Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
727 15TH STREETNW NO 900
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20005
D Employer identification number

52-1766126
E Telephone number

G Gross receipts $ 22,470,108
F Name and address of principal officer:
JOHN TAYLOR
727 15TH STREETNW NO 900
WASHINGTON,DC20005
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NCRC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1990
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: NCRC'S MISSION IS TO INCREASE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL, AND BANKING SERVICES AND PRODUCTS. NCRC SEEKS TO SUPPORT AND PROVIDE LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS TO BUILDING COMMUNITY AND INDIVIDUAL NET WORTH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 26
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 99
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,958,558 12,108,490
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 605,899 552,113
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,073,402 340,779
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 13,637,859 13,001,382
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,745,672 3,264,204
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 6,501,140 5,980,739
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet180,435    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,522,006 5,676,245
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,768,818 14,921,188
19 Revenue less expenses. Subtract line 18 from line 12....... -1,130,959 -1,919,806
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 25,799,063 23,796,705
21 Total liabilities (Part X, line 26)............. 7,280,098 6,788,852
22 Net assets or fund balances. Subtract line 21 from line 20..... 18,518,965 17,007,853
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE NATIONAL COMMUNITY REINVESTMENT COALITION IS AN ASSOCIATION OF MORE THAN 600 COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE ACCESS TO BASIC BANKING SERVICES, INCLUDING CREDIT AND SAVINGS, TO CREATE AND SUSTAIN AFFORDABLE HOUSING, JOB DEVELOPMENT AND VIBRANT COMMUNITIES FOR AMERICA'S WORKING FAMILIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 728,180 including grants of $   ) (Revenue $ 728,180 )
NATIONAL NEIGHBORS SILVER WAS FORMED TO PROTECT THE ECONOMIC SECURITY OF SENIOR CITIZENS - THE FASTEST GROWING POPULATION GROUP IN THE US. BECAUSE OF ACCESS TO RELIABLE PENSIONS AND SOCIAL SECURITY THIS GROUP HAS BECOME THE TARGET OF UNSCRUPULOUS SCAM ARTISTS WHOSE SUCCESS IS MEASURED BY THEIR THEFT FROM ELDERS. AGE FRIENDLY BANKING IS THE SIGNATURE PROGRAM DEVELOPED BY NATIONAL NEIGHBORS SILVER TO INSURE THAT BANKS OFFER PRODUCTS AND SERVICES THAT ANSWER THE SPECIAL NEEDS OF OLDER AMERICANS.
4b (Code:   ) (Expenses $ 553,543 including grants of $   ) (Revenue $ 114,103 )
MEMBERSHIP-MEMBERSHIP IS COMPRISED OF COMMUNITY-BASED INSTITUTIONS NATIONWIDE WORKING TO PROMOTE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND BANKING SERVICES FOR ALL COMMUNITIES AND POPULATIONS. NCRC SUPPORTS AND EMPOWERS ITS MEMBERS TO BE EFFECTIVE LEADERS AND REPRESENTATIVE IN THEIR OWN COMMUNITIES AND ENGAGES THEM IN SUPPORT OF NATIONAL LEGISLATIVE INITIATIVES. MEMBERS CAN PARTICIPATE IN NCRC'S NATIONAL TRAINING ACADEMY CLASSES WITHOUT CHARGE AND GAIN FIRST-HAND KNOWLEDGE FROM RECOGNIZED EXPERTS ON CURRENT TOPICS. NCRC OFTEN PROVIDES FUNDING OPPORTUNITIES FOR ITS MEMBERS BY WAY OF PASS-THROUGH GRANTS, SUPPORT OF MEMBERS' FUNDRAISING EFFORTS, AND COLLABORATON ON REGIONAL AND NATIONAL GRANTS.
4c (Code:   ) (Expenses $ 5,249,655 including grants of $ 1,889,677 ) (Revenue $ 5,250,000 )
NATIONAL NEIGHBORS - NCRC'S RENOWNED CIVIL RIGHTS PROGRAM, NATIONAL NEIGHBORS, CREATES PUBLIC AND PRIVATE SECTOR PARTNERSHIPS THAT PROMOTE RACIAL AND CULTURAL EQUALITY, OPPORTUNITY AND DIVERSITY. IT DOES THIS BY INCREASING MULTI-CULTURAL DIALOGUE AND ACCESS, INFLUENCING PUBLIC POLICY, AND DEVELOPING NATIONAL MODELS AND MULTI-FACETED PROGRAMS THAT SUPPORT HEALTH AND SUSTAINABLE COMMUNITIES THROUGHT THE REALIZATION OF OUR NATION'S CIVIL RIGHTS LAWS, INCLUDING: MEMBER TECHNICAL ASSISTANCE, ACTING AS PRIVATE ATTORNEY GENERAL; EDUCATION AND OUTREACH; FAIR HOUSING PLANNING; COMPREHENSIVE VOLUNTARY COMPLIANCE SERVICES; RESEARCH, MYSTERY SHOPPING AND TESTING AND BUILDING PARTNERSHIPS AMONG COMMUNITIES, REAL ESTATE PROVIDERS, FINANCIAL INSTRUCTIONS AND OTHER MARKET PLAYERS.
(Code:   ) (Expenses $ 824,279 including grants of $   ) (Revenue $ 2,293,628 )
NCRC'S SIGNATURE EVENT IS ITS ANNUAL CONFERENCE DURING WHICH TRAINING IS OFFERED TO MEMBER ORGANIZATIONS AS WELL AS GOVERNMENT, NON-PROFIT ORGANIZATIONS, AND BANKS, WHICH WORK TOGETHER IN THE ACCESS TO CREDIT AND CAPITAL ARENA AND WHICH ALL SEEK TO SERVE THE LOW-TO-MIDDLE INCOME (LMI) ECONOMIC GROUP. SPEAKERS, WORKSHOPS AND SPECIAL EVENTS ARE DESIGNED TO EMPOWER LMI COOMUNITIES AS IS THE ANNUAL VISIT TO CAPITOL HILL.
(Code:   ) (Expenses $ 275,271 including grants of $   ) (Revenue $ 275,271 )
RESEARCH AND PUBLICATIONS DEPARTMENT PERFORMS PRO-BONO PROJECTS SUCH AS THE RECENT COMPLETION AND PUBLICATION OF THE WHITE PAPER: "LONG TERM SOCIAL IMPACTS & FINANCIAL COSTS OF FORECLOSURE ON FAMILIES AND COMMUNITIES OF COLOR". RESEARCH SUPPORTS MANY OTHER ASPECTS OF THE NCRC OPERATION SUCH AS ADVOCACY AND LEGISLATION. FURTHER, THE RESEARCH DEPARTMENT PROVIDED TECHNICAL ASSISTANCE AND ORGANIZING SUPPORT TO MEMBERS IN PITTSBURGH, SAN DIEGO, AND NEW YORK CITY AS THEY SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF RESPONSIBLE BANKING ORDINANCES IN THER CITIES.
(Code:   ) (Expenses $ 342,150 including grants of $   ) (Revenue $ 43,043 )
COMMUNICATIONS- IN 2013, NCRC APPEARED IN NEWS STORIES IN SUCH PROMINENT OUTLETS AS: THE NEW YORK TIMES, THE WASHINGTON POST, AMERICAN BANKER, REUTERS, BLOOMBERG, THE ASSOCIATED PRESS, POLITICO AND HOUSINGWIRE MAGAZINE. NCRC STAFF MADE NATIONAL TELEVISION APPEARANCES ON NBC NEWS, FOX BUSINESS AND BLOOMBERG TELEVISION.
(Code:   ) (Expenses $ 28,083 including grants of $   ) (Revenue $ 0 )
TRAINING ACADEMY- THE NCRC TRAINING ACADEMY PROVIDES A COMPREHENSIVE PLACED BASED AND E-LEARNING CURRICULUM THAT MEETS THE DIVERSE NEEDS OF MEMBER ORGANIZATIONS THAT ARE PROVIDING DIRECT SERVICES TO CONSUMERS, BUSINESSES OR WORKING TO INCREASE ACCESS TO HOUSING, CREDIT, AND FINANCIAL SERVICES. ACADEMY COURSE OFFERINGS AND FACULTY INCREASES THE LEVEL OF KNOWLEDGE AND SKILLS OF ORGANIZATIONS SEEKING TO EXPAND THEIR SERVICES AND ASSISTS IN BUILDING COLLABORATIONS BETWEEEN COMMUNITY ORGANIZATIONS, GOVERNMENT AGENCIES, FAITH-BASED ORGANIZATIONS AND FINANCIAL INSTRUCTIONS.
