NHP FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NHP FOUNDATION (EIN 52-1636004)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-03-11
- IRS object ID
- 202120709349300112
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-11T08:48:39-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521636004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NHP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHPF | BusinessNameControlTxt |
| Phone | 6463364936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET SUITE 4900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLA ELEON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6463364936 | PhoneNum |
| Signature | 2021-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SCHRANTZ | PreparerPersonNm |
| PTIN | P00230625 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ALLA ELEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET SUITE 4900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,427,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NHP FOUNDATION IS A NONPROFIT DEDICATED TO MAKING INVESTMENTS TO PRESERVE & CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,074,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,720,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,469,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,601,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,660,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,104,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,204,017 | PYTotalRevenueAmt |
| CY Total Revenue | $21,427,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,850,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,006,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,839,707 | PYOtherExpensesAmt |
| CY Other Expenses | $15,465,958 | CYOtherExpensesAmt |
| PY Total Expenses | $26,831,617 | PYTotalExpensesAmt |
| CY Total Expenses | $25,789,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,372,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,362,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,695,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,390,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,462,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,482,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,232,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,907,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NHP FOUNDATION IS A NONPROFIT ORGANIZATION DEDCICATED TO MAKING INVESTMENTS THAT PRESERVE AND CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO MODERATE-INCOME FAMILIES AND SENIORS. THE FOUNDATION ALSO PROVIDES A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,733,309 | ExpenseAmt |
| Grant | $316,814 | GrantAmt |
| Revenue | $12,785,752 | RevenueAmt |
| Desc | THE NHP FOUNDATION IS A NONPROFIT ORGANIZATION DEDCICATED TO MAKING INVESTMENTS THAT PRESERVE AND CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE-INCOME FAMILIES AND SENIORS. THE FOUNDATION ALSO PROVIDES A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS. | Desc |
| Total Program Service Expenses | $18,733,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLA ELEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463364936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET SUITE 4900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RALPH F BOYD JR | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERIE SANTOS-WUEST | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK L SULLIVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLYNNA CHRISTIAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DIAZ DENNIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H ABRAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON L SCHREIBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD F BURNS | |||||||
| CEO & BOARD MEMBER | 15.00 | Yes (X) | Yes (X) | $700,000 | $0 | $16,011 | 5.00 |
| BARBARA W WOLF | |||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| FRANK CERBINI | |||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| FRED MITCHELL | |||||||
| SENIOR VP | 20.00 | Yes (X) | $280,000 | $0 | $10,362 | 15.00 | |
| GARY PARKINSON | |||||||
| CFO & TREASURER | 32.00 | Yes (X) | $255,000 | $0 | $6,348 | 3.00 | |
| JAMIE A SMARR | |||||||
| SENIOR VP | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| JOSEPH P WIEDORFER | |||||||
| SENIOR VP | 32.00 | Yes (X) | $280,000 | $0 | $16,049 | 3.00 | |
| KAREN L CALDWELL | |||||||
| SENIOR VP | 32.00 | Yes (X) | $310,192 | $0 | $9,980 | 3.00 | |
| KENNETH WHITE | |||||||
| VICE PRESIDENT | 32.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |
| MECKY ADNANI | |||||||
| SENIOR VP | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| NEAL DROBENARE | |||||||
| SENIOR VP | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| PATRICK J FRY | |||||||
| SENIOR VP | 20.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| STEPHEN GREEN | |||||||
| COO & CIO | 32.00 | Yes (X) | $465,000 | $0 | $30,638 | 3.00 | |
| THOMAS G VACCARO | |||||||
