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← NCBA HOUSING DEVELOPMENT CORPORATION OF THE DISTRICT OF COL

Form 990 for tax year 2022

Filed by NCBA HOUSING DEVELOPMENT CORPORATION OF THE DISTRICT OF COL.

Totals

Total revenue
$1,199,739
Total expenses
$562,045
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$188,697
Investment income
$991,042
Other revenue
$0
Total assets, end of year
$33,184,503
Total liabilities, end of year
$2,711,701
Net assets or fund balances, end of year
$30,472,802
Program services expenses (Part IX)
$562,045
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$562,045

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $20,000

  • 2a · Program service revenue: DEVELOPER FEE

    total $188,697 · related or exempt $188,697

  • 3 · Investment income

    total $991,042 · related or exempt $991,042

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $377,148 · program services $377,148

  • 9 · Other employee benefits

    total $75,313 · program services $75,313

  • 10 · Payroll taxes

    total $28,603 · program services $28,603

  • 11c · Fees: accounting

    total $4,572 · program services $4,572

  • 13 · Office expenses

    total $7,045 · program services $7,045

  • 16 · Occupancy

    total $15,099 · program services $15,099

  • 19 · Conferences, conventions and meetings

    total $177 · program services $177

  • 23 · Insurance

    total $12,269 · program services $12,269

  • 24a · Other expenses: OTHER EXPENSES

    total $30,182 · program services $30,182

  • 24b · Other expenses: LICENSES AND PERMITS

    total $11,637 · program services $11,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,725 · end of year $1,801,746

  • 7 · Other notes and loans receivable

    beginning of year $27,789,819 · end of year $27,623,672

  • 15 · Other assets

    beginning of year $2,448,132 · end of year $3,759,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,109 · end of year $80,524

  • 24 · Unsecured notes and loans payable

    beginning of year $535,459 · end of year $2,631,177

  • 27 · Net assets without donor restrictions

    beginning of year $29,835,108 · end of year $30,472,802

Mission and programs · 2022

Mission

THE MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.

  • TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS

    Expenses $562,045

As filed on the 2022 return.

Listed in Part VII

  • Kayrne Jones

    NCBA PRESIDE

    Total calculated
    $100,451
    From this org
    $100,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ingrid Beckles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wuhan Dansby

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Halsey Bradley Farrar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Glaude

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Lockhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Packer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abdul Rasheed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elias Hussein

    NCBA VICE PR

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SAMUEL S SIMMONS NCBA ESTATE NO 1 LIMITED PARTNERSHIP

    DC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NCBA HOUSING MANAGEMENT CORPORATION

    DC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349305480

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