(Code:   ) (Expenses $ 3,112,956 including grants of $ 1,374,527 ) (Revenue $ 3,100,000 )
HOUSING COUNSELING NETWORK AND ITS 160 AFFILIATES PROVIDED HUD CERTIFIED PRE-PURCHASE, FORECLOSURE PREVENTION, REVERSE MORTGAGE, LANDLORD/TENANT, HOMELESSNESS PREVENTION AND FAIR HOUSING COUNSELING TO OVER 50,000 CUSTOMERS NATIONWIDE THROUGH A 24-HOUR INTAKE HOTLINE (800.475.NCRC) AND OFFICES NATIONWIDE. NCRC PROVIDED FINANCIAL SUPPORT, TECHNICAL ASSISTANCE, COMPLIANCE AND RELATED SERVICES TO 87 HCN PARTNERS IN 30 STATES AND THE DISCTRICT OF COLUMBIA. ON A NATIONAL LEVEL, MORE THAN 50% OF THE CUSTOMERS WHO RECEIVED SERVICES WERE LOW-TO-MODERATE-INCOME FAMILIES, REVELATORY OF THE DIVERSITY OF NCRC'S COMMUNITY-BASED MEMBERSHIP.
(Code:   ) (Expenses $ 858,879 including grants of $   ) (Revenue $ 450,000 )
GROWTH RECENTLY ANNOUNCED BY FORMER PRESIDENT BILL CLINTON AND HIGHLIGHTED AT THE CHICAGO MEETING OF THE CLINTON GLOBAL INITIATIVE. IT IS DESIGNED TO REVITALIZE DISTRESSED NEIGHBORHOODS BY REBUILDING THE HOUSING STOCK AND OVERLAYING A COMPREHENSIVE WORKFORCE TRAINING PROGRAM THAT EMPLOYS IMPACTED, LOCAL INDIVIDUALS.
(Code:   ) (Expenses $ 1,718,742 including grants of $   ) (Revenue $ 1,223,747 )
BUSINESS DEVELOPMENT DEPARTMENT CONTAINS A WOMEN'S BUSINESS CENTER, A MINORITY BUSINESS CENTER IN DC AND NEW YORK AND A BUSINESS TEAMING CENTER WHICH ALLOWS SMALL BUSINESSES TO ALLY THEMSELVES WITH OTHER ENTERPRISES TO FORM A GROUP ELIGIBLE TO BID ON FEDERAL CONTRACTS. CLASSES, COACHING AND NETWORKING PLUS ACCESS TO A COMMUNITY DEVELOPMENT FUND FOR BUSINESS LOANS SUPPORT THE SMALL AND MINORITY BUSINESS OWNER. IN COMBINATION, DURING 2012 THEY CREATED APPROXIMATELY 400 NEW JOBS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 7,160,360 including grants of $ 1,374,527 ) (Revenue $ 7,385,689 )
4e Total program service expensesMediumBullet13,691,738
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
84
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
99
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
26
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
26
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE ORGANIZATION (NCRC)727 15TH STRNW900WASHINGTONDC20005 (202) 628-8866
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) IRVIN HENDERSON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(2) DORY RAND........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(3) ERNEST E HOGAN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(4) TED WYSOCKI........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(5) CHARLES HELMS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(6) NADINE COHEN ESQ........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(7) BOB DICKERSON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(8) PETE GARCIA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(9) STELLA J ADAMS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(10) ARDEN SHANK........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(11) JEAN ISHMON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(12) MARVA SMITH BATTLE-BEY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(13) ERNEST GENE ORTEGA........................................................................
TREASURER
1.00
.......................  
X   X       0 0 0
(14) MOISES LOZA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(15) HUBERT VAN TOL........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(16) EDMUNDO HIDALGO........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(17) ALAN FISHER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MATHEW LEE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(19) BETHANY SANCHEZ........................................................................
BOARD CHAIR
1.00
.......................  
X   X       0 0 0
(20) SHELLY SHEEHY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(21) MARYELLEN LEWIS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(22) CHARLES HARRIS........................................................................
SECRETARY
1.00
.......................  
X   X       0 0 0
(23) JOHN TAYLOR........................................................................
CEO/PRESIDENT
37.50
.......................  
X   X       308,864 0 50,353
(24) GAIL BURKS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(25) DAVE SNYDER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(26) MIKE GLEASON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(27) JIM HUNT........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(28) DICA ADOTEVI........................................................................
CFO/EVP OF ADMIN
37.50
.......................  
    X       182,606 0 26,250
(29) RACHEL MALEH........................................................................
CHIEF OF STAFF
37.50
.......................  
    X       137,080 0 25,482
(30) DAVID BERENBAUM........................................................................
CHIEF OF PROGRAMS
37.50
.......................  
        X   170,848 0 31,792
(31) MICHAEL MITCHEL........................................................................
DIR OF NATIONAL NEIGHBORS
37.50
.......................  
        X   103,705 0 18,207
(32) ED GORMAN........................................................................
CHIEF OF MEMBERSHIP
37.50
.......................  
        X   158,635 0 31,266
(33) SAMIRA COOK........................................................................
VP BUSINESS DEVELOPMENT
37.50
.......................  
        X   108,878 0 18,753
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,170,616 0 202,103
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
ROCK CREEK CAPITAL GROUP LLC3865 BEECHER STREET NWWASHINGTONDC20007 CONSULTING 330,000
FENTON COMMUNICATIONS INC1000 VERMONT AVE NWWASHINGTONDC20005 CONSULTING 131,892
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 324,278
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 7,307,229
f All other contributions, gifts, grants, and
similar amounts not included above
1f
4,476,983
