COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT (EIN 52-1750323)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-18
IRS object ID: 202511709349300511
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-18T13:31:09-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474306215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mullins PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7625 Wisconsin Avenue	AddressLine1Txt
City	Bethesda	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521750323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coalition for Nonprofit Housing and	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Stephen Glaude	InCareOfNm
Business Name Control	COAL	BusinessNameControlTxt
Phone	2027450902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 15th Street NW STE 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN GLAUDE	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	2027450902	PhoneNum
Signature	2025-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN MULLINS	PreparerPersonNm
PTIN	P01429307	PTIN
Phone	2027706371	PhoneNum
Preparation	2025-06-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Economic Development Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Stephen Glaude	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 15th Street NW STE 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,274,175	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cnhed.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	CNHED has achieved successes that combines effective advocacy, policy making, public education, capacity building, information and analysis, and engages members and allies in a practical manner to help ensure that low-income residents have housing and economic opportunities.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,439,617	PYContributionsGrantsAmt
CY Contributions Grants	$6,129,178	CYContributionsGrantsAmt
PY Program Service Revenue	$36,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,625	CYProgramServiceRevenueAmt
PY Investment Income	$108,529	PYInvestmentIncomeAmt
CY Investment Income	$97,770	CYInvestmentIncomeAmt
PY Other Revenue	$8,489	PYOtherRevenueAmt
CY Other Revenue	$12,602	CYOtherRevenueAmt
PY Total Revenue	$2,593,485	PYTotalRevenueAmt
CY Total Revenue	$6,274,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,731	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,058,243	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,335,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,414,786	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$238,436	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,093,601	PYOtherExpensesAmt
CY Other Expenses	$2,800,525	CYOtherExpensesAmt
PY Total Expenses	$4,548,342	PYTotalExpensesAmt
CY Total Expenses	$9,273,554	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,954,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,999,379	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,670,135	TotalAssetsBOYAmt
Total Assets EOY	$6,679,309	TotalAssetsEOYAmt
Total Liabilities BOY	$1,343,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,352,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,326,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,327,308	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CNHED has achieved successes that combines effective advocacy, policy making, public education, capacity building, information and analysis, and engages members and allies in a practical manner to help ensure that low-income residents have housing and economic opportunities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,200,000	ExpenseAmt
Desc	Connecting Capital and Community(3C) initiative: Launched in 2022, the Connecting Capital and Community Initiative (3C) is a multi-sector initiative to advance equitable housing results for low-to-moderate-income families and individuals living in DC. Under this initiative, The Coalition and its collaborative partners, the National Housing Trust, Housing Counseling Services, Medici Road, and the DC Department of Housing and Community Development (DHCD), aim to decrease the displacement of residents and build wealth by increasing the supply of affordable 549-unit rental housing properties, and building pathways for tenants to become resident owners of smaller, 2-4- unit properties. The Coalition believes employs a holistic systems change approach throughout its initiatives and programming. As an ecosystem connector, The Coalition leverages its unique position to convene, inform, and amplify the collective force of the 3C partners. 3C is built on a platform where our partners share insights, learn from current experiences, and strategize for future action, ensuring a systems-level approach to advancing equitable housing results.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,500,000	ExpenseAmt
