Civic Intelligence

Nat'L Caucus & Ctr on Black Aged Housing

990 • Fiscal year 2020 • EIN 64-0696987

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.73x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$291,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 180.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,175,891

Up $1,983 (+0.2%) from 2019

Net Assets

Down

-$73,982

Down $33,630 (-83%) from 2019

Liabilities

Up

$1,249,873

Up $35,613 (+2.9%) from 2019

Revenue

Down

$161,703

Down $63,111 (-28%) from 2019

Expenses

Up

$195,339

Up $48,317 (+33%) from 2019

Net Income

Down

-$33,636

Down $111,428 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,175,891
Liabilities$1,249,873
Net Assets-$73,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$161,703
Expenses$195,339
Net Income-$33,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$161,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,360$1,040,929▲ $669,569
Prepaid Expenses and Deferred Charges$6,332$5,685▼ $647
Accounts Receivable$2,758$1,142▼ $1,616
Cash and Non-Interest-Bearing Accounts$2,259$1,021▼ $1,238
Total Assets$1,173,908$1,175,891▲ $1,983
Other Assets Total$791,199$127,114▼ $664,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,111$1,177,737▼ $18,374
Accounts Payable and Accrued Expenses$14,603$68,723▲ $54,120
Other Liabilities$3,546$3,413▼ $133
Total Liabilities$1,214,260$1,249,873▲ $35,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,352$-73,982▼ $33,630
Total Net Assets Fund Balance$-40,352$-73,982▼ $33,630
Total Liabilities and Net Assets / Fund Balance$1,173,908$1,175,891▲ $1,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,017$464,749$1,470,766
Other Land Buildings$4,212$26,990$31,202
Land$27,500-$27,500
Equipment$3,200$10,129$13,329
Other Assets Org$262--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wuhan DansbyChairman
Karyne JonesPresident
Joan R Mckinley-sheltonVice-chairman
Abdul RasheedDirector
Charles ReynoldsDirector
Irene Packer-halseyDirector
Juan PowellDirector
Kyrus FreemanDirector
Elias HusseinAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,696
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-33,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,703
Total Revenue per Form 990
$161,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,621
Salaries, Compensation, and Employee Benefits$26,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,201--$52,201
Depreciation Depletion$24,884--$24,884
Other Salaries and Wages$23,733--$23,733
Fees for Services Accounting$9,800--$9,800
Fees for Services Management$9,585--$9,585
Insurance$8,312--$8,312
Other Expenses$4,096--$4,096
Office Expenses$3,211--$3,211
Payroll Taxes$2,985--$2,985
Fees for Services Legal$508--$508
Advertising$193--$193
All Other Expenses$2--$2
Total Functional Expenses$195,339$0$0$195,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,339
Total Expenses per Form 990$195,339
Total Expenses per Audited Statements$195,337
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
Tenant Security Deposits$3,413
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

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
NAT'L CAUCUS & CTR ON BLACK AGED HOUSING
EIN
64-0696987
Phone
9015267155
Address
280 HERNANDO STREET NO 205, MEMPHIS, TN 38126

Signing Officer

Name
Elias Hussein
Title
Assistant Treasurer
Phone
9015267155
Signed
2020-10-28
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
5
Volunteers
0

Preparer

Firm
Grantham Poole Et Al 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 6.

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, 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 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -2.

Raw XML AppendixShowing 400 of 555 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT AND SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0114795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149901
IRS990/PYRevenuesLessExpensesAmt077792
IRS990/PYSalariesCompEmpBnftPaidAmt032227
IRS990/PYTotalExpensesAmt0147022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33636
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0703326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703326
IRS990ScheduleA/TotalSupportAmt0703655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470766
IRS990ScheduleD/EquipmentGrp/BookValueAmt03200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013329
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161703
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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127114
IRS990ScheduleD/TotalExpensesPerForm990Amt0195339
IRS990ScheduleD/TotalLiabilityAmt03413
IRS990ScheduleD/TotalRevenuePerForm990Amt0161703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179836
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116881
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/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196717
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 6.
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 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

Document Assets

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Filings

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