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 12,108,490
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 385,159     385,159
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 1,383,726  
b Less: rental expenses 1,253,738  
c Rental income or (loss) 129,988  
d Net rental income or (loss).......MediumBullet 129,988     129,988
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 8,381,942  
b Less: cost or other basis and sales expenses 8,214,988  
c Gain or (loss) 166,954  
d Net gain or (loss)..........MediumBullet 166,954 166,954    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER INCOME 900099 210,791 210,791    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 210,791
12 Total revenue. See Instructions......MediumBullet 13,001,382 377,745 0 515,147
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 3,264,204 3,264,204
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 665,956   633,350 32,606
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 4,243,461 3,619,063 545,293 79,105
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 280,268 185,896 88,873 5,499
9 Other employee benefits ....... 374,187 248,191 118,655 7,341
10 Payroll taxes ........... 416,867 276,499 132,189 8,179
11 Fees for services (non-employees):        
a Management ...... 1,023,487 830,805 191,682 1,000
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion .... 108,482 84,309 24,103 70
13 Office expenses ....... 332,685 277,950 52,537 2,198
14 Information technology ...... 166,158 131,325 31,708 3,125
15 Royalties ..        
16 Occupancy ........... 590,526 483,138 98,969 8,419
17 Travel ............ 538,124 399,738 138,347 39
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 599,267 581,766 17,091 410
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 47,445   47,445  
23 Insurance .............. 27,087   27,087  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM EXPENSES 1,323,158 1,297,677 25,481  
b BAD DEBT 560,695   560,695  
c DUES AND SUBSCRIPTIONS 121,398 102,396 18,187 815
d DEVELOPMENT SEMINARS 67,919 61,644 5,395 880
e All other expenses 169,814 1,847,137 -1,708,072 30,749
25 Total functional expenses. Add lines 1 through 24e 14,921,188 13,691,738 1,049,015 180,435
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,228,037 1 1,879,711
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 4,575,709 3 2,290,849
4 Accounts receivable, net ............. 495,671 4 449,091
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 161,177 9 163,934
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,685,892
b Less: accumulated depreciation ..... 10b 4,244,070 9,792,763 10c 9,441,822
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 9,543,306 12 9,569,032
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,400 15 2,266
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 25,799,063 16 23,796,705
Liabilities 17 Accounts payable and accrued expenses ......... 1,366,082 17 1,055,606
18 Grants payable .................   18  
19 Deferred revenue ................ 321,546 19 380,806
20 Tax-exempt bond liabilities ............. 5,242,190 20 5,069,183
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .... 241,700 24 120,875
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 108,580 25 162,382
26 Total liabilities. Add lines 17 through 25......... 7,280,098 26 6,788,852
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 16,168,473 27 16,201,188
28 Temporarily restricted net assets ........... 2,350,492 28 806,665
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 18,518,965 33 17,007,853
34 Total liabilities and net assets/fund balances ........ 25,799,063 34 23,796,705
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
13,001,382
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,921,188
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,919,806
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
18,518,965
5
Net unrealized gains (losses) on investments ...............
5
408,694
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
17,007,853
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 3,186,954 9,384,420 6,347,803 10,261,839 9,983,854 39,164,870
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 3,186,954 9,384,420 6,347,803 10,261,839 9,983,854 39,164,870
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 2,088,084
6 Public support. Subtract line 5 from line 4. 37,076,786
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 3,186,954 9,384,420 6,347,803 10,261,839 9,983,854 39,164,870
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,468,071 1,449,911 1,876,953 1,889,495 1,935,839 8,620,269
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 129,944 182,885 321,606 893,584 210,791 1,738,810
11 Total support (Add lines 7 through 10). 49,523,949
12
12
8,755,753
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
74.870 %
15
15
71.510 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 313,102  
c Total lobbying expenditures (add lines 1a and 1b) ................... 313,102  
d Other exempt purpose expenditures ........................ 9,177,719  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 9,490,821  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
624,541  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 156,135  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 463,207 582,796 646,264 624,541 2,316,808
b Lobbying ceiling amount
(150% of line 2a, column(e))
3,475,212
c Total lobbying expenditures 314,094 241,895 196,075 313,102 1,065,166
d Grassroots nontaxable amount 115,802 145,699 161,566 156,135 579,202
e Grassroots ceiling amount
(150% of line 2d, column (e))
868,803
f Grassroots lobbying expenditures 12,308       12,308
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 1,337,306   1,337,306
b Buildings ................ 8,456,922   2,481,528 5,975,394
c Leasehold improvements ............ 3,207,244   1,271,162 1,936,082
d Equipment ................   287,871 179,808 108,063
e Other .................   396,549 311,572 84,977
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 9,441,822
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) CERTIFICATE OF DEPOSITS AND OTHER SECURITIES
9,569,032 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 9,569,032
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ACCRUED VACATION PAYABLE 72,139
TENANT SECURITY DEPOSITS 90,243







