STRATEGY STUDIO / PUBLIC DATA EXPLORER

COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT (EIN 52-1750323)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-21
IRS object ID
202242649349301704
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-21T16:58:01-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461798163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Select ARC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 Park Vista CtAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521750323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coalition for Nonprofit Housing and Economic DevelopmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone2027450902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen GlaudePersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2027450902PhoneNum
Signature2022-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastGlaudePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVivian P Jenkins CPAPreparerPersonNm
PTINP01682838PTIN
Phone2403179657PhoneNum
Preparation2022-09-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen GlaudePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15th St NW 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,090,125GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cnhed.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCNHED 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,357,477PYContributionsGrantsAmt
CY Contributions Grants$4,081,142CYContributionsGrantsAmt
PY Program Service Revenue$60,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$392PYInvestmentIncomeAmt
CY Investment Income$566CYInvestmentIncomeAmt
PY Other Revenue$2,405PYOtherRevenueAmt
CY Other Revenue$8,417CYOtherRevenueAmt
PY Total Revenue$2,420,274PYTotalRevenueAmt
CY Total Revenue$4,090,125CYTotalRevenueAmt
PY Grants And Similar Paid$64,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,483CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,072,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,326,043CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,718CYTotalFundraisingExpenseAmt
PY Other Expenses$806,457PYOtherExpensesAmt
CY Other Expenses$846,937CYOtherExpensesAmt
PY Total Expenses$1,943,545PYTotalExpensesAmt
CY Total Expenses$2,198,463CYTotalExpensesAmt
PY Revenues Less Expenses$476,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,891,662CYRevenuesLessExpensesAmt
Total Assets BOY$2,105,989TotalAssetsBOYAmt
Total Assets EOY$3,845,887TotalAssetsEOYAmt
Total Liabilities BOY$416,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,689,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,581,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCNHED 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$427,734ExpenseAmt
Grant$0GrantAmt
Revenue$50,004RevenueAmt
DescA 501(c)(3) member association founded in 1991 that leads and supports the community development field in Washington, DC. CNHEDs 140 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$687,650ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe DC Community Anchor Partnership (DCAP) is a collaborative of prominent anchor institutions committed to leveraging their operations to advance equitable economic development in the District of Columbia. An initiative of CNHED, DCAP brings together a network of DC health systems and universities dedicated to using their procurement power to increase market opportunities for DC minority-owned businesses (DC MBEs).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,719ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNationally recognized housing for all campaigned generated political will for the District to invest more than $1 billion for the housing production trust fund from FY2001- FY2019. To this date, as resulted in the acquistion production or preservation of more than 10 thousand afforable homes with over 3,000 homes in the pipeline. On the economic development, CNHED provided technical assistance to the council and craft the District's first low income housing tax credit which has funded at 1 million annually. Though it is awaiting regulation to be implemented, CNHED's advocacy resulted in the appropriation of 14.5 million including in the 2010 - 2016 budget for small businesses technical assistance. These funds are used to assists up to 3,000 small businesses annually.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$607,000ExpenseAmt
Grant$25,483GrantAmt
Revenue$0RevenueAmt
DescCNHED 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$607,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,483TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,739,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJherrica SpikesPersonNm
Phone2027450902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15th St NW 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Stephen Glaude
President and CEO40.00Yes (X)$178,116$0$21,681
Phillip Hecht
Chair4.00Yes (X)$0$0$0Yes (X)
Olive Idehen
Vice Chair4.00Yes (X)$0$0$0Yes (X)
Harold Pettigrew
Secretary4.00Yes (X)$0$0$0Yes (X)
Martin Mellet
Treasurer4.00Yes (X)$0$0$0Yes (X)
Stacey Birenbach
Director1.00$0$0$0Yes (X)
Kimberly Brown
Director1.00$0$0$0Yes (X)
Lelia Finucane
Director1.00$0$0$0Yes (X)
Stanley Jackson
Director1.00$0$0$0Yes (X)
Jim Dickerson
Director1.00$0$0$0Yes (X)
Venus Little
Director1.00$0$0$0Yes (X)
Oscar Maccio
Director1.00$0$0$0Yes (X)
Aimee McHale
Director1.00$0$0$0Yes (X)
Nicole Steele
Director1.00$0$0$0Yes (X)
Leslie Steen
Director1.00$0$0$0Yes (X)
Chapman Todd
Director1.00$0$0$0Yes (X)
Juan Pablo Vacatello
Director1.00$0$0$0Yes (X)
Veronica Wright
Director1.00$0$0$0Yes (X)
OT Wells
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Johnson Cooper Consulting
1101 Connecticut Avenue NWWashingtonDC20036Consultant for DCAP Deliverables$210,385
George Washington University
45155 Research Place Suite 360AshburnVA20147Consultant for Elevate Program$102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$50,004MembershipDuesAmt
