Civic Intelligence

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

990 • Fiscal year 2022 • EIN 57-0884935

May 01, 2021 to Apr 30, 2022 • Filed on Jul 20, 2022

280 Hernando Street Suite 205 205Memphis, TN 38126

(901) 526-7155

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$323,834

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,942,390

Down $44,443 (-2.2%) from 2021

Net Assets

Down

-$374,543

Down $103,133 (-38%) from 2021

Liabilities

Up

$2,316,933

Up $58,690 (+2.6%) from 2021

Revenue

Up

$371,072

Up $30,627 (+9.0%) from 2021

Expenses

Up

$375,804

Up $1,745 (+0.5%) from 2021

Net Income

Up

-$4,732

Up $28,882 (+86%) from 2021

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

2022

Assets$1,942,390
Liabilities$2,316,933
Net Assets-$374,543

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

2022

Revenue$371,072
Expenses$375,804
Net Income-$4,732
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$371,072
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$387,292$1,681,692▲ $1,294,400
Prepaid Expenses and Deferred Charges$31,023$36,148▲ $5,125
Cash and Non-Interest-Bearing Accounts$3,937$5,107▲ $1,170
Accounts Receivable-$260-
Total Assets$1,986,833$1,942,390▼ $44,443
Other Assets Total$1,564,581$219,183▼ $1,345,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,552$1,936,742▲ $64,190
Other Liabilities$317,203$324,004▲ $6,801
Accounts Payable and Accrued Expenses$68,085$55,638▼ $12,447
Deferred Revenue$403$549▲ $146
Total Liabilities$2,258,243$2,316,933▲ $58,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,410$-374,543▼ $103,133
Total Net Assets Fund Balance$-271,410$-374,543▼ $103,133
Total Liabilities and Net Assets / Fund Balance$1,986,833$1,942,390▼ $44,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,076$823,578$2,393,654
Other Land Buildings$11,529$257,576$269,105
Equipment$24,087$105,089$129,176
Land$76,000-$76,000
Other Assets Org$866--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Karyne JonesPresident$285,160$38,674$323,834
Elias HusseinAssistant Treasurer$205,133$33,872$239,005

Board Members and Trustees

NameTitle
Wuhan DansbyChairman
Abdul RasheedDirector
Ingrid BecklesDirector
Irene Packer-halseyDirector
Juan PowellDirector
Stephen GlaudeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,040
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-4,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$371,072
Total Revenue per Form 990
$371,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,567
Salaries, Compensation, and Employee Benefits$100,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$83,454--$83,454
Other Salaries and Wages$73,313--$73,313
Depreciation Depletion$48,946--$48,946
Insurance$41,240--$41,240
Fees for Services Management$23,294--$23,294
Other Employee Benefits$19,860--$19,860
Fees for Services Accounting$7,500--$7,500
Payroll Taxes$7,064--$7,064
Other Expenses$5,095--$5,095
Office Expenses$4,854--$4,854
Fees for Services Legal$2,183--$2,183
Advertising$600--$600
All Other Expenses$387--$387
Total Functional Expenses$375,804$0$0$375,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,804
Total Expenses per Form 990$375,804
Total Expenses per Audited Statements$375,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
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
Residual Receipts Note$297,207
Interest Payable - Residual Receipts Note$16,908
Tenant Security Deposits$9,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Ingrid beckles - 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. Stephen glaude - 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 SUITE 205 205, MEMPHIS, TN 38126
Doing Business As
Ezra Towner Sr Estates

Signing Officer

Name
Karyne Jones
Title
Director
Phone
2026378400
Signed
2022-07-20
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
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Rounding entity revenue, net -98,401.

Part XII, Line 2 C

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, 2020, 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 2017 and later.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -2.

Raw XML AppendixShowing 400 of 541 raw XML fields

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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/RelatedOrExemptFuncIncomeAmt0368894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0272689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340399
IRS990/PYRevenuesLessExpensesAmt0-33614
IRS990/PYSalariesCompEmpBnftPaidAmt0101370
IRS990/PYTotalExpensesAmt0374059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4732
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01236823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236823
IRS990ScheduleA/TotalSupportAmt01237022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02393654
IRS990ScheduleD/EquipmentGrp/BookValueAmt024087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129176
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt474169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE - RESIDUAL RECEIPTS NOTE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371072
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, 2020, 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 2017 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219183
IRS990ScheduleD/TotalExpensesPerForm990Amt0375804
IRS990ScheduleD/TotalLiabilityAmt0324004
IRS990ScheduleD/TotalRevenuePerForm990Amt0371072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375802
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205133
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/NontaxableBenefitsFilingOrgAmt038674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133872
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/TotalCompensationFilingOrgAmt0323834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239005
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/ExplanationTxt4INGRID BECKLES - 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. STEPHEN GLAUDE - 1220 L STREET, NW SUITE 800, WASHINGTON, DC 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ENTITY REVENUE, NET -98,401.
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/FormAndLineReferenceDesc6PART XII, LINE 2 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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