Desc	Amazon Senior Home Stabilization Program: Many senior citizens in the District delay investing in home repairs that will save them money in the long run. Eventually, ignored repairs reduce the value of the home and end up costing a small fortune to address. Despite the long-term savings of investments such as weather stripping, dual pane windows, and insulation, which all reduce energy consumption and cost, senior homeowners often do not have the flexible income to support these repairs, and the fixes are postponed. The accumulation of these home maintenance costs overwhelms owners with fixed incomes, often forcing them to sell or transfer ownership.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,205,000	ExpenseAmt
Desc	DC Community Anchor Partnership: The Coalitions DC Community Anchor Partnership (DCAP) is a collaborative of local anchor institutions hospitals, universities, and utility companies harnessing their purchasing power to grow DC-based small- and medium-sized businesses. Led by The Coalition and co-convened with the Deputy Mayor for Planning and Economic Development (DMPED), DCAP works with its Anchor Members. The hospitals and universities in the District of Columbia collectively spend more than $2B on goods and services every year, but a small percentage goes to locally owned DC businesses. This perpetuates the lack of diversity and competition in the Districts procurement ecosystem.ngineer institutional procurement systems to cultivate a more vibrant and competitive contracting ecosystem. DCAP Solution Increased procurement with DC-based small businesses, through DCAP, will create jobs, boost incomes, and generate wealth for District residents, supporting institutional corporate objectives and advancing inclusive prosperity in the District of Columbia.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$564,377	$4,058,243	$34,625	CNHED:The Coalition is a dynamic 501(c)3 nonprofit that advances equitable community economic development solutions in the District of Columbia. Our holistic systems-change approach encompasses community-informed budget and policy advocacy, data-driven thought leadership, and needs-based programmatic initiatives in the areas of Housing and Homelessness, Workforce Development, and Small Business Ecosystem Building. Since its inception in 2000, The Coalition has grown from 55 organizations to nearly 180 today. The Coalitions strength is in its convening power, highly successful advocacy, robust communications, and information sharing, and equipping its members with tools and resources for their work. The Coalitions organizational members include nonprofit and for-profit affordable housing developers, housing counseling and service agencies, community economic development organizations, workforce and business development entities, lenders, intermediaries, and government agencies.
$25,322			Landlord Partnership Fund:The District of Columbia is facing a severe shortage of affordable housing and a shortage of landlords willing to lease affordable units to households with histories of homelessness. Without more housing units accessible to these households, it will be extremely challenging for the District to match the households with available apartment units that meet their needsresulting in longer stays in shelter and fewer exits to permanent housing. Landlord partners across the District have answered the call to help end homelessness by providing available units and relaxing screening criteria to assist our neighbors experiencing homelessness secure a home of their own. Recognizing our landlord partners commitment to helping end homelessness, Mayor Bowser established the DC Landlord Partnership Fund to reimburse District landlords who rent to families or individuals who are exiting homelessness and have rental assistance through a Department of Human Services (DHS) and The Community Partnership (TCP) program. The Fund offers compensation for adverse rental costs associated with registered units. The Coordinated Assistance and Resources for Encampments pilot (CARE) and the Emergency Housing Voucher program (EHV) has also been added as qualifying programs under the LPF. The new initiative, one appropriated through the American Rescue Plan Act of 2021 (ACT), will allow landlords the same reimbursements for registered tenants. Since its initiation in January 2018, the LPF collected 3,884 registrants (3,732 online and 152 manual). As of November 1, 2021, LPF eligibility has expanded to include two additional programs: The Coordinated Assistance and Resources for Encampment Pilot (CARE) and the Emergency Housing Vouchers program (EHV). As of December 12, 2022, the LPF has: [1] Helped over 1,000 unique landlords and over 3,000 unique address units, [2] Acquired $402k total funds & [3] Paid 148 claims totaling $177,414.
