2024-10-02T10:27:21-04:00 2024-06-30 621042213 BERRY & CACCAMISI PC 1355 LYNNFIELD RD STE 137 MEMPHIS TN 38119 990 2023-07-01 640679139 NATIONAL CAUCUS AND CENTER ON BLACK AGED HOUSING SERVICES FOR MS NATI 9015267155 280 HERNANDO STREET SUITE 205 MEMPHIS TN 38126 ELIAS HUSSEIN ASSISTANT TREASURER 9015267155 2024-10-02 true true RICHARD S BERRY P01215312 9017610100 2024-10-02 2023 2024-10-15 13:58:12Z NCBA ESTATES OF JACKSON ELIAS HUSSEIN 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 652850 false X N/A X 1988 MS PROVIDE LOW-INCOME HOUSING THROUGH THE OPERATION OF 50 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 11 11 3 0 0 617267 652750 62 100 0 617329 652850 0 0 123459 146344 0 0 495080 440208 618539 586552 -1210 66298 2536271 2474090 3550062 3462094 -1013791 -988004 PROVIDE LOW-INCOME HOUSING THROUGH THE OPERATION OF 50 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. false false 586552 652750 PROVIDE 50 HUD SUBSIDIZED HOUSING UNITS TO QUALIFIED LOW-INCOME TENANTS. 586552 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 3 true false false false false false false false false X 11 11 false true false false false false false true false false false true false false false false false false X NORTHERN INCDEBRA EDWARDS 9015267155 280 HERNANDO STREET SUITE 205 MEMPHIS TN 38126 KARYNE JONES PRESIDENT/CE 1.00 X X 0 304160 42562 ELIAS HUSSEIN ASSISTANT TR 1.00 X X 0 220579 36289 INGRID BECKLES DIRECTOR 1.00 X 0 0 0 WUHAN DANSBY CHAIRMAN 1.00 X X 0 0 0 BRADLEY FARRAR DIRECTOR 1.00 X 0 0 0 STEPHEN GLAUDE DIRECTOR 1.00 X 0 0 0 DEBORAH LOCKHART DIRECTOR 1.00 X 0 0 0 IRENE PACKER-HALSEY DIRECTOR 1.00 X 0 0 0 JUAN POWELL TREASURER 1.00 X X 0 0 0 ABDUL RASHEED DIRECTOR 1.00 X 0 0 0 R LUCIA RIDDLE SECRETARY 1.00 X X 0 0 0 524739 78851 false true false TENANT RENT & SUBSIDY 531110 649287 649287 OTHER CHARGES 531110 3463 3463 652750 100 100 652850 652850 107926 107926 27814 27814 10604 10604 30756 30756 85 85 500 500 1282 1282 13330 13330 2026 2026 124783 124783 97176 97176 53383 53383 CONTRACTS 47176 47176 UTILITIES 39784 39784 SUPPLIES 12228 12228 TRASH REMOVAL 7178 7178 10521 10521 586552 586552 0 0 37970 68757 4162 4092 19142 37160 4647570 2484373 2300884 2163197 174113 200884 2536271 2474090 34931 30840 548 1282 3503220 3417548 11363 12424 3550062 3462094 X -1013791 -988004 -1013791 -988004 2536271 2474090 X 66298 -40511 X false true X false true true X 518968 551195 606464 617267 652750 2946644 518968 551195 606464 617267 652750 2946644 2946644 20 29 25 25 100 199 2946843 652850 0.99990 0.99990 X 63850 63850 4138634 2057629 2081005 312587 297624 14963 132499 129120 3379 2163197 REPLACEMENT RESERVE CASH 131281 TAX & INSURANCE ESCROW CASH 27685 OTHER RESERVES 25000 TENANT SECURITY DEPOSITS CASH 12424 UTILITY DEPOSITS 4251 RESIDUAL RECEIPTS RESERVE 243 200884 TENANT SECURITY DEPOSITS 12424 12424 X 652850 652850 652850 627063 40511 40511 586552 586552 SCHEDULE D, PAGE 3, PART X THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30, 2024 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 40,511 false false false false false false false false false KARYNE JONES PRESIDENT/CEO 304160 42562 346722 ELIAS HUSSEIN ASSISTANT TREASURER 220579 36289 256868 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS A HUD SUBSIZIZED HOUSING PROJECT AND AS SUCH MANAGEMENT DUTIES ARE DELEGATED TO NORTHERN, INC. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TAX DEPRECIATION ADJUSTMENT -40,511 HSG SVCS FOR MS III-UNITA BLACKWELL 280 HERNANDO ST SUITE 205 MEMPHIS TN 38126 640696987 HUD HSNG MS 501C3 7 NA false HOUSING SVCS FOS MS IV-EZRA TOWNER 280 HERNANDO ST SUITE 205 MEMPHIS TN 38126 570884935 HUD HSNG MS 501C3 7 NA false NATL CAUCUS & CTR ON BLACK AGED INC 1220 L ST NW SUITE 800 WASHINGTON DC 20005 237455377 DC 501C3 7 NA false NCCBA HOUSING SVCS FOR MS II 280 HERNANDO ST SUITE 205 MEMPHIS TN 38126 640696980 HUD HSNG MS 501C3 7 NA false NCBA HSNG CORP OF DC 2801 14TH STREET NW WASHINGTON DC 20009 521101506 DC 501C3 7 NA false false false false false true false false false false false false false false false false false false false false NCBA HSNG DEV CORP OF DC E 138687 FMV OF SERVICES SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NATIONAL CAUCUS AND CENTER ON BLACK AGED, INC. PRIMARY ACTIVITY: IMPROVING QUALITY OF LIFE FOR ELDERLY AFRICAN AMERICANS AND MINORITIES NCBA HOUSING DEVELOPMENT CORP OF D.C. PRIMARY ACTIVITY: PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED LOW-INCOME TENANTS