| SENIOR VP | 17.50 | Yes (X) | $245,000 | $0 | $7,113 | 17.50 | |
| JOHN HOFFER | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BARKAN | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GONZALES | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| MANSUR ABDUL-MALIK | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA STENSVEN | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM PRYOR | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PRICE | |||||||
| SENIOR VP | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLA ELEON | |||||||
| CAO | 15.00 | Yes (X) | $83,077 | $0 | $1,600 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,618,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MRI SOFTWARE LLC | |||||
| 29596 NETWORK PLACE | CHICAGO | IL | 606731295 | PROPERTY DATA SERVICES | $397,541 |
| KLEIN HORNIG LLP | |||||
| 101 ARCH STREET SUITE 1101 | BOSTON | MA | 02110 | LEGAL SERVICES | $267,498 |
| KELLIHER & SALZER LLC | |||||
| 696 RITCHIE HIGHWAY SUITE 200A | SEVERNA PARK | MD | 21146 | LEGAL SERVICES | $245,790 |
| CATHERINE FENNELL | |||||
| 1305 HEATHERBROOK COURT | FREDERICKSBURG | VA | 22407 | CONSULTING | $226,365 |
| TWOPOINT STUDIO LLC | |||||
| KATHLEEN LECHLEITER 1616 SHAKESPEA | BALTIMORE | MD | 21231 | ARCHITECTURAL SERVICES | $201,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,629,612 | RelatedOrganizationsAmt |
| All Other Contributions | $1,091,181 | AllOtherContributionsAmt |
| Total Contributions | $4,720,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT REVENUE | 531390 | $9,799,447 | $9,799,447 |
| DEVELOPER FEE INCOME | 531390 | $3,982,002 | $3,982,002 |
| OTHER INCOME | 531390 | $2,768,788 | $2,768,788 |
| MANAGEMENT FEES | 531390 | $460,162 | $460,162 |
| HOUSING FUND INCOME | 531390 | -$1,408,485 | -$1,408,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,601,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,433 | TotalRevenueColumnAmt |
| Exclusion | $1,094,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,313 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,313 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,313 | TotalRevenueColumnAmt |
| Exclusion | $10,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,427,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,601,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,814 | TotalAmt |
| Program Services | $316,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,168 | TotalAmt |
| Program Services | $2,017,861 | ProgramServicesAmt |
| Management And General | $829,307 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888,818 | TotalAmt |
| Program Services | $4,173,557 | ProgramServicesAmt |
| Management And General | $1,715,261 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,254 | TotalAmt |
| Program Services | $34,907 | ProgramServicesAmt |
| Management And General | $14,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,566 | TotalAmt |
| Program Services | $494,379 | ProgramServicesAmt |
| Management And General | $203,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,976 | TotalAmt |
| Program Services | $371,352 | ProgramServicesAmt |
| Management And General | $152,624 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,331 | TotalAmt |
| Program Services | $441,911 | ProgramServicesAmt |
| Management And General | $1,999,420 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,416 | TotalAmt |
| Program Services | $286,416 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,436 | TotalAmt |
| Program Services | $68,636 | ProgramServicesAmt |
| Management And General | $95,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,053 | TotalAmt |
| Program Services | $22,856 | ProgramServicesAmt |
| Management And General | $760,197 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,662 | TotalAmt |
| Management And General | $161,662 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,365 | TotalAmt |
| Program Services | $1,706,365 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,253 | TotalAmt |
| Management And General | $750,253 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755,314 | TotalAmt |
| Program Services | $3,755,314 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,424 | TotalAmt |
| Program Services | $1,537,729 | ProgramServicesAmt |
| Management And General | $139,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,164 | TotalAmt |
| Program Services | $307,164 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITIES AND MAINTENA | $1,511,089 | $1,511,089 | |
| PROPERTY MANAGEMENT FEE | $1,318,721 | $1,318,721 | |
| BAD DEBT EXPENSES | $422,337 | $198,579 | $223,758 |
| MISCELLANEOUS | $180,393 | $169,659 | $10,734 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,789,554 | TotalAmt |
| Program Services | $18,733,309 | ProgramServicesAmt |
| Management And General | $7,056,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,800,847 | BOYAmt |
| EOY | $18,498,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,526 | BOYAmt |
