SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NATIONAL FAIR HOUSING ALLIANCE
 
Employer identification number

52-1676364
Return Reference Explanation
FORM 990, PART III, LINE 1 IT WORKS TO ELIMINATE HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITY FOR ALL PEOPLE. NFHA'S PRIMARY MEMBERSHIP IS COMPOSED OF PRIVATE, NONPROFIT FAIR HOUSING ORGANIZATIONS FROM RURAL STATES TO LARGE METROPOLITAN AREAS. NFHA HAS 19 FULL TIME STAFF RESPONSIBLE FOR PROGRAMS ACROSS A BROAD SPECTRUM OF AREAS. SINCE ITS INCEPTION, NFHA HAS ASSISTED OVER 750,000 VICTIMS OF HOUSING DISCRIMINATION, INVESTED MORE THAN $8 MILLION IN UNDERSERVED COMMUNITIES, MADE 20,000 UNITS OF HOUSING ACCESSIBLE TO PERSONS WITH DISABILITIES, CHANGED SYSTEMIC DISCRIMINATION POLICIES IN HOMEOWNERS INSURANCE AND MORTGAGE LENDING, SPONSORED THE CREATION OF 8 NEW FULL-SERVICE FAIR HOUSING ORGANIZATIONS; AND MUCH MORE. NFHA'S WORK IS DESIGNED TO ADDRESS DISCRIMINATORY PRACTICES AND POLICIES, PROMOTE DIVERSE AND INCLUSIVE COMMUNITIES, AND MAKE EVERY NEIGHBORHOOD A PLACE OF OPPORTUNITY, REGARDLESS OF WHO LIVES THERE.
FORM 990, PART VI, SECTION A, LINE 6 NFHA HAS THREE MEMBERSHIP CATEGORIES: OPERATING MEMBERS - ARE NON-PROFIT CORPORATIONS OR ORGANIZATIONS PRIMARILY ENGAGED IN THE ACHIEVEMENT OF FAIR HOUSING, AND WHICH (1) INVESTIGATE ALLEGED VIOLATIONS OF FAIR HOUSING LAW AND ASSIST OR FILE MERITORIOUS COMPLAINTS ON BEHALF OF OR IN CONJUNCTION WITH VICTIMS OF HOUSING DISCRIMINATION BEFORE ADMINISTRATIVE AGENCIES OR COURTS; (2) MAINTAIN FULL TIME STAFF DEDICATED TO COMPLAINT INTAKE, INVESTIGATION AND TESTING OF FAIR HOUSING ALLEGATIONS; (3) SUBSCRIBE TO THE PURPOSE OF NFHA AS STATED ABOVE; (4) MAKE APPLICATION FOR OPERATING MEMBERSHIP; AND (5) PAY ALL ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS - ARE THOSE ORGANIZATIONS, ASSOCIATIONS, ENTITIES OR GOVERNMENT AGENCIES THAT DO NOT QUALIFY AS OPERATING MEMBERS, BUT DO (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS ARE NON-VOTING MEMBERS. INDIVIDUAL MEMBERS - ARE PERSONS THAT DO NOT QUALIFY AS OPERATING MEMBERS OR SUPPORTING MEMBERS BUT DO; (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. INDIVIDUAL MEMBERS ARE NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF OPERATING MEMBERS, SUPPORTING MEMBERS AND INDIVIDUAL MEMBERS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE CURRENT BOARD.
FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. IT WAS REVIEWED IN DETAIL BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER. IT WAS THEN APPROVED BY VOTE AT A MEETING OF THE AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD. ANNUALLY, BOARD MEMBERS AND STAFF SIGN AN ATTESTATION STATEMENT. IF THE ORGANIZATION BECOMES AWARE OF A CONFLICT OF INTEREST, IT ASKS THE INDIVIDUAL(S) TO RECUSE THEMSELVES FROM DISCUSSION OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND FOR OTHER OFFICERS OR KEY EMPLOYEES INCLUDES STUDIES OF SURVEYS, PURCHASING COMPENSATION STUDIES, AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2020.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT PROVIDED TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. CONSULTANTS: PROGRAM SERVICE EXPENSES 351,121. MANAGEMENT AND GENERAL EXPENSES 5,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,428. TESTERS FEES: PROGRAM SERVICE EXPENSES 39,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,065. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 785,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,528.
FORM 990, PART X, LINE 24: ON MAY 4, 2020, THE ALLIANCE RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $424,075 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ALLIANCE INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE ALLIANCE INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE ALLIANCE WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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