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WASHINGTON HOUSING CONSERVANCY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HOUSING CONSERVANCY INC (EIN 83-1866109)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202202989349300135
Schema version
2021v4.2
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)
Return2022-10-25T12:13:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471767422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOOLE KATZ & ROEMERSMA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 N FORT MYER DRIVE SUITE 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831866109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON HOUSINGBusinessNameLine1Txt
Business Name Line2CONSERVANCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2024813258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY DRIGGINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024813258PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastDRIGGINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY GATESPreparerPersonNm
PTINP01307540PTIN
Phone7032489200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY DRIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,025,492GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WASHINGTONHOUSINGCONSERVANCY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE WASHINGTON HOUSINGCONSERVANCY IS PRESERVING AFFORDABLE WORKFORCE HOUSING AND SERVINGActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,113,975PYContributionsGrantsAmt
CY Contributions Grants$2,771,647CYContributionsGrantsAmt
PY Program Service Revenue$48,786PYProgramServiceRevenueAmt
CY Program Service Revenue$19,190,841CYProgramServiceRevenueAmt
PY Investment Income$1,807PYInvestmentIncomeAmt
CY Investment Income$11,309CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,164,568PYTotalRevenueAmt
CY Total Revenue$21,973,797CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,224CYTotalFundraisingExpenseAmt
PY Other Expenses$1,379,894PYOtherExpensesAmt
CY Other Expenses$29,637,759CYOtherExpensesAmt
PY Total Expenses$1,379,894PYTotalExpensesAmt
CY Total Expenses$30,114,393CYTotalExpensesAmt
PY Revenues Less Expenses$7,784,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,140,596CYRevenuesLessExpensesAmt
Total Assets BOY$398,943,815TotalAssetsBOYAmt
Total Assets EOY$420,260,184TotalAssetsEOYAmt
Total Liabilities BOY$388,396,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$417,853,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,547,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,406,696NetAssetsOrFundBalancesEOYAmt
MissionTHE WASHINGTON HOUSING CONSERVANCY IS PRESERVING AFFORDABLE WORKFORCEHOUSING AND SERVING AS STEWARDS FOR LONG-TERM AFFORDABILITY IN THEWASHINGTON AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,788,917ExpenseAmt
DescPROGRAM SERVICES: ESTABLISH PROGRAMS AND SERVICES TO ENSURE ADHERENCE WITH AFFORDABILITY COVENANTS AND TO PRESERVE HOMES THAT ARE AFFORDABLE FOR RESIDENTS. IN ADDITION, WHC ASSESSES COMMUNITY NEEDS AND BUILDS PARTNERSHIPS WITH SERVICE PROVIDERS. WHC IS CREATING INCLUSIVE AND DIVERSE MIXED-INCOME COMMUNITIES FOR INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,691,016ExpenseAmt
Revenue$19,257,567RevenueAmt
DescRENTAL OPERATING: ACQUIRING AND OWNING UNITS OF AFFORDABLE HOUSING TO ACHIEVE THE GOAL OF STABILIZING RENTS, PREVENTING DISPLACEMENT, AND CREATING COMMUNITIES WHERE MODERATE TO LOW-INCOME RESIDENTS AND THEIR FAMILIES WANT TO BE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,479,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON HOUSING CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024813258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ROODBERG
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSHUA BERNSTEIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBORAH RATNER SALZBERG
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLENE DREW JARVIS
DIRECTOR1.00Yes (X)$0$0$0
CARY HATCH
DIRECTOR1.00Yes (X)$0$0$0
CAROL THOMPSON COLE
DIRECTOR1.00Yes (X)$0$0$0
ROB STEWART
DIRECTOR1.00Yes (X)$0$0$0
JOHN GARDNER
DIRECTOR1.00Yes (X)$0$0$0
TAMARA COPELAND
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CLINTON
DIRECTOR1.00Yes (X)$0$0$0
MARIA GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID MARTIN
DIRECTOR1.00Yes (X)$0$0$0
ESHUAUNA SMITH
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY DRIGGINS
SECRETARY & EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERKADIA COMMERCIAL MORTGAGE
4445 WILLARD AVE 1200CHEVY CHASEMD20815MORTGAGE HOLDER$525,300
FEDERAL CITY COUNCIL
1310 L ST NW SUITE 325WASHINGTONDC20005OFFICE RENT$490,936
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106CONTRACT CONSULTATION SERVICES$485,990
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,771,647AllOtherContributionsAmt
Total Contributions$2,771,647TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business531110BusinessCd
Total Revenue Column$19,190,841TotalRevenueColumnAmt
Related Or Exempt Func Income$19,190,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,190,841TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,309TotalRevenueColumnAmt
Exclusion$11,309ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,973,797TotalRevenueColumnAmt
Related Or Exempt Func Income$19,190,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,309ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,356TotalAmt
Program Services$166,508ProgramServicesAmt
Management And General$107,220ManagementAndGeneralAmt
Fundraising$134,628FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,256TotalAmt
Program Services$7,036ProgramServicesAmt
Management And General$4,531ManagementAndGeneralAmt
