Civic Intelligence

Ncba Housing Development Corporation of the District of Col

990 • Fiscal year 2023 • EIN 52-1101506

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(202) 637-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$100,451

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$33,184,503

Up $2,711,827 (+8.9%) from 2022

Net Assets

Up

$30,472,802

Up $637,694 (+2.1%) from 2022

Liabilities

Up

$2,711,701

Up $2,074,133 (+325%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$1,199,739

Up $225,504 (+23%) from 2022

Expenses

Down

$562,045

Down $70,233 (-11%) from 2022

Net Income

Up

$637,694

Up $295,737 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$33,184,503
Liabilities$2,711,701
Net Assets$30,472,802
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$1,199,739
Expenses$562,045
Net Income$637,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,199,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,789,819$27,623,672▼ $166,147
Cash and Non-Interest-Bearing Accounts$234,725$1,801,746▲ $1,567,021
Total Assets$30,472,676$33,184,503▲ $2,711,827
Other Assets Total$2,448,132$3,759,085▲ $1,310,953
Liabilities
Unsecured Notes Loans Payable$535,459$2,631,177▲ $2,095,718
Accounts Payable and Accrued Expenses$102,109$80,524▼ $21,585
Total Liabilities$637,568$2,711,701▲ $2,074,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,835,108$30,472,802▲ $637,694
Total Net Assets Fund Balance$29,835,108$30,472,802▲ $637,694
Total Liabilities and Net Assets / Fund Balance$30,472,676$33,184,503▲ $2,711,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,698--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayrne JonesNcba PresidePT$100,451$100,451

Board Members and Trustees

NameTitle
Wuhan DansbyChairman
Abdul RasheedDirector
Deborah LockhartDirector
Halsey Bradley FarrarDirector
Ingrid BecklesDirector
Irene PackerDirector
Juan PowellDirector
Stephen GlaudeDirector
Elias HusseinNcba Vice Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$188,697
Investment Income
$991,042
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$637,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,739
Total Revenue per Audited Statements
$1,199,739
Total Revenue per Form 990
$1,199,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,064
Other Expenses$80,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,148--$377,148
Other Employee Benefits$75,313--$75,313
Payroll Taxes$28,603--$28,603
Occupancy$15,099--$15,099
Insurance$12,269--$12,269
Other Expenses$11,637--$11,637
Office Expenses$7,045--$7,045
Fees for Services Accounting$4,572--$4,572
Conferences and Meetings$177--$177
Total Functional Expenses$562,045$0$0$562,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,045
Total Expenses per Audited Statements$562,045
Total Expenses per Form 990$562,045
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
Audit committee
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
2024-05-14

Organization Details

Principal Officer
Elias Hussein
Formed
1977
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2023, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO NCBA EXECUTIVE VICE PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIAS HUSSEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NCBA VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0NCBA
ReturnHeader/Filer/EIN0521101506

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,184,503
Liabilities
$2,711,701
Net assets
$30,472,802
Revenue
$1,199,739
Expenses
$562,045
Net income
$637,694
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