Civic Intelligence

Ncba Housing Development Corporation of the District of Col

990 • Fiscal year 2015 • EIN 52-1101506

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1200 L Street NW Suite 800Washington, DC 20005

(202) 637-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,549,609

Up $220,124 (+0.8%) from 2014

Net Assets

Up

$27,544,426

Up $221,245 (+0.8%) from 2014

Liabilities

Down

$5,183

Down $1,121 (-18%) from 2014

Revenue And Expenses

Revenue

Down

$880,996

Down $1,101,587 (-56%) from 2014

Expenses

Up

$543,784

Up $255,748 (+89%) from 2014

Net Income

Down

$337,212

Down $1,357,335 (-80%) from 2014

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 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

2015

Assets$27,549,609
Liabilities$5,183
Net Assets$27,544,426
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 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

2015

Revenue$880,996
Expenses$543,784
Net Income$337,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$880,996
Mission and Program Overview

Mission

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

To provide affordable housing for low-income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,423,817$2,805,032▲ $381,215
Accounts Receivable$118,290$3,061▼ $115,229
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
Total Assets$27,329,485$27,549,609▲ $220,124
Other Assets Total$24,786,378$24,741,516▼ $44,862
Liabilities
Accounts Payable and Accrued Expenses$6,304$5,183▼ $1,121
Total Liabilities$6,304$5,183▼ $1,121
Net Assets / Fund Balance
Unrestricted Net Assets$27,323,181$27,544,426▲ $221,245
Total Net Assets Fund Balance$27,323,181$27,544,426▲ $221,245
Total Liabilities and Net Assets / Fund Balance$27,329,485$27,549,609▲ $220,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$213,454$213,454
Other Assets Org$22,169,351--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jarvis StewartChairman
Joan Mckinley-sheltonVice President
Abdul RasheedBoard Member
Alicia MarshallBoard Member
Carol Humphries JonesBoard Member
Carol WestBoard Member
Charles ReynoldsBoard Member
Irene Packer-hasleyBoard Member
Juan PowellBoard Member
Karyne JonesBoard Member
Ronnie EdwardsBoard Member
Wuhan DansbyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$880,996
Other Revenue
$0
Change in Net Assets
$337,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,071
Other Expenses$122,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$344,875-$344,875
Other Employee Benefits-$52,087-$52,087
Payroll Taxes-$24,109-$24,109
Occupancy-$20,500-$20,500
Insurance-$1,863-$1,863
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,499-$1,499
Other Expenses-$1,460-$1,460
Fees for Services Other-$1,236-$1,236
Conferences and Meetings-$177-$177
Total Functional Expenses$0$543,784$0$543,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Both Organizations Share the Same Board MembersNCBA HOUSING MANAGEMENT CORPORATION MANAGED THE ORGANIZATION'S SECTION 8 HOUSING APARTMENTSNo$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses ncba housing management corporation to manage the its section 8 housing operations.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to the exective vice president of the parent company to review and approve.”

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

“Ncba housing development regularly and consistently monitors conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Ncba Housing Development Corporation of
EIN
52-1101506
Phone
2026378400
Address
1200 L STREET NW SUITE 800, WASHINGTON, DC 20005

Signing Officer

Name
Elias Hussein
Title
Executive Vice President
Phone
2026378400
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elias Hussein
Formed
1977
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1401 NEW YORK AVENUE NW SUITE 540, WASHINGTON, DC 20005
Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income, if any. Therefore, no provision for federal income tax has been made.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NCBA HOUSING MANAGEMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOTH ORGANIZATIONS SHARE THE SAME BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NCBA HOUSING MANAGEMENT CORPORATION MANAGED THE ORGANIZATION'S SECTION 8 HOUSING APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NATIONAL CAUCUS AND CENTER ON BLACK AGED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SAMUEL J SIMMONS NCBA ESTATE NO 1 LIMITED PARTNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRECONSTRUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES NCBA HOUSING MANAGEMENT CORPORATION TO MANAGE THE ITS SECTION 8 HOUSING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECTIVE VICE PRESIDENT OF THE PARENT COMPANY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCBA HOUSING DEVELOPMENT REGULARLY AND CONSISTENTLY MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521214322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE SECTION 8 SENIOR HOUSING PROJECTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NCBA HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01220 L STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203127866
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPMENT SERVIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAMUEL J SIMMONS NCBA ESTATE NO 1 LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02801 14TH ST NW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CAUCUS AND CENTER ON BLACK AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237455377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES PROGRAMS TO AGING BLACK PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01220 L STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CAUCUS AND CENTER ON BLACK AGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NCBA HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027329485
IRS990/TotalAssetsEOYAmt027549609
IRS990/TotalAssetsGrp/BOYAmt027329485
IRS990/TotalAssetsGrp/EOYAmt027549609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304
IRS990/TotalLiabilitiesEOYAmt05183
IRS990/TotalLiabilitiesGrp/BOYAmt06304
IRS990/TotalLiabilitiesGrp/EOYAmt05183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027323181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027544426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027329485

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,549,609
Liabilities
$5,183
Net assets
$27,544,426
Revenue
$880,996
Expenses
$543,784
Net income
$337,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$9.08$31.1$1.24$0.59$0.65
2023Detailed filing. Detailed filing data is available for this year.$33.2$2.71$30.5$1.20$0.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.64$29.8$0.97$0.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.47$29.5$0.96$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.03$29.3$1.19$0.56$0.62
2019Detailed filing. Detailed filing data is available for this year.$28.7$0.04$28.6$1.54$0.76$0.78
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.03$27.8$0.91$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.88$0.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.01$27.3$1.98$0.29$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.17$0.84$0.33