Fundraising$5,689FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,533TotalAmt
Program Services$10,003ProgramServicesAmt
Management And General$6,442ManagementAndGeneralAmt
Fundraising$8,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,489TotalAmt
Program Services$10,801ProgramServicesAmt
Management And General$6,955ManagementAndGeneralAmt
Fundraising$8,733FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,263TotalAmt
Program Services$6,263ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,968TotalAmt
Management And General$101,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,000TotalAmt
Program Services$100,989ProgramServicesAmt
Management And General$19,955ManagementAndGeneralAmt
Fundraising$25,056FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$1,305ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,239TotalAmt
Program Services$1,321ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$9,786ProgramServicesAmt
Management And General$6,302ManagementAndGeneralAmt
Fundraising$7,912FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$128,190TotalAmt
Program Services$128,190ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Management And General$263ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,746TotalAmt
Management And General$41,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL EXPENSES$27,691,016$27,691,016
BAD DEBT$818,727$818,727
OPERATING AND MAINTENAN$544,147$527,988$7,164$8,995
STRATEGIC SUPPORT$129,000$129,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,114,393TotalAmt
Program Services$29,479,933ProgramServicesAmt
Management And General$433,236ManagementAndGeneralAmt
Fundraising$201,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,202,880BOYAmt
EOY$19,139,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,552,357BOYAmt
EOY$2,602,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$239,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$377BOYAmt
EOY$52,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$404,485,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,795,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$378,798,913BOYAmt
EOY$395,690,219EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$1,979,273EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,389,288BOYAmt
EOY$554,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,943,815BOYAmt
EOY$420,260,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,749BOYAmt
EOY$1,567,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$139,705BOYAmt
EOY$75,474EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$347,648,782BOYAmt
EOY$375,204,277EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,390,288BOYAmt
EOY$41,005,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,396,524BOYAmt
EOY$417,853,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,767,157BOYAmt
EOY$2,406,696EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,780,134BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,547,291BOYAmt
EOY$2,406,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,943,815BOYAmt
EOY$420,260,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,140,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,603,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,113,975CurrentTaxYearMinus1YearAmt
Current Tax Year$2,721,647CurrentTaxYearAmt
Total$15,439,539TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$11,309CurrentTaxYearAmt
Total$13,116TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,786CurrentTaxYearMinus1YearAmt
Current Tax Year$19,190,841CurrentTaxYearAmt
Total$19,239,627TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,603,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,164,568CurrentTaxYearMinus1YearAmt
Current Tax Year$21,923,797CurrentTaxYearAmt
Total$34,692,282TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$34,692,282PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,603,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,164,568CurrentTaxYearMinus1YearAmt
Current Tax Year$21,923,797CurrentTaxYearAmt
Total$34,692,282TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,063,089OtherCostOrOtherBasisAmt
Book Value$132,063,089BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,510,660OtherCostOrOtherBasisAmt
Depreciation$8,473,696DepreciationAmt
Book Value$261,036,964BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,911,922OtherCostOrOtherBasisAmt
Depreciation$321,756DepreciationAmt
Book Value$2,590,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$395,690,219TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PURCHASE OPTION LIABILITY$40,000,000
TENANT SECURITY DEPOSITS$588,672
PREPAID RENT$417,226
FieldValueIRS element (for citing)
Total Liability$41,005,898TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,973,797TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,973,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,973,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,114,392TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,114,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,114,392TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescNON INTEREST BEARING LOAN DISCOUNTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,372,846NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationONE LARGE MULTI-YEAR CONTRIBUTIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21.) KEVIN CLINTON IS EMPLOYED BY FEDERAL CITY COUNCIL AND IS A MEMBER OF THE BOARD OF DIRECTORS. 2.) WASHINGTON HOUSING CONSERVANCY, INC. PAYS OFFICE RENT AND MANAGEMENT SERVICES EXPENSES TO FEDERAL CITY COUNCIL. RENT EXPENSE - $24,000; MANAGEMENT SERVICES EXPENSES $45,000.