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 162,382
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,663,814
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 408,694
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,253,738
e Add lines 2a through 2d ..................... 2e 1,662,432
3 Subtract line 2e from line 1..................... 3 13,001,382
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 13,001,382
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 16,174,926
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,253,738
e Add lines 2a through 2d...................... 2e 1,253,738
3 Subtract line 2e from line 1..................... 3 14,921,188
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,921,188
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31,2013, NCRC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,253,738. NETTED AGAINST REVENUE ON FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,253,738. NETTED AGAINST REVENUE ON FORM 990.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number
52-1766126
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) APPRISENCONSUMER CREDIT COUNSELING SERVICE
4500 E BROAD STREET
COLUMBUS,OH43213
31-0731111 501 C 3 15,000   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(2) BREAKING CHAINS INC
23300 CHAGRIN BLVD 201
BEACHWOOD,OH44122
45-0558933 501 C 3 8,600   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(3) CATALYST MIAMI INC
1900 BISCAYNE BLDV SUITE 200
MIAMI,FL33132
65-0690369 501 C 3 21,000   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(4) BINGHAMPTON COMMUNITY DEVELOPMENT CORP
3000 WALNUT GROVE ROAD
MEMPHIS,TN38111
20-0060275 501 C 3 27,616   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(5) CALIFORNIA COALITION FOR RURAL HOUSING
717 K STREET NW SUITE 400
SACRAMENTO,CA95814
94-2832634 501 C 3 39,050   BOOK   NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
(6) COMMUNITY ACTION INC
20 ECLIPSE CENTER
BELOIT,WI53511
39-1052077 501 C 3 15,365   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(7) COMMUNITY ACTION PROGRAM OF EVANSVILLE & VANDERBERG
401 SE SIXTH STREET
EVANSVILLE,IN47713
35-1176665 501 C 3 18,921   BOOK   HOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES
(8) COMMUNITY HOUSING DEVELOPMENT CORPORATION
1535- A FRED JACKSON WAY
RICHMOND,VA94805
68-0235719 501 C 3 15,830   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(9) COMMUNITY HOUSING INOVATIONS INC
190 EAST POST ROAD SUITE 401
WHITE PLAINS,NY10601
13-3627750 501 C 3 17,654   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(10) COMMUNITY ORGANIZATION OF SOUTHERN BROOKLYN INC
4006 18 AVE
BROOKLYN,NY11218
11-3317929 501 C 3 37,318   BOOK   HOUSING COUNSELING SERVICES
(11) CEIBA HOUSING & ECONOMIC DEVELOPMENT CORP
P O BOX 203
CEIBA,PR00735
66-0429983 501 C 3 18,468   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(12) CONSUMER EDUCATION CENTER INC
2700 BARRETT DIVE
RALEIGH,NC27609
56-2106758 501 C 3 152,616   BOOK   NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES
(13) COUNTY OF GREENVILLE HUMAN RELATIONS COMMISSION
301 UNIVERISTY RIDGE SUITE 1600
GREENVILLE,SC29601
57-6000356 501 C 3 21,547   BOOK   HOUSING COUNSELING SERVICES
(14) D&E A FINANCIAL EDUCATION AND TRAINING INSTITUTE INC
4532 JONESBORO ROAD 2ND FLOOR
FOREST PARK,GA30297
58-2562896 501 C 3 50,241   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(15) CENTER FOR FAIR HOUSING INC
600 BEL AIR BLVD SUITE 112
MOBILE,AL36606
72-1341787 501 C 3 5,567   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(16) DEBT COUNCELING CORP
3033 EPRESS DRIVE NORTH
HAUPPAUGR,NY11749
11-3282205 501 C 3 7,933   BOOK   HOUSING COUNSELING SERVICES
(17) EAST SIDE ORGANIZATING PROJECT INC
3631 PERKINS AVE
CLEVELAND,OH44114
34-1752943 501 C 3 80,702   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(18) ELDER LAW OF MICHIGAN INC
3815 WEST ST JOSEPH SUITE C-200
LANSING,MI48917
38-2960530 501 C 3 27,070   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(19) CENTER FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORP
960CORPORATE DRIVE SUITE 109
HILLSBOROUGH,NC27278
72-1341787 501 C 3 77,253   BOOK   HOUSING COUNSELING SERVICES
(20) FAMILY TREE
615 GRISWOLD STREET SUITE 1009
DETROIT,MI48226
38-3560809 501 C 3 25,066   BOOK   NATIONAL NEIGHBORS SILVER GRANT
