2026-03-24T12:07:27-04:00 2025-12-31 621042213 BERRY & CACCAMISI PC 1355 LYNNFIELD RD STE 137 MEMPHIS TN 38119 990 2025-01-01 640696980 NATIONAL CAUCUS & CENTER ON BLACK AGED HOUSING SERVICES FOR MS II NATI 9015267155 280 HERNANDO STREET SUITE 205 MEMPHIS TN 38126 ELIAS HUSSEIN ASSISTANT TREASURER 9015267155 2026-03-24 true RICHARD S BERRY P01215312 9017610100 2026-03-24 2025 2025-03-06 01:10:19Z COLEMAN CRAWFORD ESTATES ELIAS HUSSEIN 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 597757 false X X 1988 MS PROVIDE 50 APARTMENT UNITS TO ELDERLY OR HANDICAPPED PERSONS 9 9 2 0 0 504197 597546 206 211 0 504403 597757 0 0 71947 78620 0 0 372630 518546 444577 597166 59826 591 2101334 1995225 2578154 2471454 -476820 -476229 PROVIDE 50 APARTMENT UNITS TO ELDERLY OR HANDICAPPED PERSONS false false 597166 597546 PROVIDE 50 APARTMENT UNITS TO LOW-INCOME ELDERLY OR HANDICAPPED PERSONS 597166 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 6 0 2 true false false false false false false false false X 9 9 false true false false false false false true false false false true false false false false false false X DEBRA EDWARDS - NORTHERN INC 9015267155 280 HERNANDO ST SUITE 205 MEMPHIS TN 38126 KARYNE JONES PRESIDENT/CE 1.00 X X 0 338579 48890 ELIAS HUSSEIN ASSISTANT TR 1.00 X X 0 251105 41585 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 589684 90475 false true false HUD SUBSIDY AND TENANT RENT 531110 596208 596208 OTHER TENANT INCOME 531110 1338 1338 597546 211 211 597757 597757 59248 59248 14683 14683 4689 4689 45980 45980 170 170 8000 8000 150 150 7728 7728 25000 25000 714 714 72738 72738 65252 65252 63472 63472 CONTRACTS 150369 150369 HEATING/COOLING REPAIRS 36683 36683 UTILITIES 14431 14431 TRASH REMOVAL 9998 9998 17861 17861 597166 597166 0 0 41932 2473 2886 9 6964 7917 3136058 1645666 1555644 1490392 493908 494434 2101334 1995225 92609 45583 38 55 2126870 2068720 358637 357096 2578154 2471454 X -476820 -476229 -476820 -476229 2101334 1995225 591 X false true X false true true X 376069 393398 416729 504197 597546 2287939 376069 393398 416729 504197 597546 2287939 2287939 25 34 161 206 211 637 2288576 1519050 0.99970 0.99980 X 2985797 1495405 1490392 125382 125382 24879 24879 1490392 RIGHT OF USE ASSET 318616 RESERVES 93775 TAX AND INSURANCE ESCROW CASH 68463 TENANT SECURITY DEPOSIT CASH 13480 UTILITY DEPOSIT 100 494434 OPERATING LEASE LIABILITY 343616 TENANT SECURITY DEPOSITS 13480 357096 X 597757 597757 597757 597166 597166 597166 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 DECEMBER 31,2025 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. false false false false false false false false false KARYNE JONES PRESIDENT/CEO 338579 48890 387469 ELIAS HUSSEIN ASSISTANT TREASURER 251105 41585 292690 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS A HUD SUBSIDIZED 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 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. EZRA TOWNER SR ESTATES - NCBA HOUSING SVCS FOR MISS IV INC 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 570884935 HUD HSG MS 501C3 7 N/A false NATL CAUCUS & CTR ON BLACK AGED HOUSING SVCS OF MS III INC 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 640696987 HUD HSG MS 501C3 7 N/A false NCBA ESTATES - NATL CAUCUS & CTR ON BLACK AGED HSG SVCS FOR MS 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 640679139 HUD HSG MS 501C3 7 N/A false NATIONAL CAUCUS AND CENTER ON BLACK AGING INC 1220 L STREET NW SUITE 800 WASHINGTON DC 20005 237455377 DC 501C3 7 N/A false NCBA HOUSING DEVELOPMENT CORP OF DC 2801 14TH STREET NW WASHINGTON DC 20009 521101506 DC 501C3 7 N/A false false false false false true false false false false false false false false false false false false false false NCBA HOUSING DEV CORP OF DC E 174448 FMV OF SERVICES SCHEDULE R NATIONAL CAUCUS AND CENTER ON BLACK AGING, 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