Totals
- Total revenue
- $11,119,076
- Total expenses
- $10,870,505
- Contributions and grants received
- $10,276,995
- Grants paid
- $0
- Program service revenue
- $732,987
- Investment income
- $542,128
- Other revenue
- -$433,034
- Total assets, end of year
- $31,859,096
- Total liabilities, end of year
- $3,683,345
- Net assets or fund balances, end of year
- $28,175,751
- Program services expenses (Part IX)
- $8,920,928
- Management and general expenses
- $791,255
- Fundraising expenses
- $1,158,322
- Program service expenses (Part III)
- $8,920,928
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,363,047
-
1e · Government grants (contributions)
$4,779,705
-
1f · All other contributions, gifts and grants
$3,134,243
-
1g · Noncash contributions included above
$172,000
-
2a · Program service revenue: RENTAL ACTIVITY
total $729,117 · related or exempt $729,117
-
2b · Program service revenue: SOLAR REVENUE
total $3,870 · related or exempt $3,870
-
3 · Investment income
total $477,707 · excluded $477,707
-
7a · Gross sales of assets other than inventory
securities $91,301
-
7b · Less cost or other basis and sales expenses
securities $26,880
-
7c · Gain or loss
securities $64,421
-
7d · Net gain or loss
total $64,421 · excluded $64,421
-
8a · Fundraising events: gross income
$162,800
-
8a · Fundraising events: contributions included on line 1c
$2,363,047
-
8b · Fundraising events: direct expenses
$651,264
-
8c · Net income from fundraising events
total -$488,464 · excluded -$488,464
-
9a · Gaming: gross income
$41,500
-
9b · Gaming: direct expenses
$1,508
-
9c · Net income from gaming
total $39,992 · excluded $39,992
-
11a · Other revenue: EMPLOYEE PARKING
total $8,040 · related or exempt $8,040
-
11b · Other revenue: MISCELLANEOUS INCOME
total $7,398 · related or exempt $7,398
-
11e · Other revenue, total
$15,438
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $506,061 · program services $431,571 · management and general $31,308 · fundraising $43,182
-
7 · Other salaries and wages
total $5,776,504 · program services $4,945,658 · management and general $349,201 · fundraising $481,645
-
8 · Pension plan contributions
total $37,775 · program services $32,215 · management and general $2,337 · fundraising $3,223
-
9 · Other employee benefits
total $547,760 · program services $471,628 · management and general $31,998 · fundraising $44,134
-
10 · Payroll taxes
total $516,257 · program services $441,860 · management and general $31,269 · fundraising $43,128
-
11a · Fees: management
total $30,121 · program services $30,121
-
11b · Fees: legal
total $5,634 · program services $5,634
-
11c · Fees: accounting
total $95,175 · management and general $95,175
-
11e · Fees: professional fundraising services
total $149,007 · fundraising $149,007
-
11g · Fees: other
total $630,800 · program services $462,147 · management and general $102,358 · fundraising $66,295
-
12 · Advertising and promotion
total $4,182 · program services $2,579 · management and general $490 · fundraising $1,113
-
13 · Office expenses
total $2,412 · program services $2,412
-
14 · Information technology
total $291,886 · program services $291,867 · management and general $19
-
16 · Occupancy
total $1,398,450 · program services $1,192,825 · management and general $105,423 · fundraising $100,202
-
19 · Conferences, conventions and meetings
total $148 · program services $19 · management and general $92 · fundraising $37
-
20 · Interest
total $42,000 · program services $30,971 · management and general $5,460 · fundraising $5,569
-
22 · Depreciation, depletion and amortization
total $607,063 · program services $516,195 · management and general $32,563 · fundraising $58,305
-
24a · Other expenses: BAD DEBT
total $160,796 · program services $796 · fundraising $160,000
-
24b · Other expenses: DONATED GOODS
total $28,429 · program services $28,429
-
24c · Other expenses: MISC. SUPPLIES
total $19,712 · program services $17,331 · fundraising $2,381
-
24d · Other expenses: TRANSPORTATION
total $9,458 · program services $8,383 · management and general $974 · fundraising $101
-
24e · All other expenses
total $10,875 · program services $8,287 · management and general $2,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,845 · end of year $417,286
-
2 · Savings and temporary cash investments
beginning of year $9,205,460 · end of year $8,979,074
-
3 · Pledges and grants receivable
beginning of year $928,946 · end of year $1,554,630
-
4 · Accounts receivable
beginning of year $1,741,452 · end of year $2,031,907
-
7 · Other notes and loans receivable
beginning of year $5,235,492 · end of year $5,235,492
-
9 · Prepaid expenses and deferred charges
beginning of year $41,312 · end of year $100,362
-
10a · Land, buildings and equipment: cost or other basis
$16,037,657
-
10b · Land, buildings and equipment: accumulated depreciation
$6,574,763
-
10c · Land, buildings and equipment, net
beginning of year $10,029,479 · end of year $9,462,894
-
11 · Investments: publicly traded securities
beginning of year $3,362,524 · end of year $3,710,649
-
15 · Other assets
beginning of year $345,686 · end of year $366,802
-
17 · Accounts payable and accrued expenses
beginning of year $488,694 · end of year $347,411
-
19 · Deferred revenue
beginning of year $37,255 · end of year $56,103
-
21 · Escrow or custodial account liability
beginning of year $33,532 · end of year $33,576
-
23 · Secured mortgages and notes payable
beginning of year $3,188,464 · end of year $3,227,687
-
25 · Other liabilities
beginning of year $3,463 · end of year $18,568
-
27 · Net assets without donor restrictions
beginning of year $27,622,981 · end of year $28,174,996
-
28 · Net assets with donor restrictions
beginning of year $19,807 · end of year $755