| EOY | $1,242,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $242,667 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,908,056 | BOYAmt |
| EOY | $7,862,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,814 | BOYAmt |
| EOY | $880,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,567,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,264,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,625,297 | BOYAmt |
| EOY | $76,303,749 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,495,037 | BOYAmt |
| EOY | $48,149,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,286,461 | BOYAmt |
| EOY | $35,210,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,695,038 | BOYAmt |
| EOY | $188,390,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,967 | BOYAmt |
| EOY | $1,936,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,613,082 | BOYAmt |
| EOY | $63,033,674 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,574,247 | BOYAmt |
| EOY | $23,372,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,588 | BOYAmt |
| EOY | $12,140,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,462,884 | BOYAmt |
| EOY | $100,482,988 | 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 | $92,232,154 | BOYAmt |
| EOY | $87,907,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,232,154 | BOYAmt |
| EOY | $87,907,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,695,038 | BOYAmt |
| EOY | $188,390,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,362,101 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,284 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,184,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,508,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,094,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,074,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,720,793 | CurrentTaxYearAmt |
| Total | $23,582,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,076,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,085,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,465,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,469,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,601,914 | CurrentTaxYearAmt |
| Total | $66,699,583 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,260,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,594,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,560,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,543,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,322,707 | CurrentTaxYearAmt |
| Total | $90,281,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,695,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,316,716 | CurrentTaxYearAmt |
| Total | $10,703,904 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,695,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,316,716 | CurrentTaxYearAmt |
| Total | $10,703,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,577,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,433 | CurrentTaxYearAmt |
| Total | $2,855,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,433 | CurrentTaxYearAmt |
| Total | $2,855,362 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,340,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,711,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,966,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,701,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,417,140 | CurrentTaxYearAmt |
| Total | $93,137,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97840 | PublicSupportPY509Pct |
| Investment Income CY | 0.03070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,609,548 | OtherCostOrOtherBasisAmt |
| Book Value | $14,609,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,715,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,264,231 | DepreciationAmt |
| Book Value | $60,451,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,136 | OtherCostOrOtherBasisAmt |
| Book Value | $1,243,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,303,749 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS | Desc |
| Book Value | $48,149,579 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $48,149,579 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORKING CAPITAL ADVANCES | $10,125,945 |
| DEFERRED DEVELOPMENT COSTS | $8,184,378 |
| TENANT SECURITY DEPOSITS | $323,632 |
| MORTGAGE ESCROW & UTILITY | $384,271 |
| REPLACEMENT RESERVES | $1,186,884 |
| DUE FROM AFFILIATES | $15,005,208 |
| OTHER ASSETS | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,210,418 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $380,503 |
| OTHER LIABILITIES | $9,770,681 |
| DUE TO AFFILIATES | $1,989,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,140,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NHPF HAS APPLIED FOR AND RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. DUE TO THEIR TAX-EXEMPT STATUS, NHPF IS NOT SUBJECT TO INCOME TAXES. NHPF IS REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NHPF HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY NHPF ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION PATHWAYS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 472897977 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $316,814 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD F BURNS | ||||||||||||||