FORM 990, PART VI, SECTION A, LINE 3WASHINGTON HOUSING CONSERVANCY, INC. (WHC) DELEGATED MANAGEMENT CONTROLS TO FEDERAL CITY COUNCIL (FCC). FCC EMPLOYED THE EXECUTIVE DIRECTOR DURING 2020. COMPENSATION CAME FROM FCC AND WHC REIMBURSED FCC FOR THOSE EXPENSES. THE EXECUTIVE DIRECTOR DURING 2021, KIMBERLY DRIGGINS, WAS COMPENSATED A BASE SALARY OF $306,366.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL 990 RETURN IS PREPARED BY THE ORGANIZATIONS AUDITORS WITH THE HELP OF THE DIRECTOR OF FINANCE. AFTER REVIEW BY THE EXECUTIVE DIRECTOR, TREASURER AND BOARD CHAIR, IT IS DISTRIBUTED TO THE FULL BOARD WHICH HAS AT LEAST FIVE BUSINESS DAYS TO REVIEW IT AND PROVIDE COMMENTS. AFTER APPROVAL BY THE FULL BOARD OF DIRECTORS, IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS IS TO BE ACKNOWLEDGED ANNUALLY BY ALL DIRECTORS, OFFICERS AND SENIOR STAFF OF WHC AND EACH OF ITS SUPPORTING CORPORATIONS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY TRANSACTION OR MATTER PERTAINING TO WHC OR ANY OF ITS SUPPORTING CORPORATIONS, HE OR SHE MUST IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR OF WHC OR SOME OTHER APPROPRIATE WHC REPRESENTATIVE, AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS OR ANY COMMITTEE), THE CONFLICT MUST BE DISCLOSED TO OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MAY NOT PARTICIPATE IN THE CONSIDERATION OF THE TRANSACTION OR MATTER AT ISSUE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE TO REVIEW BUDGETS AND DRAFT AUDITS, AND MAKE RECOMMENDATIONS TO THE BOARD OR ITS EXECUTIVE COMMITTEE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WHC - CRYSTAL LLC
1310 L STREET NW SUITE 325WASHINGTONDC20005831866109ACQUIRE, OPERATE, AND MAINTAIN LANDDC$2,771,647$381,535,308WASHINGTON HOUSING CONSERVANCY INC
WHC - HUNTWOOD COURTS APARTMENTS
1310 L STREET NW SUITE 325WASHINGTONDC20005ACQUIRE, OPERATE, AND MAINTAIN LANDDC$150,652$26,779,836WASHINGTON HOUSING CONSERVANCY INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON MANOR MEZZANINE PARTNERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14747 BETHESDA AVENUE SUITE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20184ZIPCd
FieldValueIRS element (for citing)
EIN863268961EIN
Primary ActivitiesRENTAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Predominant Income TypeRENTALPredominantIncomeTypeTxt
Share Of Total Income-$66,726ShareOfTotalIncomeAmt
Share Of EOY Assets$1,979,274ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd