Civic Intelligence

National Caucus & Ctr on Black Aged Housing Serv of Ms IV Inc.

990 • Fiscal year 2019 • EIN 57-0884935

May 01, 2018 to Apr 30, 2019 • Filed on Nov 06, 2019

280 Hernando Street No 205Memphis, TN 38126

(901) 526-7155

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$291,932

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$524,298

Down $25,593 (-4.7%) from 2018

Net Assets

Down

-$431,583

Down $19,151 (-4.6%) from 2018

Liabilities

Down

$955,881

Down $6,442 (-0.7%) from 2018

Revenue

Up

$322,402

Up $3,693 (+1.2%) from 2018

Expenses

Up

$341,552

Up $26,329 (+8.4%) from 2018

Net Income

Down

-$19,150

Down $22,636 (-649%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $677,808Liabilities 2011: $1,196,614Net Assets 2011: -$518,8062011Assets 2012: $662,509Liabilities 2012: $1,174,241Net Assets 2012: -$511,7322012Assets 2013: $641,563Liabilities 2013: $1,153,137Net Assets 2013: -$511,5742013Assets 2014: $635,316Liabilities 2014: $1,135,299Net Assets 2014: -$499,9832014Assets 2015: $626,372Liabilities 2015: $1,114,940Net Assets 2015: -$488,5682015Assets 2016: $599,084Liabilities 2016: $1,079,255Net Assets 2016: -$480,1712016Assets 2017: $584,778Liabilities 2017: $1,000,696Net Assets 2017: -$415,9182017Assets 2018: $549,891Liabilities 2018: $962,323Net Assets 2018: -$412,4322018Assets 2019: $524,298Liabilities 2019: $955,881Net Assets 2019: -$431,5832019Assets 2020: $2,074,016Liabilities 2020: $2,305,868Net Assets 2020: -$231,8522020Assets 2021: $1,986,833Liabilities 2021: $2,258,243Net Assets 2021: -$271,4102021Assets 2022: $1,942,390Liabilities 2022: $2,316,933Net Assets 2022: -$374,5432022Assets 2023: $1,820,482Liabilities 2023: $2,235,824Net Assets 2023: -$415,3422023Assets 2024: $1,746,771Liabilities 2024: $2,184,849Net Assets 2024: -$438,0782024Assets 2025: $1,671,549Liabilities 2025: $2,119,462Net Assets 2025: -$447,9132025

Highlighted filing

2019

Assets$524,298
Liabilities$955,881
Net Assets-$431,583

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $294,9522011Revenue 2012: $318,625Expenses 2012: $311,551Net Income 2012: $7,0742012Expenses 2013: $325,7472013Revenue 2014: $328,619Expenses 2014: $317,027Net Income 2014: $11,5922014Revenue 2015: $334,569Expenses 2015: $323,155Net Income 2015: $11,4142015Revenue 2016: $341,033Expenses 2016: $332,635Net Income 2016: $8,3982016Revenue 2017: $371,290Expenses 2017: $307,036Net Income 2017: $64,2542017Revenue 2018: $318,709Expenses 2018: $315,223Net Income 2018: $3,4862018Revenue 2019: $322,402Expenses 2019: $341,552Net Income 2019: -$19,1502019Revenue 2020: $333,523Expenses 2020: $359,316Net Income 2020: -$25,7932020Revenue 2021: $340,445Expenses 2021: $374,059Net Income 2021: -$33,6142021Revenue 2022: $371,072Expenses 2022: $375,804Net Income 2022: -$4,7322022Revenue 2023: $377,877Expenses 2023: $413,486Net Income 2023: -$35,6092023Revenue 2024: $388,078Expenses 2024: $414,538Net Income 2024: -$26,4602024Revenue 2025: $407,795Expenses 2025: $417,630Net Income 2025: -$9,8352025

Highlighted filing

2019

Revenue$322,402
Expenses$341,552
Net Income-$19,150
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$322,402
Mission and Program Overview

Mission

Provide low-income housing through the operation of 40 apartment units to the elderly and/or handicapped under section 202 of the national housing act.