| CEO & BOARD MEMBER | $475,000 | $0 | $225,000 | $0 | $0 | $0 | $0 | $0 | $16,011 | $0 | $716,011 | $0 | $0 | $0 |
| FRED MITCHELL | ||||||||||||||
| SENIOR VP | $190,000 | $0 | $90,000 | $0 | $0 | $0 | $2,000 | $0 | $8,362 | $0 | $290,362 | $0 | $0 | $0 |
| GARY PARKINSON | ||||||||||||||
| CFO & TREASURER | $175,000 | $0 | $80,000 | $0 | $0 | $0 | $2,000 | $0 | $4,348 | $0 | $261,348 | $0 | $0 | $0 |
| JOSEPH P WIEDORFER | ||||||||||||||
| SENIOR VP | $190,000 | $0 | $90,000 | $0 | $0 | $0 | $2,000 | $0 | $14,049 | $0 | $296,049 | $0 | $0 | $0 |
| KAREN L CALDWELL | ||||||||||||||
| SENIOR VP | $245,192 | $0 | $65,000 | $0 | $0 | $0 | $2,000 | $0 | $7,980 | $0 | $320,172 | $0 | $0 | $0 |
| STEPHEN GREEN | ||||||||||||||
| COO & CIO | $315,000 | $0 | $150,000 | $0 | $0 | $0 | $2,000 | $0 | $28,638 | $0 | $495,638 | $0 | $0 | $0 |
| THOMAS G VACCARO | ||||||||||||||
| SENIOR VP | $170,000 | $0 | $75,000 | $0 | $0 | $0 | $1,360 | $0 | $5,753 | $0 | $252,113 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CFO. THE FORM 990 IS PREPARED BY NHPF'S INDEPENDENT AUDITORS BASED ON AUDITED FINANCIAL STATEMENTS. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE IN NET ASSETS DUE TO CHANGE IN STRUCTURE OF SMLLCS 37,284. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1255 NORTH POST OAK MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 843576792 | REAL ESTATE | DE | $0 | $0 | WORKFORCE AFFORDABLE HOUSING FUND I LLC |
| 1300 NORTH POST OAK MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 843585912 | REAL ESTATE | DE | $0 | $0 | WORKFORCE AFFORDABLE HOUSING FUND I LLC |
| 2620 LIVE OAK HOUSTON LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 833536209 | REAL ESTATE | TX | $0 | THE NHP FOUNDATION | |
| ALEXANDER HOUSE OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 474376220 | REAL ESTATE | MD | -$444,475 | $5,918,810 | THE NHP FOUNDATION |
| ANACOSTIA GARDENS GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 364829017 | REAL ESTATE | DC | -$48,143 | $8,712,209 | THE NHP FOUNDATION |
| ANACOSTIA GARDENS INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 811474126 | REAL ESTATE | DC | $0 | $0 | ANACOSTIA GARDENS GP LLC |
| BERRY MANOR INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842308830 | REAL ESTATE | IL | -$45,206 | $6,338,412 | THE NHP FOUNDATION |
| BERRY MANOR NHPF LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 841848605 | REAL ESTATE | IL | -$457 | $64,024 | THE NHP FOUNDATION |
| CENTER CITY APARTMENTS URBAN RENEWAL LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 830939392 | REAL ESTATE | NJ | $0 | $0 | CENTER CITY MANAGING MEMBER LLC |
| CENTER CITY INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 843085976 | REAL ESTATE | NJ | $0 | $0 | THE NHP FOUNDATION |
| CENTER CITY MM LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842763970 | REAL ESTATE | NJ | $0 | $0 | THE NHP FOUNDATION |
| CH AFFORDABLE DEVELOPER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 834004230 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| CH AFFORDABLE MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 833661011 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| CHCDC AFFORDABLE ELDERLY LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 833689670 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| DEANWOOD TOWN CENTER MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 823009024 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| DEANWOOD TOWN CENTER NHPF LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 823025334 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| DEANWOOD TOWN CENTER OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 823049504 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| EXCHANGE PLACE MM LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 834215390 | REAL ESTATE | CT | $0 | $0 | THE NHP FOUNDATION |
| EXCHANGE PLACE PRESERVATION PARTNERS LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 834047453 | REAL ESTATE | CT | $0 | $0 | THE NHP FOUNDATION |
| GREENLEAF ASSOCIATES LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842439384 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| IRVINE TURNER APARTMENTS URBAN RENEWAL LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 830956038 | REAL ESTATE | NJ | $0 | $0 | IRVINE TURNER MANAGING MEMBER LLC |
| IRVINE TURNER MM LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842796291 | REAL ESTATE | NJ | $0 | $0 | THE NHP FOUNDATION |
| IRVING TURNER INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 843068707 | REAL ESTATE | NJ | $0 | $0 | THE NHP FOUNDATION |
| NANNIE HELEN OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 821808929 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| NEW COVENT LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 813366268 | REAL ESTATE | IL | $0 | $0 | NEW COVENT MANAGING MEMBER LLC |