			Housing For All Campaign:The Coalition believes that an ample supply and array of solutions is needed to end chronic homelessness and to sustain a continuum of housing that meets the needs of the most economically vulnerable residents of the District. The Coalition supports Housing First, as well as other evidence-based models that demonstrate successful outcomes for their residents.Our campaign goal is to continue to increase the District governments investments in affordable housing, homeless prevention and workforce development, promoting racial and social justice throughout all District communities. We call on the Mayor and City Council to fully fund the Continuum of Housing, supportive programs and provide Housing for All.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$589,699	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,058,243	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$34,625	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,494,699	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	2027450902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 15th Street NW Suite 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Stephen Glaude
President and CEO	40.00	0.00	Yes (X)	$309,575	$0	$27,454
Jherrica Spikes
Chief Operating Officer	40.00	0.00		$239,958	$0	$22,855	Yes (X)
Evette Banfield
Chief Economic Development Officer	40.00	0.00		$199,225	$0	$22,554	Yes (X)
Phillip Berkaw
Sr Director DCAP	40.00	0.00		$176,466	$0	$6,720	Yes (X)
Halley Holmes
Sr Director Community	40.00	0.00		$165,292	$0	$12,065	Yes (X)
Ryan Trout
Chief Housing Officer	40.00	0.00		$112,500	$0	$9,266	Yes (X)
Adam Maier
Director	1.00	0.00		$0	$0	$0		Yes (X)
Juan Pablo Vacatello
Director	1.00	0.00		$0	$0	$0		Yes (X)
Chapman Todd
Treasurer	2.00	0.00		$0	$0	$0		Yes (X)
Jim Dickerson
Director	1.00	0.00		$0	$0	$0		Yes (X)
Louis Freeman
Director	1.00	0.00		$0	$0	$0		Yes (X)
Oscar Maccio
Director	1.00	0.00		$0	$0	$0		Yes (X)
Susanne Slater
Director	1.00	0.00		$0	$0	$0		Yes (X)
Venus Little
Director	1.00	0.00		$0	$0	$0		Yes (X)
Stacie Birenbach
Director	1.00	0.00		$0	$0	$0		Yes (X)
Stanley Jackson
Director	1.00	0.00		$0	$0	$0		Yes (X)
Veronica Wright
Secretary	2.00	0.00		$0	$0	$0		Yes (X)
Emi Reyes
Director	1.00	0.00		$0	$0	$0		Yes (X)
Kenneth Bruton
Director	1.00	0.00		$0	$0	$0		Yes (X)
Shauna Yeldell
Director	1.00	0.00		$0	$0	$0		Yes (X)
Philip Hecht
Chair	4.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
Olive Idehen
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,203,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,914	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Rebuilding Together DC Alexandria
101 Xenia Street SW	Washington	DC	20032	Consultant	$927,055
Angel Contracting Services
4701 Benning Road Southeast	Washington	DC	20019	Consultant	$245,005
Johnson Cooper Consulting
1101 Connecticut Avenue Northwest	Washington	DC	20036	Consultant	$210,380
East Capitol St Development LLC
1301 North Carolina Avenue NE	Washington	DC	20002	Consultant	$180,000
Usource Consulting LLC
1341 H Street Ste 201 NE	Washington	DC	20002	Consultant	$176,515

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$755,097	GovernmentGrantsAmt
All Other Contributions	$5,374,081	AllOtherContributionsAmt
Total Contributions	$6,129,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,770	TotalRevenueColumnAmt
Exclusion	$97,770	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,602	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,274,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,770	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,030,485	TotalAmt
Program Services	$4,030,485	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,758	TotalAmt
Program Services	$27,758	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$309,575	TotalAmt
Program Services	$205,776	ProgramServicesAmt
Management And General	$98,835	ManagementAndGeneralAmt
Fundraising	$4,964	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,712,333	TotalAmt
Program Services	$1,138,196	ProgramServicesAmt
Management And General	$546,682	ManagementAndGeneralAmt
Fundraising	$27,455	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,593	TotalAmt
Program Services	$43,600	ProgramServicesAmt
Management And General	$20,941	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,114	TotalAmt
Program Services	$119,723	ProgramServicesAmt
Management And General	$57,503	ManagementAndGeneralAmt
Fundraising	$2,888	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,171	TotalAmt
Program Services	$97,825	ProgramServicesAmt
Management And General	$46,986	ManagementAndGeneralAmt
Fundraising	$2,360	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$53,471	TotalAmt
Program Services	$43,657	ProgramServicesAmt
Management And General	$8,691	ManagementAndGeneralAmt
Fundraising	$1,123	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,700	TotalAmt
Program Services	$13,635	ProgramServicesAmt
Management And General	$2,714	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,855,733	TotalAmt
