income 2014: $1,694,5472014Revenue 2015: $880,996Expenses 2015: $543,784Net Income 2015: $337,2122015Revenue 2017: $902,186Expenses 2017: $863,908Net Income 2017: $38,2782017Revenue 2018: $906,545Expenses 2018: $822,804Net Income 2018: $83,7412018Revenue 2019: $1,540,111Expenses 2019: $758,947Net Income 2019: $781,1642019Revenue 2020: $1,185,664Expenses 2020: $564,575Net Income 2020: $621,0892020Revenue 2021: $957,201Expenses 2021: $714,060Net Income 2021: $243,1412021Revenue 2022: $974,235Expenses 2022: $632,278Net Income 2022: $341,9572022Revenue 2023: $1,199,739Expenses 2023: $562,045Net Income 2023: $637,6942023Revenue 2024: $1,242,348Expenses 2024: $587,548Net Income 2024: $654,8002024

Highlighted filing

2011

Revenue-
Expenses$844,102
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,171,300
Mission and Program Overview

Mission

The mission is to provide affordable housing for low-income elderly and handicapped individuals.

Filing and Contact Details

Filer

EIN
52-1101506
Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION USES ONE OF THE APARTMENT HAS AN ADMINISTRATIVE OFFICE. THE REVENUE AND EXPENSE ASSOCIATED WITH THE UNIT IS RECORDED ON THE BOOKS FOR $19,800.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NCBA HOUSING MANAGEMENT CORPORATION MANAGED THE ORGANIZATION'S SECTION 8 HOUSING APARTMENTS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NCBA HOUSING DEVELOPMENT CORPORATION DISPOSED OF ITS SAMUEL J.SIMMONS NCBA ESTATES ASSETS THROUGH SALE TO NCBA ESTATES NO. 1 LLP (THE PARTNERSHIP). FINANCING ARRANGEMENTS INCLUDE AN EQUITY INVESTMENT OF $10,542,147 FROM A TAX CREDIT MEMBER,A SELLER LOAN FOR APPROXIMATELY $22 MILLION NCBA HDC AND PROCEEDS FROM REVENUE BONDS OF $26 MIILLION THROUGH DC HOUSING FINANCE AGENCY.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0LIABILITY PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COMPARABLE SALES OF SIMILAR ASSETS AND REPLACEMENT COSTS.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SAMUEL JSIMMONS NCBA ESTATES NO1 LIMITED PARTNERSHIP
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IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION USES NCBA HOUSING MANAGEMENT CORPORATION TO MANAGE THE ITS SECTION 8 HOUSING OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECTIVE VICE PRESIDENT OF THE PARENT COMPANY TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. A SIGN IS POSTED IN THE ADMINISTRATION OFFICE STATING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR BEGINNING NET ASSETS ARE NOT CARRIED FORWARD DUE TO TERMINATION -1,214,659. TOTAL TO FORM 990, PART XI, LINE 5: -1,214,659.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11

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