| NEW COVENT MANAGING MEMBER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 814197649 | REAL ESTATE | IL | -$552,053 | $7,262,726 | THE NHP FOUNDATION |
| NEW MARK TWAIN LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 811395417 | REAL ESTATE | IL | $0 | $0 | THE NHP FOUNDATION |
| NHPF HOUSTON LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 851493671 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| NHPF LIVE OAK MM LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 844633909 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| NHPF MISSISSIPPI MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 845097432 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| NHPFWFH LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 473976679 | REAL ESTATE | DE | -$20,910 | $17,656,489 | THE NHP FOUNDATION |
| NHPF-COLUMBIA HEIGHTS INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822510007 | REAL ESTATE | DC | THE NHP FOUNDATION | ||
| NHPF-COLUMBIA HEIGHTS MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822541244 | REAL ESTATE | DC | THE NHP FOUNDATION | ||
| NHPF-HARBOR HILL GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 825187583 | REAL ESTATE | NY | $514 | $55,675 | THE NHP FOUNDATION |
| NHPF-HOLLANDER RIDGE LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842032687 | REAL ESTATE | MD | $0 | $0 | THE NHP FOUNDATION |
| NHPF-HOLLANDER RIDGE LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842061617 | REAL ESTATE | MD | $0 | $0 | THE NHP FOUNDATION |
| NHPF-SHORE HILL MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 825083303 | REAL ESTATE | NY | -$1,921 | $12,003 | THE NHP FOUNDATION |
| NHPF-SUNSET GARDENS GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 825218671 | REAL ESTATE | NY | THE NHP FOUNDATION | ||
| PEPPER TREE MANOR 250 GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 461198246 | REAL ESTATE | DC | -$6 | $11,975 | THE NHP FOUNDATION |
| PRINCESS ANNE GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824193012 | REAL ESTATE | MD | -$53 | -$89 | THE NHP FOUNDATION |
| PRINCESS ANNE INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824206828 | REAL ESTATE | MD | -$534,705 | -$894,929 | THE NHP FOUNDATION |
| RIDGECREST COURT INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 832703399 | REAL ESTATE | DC | $0 | $0 | THE NHP FOUNDATION |
| RIDGECREST COURT MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 832680183 | REAL ESTATE | DC | -$271,027 | $31,461,018 | THE NHP FOUNDATION |
| TE AFFORDABLE DEVELOPER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 833952820 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| TE AFFORDABLE MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 834025697 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| TEMENOS AFFORDABLE MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 844678755 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| TEMENOS PERMANENT AFFORDABLE LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 844695421 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| TEVCDC AFFORDABLE FAMILY LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 833905229 | REAL ESTATE | TX | $0 | $0 | THE NHP FOUNDATION |
| THE PINES OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 812877392 | REAL ESTATE | NC | $0 | $0 | WORKFORCE HOUSING I LLC |
| WORKFORCE AFFORDABLE HOUSING FUND I MANAGER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 842197593 | REAL ESTATE | DE | -$44,200 | $4,425,332 | THE NHP FOUNDATION |
| WORKFORCE HOUSING I LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 473940467 | REAL ESTATE | DE | $0 | $0 | NHPFWFH LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACT AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521893754 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| ASMARA AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521928713 | REAL ESTATE | TX | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| CHP COVE INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521949584 | REAL ESTATE | FL | 501(C)(3) | LINE 10 | INTERSTATE I | 0 |
| CHERRY AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521923470 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| CORNERSTONEBAYVIEW INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 311477950 | REAL ESTATE | CT | 501(C)(3) | LINE 10 | INTERSTATE I | 0 |
| CORNERSTONEST LUKE'S INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 311477948 | REAL ESTATE | MO | 501(C)(3) | LINE 10 | INTERSTATE I | 0 |
| FCHC VIRGINIA COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521253695 | REAL ESTATE | VA | 501(C)(3) | LINE 7 | THE NHP FOUNDATION | Yes (1) |
| FOREST PARK AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521982709 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| FOXWOOD AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521910563 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| HOLLYBUSH AFFORDABLE HOUSING | ||||||||||