(21) FRAMEWORKS COMMUNITY DEVELOPMENT COR
701 TILLERY STREET
AUSTIN,TX78702
56-2492634 501 C 3 58,929   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(22) FRAYSER COMMUNITY DEVELOPMENT CORPORATION
3684 N WATKINS STREET
MEMPHIS,TN38127
58-2158058 501 C 3 38,813   BOOK   HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING
(23) GAP COMMUNITY DEVELOPMENT RESOURCES
129 WEST FOWLKES STREET SUITE 137
FRANKLIN,TN37064
58-2679005 501 C 3 33,113   BOOK   EMERGENCY HOME LOAN PROGRAM
(24) GARWYN OAKS NORTWEST HOUSING RESOURCE CENTER
2300 GARRISON BLVD SUITE 140
BALTIMORE,MD21216
65-1302144 501 C 3 72,817   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(25) GENESIS HOUSING DEVELOPMENT CORPORATION
7735 S VERNON
CHICAGO,IL60619
36-4150441 501 C 3 15,125   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(26) D&E THE POWER GROUP
4532 JONESBORO ROAD 2ND FLOOR
FOREST PARK,GA30297
58-2562896 501 C 3 50,241   BOOK   HOUSING COUNSELING SERVICES
(27) DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL INC
601 NORTH CHURCH STREET
WILMINGTON,DE19801
51-0329119 501 C 3 10,506   BOOK   HOUSING COUNSELING SERVICES
(28) EMPOWERING & STRENGTHENING OHIO'S PEOPLE
3631 PERKINS AVE 4C-S
CLEVELAND,OH44115
34-1752943 501 C 3 45,000   BOOK   NATIONAL NEIGHBORS SILVER
(29) FAIR HOUSING RIGHTS CENTER IN SOUTHEASTERN PENNSYLVANIA
105 EAST GLENSIDE AVE
GLENSIDE,PA19038
23-2691322 501 C 3 9,450   BOOK   FAIR HOUSING INITATIVE PROGRAM
(30) GREENSBORO HOUSING COALITION
122 N ELM STREET
GREENSBORO,NC27401
56-1727193 501 C 3 26,723   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(31) HELPING HANDS COMMUNITY OUTREACH CENTER
5499 WEST THIRD STREET
DAYTON,OH45417
37-1422618 501 C 3 15,000   BOOK   HOUSING COUNSELING SERVICES
(32) HOME PRESERVATION & PREVENTION CARES
4120 ATLANTIC BLVD
LONG BEACH,CA90807
80-0597884 501 C 3 12,036   BOOK   HOUSING COUNSELING SERVICES
(33) HOUSING CONSERVATION COORDINATORS INC
777 TENTH AVENUE
NEW YORK,NY10019
51-0141489 501 C 3 75,238   BOOK   HOUSING COUNSELING SERVICES
(34) HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC
11501 NW 2ND AVENUE
MIAMI,FL33168
65-0108794 501 C 3 7,920   BOOK   FAIR HOUSING INITATIVE PROGRAM
(35) HOUSING OPTION AND PLANNING ENTERPRISES
6188 OXON HILL ROAD SIDE 700
OXON HILL,MD20745
20-2526058 501 C 3 19,924   BOOK   MORTGAGE MODIFICATION
(36) HOUSING RESOURCE CENTER OF MONTEREY COUNTY
P O BOX 1307
SALINAS,CA93902
20-0215143 501 C 3 13,295   BOOK   MORTGAGE MODIFICATION
(37) HUMBOLT PARK SOCIAL SERVICES
3051 W ARMITAGE AVE
CHICAGO,IL60647
36-3731388 501 C 3 11,952   BOOK   HOUSING COUNSELING SERVICES
(38) MANNA INC
828 EVARTS STREET NE
WASHINGTON,DC20018
52-1260698 501 C 3 32,771   BOOK   HOUSING COUNSELING SERVICES
(39) METROPOLITAN ST LOUIS EQUAL HOUSING OPPORTUNITIES
1027 SOUTH VANDEVENTER AVE 6TH
FLOOR
ST LOUIS,MI63110
43-1604756 501 C 3 7,920   BOOK   FAIR HOUSING INITATIVE PROGRAM
(40) MOVIN OUT INC
600 WILLIAMSON STREET
MADISON,WI53703
39-1833482 501 C 3 18,529   BOOK   HOUSING COUNSELING SERVICES
(41) NEIGHBORHOOD HOUSING OPPORTUNITIES
1548 POPULAR AVENUE
MEMPHIS,TN38104
42-1154088 501 C 3 5,007   BOOK   HOUSING COUNSELING SERVICES
(42) NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE
819 PARK AVENUE
BALTIMORE,MD21201
52-1007666 501 C 3 45,547   BOOK   HOUSING COUNSELING SERVICES
(43) NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT
19487 EVERGREEN
DETROIT,MI48219
38-2975829 501 C 3 21,009   BOOK   MORTGAGE MODIFICATION
(44) NEW YORK STATE WIDE SENIOR ACTION COUNCIL INC
275 STATE STREET
ALBANY,NY12210
22-2233947 501 C 3 38,698   BOOK   NATIONAL NEIGHBORS SILVER
(45) NORTH TEXAS FAIR HOUSING CENTER
8625 KING GEORGE DRIVE 130
DALLAS,TX75235
27-3256602 501 C 3 6,600   BOOK   FAIR HOUSING INITATIVE PROGRAM
(46) NORTHWEST SIDE HOUSING CENTER
5007 WEST ADDISON STREET
CHICAGO,IL60641
20-1413891 501 C 3 101,701   BOOK   HOUSING COUNSELING SERVICES
(47) OAK HILL COMMUNITY DEVELOPMENT CORP
74 PROVIDENCE STREET
WORCESTER,MA01604
22-2599363 501 C 3 20,286   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(48) PARTNERS IN CHARITY
86 N WILLIAMS
CRYSTAL LAKE,IL60014
36-4378897 501 C 3 29,754   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(49) PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT
1617 JFK BLVD SUITE 1550
PHILADELPHIA,PA19103
23-1615575 501 C 3 6,624   BOOK   MORTGAGE MODIFICATION
(50) PILSEN NEIGHBORS COMMUNITY COUNCIL
2026 S BLUE ISLAND AVE
CHICAGO,IL60608
36-2439939 501 C 3 37,500   BOOK   NATIONAL NEIGHBORS SILVER
(51) RISE FOUNDATION
2650 THOUSAND OAKS BLVD 240
MEMPHIS,TN38103
31-1712061 501 C 3 38,622   BOOK   NATIONAL NEIGHBORS SILVER
(52) SPANISH COALITION FOR HOUSING
1922 NORTH PULASKI
CHICAGO,IL60639
23-7230578 501 C 3 354,239   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(53) ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES
1600 DR MARTIN LUTHER KING STREET
ST PETERSBURGH,FL33701
59-2026381 501 C 3 18,799   BOOK   MORTGAGE MODIFICATION
(54) THE CENTER FOR WORKING FAMILIES
477 WINDSOR STREET SUITE 101
ATLANTA,GA30312
43-2071145 501 C 3 17,724   BOOK   HOUSING COUNSELING SERVICES
(55) THE FAIR HOUSING COUNCIL OF SAN DIEGO
1764 SAN DIEGO AVE SUITE 103
SAN DIEGO,CA92110
33-0379993 501 C 3 6,650   BOOK   FAIR HOUSING INITATIVE PROGRAM
(56) THE GREATER SACRAMENTO URBAN LEAGUE HCA
3725 MARYSVILLE BLVD
SACRAMENTO,CA95838
94-1686314 501 C 3 130,410   BOOK   NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA
(57) UNITED COMMUNITY CENTER UCC
1028 SOUTH 9TH STREET
MILWAUKEE,WI53204
39-1146191 501 C 3 14,610   BOOK   HOUSING COUNSELING SERVICES
(58) WESTERN MAINE COMMUNITY ACTION
P O BOX 20020A CHURCH STREET
EAST WILTON,ME04234
01-0275156 501 C 3 38,620   BOOK   NATIONAL NEIGHBORS SILVER
(59) WOODSTOCK INSTITUTE -
29 E MADISON STREET 1710
CHICAGO,IL60602
36-2907408 501 C 3 30,000   BOOK   RESEARCH
(60) HAZEL JOYCE WILET CAREER AND FINANCIAL LITERACY INSTITUTE
330 MAIN STREET
SHELBYVILLE,KY40066
20-3329409 501 C 3 17,190   BOOK   FAIR HOUSING INITIATIVE PROGRAM
(61) HIGH PLAINS COMMUNITY DEVELOMENT CORP
803 EAST 3RD STREET SUITE 4
CHADRON,NE69337
47-0784065 501 C 3 29,135   BOOK   FAIR HOUSING PROGRAM
(62) HISPANIC COMMUNICATIONS NWTWORK
50F STREET NW 8TH STREET
WASHINGTON,DC20001
54-1993758 501 C 3 102,688   BOOK   FAIR HOUSING PROGRAM
(63) HOPE OF EVANSVILLE
401 SE 6TH STREET
EVANSVILLE,IN47713
35-6075575 501 C 3 28,091   BOOK   FAIR HOUSING PROGRAM
(64) HPP CARES
4120 ATLANTIC BLVD
LONG BEACH,CA90019
80-0597884 501 C 3 276,129   BOOK   FAIR HOUSING PROGRAM
(65) HRC MONTEREY
PO BOX 1307
SALINAS,CA93902
20-0215143 501 C 3 8,601   BOOK   FAIR HOUSING PROGRAM
(66) INNER CITY CHRISIAN FEDERATION
920 CHERRT SE
GRAND RAPIDS,MI49506
38-1903026 501 C 3 49,424   BOOK   FAIR HOUSING PROGRAM
(67) INTERNATIONAL ASSOCIATION OF JEWISH VOCATIONAL SERVICES
1845 WALNUT STREET
PHILADELPHIA,PA19103
13-0887555 501 C 3 21,000   BOOK   FAIR HOUSING PROGRAM
(68) KANAWHA INSTITUTE FOR SOCAIL RESEARCH & ACTION
131 PERKINS AVE
DUNBAR,WV25064
55-0727345 501 C 3 5,079   BOOK   FAIR HOUSING PROGRAM
(69) KOREAN RESOURCE CENTER
900 S CRENSHAW BLVD
LOS ANGELES,CA90019
95-3879699 501 C 3 21,000   BOOK   FAIR HOUSING PROGRAM
(70) LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC
200 N 2ND STREET
LAFAYETTE,IN47901
31-1057335 501 C 3 25,184   BOOK   FAIR HOUSING PROGRAM
(71) MARYLAND CONSUMER RIGHTS COALITION
1209 NORTH CALVERT STREET
BALTIMORE,MD21202
52-2266235 501 C 3 21,000   BOOK   FAIR HOUSING PROGRAM
(72) NAZARETH HOUSING INC
519 EAST 11TH STREET
NEW YORK,NY10009
13-3176952 501 C 3 7,906   BOOK   FAIR HOUSING PROGRAM
(73) NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION
212 MAIN STREET
SPRINGFIELD,OR97477
93-0739188 501 C 3 30,805   BOOK   FAIR HOUSING PROGRAM
(74) NEIGHBORHOOD HOUSING SERVICES OF THE EAST BAY
2320 CUTTING BLVD
RICHMOND,CA94804
94-2791683 501 C 3 109,553   BOOK   FAIR HOUSING PROGRAM
(75) NEW CHRISTIAN JY FULL GOSPEL BAPTIST CHURCH
11594 S STATE STREET
CHICAGO,IL60628
36-4235450 501 C 3 10,643   BOOK   FAIR HOUSING PROGRAM
(76) PLAYMOUTH REDEVELOPMENT AUTHORITY
11 LINCOLN STREET
PLAYMOUTH,MA02360
04-6006507 501 C 3 56,099   BOOK   FAIR HOUSING PROGRAM
(77) PROSPERITY UNLIMITED INC
PO BOX 1095
CONCORD,NC28026
58-2109939 501 C 3 37,005   BOOK   FAIR HOUSING PROGRAM
(78) ROCKLAND HOUSING ACTION COALITION
120-126 NORTH MAIN STREET ANNEX
FIRST FL
NEW YORK,NY10956
13-3439109 501 C 3 21,725   BOOK   FAIR HOUSING PROGRAM
(79) SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION
4439 THIRD STREET
SAN FRANCISCO,CA94124
94-3090854 501 C 3 12,161   BOOK   FAIR HOUSING PROGRAM
(80)  

