Civic Intelligence

Nat'L Caucus & Ctr on Black Aged Housing

EIN 64-0696987 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Low income housing provided through the operation of 20 apartment units to the elderly and/or handicapped under section 202 of the national housing act.

280 Hernando Street Suite 205Memphis, TN 38126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$890,071

Down $34,082 (-3.7%) from 2024

Liabilities

Down

$1,064,152

Down $32,697 (-3.0%) from 2024

Net Assets

Down

-$174,081

Down $1,385 (-0.8%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Up

$205,416

Up $11,379 (+5.9%) from 2024

Expenses

Up

$206,801

Up $8,655 (+4.4%) from 2024

Net Income

Up

-$1,385

Up $2,724 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $255,555Liabilities 2011: $465,640Net Assets 2011: -$210,0852011Assets 2012: $252,667Liabilities 2012: $454,516Net Assets 2012: -$201,8492012Assets 2013: $247,052Liabilities 2013: $437,536Net Assets 2013: -$190,4842013Assets 2014: $244,445Liabilities 2014: $424,642Net Assets 2014: -$180,1972014Assets 2015: $239,254Liabilities 2015: $413,434Net Assets 2015: -$174,1802015Assets 2016: $232,021Liabilities 2016: $390,299Net Assets 2016: -$158,2782016Assets 2017: $231,971Liabilities 2017: $369,616Net Assets 2017: -$137,6452017Assets 2018: $239,926Liabilities 2018: $358,065Net Assets 2018: -$118,1392018Assets 2019: $1,173,908Liabilities 2019: $1,214,260Net Assets 2019: -$40,3522019Assets 2020: $1,175,891Liabilities 2020: $1,249,873Net Assets 2020: -$73,9822020Assets 2021: $1,062,983Liabilities 2021: $1,143,754Net Assets 2021: -$80,7712021Assets 2022: $1,031,525Liabilities 2022: $1,167,916Net Assets 2022: -$136,3912022Assets 2023: $963,480Liabilities 2023: $1,132,067Net Assets 2023: -$168,5872023Assets 2024: $924,153Liabilities 2024: $1,096,849Net Assets 2024: -$172,6962024Assets 2025: $890,071Liabilities 2025: $1,064,152Net Assets 2025: -$174,0812025

Highlighted filing

2025

Assets$890,071
Liabilities$1,064,152
Net Assets-$174,081
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $133,594Expenses 2011: $135,072Net Income 2011: -$1,4782011Revenue 2012: $139,693Expenses 2012: $131,457Net Income 2012: $8,2362012Revenue 2013: $165,855Expenses 2013: $154,490Net Income 2013: $11,3652013Revenue 2014: $160,196Expenses 2014: $149,909Net Income 2014: $10,2872014Revenue 2015: $164,103Expenses 2015: $158,086Net Income 2015: $6,0172015Revenue 2016: $166,712Expenses 2016: $150,810Net Income 2016: $15,9022016Revenue 2017: $161,737Expenses 2017: $141,104Net Income 2017: $20,6332017Revenue 2018: $156,279Expenses 2018: $136,773Net Income 2018: $19,5062018Revenue 2019: $224,814Expenses 2019: $147,022Net Income 2019: $77,7922019Revenue 2020: $161,703Expenses 2020: $195,339Net Income 2020: -$33,6362020Revenue 2021: $192,342Expenses 2021: $199,131Net Income 2021: -$6,7892021Revenue 2022: $192,247Expenses 2022: $247,868Net Income 2022: -$55,6212022Revenue 2023: $199,580Expenses 2023: $231,777Net Income 2023: -$32,1972023Revenue 2024: $194,037Expenses 2024: $198,146Net Income 2024: -$4,1092024Revenue 2025: $205,416Expenses 2025: $206,801Net Income 2025: -$1,3852025

Highlighted filing

2025

Revenue$205,416
Expenses$206,801
Net Income-$1,385
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$890,071
Liabilities
$1,064,152
Net assets
-$174,081
Revenue
$205,416
Expenses
$206,801
Net income
-$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.06$0.17$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.17$0.19$0.20$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.13$0.17$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.17$0.14$0.19$0.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.14$0.08$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.04$0.22$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.36$0.12$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.16$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.42$0.18$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.44$0.19$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.45$0.20$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.47$0.21$0.13$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$205,416
Mission and Program Overview

Mission

Low income housing provided through the operation of 20 apartment units to the elderly and/or handicapped under section 202 of the national housing act.

Low-income housing provided through the operation 0f 20 apartment units to the elderly and/or handicapped under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,915$805,253▼ $47,662
Prepaid Expenses and Deferred Charges$13,970$14,878▲ $908
Cash and Non-Interest-Bearing Accounts$2,970$4,711▲ $1,741
Accounts Receivable$939$1,173▲ $234
Total Assets$924,153$890,071▼ $34,082
Other Assets Total$53,359$64,056▲ $10,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,121$1,038,989▼ $28,132
Accounts Payable and Accrued Expenses$24,325$18,850▼ $5,475
Other Liabilities$4,775$6,109▲ $1,334
Deferred Revenue$628$204▼ $424
Total Liabilities$1,096,849$1,064,152▼ $32,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,696$-174,081▼ $1,385
Total Net Assets Fund Balance$-172,696$-174,081▼ $1,385
Total Liabilities and Net Assets / Fund Balance$924,153$890,071▼ $34,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,894$694,178$1,470,072
Other Land Buildings$1,377$29,825$31,202
Land$27,500-$27,500
Equipment$482$13,973$14,455
Other Assets Org$50--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Elias HusseinAsst. Treasu$257,241$257,241

Board Members and Trustees

NameTitle
Wuhan DansbyChairman
Karyne JonesPresident
Abdul RasheedDirector
Bradley FarrarDirector
Deborah LockhartDirector
Ingrid BecklesDirector
Irene Packer-halseyDirector
Stephen GlaudeDirector
Elias HusseinAsst. Treasurer
Juan PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,392
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-1,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,416
Total Revenue per Audited Statements
$205,416
Total Revenue per Form 990
$205,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,922
Salaries, Compensation, and Employee Benefits$18,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,662--$47,662
Interest$37,068--$37,068
Insurance$26,173--$26,173
Occupancy$21,592--$21,592
Other Salaries and Wages$16,970--$16,970
Fees for Services Management$11,889--$11,889
Fees for Services Accounting$8,000--$8,000
Office Expenses$5,892--$5,892
All Other Expenses$4,660--$4,660
Other Expenses$2,024--$2,024
Payroll Taxes$1,794--$1,794
Advertising$368--$368
Other Employee Benefits$115--$115
Total Functional Expenses$206,801$0$0$206,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,801
Total Expenses per Audited Statements$206,801
Total Expenses per Form 990$206,801
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$6,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a hud subsizized housing project and as such management duties are delegated to northern, inc.”

Form 990, Page 6, Part VI, Line 8B

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

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

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

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
THE NAT'L CAUCUS & CTR ON BLACK
EIN
64-0696987
Phone
9015267155
Address
280 HERNANDO STREET SUITE 205, MEMPHIS, TN 38126
Doing Business As
Unita Blackwell Estates

Signing Officer

Name
Elias Hussein
Title
Asst. Treasurer
Phone
9015267155
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elias Hussein
Formed
1988
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Berry & Caccamisi Pc
Address
1355 LYNNFIELD RD STE 137, MEMPHIS, TN 38119
Preparer
Richard S Berry
Phone
9017610100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 june 30, 2025 and, accordingly, there is no liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 506 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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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 JUNE 30, 2025 AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD SUBSIZIZED 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.
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