| 122 EAST 42ND ST STE 4900 | NEW YORK | NY | 10168 | 521910567 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| INTERSTATE I AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 522052050 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| JAMESTOWN AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521967265 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| MILIKEN AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521952670 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| NEW ORLEANS AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521962679 | REAL ESTATE | NY | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| NHPF-HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 832950871 | REAL ESTATE | DC | 501(C)(3) | PF | THE NHP FOUNDATION | Yes (1) |
| NHPFSHORE HILL HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 830640120 | REAL ESTATE | DC | 501(C)(3) | PF | THE NHP FOUNDATION | Yes (1) |
| NHPF-SUNSET GARDENS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 832983615 | REAL ESTATE | DC | 501(C)(3) | PF | THE NHP FOUNDATION | Yes (1) |
| OPERATION PATHWAYS INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 472897977 | REAL ESTATE | DC | 501(C)(3) | LINE 7 | THE NHP FOUNDATION | Yes (1) |
| ORANGE AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521977900 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| PLAZA BORINQUEN 88 HOUSING DEVELOPMENT F | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 454170887 | REAL ESTATE | NY | 501(C)(3) | THE NHP FOUNDATION | Yes (1) | |
| PRINCE GEORGE'S AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 522111679 | REAL ESTATE | NY | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
| WALNUT AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 521982708 | REAL ESTATE | DC | 501(C)(3) | LINE 12A, I | THE NHP FOUNDATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1255 NPO OWNER LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 843315002 | REAL ESTATE | DC | WORKFORCE AFFORDABLE HOUSING FUND I LLC | RENTAL REAL ESTATE | $177,262 | $63,644,701 | 0 | Yes (1) | 0.99990 | |
| 1300 NPO OWNER LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 843347041 | REAL ESTATE | TX | WORKFORCE AFFORDABLE HOUSING FUND I LLC | RENTAL REAL ESTATE | $122,872 | $44,874,872 | 0 | Yes (1) | 0.99990 | |
| 250 LP PEPPERTREE MANOR LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 461251185 | REAL ESTATE | TX | N/A | |||||||
| ALABAMA AVENUE AFFORDABLE HOUSING LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 450954348 | REAL ESTATE | DC | N/A | |||||||
| BAYVIEW PRESERVATION PARTNERS LIMITED PA | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 454524365 | REAL ESTATE | CT | N/A | |||||||
| BENNING HEIGHTS INVESTOR LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 465555061 | REAL ESTATE | DC | N/A | |||||||
| BERRY MANOR OWNER LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 842345984 | REAL ESTATE | IL | N/A | |||||||
| BOLTON NORTH LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 383905593 | REAL ESTATE | MD | N/A | |||||||
| CENTER CITY MANAGING MEMBER LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 830723978 | REAL ESTATE | NJ | N/A | |||||||
| CHA JV LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 472868214 | REAL ESTATE | MD | N/A | |||||||
| CHA LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 472931951 | REAL ESTATE | MD | N/A | |||||||
| CLEME MANOR HOLDINGS LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 371744567 | REAL ESTATE | TX | N/A | |||||||
| COLUMBIA APARTMENTS LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 522331258 | REAL ESTATE | DE | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$1,119,128 | $41,142,108 | 0 | Yes (1) | 0.50000 | |
| COLUMBIA HEIGHTS VILLAGE APARTMENTS LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 522331261 | REAL ESTATE | DC | N/A | |||||||
| FOXWOOD PRESERVATION PARTNERS LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 263494067 | REAL ESTATE | PA | N/A | |||||||
| HARVEST HOMES APARTMENTS LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 465732921 | REAL ESTATE | IL | N/A | |||||||
| HOLLANDER RIDGE INVESTOR LLC | ||||||||||||||
| 1092 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 842006834 | REAL ESTATE | MD | N/A | |||||||
| HOLLANDER RIDGE MANAGER LLC | ||||||||||||||
| 1093 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 842032687 | REAL ESTATE | MD | N/A | |||||||
| HOLLYBUSH PRESERVATION PARTNERS | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 460704176 | REAL ESTATE | NJ | N/A | |||||||
| IRVINE TURNER MANAGING MEMBER LLC | ||||||||||||||
| 1094 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 830778181 | REAL ESTATE | NJ | N/A | |||||||
| LOT 13 OWNER LLC (STRAND NEW CHINA CAFE) | ||||||||||||||
| 1095 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 832542480 | REAL ESTATE | DC | N/A | |||||||