Mission and programs · 2022
Mission
TO EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW-AND-MODERATE INCOME INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
TO EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
-
N STREET VILLAGE, INC. ("NSV") IS A SOCIAL SERVICE ORGANIZATION WITH A DUAL MISSION: TO EMPOWER LOW-INCOME AND HOMELESS WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE AND TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. NSV ACCOMPLISHES ITS MISSION BY OFFERING A PORTFOLIO OF SERVICES DESIGNED TO MEET THE NEEDS OF ITS BENEFICIARIES. NSV'S FLAGSHIP LOCATION IS IN NORTHWEST DC, AS ARE A GREAT DEAL OF ITS LEGACY PROGRAMS. HOWEVER, AS NSV HAS EVOLVED OVER THE YEARS, IT HAS EXPANDED ITS SERVICES TO SEVEN PERMANENT LOCATIONS ACROSS FOUR WARDS OF DC.NSV SERVES ITS CLIENTS THROUGH SEVERAL PROGRAMS IN ADDITION TO THOSE STATED ABOVE. BETHANY WOMEN'S DAY CENTER PROVIDES MEALS, LAUNDRY AND SHOWER FACILITIES, ACTIVITIES, AND ACCESS TO CRISIS MANAGEMENT SUPPORT. THE WELLNESS CENTER PROVIDES HEALTH PROMOTION AND DISEASE PREVENTION SERVICES, INCLUDING ACCESS TO A PHYSICIAN, AND DENTIST; HEALTH EDUCATION, DISEASE MANAGEMENT, EXERCISE, AND NUTRITION CLASSES; SMOKING CESSATION PROGRAMS; MASSAGE; AND MORE. GREENHOUSE PROVIDES SUPPORT TO WOMEN WITH SUBSTANCE USE DISORDERS THAT HAVE THE DESIRE TO REDUCE OR ELIMINATE THE USE OF DRUGS/ALCOHOL. MARJ AND MAK VOCATIONAL CENTER PROVIDES WOMEN WITH ACCESS TO JOB SEEKING, JOB TRAINING, EDUCATION, AND FINANCIAL CAPABILITY SERVICES. NSV FINDS THAT CLIENT OUTCOMES IMPROVE BY PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES LIKE THESE CO-LOCATED WITH HOUSING. LAST YEAR, N STREET VILLAGE SERVED NEARLY 1512 WOMEN AND 61 FAMILIES.
Expenses $8,920,928 · Revenue $748,425
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter D ShieldsPETER D SHIELDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth M SorensonRUTH M SORENSON
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary BaltimoreHILLARY BALTIMORE
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ArpinCAROLYN ARPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SparksPEGGY SPARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrice WilloughbyPATRICE WILLOUGHBY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SpecchioJEANNE SPECCHIO
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy AronCINDY ARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie BanksSTACIE BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Karen BrauPASTOR KAREN BRAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CasarellaMARIA CASARELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ConradSARA CONRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arielle ElliottARIELLE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane FishkinJANE FISHKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FreedmanMICHAEL FREEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GundSHARON GUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HartsockNANCY HARTSOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine KaufmanCHRISTINE KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine KimpelKATHERINE KIMPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika Martin BoldenERIKA MARTIN BOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MichelJACQUELINE MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julian PattersonJULIAN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PonsorANDREA PONSOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PotterLINDA POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Portia Robertson MigasPORTIA ROBERTSON MIGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sid StolzSID STOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenyatta BrunsonKENYATTA BRUNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $258,459
- From this org
- $244,942
- From related orgs
- $0
- Other
- $13,517
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,942
- Bonus
- $30,000
- Other
- $0
- Deferred
- $2,600
- Nontaxable benefits
- $10,917
- Filer's total
- $258,459
-
Reginald RayREGINALD RAY
CHIEF OPERATING OFFICER
- Total calculated
- $99,677
- From this org
- $98,654
- From related orgs
- $0
- Other
- $1,023
- Hours/week
- 40
-
Ronald StubblefieldRONALD STUBBLEFIELD
INTERIM COO/CFO UNTIL 8/12/22
- Total calculated
- $134,769
- From this org
- $134,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvette BuckYVETTE BUCK
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $123,417
- From this org
- $111,865
- From related orgs
- $0
- Other
- $11,552
- Hours/week
- 40
-
Timothy FretzTIMOTHY FRETZ
DIRECTOR OF OPERATIONS
- Total calculated
- $121,330
- From this org
- $104,249
- From related orgs
- $0
- Other
- $17,081
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PAID A BONUS AS NON-FIXED PAYMENTS TO THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES AS LISTED ON PART II. THERE WAS DISCRETION INVOLVED IN DETERMINING THESE BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NSV-MIRIAM'S HOUSE LLC
SUPPORTIVE HOUSING PROGRAM FOR WOMEN · DC · income $186,273 · assets $3,765,721
Directly controlled by N STREET VILLAGE INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NSV RESIDENTIAL LLC
RELATED · LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATE · DC · 0.01% owned · share of assets $1,369 · general or managing partner
Directly controlled by NSV RESIDENTIAL MANAGING MEMBER LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NSV RESIDENTIAL MANAGING MEMBER LLC
C · LOW INCOME HOUSING TAX CREDIT INVESTMENT · DC · 55% owned · controlled entity
Directly controlled by N STREET VILLAGE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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