Government Grants$510,285GovernmentGrantsAmt
All Other Contributions$3,520,853AllOtherContributionsAmt
Total Contributions$4,081,142TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$566TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$566ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,417TotalRevenueColumnAmt
Related Or Exempt Func Income$8,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,090,125TotalRevenueColumnAmt
Related Or Exempt Func Income$8,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,483TotalAmt
Program Services$25,483ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$936,319TotalAmt
Program Services$778,511ProgramServicesAmt
Management And General$151,938ManagementAndGeneralAmt
Fundraising$5,870FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,907TotalAmt
Program Services$99,590ProgramServicesAmt
Management And General$63,385ManagementAndGeneralAmt
Fundraising$5,932FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,874TotalAmt
Program Services$30,481ProgramServicesAmt
Management And General$5,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,551TotalAmt
Program Services$81,347ProgramServicesAmt
Management And General$14,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,392TotalAmt
Program Services$70,906ProgramServicesAmt
Management And General$17,028ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,686TotalAmt
Program Services$14,149ProgramServicesAmt
Management And General$3,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493,731TotalAmt
Program Services$394,984ProgramServicesAmt
Management And General$98,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,423TotalAmt
Program Services$64,761ProgramServicesAmt
Management And General$20,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,722TotalAmt
Program Services$7,778ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,704TotalAmt
Program Services$129,363ProgramServicesAmt
Management And General$32,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Program Services$6,020ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,585TotalAmt
Program Services$27,669ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,147TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,076TotalAmt
Program Services$8,061ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Professional devl$9,946$0$9,946$0
Sponsorships$1,550$0$1,550$0
Miscellaneous$4,842$0$4,842$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,198,463TotalAmt
Program Services$1,739,103ProgramServicesAmt
Management And General$442,642ManagementAndGeneralAmt
Fundraising$16,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,399,614BOYAmt
EOY$2,533,910EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$376,756BOYAmt
EOY$446,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,363BOYAmt
EOY$799,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,663BOYAmt
EOY$30,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,593BOYAmt
EOY$35,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,105,989BOYAmt
EOY$3,845,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,880BOYAmt
EOY$119,008EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,172BOYAmt
EOY$25,172EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$42,804BOYAmt
EOY$71,067EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$151,285BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,201BOYAmt
EOY$49,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,342BOYAmt
EOY$264,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,889BOYAmt
EOY$207,684EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,758BOYAmt
EOY$3,373,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,647BOYAmt
EOY$3,581,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,105,989BOYAmt
EOY$3,845,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,891,662ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,487,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,357,477CurrentTaxYearMinus1YearAmt
Current Tax Year$4,081,142CurrentTaxYearAmt
Total$11,474,851TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,487,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,357,477CurrentTaxYearMinus1YearAmt
Current Tax Year$4,081,142CurrentTaxYearAmt
Total$11,474,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,348,787SubstantialContributorsTotAmt
Public Support Total170$7,126,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392CurrentTaxYearMinus1YearAmt
Current Tax Year$566CurrentTaxYearAmt
Total$4,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,405CurrentTaxYearMinus1YearAmt
Current Tax Year$3,969CurrentTaxYearAmt
Total$6,374TotalAmt
FieldValueIRS element (for citing)
Total Support$11,485,530TotalSupportAmt
Gross Receipts Rltd Activities$12,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62040PublicSupportCY170Pct
Public Support PY1700.58070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous income 2020: 2405. 2021: 3969.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,174OtherCostOrOtherBasisAmt
Depreciation$78,147DepreciationAmt
Book Value$11,027BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,000OtherCostOrOtherBasisAmt
Book Value$24,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$49,331Amt
FieldValueIRS element (for citing)
Total Liability$49,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,090,125TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,090,125RevenueSubtotalAmt
Total Revenue Per Form990$4,090,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,198,463TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,198,463ExpensesSubtotalAmt
Total Expenses Per Form990$2,198,463TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV, Line 2bFunds 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. CNGED operates as the fiscal agent facilitating the disbursement of the organization's grant funding.