 
 
          FAIR HOUSING PROGRAMFAIR HOUSING PROGRAM
(81) SOUTHWEST NEIGHBORHOOD HOUSING SERVICES
4605 4TH SREET NW
ALBUQUERQUE,NM87107
31-0875532 501 C 3 31,284   BOOK   FAIR HOUSING PROGRAM
(82) TAMPA HOUSING AUTHORITY
5301 W CYPRESS STREET
TAMPA,FL33607
59-6001289 501 C 3 24,686   BOOK   FAIR HOUSING PROGRAM
(83) THE GRADUATE SCHOOL
600 MARYLAND AVE SW 120
WASHINGTON,DC20024
26-4232788 501 C 3 20,000   BOOK   FAIR HOUSING PROGRAM
(84) UPSTATE HOMELESS COALITION OF SOUTH CAROLINA
122 EGEWORTH STREET
GREENVILLE,SC29607
57-1032202 501 C 3 22,416   BOOK   FAIR HOUSING PROGRAM
(85) WHITE OAK FOUNDATION INC
1621 WHITE OAK CHURCH ROAD
APEX,NC27523
56-2093795 501 C 3 9,128   BOOK   FAIR HOUSING PROGRAM
(86) YOU CAN MAKE IT HOMEOWNERSHIP CENTER
600 FITZHUGH BLVD SUITE 105
SMYRNA,TN37167
83-0423384 501 C 3 45,753   BOOK   FAIR HOUSING PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
117
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTEE MUST SIGN COPIES OF THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: A- CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. B- IRS FORM W-9 C- QUARTERLY REPORTS WITH NARRATIVE D- SITE VISITS BY PROGRAM MANAGERS
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JOHN TAYLORCEO/PRESIDENT (i)
(ii)
258,610
0
45,454
0
4,800
0
22,000
0
28,353
0
359,217
0
361,520
0
(2)DICA ADOTEVICFO/EVP OF ADMIN (i)
(ii)
182,011
0
0
0
595
0
10,400
0
15,850
0
208,856
0
262,978
0
(3)RACHEL MALEHCHIEF OF STAFF (i)
(ii)
137,080
0
0
0
0
0
10,400
0
15,082
0
162,562
0
141,812
0
(4)DAVID BERENBAUMCHIEF OF PROGRAMS (i)
(ii)
168,298
0
0
0
2,550
0
5,184
0
26,608
0
202,640
0
181,114
0
(5)ED GORMANCHIEF OF MEMBERSHIP (i)
(ii)
157,694
0
0
0
941
0
13,792
0
17,474
0
189,901
0
160,418
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4B THE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY A 7% OF THE EMPLOYEE ANNUAL SALARY IS CONTRIBUTED TO THE PLAN ONCE THE EMPLOYEE BECOMES ELIGIBLE. ELIGIBILITY MEANS THAT THE EMPLOYEE SHOULD HAVE WORKED 500 HOURS WITHIN THE FIRST 90 DAYS OR 1000 HOURS WITHIN THE FIRST ANNIVERSARY. ADDITIONALLY, AN EXECUTIVE IN ITS 11TH YEAR OF TENURE AND IN GOOD STANDING IS ELIGIBLE FOR A CONTROLLED BONUS PLAN. THE ORGANIZATION WILL CONTRIBUTE FOR FIVE CONSECUTIVE YEARS AN AMOUNT TO BE NEGOTIATED BY THE PRESIDENT AND CEO.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number
52-1766126
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A UNITED BANK
 
