2024-11-15T14:53:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 261269202 NCRC COMMUNITY DEVELOPMENT FUND INC NCRC 2024642705 740 15TH STREET WASHINGTON DC 20005 JESSE VAN TOL CHAIR OF BOARD 2026288866 2024-11-14 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-14 2023 2024-10-15 13:58:12Z JESSE VAN TOL 740 15TH STREET WASHINGTON DC 20005 164674107 0 X NCRC.ORG X 2007 DC TO ACT AS A LENDING INSTITUTION TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES AND TO PROVIDE CREDIT TO LOW INCOME INDIVIDUALS AND BUSINESSES. 5 5 0 7 0 0 10000 161969918 1417195 2471808 18615 230157 0 2224 1445810 164674107 510000 156669431 0 0 0 0 0 0 0 2479322 7411630 2989322 164081061 -1543512 593046 60523002 67297534 36435908 45012394 24087094 22285140 X NCRC CDFI'S MISSION IS TO HELP BRIDGE THE RACIAL WEALTH DIVIDE BY SUPPORTING ENTREPRENEURSHIP AND AFFORDABLE HOMEOWNERSHIP IN AMERICA'S UNDERSERVED COMMUNITIES. NCRC CDFI IS A US TREASURY-CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT PROVIDES ACCESS TO CAPITAL NOT AVAILABLE THROUGH TRADITIONAL FINANCIAL INSTITUTIONS AS WELL AS ACCESS TO BUSINESS TRAINING SERVICES. NCRC CDFI ALSO ACCELERATES CREATION OF AFFORDABLE HOUSING BY PROVIDING DEVELOPERS WITH FINANCIAL INCENTIVES TO BUILD IN NEIGHBORHOODS HISTORICALLY UNDERSERVED. 1 0 159286248 156669431 0 THE AMERICAN RESCUE PLAN GRANT PROGRAM MADE FUNDS AVAILABLE FOR RECOVERY GRANTS TO BUSINESSES IN THE ARTS, RESTAURANTS, AND HOTEL SECTORS THAT EXPERIENCED FINANCIAL HARDSHIP DUE TO THE COVID-19 PANDEMIC. THE PROGRAM PROVIDED GRANTS TO BUSINESSES IN ILLINOIS. 1903928 0 1120672 THE SMALL BUSINESS PROGRAM PROVIDES FUNDING TO MINORITY-OWNED, WOMEN-OWNED, AND LOW-INCOME OWNED BUSINESSES. 1478852 0 1351136 THE AFFORDABLE HOUSING PROGRAM PROVIDES FUNDING TO ENTITIES TO REHABILITATE, DEVELOP, AND PROMOTE AFFORDABLE HOUSING AND HOME OWNERSHIP IN LOW- AND MODERATE-INCOME CENSUS TRACTS FOR PERSONS OF LOW- AND MODERATE-INCOME. 162669028 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC GA MD FL TX HI IL CA X DIANE CROCKETT 2026288866 740 15TH STREET NW SUITE 740 WASHINGTON DC 20005 JESSE VAN TOL BOARD CHAIR 4.00 40.00 X X 0 0 0 IRVIN HENDERSON TREASURER 2.00 1.00 X X 0 0 0 ROBERT DICKERSON JR SECRETARY 2.00 5.00 X X 0 0 0 CHARLES HARRIS DIRECTOR 2.00 1.00 X 0 0 0 DONNA GAMBRELL DIRECTOR 2.00 0.00 X 0 0 0 MARISA CALDERON EXECUTIVE DIRECTOR 40.00 5.00 X 0 224624 39225 0 224624 39225 0 0 1 0 SUBMITTABLE 101 E FRONT ST SUITE 501 MISSOULA MN 59802 GRANTS MANAGEMENT 3225884 STINSON LLP PO BOX 843052 KANSAS CITY MO 64184 LEGAL SERVICES 220681 2 161954918 15000 161969918 INTEREST 900099 2425682 2425682 UNDERWRITING & PROCESSING FEES 900099 36297 36297 PROGRAM SERVICE FEES 900099 9829 9829 2471808 230157 230157 OTHER INCOME 900099 2224 2224 2224 164674107 2471808 0 232381 156669431 156669431 238326 238326 82673 82673 5061137 4197377 863760 311312 293049 18263 45034 24644 20390 74283 43595 30688 112797 8203 104594 66648 36472 30176 1171887 1171887 4351 2381 1970 PROVISION FOR CREDIT LO 196373 196373 BAD DEBT 19742 10804 8938 DUES & SUBSCRIPTIONS 15883 8692 7191 11184 6120 5064 164081061 162669028 1412033 0 5051968 10529201 910963 1373458 1840786 3241581 3353154 50012592 48654809 5898 553 1300000 1545573 60523002 67297534 126480 79701 36000000 39790000 309428 5142693 36435908 45012394 X 23955462 22285140 131632 0 24087094 22285140 60523002 67297534 X 593046 -2395000 X 0 1 X 1 0 X 1 2726265 10000 161969918 164706184 489436 710314 1417195 1435810 2701965 6754720 489436 710315 4143460 1445810 164671883 171460904 0 467570 683167 762102 1102904 102670 3118413 467570 683167 762102 1102904 102670 3118413 168342491 60549 13537 12588 86674 60549 13537 12588 86674 2554 2224 4778 549985 726406 4156048 1445810 164674107 171552356 0.98130 0.45350 0.00050 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 2,554. 2023 AMOUNT: $ 2,224. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 DUE TO AFFILIATES 334890 REFUNDABLE ADVANCE 3948815 OTHER SECURED BORROWING 858988 5142693 X 164674107 0 164674107 0 164674107 164081061 0 164081061 0 164081061 PART X, LINE 2: NCRC CDFI IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE IRC AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS INCOME ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. NCRC CDFI HAS FILIED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS IN WHICH IT IS REQUIRED. NCRC CDFI FILES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS EVALUDATED NCRC CDFI'S TAX POSITIONS AND HAS CONCLUDED THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THESE FINANCIAL STATEMENTS. 1 KATO KAGAKU CO LTD DBA HYATT REGENCY CHICAGO 151 E WACKER DR CHICAGO IL 60601 363661766 OTHER 1769933 0 ILLINOIS CORONAVIRUS FISCAL RECOVERY FUNDS THOR PALMER HOUSE HOTEL LLC DBA THE PALMER HOUSE HILTON BY AND THROUGH HLT 17 E MONROE ST CHICAGO IL 60603 203125932 OTHER 1429360 0 ILLINOIS CORONAVIRUS FISCAL RECOVERY FUNDS CHICAGO LESSEE LLC 1775 TYSONS BLVD MC LEAN VA 22102 320499648 OTHER 1344870 0 ILLINOIS CORONAVIRUS FISCAL RECOVERY FUNDS SCH&T CORPORATION OF ILLINOIS 301 E NORTH WATER ST CHICAGO IL 60611 363796439 OTHER 1060915 0 ILLINOIS CORONAVIRUS FISCAL RECOVERY FUNDS MARRIOTT HOTEL SERVICES LLC 540 N MICHIGAN AVE CHICAGO IL 60611 521052660 OTHER 1045236 0 ILLINOIS CORONAVIRUS FISCAL RECOVERY FUNDS Q CENTER LLC 1405 N 5TH AVE SAINT CHARLES IL 60174 201954239 OTHER 907613 0 ILLINOIS CORONAVIRUS FISCAL 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