Program Services	$1,475,118	ProgramServicesAmt
Management And General	$341,639	ManagementAndGeneralAmt
Fundraising	$38,976	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,101	TotalAmt
Program Services	$16,955	ProgramServicesAmt
Management And General	$50,998	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,759	TotalAmt
Program Services	$118,531	ProgramServicesAmt
Management And General	$46,228	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,754	TotalAmt
Program Services	$48,292	ProgramServicesAmt
Management And General	$24,462	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$355,718	TotalAmt
Program Services	$42,760	ProgramServicesAmt
Management And General	$158,839	ManagementAndGeneralAmt
Fundraising	$154,119	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,172	TotalAmt
Management And General	$20,172	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,083	TotalAmt
Program Services	$18,354	ProgramServicesAmt
Management And General	$10,729	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and Subscriptions	$101,349	$41,269	$60,080
Contractual Services	$52,517	$12,765	$39,752
Special Events	$10,168		$5,168	$5,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,273,554	TotalAmt
Program Services	$7,494,699	ProgramServicesAmt
Management And General	$1,540,419	ManagementAndGeneralAmt
Fundraising	$238,436	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,126,795	BOYAmt
EOY	$2,649,127	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,441,382	BOYAmt
EOY	$2,094,835	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,325	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,519	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,609	BOYAmt
EOY	$38,436	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,001,541	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,031,024	BOYAmt
EOY	$895,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,670,135	BOYAmt
EOY	$6,679,309	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,246	BOYAmt
EOY	$361,213	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,110,202	BOYAmt
EOY	$990,788	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,343,448	BOYAmt
EOY	$1,352,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,991	BOYAmt
EOY	$1,988,434	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,931,696	BOYAmt
EOY	$3,338,874	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,326,687	BOYAmt
EOY	$5,327,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,670,135	BOYAmt
EOY	$6,679,309	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,999,379	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,357,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,081,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,720,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,585,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,129,178	CurrentTaxYearAmt
Total	$24,874,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,357,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,081,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,720,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,585,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,129,178	CurrentTaxYearAmt
Total	$24,874,660	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,081,464	SubstantialContributorsTotAmt
Public Support Total170	$13,793,196	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,770	CurrentTaxYearAmt
Total	$207,636	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,602	CurrentTaxYearAmt
Total	$21,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,103,387	TotalSupportAmt
Public Support CY170	0.54950	PublicSupportCY170Pct
Public Support PY170	0.53790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,519	OtherCostOrOtherBasisAmt
Depreciation	$129,083	DepreciationAmt
Book Value	$38,436	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,436	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of Use Assets	$883,702
Deposits and Other Assets	$11,668

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$895,370	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liabilities	Desc
Amt	$990,788	Amt

Field	Value	IRS element (for citing)
Total Liability	$990,788	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,274,175	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,274,175	RevenueSubtotalAmt
Total Revenue Per Form990	$6,274,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,273,554	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,273,554	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,273,554	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 2-Explanation of escrow or custodial account liability

Funds held for others represent funds received by CNHED for the benefit of another organization. This organization seeks to end housing instability for individuals who live on the streets and in shelters in the District of Columbia. CNHED operates as the fiscal agent facilitating the disbursement of the organizations grant funding.