Provide low-income housing to the elderly and/or handicapped under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,076$425,404▼ $30,672
Prepaid Expenses and Deferred Charges$10,435$9,196▼ $1,239
Accounts Receivable$1,066$1,269▲ $203
Cash and Non-Interest-Bearing Accounts$8,250$1,100▼ $7,150
Total Assets$549,891$524,298▼ $25,593
Other Assets Total$74,064$87,329▲ $13,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,520$890,125▼ $38,395
Accounts Payable and Accrued Expenses$24,431$56,946▲ $32,515
Other Liabilities$7,778$7,223▼ $555
Deferred Revenue$1,594$1,587▼ $7
Total Liabilities$962,323$955,881▼ $6,442
Net Assets / Fund Balance
Unrestricted Net Assets$-412,432$-431,583▼ $19,151
Total Net Assets Fund Balance$-412,432$-431,583▼ $19,151
Total Liabilities and Net Assets / Fund Balance$549,891$524,298▼ $25,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,096$731,011$1,062,107
Other Land Buildings$9,729$245,700$255,429
Equipment$8,579$91,517$100,096
Land$76,000-$76,000
Other Assets Org$78,860--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Karyne JonesPresident$270,142$21,790$291,932
Elias HusseinAssistant Treasurer$179,836$16,881$196,717

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,365
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-19,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,402
Total Revenue per Form 990
$322,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,343
Salaries, Compensation, and Employee Benefits$90,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$76,045--$76,045
Other Salaries and Wages$63,751--$63,751
Depreciation Depletion$35,872--$35,872
Fees for Services Management$20,175--$20,175
Other Employee Benefits$19,896--$19,896
Insurance$19,354--$19,354
Other Expenses$9,171--$9,171
All Other Expenses$8,550--$8,550
Fees for Services Accounting$7,300--$7,300
Payroll Taxes$6,562--$6,562
Office Expenses$6,411--$6,411
Conferences and Meetings$1,066--$1,066
Advertising$293--$293
Total Functional Expenses$341,552$0$0$341,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,552
Total Expenses per Audited Statements$341,552
Total Expenses per Form 990$341,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 is a hud subsidized housing project and as such management duties are delegated to northern, inc.

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

There are no committees with the authority to act on behalf of the governing body.

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

The organization provides form 990 to its governing body for their review before the return is filed

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Joan r. Mckinley-shelton - 1220 l street, nw suite 800, washington, dc 20005. Karyne jones - 1220 l street, nw suite 800, washington, dc 20005. Elias hussein - 1220 l street, nw suite 800, washington, dc 20005. Wuhan dansby - 1220 l street, nw suite 800, washington, dc 20005. Abdul rasheed - 1220 l street, nw suite 800, washington, dc 20005. Irene packer-halsey - 1220 l street, nw suite 800, washington, dc 20005. Juan powell - 1220 l street, nw suite 800, washington, dc 20005. Charles reynolds - 1220 l street, nw suite 800, washington, dc 20005. Kyrus freeman - 1220 l street, nw suite 800, washington, dc 20005.

Filing and Contact Details

Filer

Filer Name
National Caucus & Ctr on Black Aged
EIN
57-0884935
Phone
9015267155
Address
280 HERNANDO STREET NO 205, MEMPHIS, TN 38126
Doing Business As
Ezra Towner Sr Estates

Signing Officer

Name
Karyne Jones
Title
Director
Phone
2026378400
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyne Jones
Formed
1988
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PARKWAY SUITE, 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The project has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended april 30, 2019, and accordingly, there is no liability for unrecognized tax benefits. The project files irs from 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2016 and later.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 540 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/PrincipalOfficerNm0KARYNE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY AND TENANT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0239592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318679
IRS990/PYRevenuesLessExpensesAmt03486
IRS990/PYSalariesCompEmpBnftPaidAmt075631
IRS990/PYTotalExpensesAmt0315223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19150
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01240275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240275
IRS990ScheduleA/TotalSupportAmt01240422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062107
IRS990ScheduleD/EquipmentGrp/BookValueAmt08579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED APRIL 30, 2019, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2016 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087329
IRS990ScheduleD/TotalExpensesPerForm990Amt0341552
IRS990ScheduleD/TotalLiabilityAmt07223
IRS990ScheduleD/TotalRevenuePerForm990Amt0322402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARYNE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIAS HUSSEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT AND AS SUCH MANAGEMENT DUTIES ARE DELEGATED TO NORTHERN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN R. MCKINLEY-SHELTON - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. KARYNE JONES - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. ELIAS HUSSEIN - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. WUHAN DANSBY - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. ABDUL RASHEED - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. IRENE PACKER-HALSEY - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. JUAN POWELL - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. CHARLES REYNOLDS - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005. KYRUS FREEMAN - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CAUCUS AND CENTER ON BLACK AGED HOUSING SVCS FOR MS - NCBA ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAT'L CAUCUS AND CTR ON BLACK AGED HOUSING SVCS OF MS III - UNITA BLACKWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL CAUCUS AND CENTER ON BLACK AGED INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$2.12$0.45$0.41$0.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$2.18$0.44$0.39$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.24$0.42$0.38$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.32$0.37$0.37$0.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.26$0.27$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.31$0.23$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.96$0.43$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.96$0.41$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.00$0.42$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.08$0.48$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.49$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.50$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.15$0.51$0.33
2012Summary only. Only limited summary data is available for this year.$0.66$1.17$0.51$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.20$0.52$0.29