Neighborhood Development Collaborative FY2020 filing

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Development/redevelopment of affordable housing for low-income families.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$2K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $166K a year · 57% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
67% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
11.8 mo
of spending, in cash
Plus $3.5M in investments, Pt X · Ln 11–13
11.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$975K
22% of total assets
Liabilities are 22% of assets.
Pt X · Ln 26
Independent board members
6
of 8 voting members
6 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$332K
Spent
$43K
To programs
67%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$332K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$332K
FY2021$86K
FY2022$608K
FY2023$188K
FY2024$248K
Expenses
$43K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$43K
FY2021$82K
FY2022$199K
FY2023$141K
FY2024$168K
Net assets
$3.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$3.4M
FY2022$3.4M
FY2023$3.4M
FY2024$3.4M

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $29K Management & general 33% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $2K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
CEO/Chairman
$250Pt VII · Sec A
COO/Secretary
$250Pt VII · Sec A
$250Pt VII · Sec A
$250Pt VII · Sec A
Vice President
$250Pt VII · Sec A
$250Pt VII · Sec A
$250Pt VII · Sec A
Director
$250Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John a Carlisi$600$250$250$250$250
David P Cole$600$250$250$250$250
J Martin Corletta$600$250$250$250$250
Michael E Johnson$600$250$250$250$250
Allison Kalill$600$250$250$250—
Margaret McFarland$600$250$250$250$250
Ashley Marshall$300$250———
Robert F Nielsen—$250$250$250$250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Neighborhood Development Collaborative executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and improves affordable homes for low-income families.

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1 program · $29K · in their own filed words · FY2020
01

Provide low-income families and seniors with affordable rental housing. Also, provide single-family housing to working class families.

$29Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$332K
Ln 12
Fees for servicesLn 2g$173K
Other incomeLn 4–11$159K
Money outPt IX
$43K
Ln 25
Programscol B$29K
Managementcol C$14K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$43K
Total assetsLn 16$4.4M
LiabilitiesLn 26$975K
PeoplePt VI, VII
8
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$173K
Other incomeLn 4–11$159K
Total revenueLn 12$332K
Assets in detailPt X, end of year
CashLn 1$43K
Cash and savings togetherLn 1–2$43K
Notes and loans receivableLn 7$133K
Land, buildings, equipmentLn 10c$705K
InvestmentsLn 11–13$3.5M
Total assetsLn 16$4.4M
LiabilitiesLn 26$975K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$43K
InvestmentsLn 11–13$3.3M$3.5M
Land, buildings, equipmentLn 10c$705K$705K
Total assetsLn 16$4.2M$4.4M
LiabilitiesLn 26$1.1M$975K
Net assetsLn 32$3.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
TravelLn 17$9K$6K$3K
InterestLn 20$2K$1K$540
InsuranceLn 23$2K$2K$759
Other expenses (24a–d)Ln 24$31K$21K$10K
Total functional expensesLn 25$43K$29K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 13, 2025 $248K$168K$81K$3.4M 990 PDF
FY2023Filed with the IRS Nov 12, 2024 $188K$141K$47K$3.4M 990 PDF
FY2022Filed with the IRS Nov 10, 2023 $608K$199K$409K$3.4M 990 PDF
FY2021Filed with the IRS Nov 8, 2022 $86K$82K$4K$3.4M 990 PDF
FY2020 ViewingFiled with the IRS Nov 11, 2021 $332K$43K$289K$3.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $331,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,208,949$173,203
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$158,705
I-12 Total revenuePrior year $1,208,949$331,908
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,481,115$43,371
I-18 Total expensesPrior year $1,481,115$43,371
I-19 Revenue less expensesPrior year −$272,166$288,537
Part VI · Governance 6 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $331,908 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $173,203$173,203
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $158,705$158,705
VIII-12 Total revenueRelated to mission $331,908 · Unrelated business $0 · Excluded from tax $0$331,908
Part IX · Statement of functional expenses $43,371 across 4 lines filed
IX-17 TravelPrograms $5,674 · Management $2,837$8,511
IX-20 InterestPrograms $1,080 · Management $540$1,620
IX-23 InsurancePrograms $1,519 · Management $759$2,278
IX-24 Other expenses (24a–d)Programs $20,641 · Management $10,321$30,962
IX-25 Total functional expensesPrograms $28,914 · Management $14,457 · Fundraising $0$43,371
Part X · Balance sheet $4,387,530 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $19,459$42,550
X-7 Notes and loans receivableStart of year $126,844$133,044
X-10c Land, buildings and equipment, netStart of year $705,000$705,000
X-13 Program-related investmentsStart of year $3,345,392$3,506,936
X-16 Total assetsStart of year $4,196,695$4,387,530
X-17 Accounts payable and accrued expensesStart of year $1,102,199$974,583
X-26 Total liabilitiesStart of year $1,102,199$974,583
X-27 Net assets without donor restrictionsStart of year $3,094,496$3,412,947
X-32 Total net assets or fund balancesStart of year $3,094,496$3,412,947
X-33 Total liabilities and net assetsStart of year $4,196,695$4,387,530
Part XI · Reconciliation of net assets $3,412,947 net assets at year end
XI-1 Total revenue$331,908
XI-2 Total expenses$43,371
XI-3 Revenue less expenses$288,537
XI-4 Net assets at start of year$3,094,496
XI-9 Other changes in net assets$29,914
XI-10 Net assets at end of year$3,412,947

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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