2023-11-06T14:47:12-06:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-29 883474687 NEW AMERICAN COMMUNITY LENDING CORPORATION NEWA 4102300700 700 LIGHT STREET BALTIMORE MD 21230 F ANDREW PEPITO CFO 4102300700 2023-11-06 1 F ANDREW PEPITO 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-10-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KRISH O'MARA VIGNARAJAH 700 LIGHT STREET BALTIMORE MD 21230 704129 0 X N/A X 2022 MD NEW AMERICAN COMMUNITY LENDING (NACL) FINANCIALLY EMPOWERS REFUGEES, ASYLUM SEEKERS, AND OTHER IMMIGRANTS TO PROMOTE STABILITY, SECURITY, AND A SHARE IN THE AMERICAN DREAM. 4 4 0 4 0 0 703221 908 0 0 704129 0 0 40508 0 0 62340 102848 601281 666859 65578 601281 NEW AMERICAN COMMUNITY LENDING (NACL) FINANCIALLY EMPOWERS REFUGEES, ASYLUM SEEKERS, AND OTHER IMMIGRANTS TO PROMOTE STABILITY, SECURITY, AND A SHARE IN THE AMERICAN DREAM. 0 0 85519 NEW AMERICAN COMMUNITY LENDING (NACL) FINANCIALLY EMPOWERS REFUGEES, ASYLUM SEEKERS, AND OTHER IMMIGRANTS TO PROMOTE STABILITY, SECURITY, AND A SHARE IN THE AMERICAN DREAM. 85519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X F ANDREW PEPITO CHIEF FINANCIAL OFFICER 4102302733 700 LIGHT STREET BALTIMORE MD 21230 MICHELE SPEAKS CHAIRPERSON 1.00 X X 0 0 0 DENNIS WIECKERT TREASURER 1.00 X X 0 0 0 ELIZABETH WAGNER SECRETARY 1.00 X X 0 0 0 MUHSIN HASSAN BOARD MEMBER 1.00 X 0 0 0 KRISH O'MARA VIGNARAJAH PRESIDENT & CEO 1.00 40.00 X 0 491016 33620 0 491016 33620 0 0 1 0 0 373221 330000 703221 SERVICE FEES 900099 908 908 908 704129 908 0 0 X 33501 33501 2197 2197 2426 2426 2384 2384 11261 11261 43750 33750 10000 7329 7329 102848 85519 17329 0 0 542909 0 100000 23950 0 0 23950 0 666859 0 65578 0 65578 X 0 203060 0 398221 0 601281 0 666859 601281 0 X 0 1 X 1 0 X X 1 LUTHERAN IMMIGRATION & REFUGEE SERVICE INC 132574854 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A THE ORGANIZATION'S CHARITABLE PURPOSES SHALL BE IN SUPPORT OF, AND IN ADDITION TO, THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INC. ("LIRS'), A MARYLAND NONPROFIT, NONSTOCK CORPORAITON EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23950 23950 23950 OTHER LIABILITIES 65578 65578 X PART X, LINE 2: LIRS RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIRS HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN LIRS'S 2022 TAX RETURN AND HAS CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KRISH O'MARA VIGNARAJAH PRESIDENT & CEO 0 461016 0 30000 0 0 0 20545 0 13075 0 524636 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO DISTRIBUTION TO THE NACL BOARD OF DIRECTORS, THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE DRAFT FORM 990. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NACL BOARD POLICY REQUIRES ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND LIRS SENIOR MANAGERS TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND COMPLETE A DECLARATION OF A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTERESTS IN A PROPOSED OR EXISTING ARRANGEMENT WILL NOT BE ALLOWED TO BE A PART OF THE DISCUSSION OR DECISION-MAKING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. IF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER FAILS TO DISCLOSE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST SUBJECT TO THE POLICY, S/HE WILL BE INFORMED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE OR PRESIDENT AND CEO DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 LIRS MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, LIST OF CURRENT BOARD OF DIRECTORS, AND OTHER INFORMATION THAT MAY BE USEFUL IN UNDERSTANDING LIRS' VISION, MISSION, VALUES, GOALS AND ACTIVITIES AVAILABLE ON THE LIRS WEBSITE AT WWW.LIRS.ORG. THIS INFORMATION IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENTS, SENIOR MANAGEMENT, AND THE LIST OF CURRENT BOARD OF DIRECTORS ARE ALSO PUBLISHED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHER STAKEHOLDERS. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,750. LUTHERAN IMMIGRATION & REFUGEE SERVICE INC 700 LIGHT STREET BALTIMORE MD 212303850 132574854 IMMIGRATION AND REFUGEE SERVICES MD 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0