Pt X, Line 2We 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored by the finance committee.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Glaude
$178,116$0$0$0$0$0$7,140$0$14,541$0$199,797$0$0$0
Scott Bruton
$132,084$0$15,818$0$0$0$5,547$0$9,541$0$162,990$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6CNHED 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.
Pt VI, Line 7aCNHED's directors are nominated by the current Board. Their election is approved by a membership vote taken at a special meeting or the annual meeting.
Pt VI, Line 7bA membership vote is required for any such changes.
Pt VI, Line 11bCNHED'S Chief Finance and Human Resource Officer is responsible for gathering the key components and supporting schedule information for the Form 990. The organization's independent auditor assists in the preparation of the Form 990, and the Chief Executive Officer reviews it to ensure it is completed accurately.
Pt VI, Line 12cBoard members, officers, and employees are required to complete a conflict of interest statement on an annual basis.
Pt VI, Line 19The governing documents, conflict of interest policy and financial statements are available upon request.
Pt III, Line 2The Center for Community Investment (CCI) is undertaking a multi-year initiative, Connecting Capital and Community (3C), designed to (1) introduce the capital absorption framework to multi-sector teams in six major American cities and (2) help teams apply the framework to enhance and scale their affordable housing efforts, further develop their community investment ecosystems, and, ultimately, enable low-income, Black, Latinx, Asian, and Indigenous residents to thrive. The capital absorption framework helps communities access the investments needed for people to have the chance to live, work, and learn in healthy homes and neighborhoods. In each city, a diverse team of stakeholders from multiple organizations will work together to achieve an ambitious housing result that goes beyond individual projects to system changes aimed at improving the structure of opportunity in their community. The 3C initiative will support teams to act and learn simultaneously to: work concurrently to sharpen community priorities, develop and execute a pipeline of investable opportunities, and strengthen policies, practices, collaborative platforms, and other elements of the enabling environment to facilitate achievement of community housing goals, while centering racial equity, attract and leverage capital for investment in a pipeline that advances community housing goals, recognize and remedy the inequities at the core of the housing ecosystem, acquire and sharpen relevant community investment, leadership, and racial equity content and skills, and share learning and build relationships to support accountability and progress. These aims will be accomplished through: intensive learning opportunities for teams, smaller sessions for team leads, and one-to-one adaptive coaching, team coaching, and technical assistance customized for each teams circumstances, opportunities, and challenges.
Pt III, Line 3Annual Event discontinued due to pandemic.
Form 990, Part III, Line 4dCNHED administers other programs that address the needs and aspirations 607000. 25483. 0.
Form 990, Part IX, Line 11gResident Leaders 9400. 7520. 1880.
Form 990, Part IX, Line 11g(G&C) Research, Planning & Development 2390. 1912. 478.
Form 990, Part IX, Line 11g(G&C) Consultants & Professional Fees 377659. 302127. 75532.
Form 990, Part IX, Line 11g(G&C) Other Allocable Service Cost 29463. 23570. 5893.
Form 990, Part IX, Line 11gConsultants (comp, professional) 46849. 37479. 9370.
Form 990, Part IX, Line 11gContractual Services 27970. 22376. 5594.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DC Landlord Partnership Fund LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 15th St NW 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN823074004EIN
Primary Activitiesassistance to supportive housing landlordsPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CNHEDBusinessNameLine1Txt