05-6000445   02-01-2005 6,500,000 FINANCING BUILDING AND PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . .        
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . .        
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . .        
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . .        
11 Other spent proceeds . . . . . . . . . . . . . .        
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X            
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X            
16 Has the final allocation of proceeds been made? . . . . . . . .   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .   X            
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet        
6 Total of lines 4 and 5 . . . . . . . . . . . . .        
7 Does the bond issue meet the private security or payment test? . . . . .   X            
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . .
  X            
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X            
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X            
b Exception to rebate? . . . . . . . .   X            
c No rebate due? . . . . . . . .   X            
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X            
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . .  
 
 
 
 
 
 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X            
b Name of provider . . . . . . . . .  
 
 
 
 
 
 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X            
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) MATHEW LEE BOARD MEMBER OF NCRC 40,000 PROVIDES CONSULTING SERVICES   No
(2) IRVIN HENDERSON BOARD MEMBER OF NCRC 10,000 PROVIDES CONSULTING SERVICES   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Return Reference Explanation
FORM 990, PART V, LINE 3B NCRC IS AN EXEMPT ORGANIZATION UNDER 501 C 3. MORE THAN 85% OF THE OCCUPIED SPACE IS OCCUPIED AND OR RENTED OUT TO RELATED EXEMPT ORGANIZATIONITS. THE ORGANIZATION MEETS THE 85% RULE. ACCORDINGLY. NCRC IS EXEMPT FROM FILING 990T.
FORM 990, PART VI, SECTION A, LINE 2 AN EMPLOYEE OF THE ORGANIZATION IS RELATED TO A BOARD MEMBER OF NCRC.
FORM 990, PART VI, SECTION A, LINE 6 NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP IN NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXCERCISE IN CONDUCTING THE BUSINESS OF NCRC.
FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7B THE CHAIPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A FINAL COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES OFFICERS' INFO AND BIO ON AN ANNUAL BASIS AND SEARCH FOR ANY CONFLICT OF INTEREST THAT MAY EXIST WITH COMPANY POLICIES.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO/PRESIDENT-ANNUAL BOARD EVALUATION OF PERFORMANCE. COMPENSATION IS DETERMINED BY MEASURING COMPATIBLE INDUSTRY STANDARDS. COMPENSATION OF KEY EMPLOYEES- ANNUAL EVALUATION BY APPROPRIATE SUPERVISORS AND COMPENSATION IS BASED ON INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUIRED: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY
990, LINE 2C,AUDIT COMMITTEE THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL COMMUNITY REINVESTMENT COALITION
 
Employer identification number

52-1766126
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) INNER CITY PRESS

C/O FEDEX 747 THIRD AVE

NEW YORK,NY10017
13-3574221
CONSULTING SERVICES NY YES YES  
 
No
(2) NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC

727 15TH STREET NW

WASHINGTON,DC20005
26-1269202
MICRO LENDING DC YES YES  
 
No
(3) WOODSTOCK INSTITUTE

V 29 E MADISON STREET

CHICAGO,IL60602
36-2907408
RESEARCH IL YES YES  
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) INNER CITY PRESS

L 48,000 CASH
(2) NCRC COMMUNITY DEVELOPMENT FUND INC

N 29,506 CASH
(3) NCRC COMMUNITY DEVELOPMENT FUND INC

O 35,021 CASH
(4) WOODSTOCK INSTITUTE

B 30,000 CASH


Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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