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

We are exempt from the payment of income taxes on our exempt activities under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation within the meaning of Section 509(a)(1) of the Internal Revenue Code. We are required to file Form 990, Return of Organization Exempt from Income Tax, with the Internal Revenue Service and the DC Department of Consumer and Regulatory Affairs (DCRA) Two-Year Report Form. We follow the income tax standards for uncertain tax positions. This standard had no impact on our consolidated financial statements. Our income tax returns are subject to review and examination by federal and state authorities. We are not aware of any activities that would jeopardize our tax-exempt status or any activities that are subject to tax on unrelated business income taxes.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Local Initiatives Support Corporati
28 Liberty Street 34th Flr	New York	NY	10005	133030229	$2,000,000	Housing Project Grant
Rebuilding Together DC Alexandria
101 Xenia Street SW Ste 102	Washington	DC	20032	541389286	$927,070	Housing Project Grant
Usource Consulting LLC
1341 H Street NE Ste 201	Washington	DC	20002	320450144	$350,000	Housing Project Grant
Angel Contracting Services
4701 Benning Road SE	Washington	DC	20019	800630761	$245,005	Housing Project Grant
East Capitol St Development LLC
1301 North Carolina Avenue NE	Washington	DC	20002	521316795	$180,000	Housing Project Grant
1302 East Capitol Street NE LLC
1302 East Capital Street NE	Washington	DC	20003	521316795	$99,850	Housing Project Grant
1 Regal Enterprise LLC
316 F Street Northeast 119	Washington	DC	20002	871253250	$80,325	Housing Project Grant
Housing Counseling Services Inc
2410 17th Street NW Ste 100	Washington	DC	20009	520958568	$57,500	Housing Project Grant
First Choice Construction Inc
1818 New York Avenue NE	Washington	DC	20002	770712650	$47,290	Housing Project Grant
G A Malcolm Investments LLC
4414 9th Street NW	Washington	DC	20011	352326788	$33,670	Housing Project Grant

Field	Value	IRS element (for citing)
Total Other Org	10	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Claimant Reimbursements	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$25,258	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring procedures (Part I, line 2)	FormAndLineReferenceDesc
Explanation	They are recorded in the accounting system to track payments/expenses by Finance once pledge is provided. The program is overseen by the Program lead to ensure deliverables are submitted. Development ensures all reports/applications are submitted.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Stephen Glaude
President and CEO	$230,000	$79,575	$10,295	$17,159	$337,029
Jherrica Spikes
Chief Operating Officer	$205,000	$34,958	$8,610	$14,245	$262,813
Evette Banfield
Chief Economic Development Officer	$187,000	$12,225	$7,854	$14,700	$221,779
Phillip Berkaw
Sr Director DCAP	$160,000	$16,466	$6,720		$183,186
Halley Holmes
Sr Director Community	$139,855	$25,437	$6,090	$5,975	$177,357

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6	CNHED is a membership organization that serves approximately 140 organizations (for profit, nonprofit, developers, private, etc.) and 20 individual members. There is one class of membership, and their operational role is limited to approval of new Board members.
Member election for additional members Part VI line 7a	CNHEDs directors are nominated by the current Board. Their election is approved by a membership vote taken at a special meeting or the annual meeting.
Governing body decisions Part VI line 7b	A membership vote is required for any such changes.
Form 990 governing body review Part VI line 11	CNHEDS Chief Operating Officer is responsible for gathering the key components and supporting schedule information for the Form 990. The organizations independent auditor assists in the preparation of the Form 990, and the Chief Executive Officer reviews it to ensure it is completed accurately.
Conflict of interest policy compliance Part VI line 12c	Board members, officers, and employees are required to complete a conflict of interest statement on an annual basis.
Governing documents etc available to public Part VI line 19	The governing documents, conflict of interest policy and financial statements are available upon request.
List of other fees for services expenses Part IX line 11g	Consultants:Total: $1,261,609Program Services: $1,057,877General & Administrative: $191,185Fundraising: $12,547Tech Support: Total: $17,664Program Services: $14,812General & Administrative: $2,677Fundraising: $176 Resident Leaders:Total: $2,100Program Services: $1,761General & Administrative: $318Fundraising: $21Payroll Services:Total: $6,999Program Services: $5,869General & Administrative: $1,061Fundraising: $70
Part III response or note to any other line in Part III	Description: CNHED administers other programs that address the needs and aspirations of low- and moderate-income District residents. One such program is the DC Landlord Partnership Fund, which incentivizes landlords of families or individuals who are exiting homelessness and who receive rental assistance through certain DHS programs.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DC Landlord Partnership Fund LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 15th St NW 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
EIN	823074004	EIN
Primary Activities	Assistance to supportive housing landlors	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CNHED	BusinessNameLine1Txt