Nid Housing Counseling Agency
- Assets
- $3.7m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 94-3353869
Organization Overview
Nid Housing Counseling Agency is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Nid Housing Counseling Agency employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nid Housing Counseling Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nid Housing Counseling Agency generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $12.0m during the year ending 12/2022. While expenses have increased by 15.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING FAMILIES TO BUILD GENERATIONAL WEALTH THROUGH OUR LOCAL EXPERTISE IN DOWN PAYMENT ASSISTANCE, FORCLOSURE PREVENTION, AND CREDIT SCORE IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDES NATIONWIDE COUNSELING FOR HOUSING RELATED ISSUES, SUCH AS PURCHASING RENTAL, REFINANCING,FORECLOSURE, HOME EQUITY CONVERSION, REVERSE MORTGAGE, COMMUNITY DEVELPMENT,HOUSING REHABILITATION, FINANCIAL LITERACY AND FAIR HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Carlisle Sr President & | Officer | $138,470 | |
Warren Quann Director | Trustee | $0 | |
Robert Reed Director | Trustee | $0 | |
Rolanda Wilson Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Danny Felton Counseling | 12/30/21 | $320,550 |
Pope Housing Agency Counseling | 12/30/21 | $174,632 |
Cassie Stanley Housing Counseling | 12/30/21 | $40,100 |
Cedric Age Housing Counseling | 12/30/21 | $40,650 |
Nid-hca Batiste Housing Counseling | 12/30/21 | $124,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,274,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,296,859 |
| Noncash contributions included in lines 1a–1f | $9,296,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,571,575 |
| Total Program Service Revenue | $345,000 |
| Investment income | $9,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,932,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,504 |
| Payroll taxes | $35,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $587,265 |
| Fees for services: Accounting | $121,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,938,446 |
| Advertising and promotion | $207 |
| Office expenses | $33,030 |
| Information technology | $14,915 |
| Royalties | $0 |
| Occupancy | $66,658 |
| Travel | $59,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $340 |
| All other expenses | $0 |
| Total functional expenses | $12,028,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,620,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $738,579 |
| Accounts receivable, net | $26,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $275,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,345 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,158 |
| Total assets | $3,719,081 |
| Accounts payable and accrued expenses | $560,515 |
| Grants payable | $0 |
| Deferred revenue | $225,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,062 |
| Other liabilities | $287,871 |
| Total liabilities | $1,079,448 |
| Net assets without donor restrictions | $2,639,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,719,081 |