Civic Intelligence

Ncba Housing Development Corporation of the District of Col

990 • Fiscal year 2020 • EIN 52-1101506

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

$29,284,817

Up $614,312 (+2.1%) from 2019

Net Assets

Up

$29,250,010

Up $621,093 (+2.2%) from 2019

Liabilities

Down

$34,807

Down $6,781 (-16%) from 2019

Revenue And Expenses

Revenue

Down

$1,185,664

Down $354,447 (-23%) from 2019

Expenses

Down

$564,575

Down $194,372 (-26%) from 2019

Net Income

Down

$621,089

Down $160,075 (-20%) from 2019

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

2020

Assets$29,284,817
Liabilities$34,807
Net Assets$29,250,010
Open 2020 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

2020

Revenue$1,185,664
Expenses$564,575
Net Income$621,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,185,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,343,437$154,165▼ $1,189,272
Accounts Receivable-$18,943-
Prepaid Expenses and Deferred Charges$2,048--
Total Assets$28,670,505$29,284,817▲ $614,312
Other Assets Total$27,325,020$29,111,709▲ $1,786,689
Liabilities
Accounts Payable and Accrued Expenses$41,584$34,807▼ $6,777
Total Liabilities$41,584$34,807▼ $6,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,628,921$29,250,010▲ $621,089
Total Net Assets Fund Balance$28,628,921$29,250,010▲ $621,089
Total Liabilities and Net Assets / Fund Balance$28,670,505$29,284,817▲ $614,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$951,220--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wuhan DansbyChairman
Abdul RasheedDirector
Charles ReynoldsDirector
Ingrid BecklesDirector
Juan PowellDirector
Stephen GlaudeDirector
Kayrne JonesNcba Preside
Elias HusseinNcba Vice Pr

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiencek Planners Dc LLCArchitect1100 VERMONT AVENUE SUITE 800, Washington, DC 20005$745,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,243
Investment Income
$947,001
Other Revenue
$40,420
Change in Net Assets
$621,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,664
Total Revenue per Audited Statements
$1,185,664
Total Revenue per Form 990
$1,185,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,394
Other Expenses$74,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,262$255,935-$375,197
Other Employee Benefits$28,102$59,717-$87,819
Payroll Taxes$8,761$18,617-$27,378
Occupancy$13,221--$13,221
Office Expenses$11,822--$11,822
Conferences and Meetings$9,824--$9,824
Insurance$6,892--$6,892
Fees for Services Accounting$4,669--$4,669
Other Expenses$4,106--$4,106
Total Functional Expenses$230,306$334,269$0$564,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,575
Total Expenses per Audited Statements$564,575
Total Expenses per Form 990$564,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return was provided to ncba executive vice president for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Any activity performed by its employees and/or board of directors that is considered a conflict of interest is investigated immediately and the necessary action is taken.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elias Hussein
Title
Ncba Vice President
Phone
2026378400
Signed
2021-05-12

Organization Details

Principal Officer
Elias Hussein
Formed
1977
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
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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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028670505
IRS990/TotalAssetsEOYAmt029284817
IRS990/TotalAssetsGrp/BOYAmt028670505
IRS990/TotalAssetsGrp/EOYAmt029284817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041584
IRS990/TotalLiabilitiesEOYAmt034807
IRS990/TotalLiabilitiesGrp/BOYAmt041584
IRS990/TotalLiabilitiesGrp/EOYAmt034807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028628921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029250010
IRS990/TotalProgramServiceExpensesAmt0230306
IRS990/TotalProgramServiceRevenueAmt0198243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028670505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029284817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 L STREET NW SUITE 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIAS HUSSEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NCBA VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026378400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCBA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF DC
ReturnHeader/Filer/BusinessNameControlTxt0NCBA
ReturnHeader/Filer/EIN0521101506
ReturnHeader/Filer/PhoneNum02026378400
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 L STREET NW SUITE 800
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200052125
ReturnHeader/PreparerPersonGrp/PhoneNum02023935600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LANE CPA
ReturnHeader/ReturnTs02021-05-12T21:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,284,817
Liabilities
$34,807
Net assets
$29,250,010
Revenue
$1,185,664
Expenses
$564,575
Net income
$621,089
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