NCBA HOUSING DEVELOPMENT CORPORATION OF THE DISTRICT OF COLUMBIA

Address
1200 L STREET NW SUITE 800
WASHINGTON, DC 20005
Contact
Phone: +1 (202) 637-8400
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 52-1101506

Mission

THE OBJECTIVE OF THE CORPORATION IS TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDIUALS OF LOW-INCOME LEVELS.
 20152014201320112010
Basic features of the organization
Year of formation1977
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0009 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors00   
Personnel
Bridgewater, Paul
Title  MEMBERBOARD MEMBER 
Name of key/compensated person  PAUL E BRIDGEWATERPAUL BRIDGEWATER 
Position of compensated person
Current individual trustee or director  True  
Current officer   True 
Average hours per week working for org  1.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dansby, Wuhan
TitleBOARD MEMBERBOARD MEMBERCHAIRMANBOARD MEMBER 
Name of key/compensated personWUHAN DANSBYWUHAN DANSBYWUHAN DANSBYWUHAN DANSBY 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Davis, Donald
Title  MEMBERBOARD MEMBER 
Name of key/compensated person  DONALD L DAVISDONALD DAVIS 
Position of compensated person
Current individual trustee or director  True  
Current officer   True 
Average hours per week working for org  1.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Edwards, Ronnie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRONNIE EDWARDSRONNIE EDWARDS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hollis, Julius
Title  MEMBER  
Name of key/compensated person  JULIUS HOLLIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jones, Carol
TitleBOARD MEMBERBOARD MEMBERMEMBERBOARD MEMBER 
Name of key/compensated personCAROL HUMPHRIES JONESCAROL HUMPHRIES JONESCAROL HUMPHRIES JONESCAROL HUMPHRIES JONES 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org2.002.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jones, Karyne
TitleBOARD MEMBERBOARD MEMBERMEMBERBOARD MEMBER 
Name of key/compensated personKARYNE JONESKARYNE JONESKARYNE JONESKARYNE JONES 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org2.002.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Marshall, Alicia
TitleBOARD MEMBERBOARD MEMBERSECRETARYBOARD MEMBER 
Name of key/compensated personALICIA MARSHALLALICIA MARSHALLALICIA MARSHALLALICIA MARSHALL 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org2.002.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McKinley-Shelton, Joan
TitleVICE PRESIDENTVICE PRESIDENT VICE PRESIDENT 
Name of key/compensated personJOAN MCKINLEY-SHELTONJOAN MCKINLEY-SHELTON JOAN MCKINLEY-SHELTON 
Position of compensated person
Current officerTrueTrue True 
Average hours per week working for org2.002.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Merritt, Gina
Title  MEMBER  
Name of key/compensated person  GINA MERRITT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Minor, Kathy
Title   BOARD MEMBER 
Name of key/compensated person   KATHY MINOR 
Position of compensated person
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Packer, Irene
Title   BOARD MEMBER 
Name of key/compensated person   IRENE PACKER 
Position of compensated person
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Packer-Hasley, Irene
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personIRENE PACKER-HASLEYIRENE PACKER-HASLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Powell, Juan
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJUAN POWELLJUAN POWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rasheed, Abdul
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personABDUL RASHEEDABDUL RASHEED   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reynolds, Charles
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBER 
Name of key/compensated personCHARLES REYNOLDSCHARLES REYNOLDS CHARLES REYNOLDS 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer   True 
Average hours per week working for org2.002.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Stewart, Jarvis
TitleCHAIRMANCHAIRMAN CHAIRMAN 
Name of key/compensated personJARVIS STEWARTJARVIS STEWART JARVIS STEWART 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue True 
Average hours per week working for org2.002.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
West, Carol
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBER 
Name of key/compensated personCAROL WESTCAROL WEST CAROL WEST 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer   True 
Average hours per week working for org2.002.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALSTO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 
Program service expenses, total $103,000.00 $834,381.00 
Programs, including revenue & expenses
PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS
Program expenses $103,000.00 $834,381.00 
Program revenue $1,982,583.00 $273,121.00 
Program descriptionPROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALSPROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS 
TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED
Program description  TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED  
Financial data
Revenue
Total revenue$880,996.00$1,982,583.00$61,747.00$1,171,300.00 
Revenue from contributions (total)$0.00$0.00$0.00$898,179.00$2,220,728.00
Investment income, current yr$880,996.00$957,895.00$61,747.00$1,222.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$898,179.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$1,024,688.00$0.00$271,899.00$661,005.00
Gross receipts$880,996.00$1,982,583.00$61,747.00$1,171,300.00 
Sources of contributions
Revenue from gov't grants   $898,179.00 
Other types of revenue
Income from dividends, interest, and similar investments$880,996.00$957,895.00$61,747.00$1,222.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$543,784.00$288,036.00$18,901.00$844,102.00 
Total functional expenses: program service $0.00$103,000.00$0.00$834,381.00 
Total functional expenses: management and general$543,784.00$185,036.00$18,901.00$9,721.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)   $12,327.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $39,891.00 
Investment management fees (total) $11,368.00   
Assets and liabilities
Total assets$27,549,609.00$27,329,485.00$26,010,410.00$0.00$7,184,446.00
Total assets, beginning of year$27,329,485.00$26,010,410.00$0.00$7,184,446.00 
Total liabilities$5,183.00$6,304.00$0.00$0.00$5,969,787.00
Total liabilities, beginning of year$6,304.00$0.00$0.00$5,969,787.00 
Unrestricted net assets, end of yr$27,544,426.00$27,323,181.00$26,010,410.00$0.00 
Net assets$27,544,426.00$27,323,181.00$26,010,410.00$0.00 
Net assets, beginning of year$27,323,181.00$26,010,410.00$0.00$1,214,659.00 
Other liabilities   $0.00 
Other assets$24,741,516.00$24,786,378.00 $0.00 
Cash: non-interest bearing$2,805,032.00$2,423,817.00$298,493.00  
Cash: non-interest bearing, beginning of year$2,423,817.00    
Other financial variables
Revenue less expenses$337,212.00$1,694,547.00$42,846.00$327,198.00 
Accounts receivable, net$3,061.00$118,290.00   
Accounts payable & accrued expenses$5,183.00$6,304.00   
Total net assets or fund balances$27,544,426.00$27,323,181.00$26,010,410.00$0.00 
Depreciation, depletion, amortization   $106,530.00 
Governance and accountability
Number of voting members1212612 
Number of independent voting members1212612 
Financial sheets audited   True 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2014-07-012013-07-012012-07-012010-07-01 
Tax year end date2015-06-012014-06-012013-06-012011-06-012010-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue True 
Business transaction with entity owner True True 
Business transaction with employeeTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Final return / terminated   True 
Date e-filing submitted2016-08-032015-03-032014-07-022012-06-20 
IRS schema version2014v6.02013v4.02012v2.12010v3.4 
Filing identifier201611379349310851201520479349301232201421359349309512201201369349307425 
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