| MARK TWAIN NHPF LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 820736381 | REAL ESTATE | IL | THE NHP FOUNDATION | RENTAL REAL ESTATE | 0 | Yes (1) | 1.00000 | |||
| NANNIE HELEN MANAGER LLC | ||||||||||||||
| 1096 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 821796565 | REAL ESTATE | DC | N/A | |||||||
| NANNIE HELEN NHPF LLC | ||||||||||||||
| 1097 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 821883630 | REAL ESTATE | DC | N/A | |||||||
| NANNIE HELEN OWNER LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 821808929 | REAL ESTATE | DC | N/A | |||||||
| NHPF CENTER CITY LLC | ||||||||||||||
| 1098 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 830790261 | REAL ESTATE | NJ | N/A | |||||||
| NHPF IRVINE TURNER LLC | ||||||||||||||
| 1099 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 830778181 | REAL ESTATE | NJ | N/A | |||||||
| NHPF MISSISSIPPI MANAGER LLC | ||||||||||||||
| 1100 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 845097432 | REAL ESTATE | DC | N/A | |||||||
| ORANGE PRESERVATION PARTNERS | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 264813142 | REAL ESTATE | NJ | N/A | |||||||
| PLAZA BORINQUEN 88 OWNER II LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 463814997 | REAL ESTATE | NY | N/A | |||||||
| PLAZA BORINQUEN 88 OWNER LP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 453977862 | REAL ESTATE | NY | THE NHP FOUNDATION | RENTAL REAL ESTATE | $138,032 | $5,646,341 | 0 | Yes (1) | 0.00990 | |
| PRESERVATION HOUSING II LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 204675868 | REAL ESTATE | LA | N/A | |||||||
| PRESERVATION HOUSING IV LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 205739951 | REAL ESTATE | LA | N/A | |||||||
| SHIP'S COVE PRESERVATION PARTNERS LIMITED PARTNERSHIP | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 901027644 | REAL ESTATE | MA | N/A | |||||||
| ST LUKE'S MASTER TENANT LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 270948789 | REAL ESTATE | MO | N/A | |||||||
| ST LUKES'S PRESERVATION PARTNERS | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 264812756 | REAL ESTATE | MO | N/A | |||||||
| TAKOMA PLACE SM LLC | ||||||||||||||
| 1101 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 831172716 | REAL ESTATE | DC | N/A | |||||||
| WADE ROAD INVESTOR LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 465179478 | REAL ESTATE | DC | N/A | |||||||
| WOODMONT CROSSING INVESTOR LLC | ||||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 822552881 | REAL ESTATE | DC | N/A | |||||||
| WORKFORCE AFFORDABLE HOUSING FUND I LLC | ||||||||||||||
| 1102 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 842160900 | REAL ESTATE | DE | THE NHP FOUNDATION | RENTAL REAL ESTATE | $8,845 | $4,423,905 | 0 | Yes (1) | 0.04000 | |
| NEW COVENT LLC | ||||||||||||||
| 1102 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | REAL ESTATE | DE | N/A | ||||||||
| PRINCESS ANNE OWNER LP | ||||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824282686 | REAL ESTATE | MD | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYVIEW GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 454524133 | REAL ESTATE | CT | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | |||
| BENNING HEIGHTS GP LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | REAL ESTATE | DC | C | 0 | N/A | |||||
| CHA MM LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 472915929 | REAL ESTATE | DC | THE NHP FOUNDATION | C | 0.50000 | Yes (1) | $865 | ||
| CLEME 284 LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 464926184 | REAL ESTATE | TX | C | Yes (1) | N/A | ||||
| FOXWOOD GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 263685416 | REAL ESTATE | PA | THE NHP FOUNDATION | C | 0.76000 | Yes (1) | $564,655 | ||
| HOLLYBUSH GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 460711207 | REAL ESTATE | NJ | THE NHP FOUNDATION | C | 0.76000 | Yes (1) | $135,709 | ||
| MARK TWAIN NHPF MANAGER LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | REAL ESTATE | IL | C | 0 | N/A | |||||
| NDFD II LLC (GP OF BOLTON) | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 812833036 | REAL ESTATE | DE | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $302,938 | $1 | |
| NDFD LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 455477714 | REAL ESTATE | DE | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $209,049 | $68,281 | |
| ORANGE GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 264812965 | REAL ESTATE | NJ | THE NHP FOUNDATION | C | 0.76000 | Yes (1) | $256,852 | ||
| PLAZA BORINQUEN 88 GP CORPORATION | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 454171169 | REAL ESTATE | NY | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $366 | $15 | |
| PRESERVATION HOUSING PARTNERS | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 204648219 | REAL ESTATE | LA | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $3,338,153 | ||
| SHIP'S COVE GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 464089994 | REAL ESTATE | MA | THE NHP FOUNDATION | C | 0.79000 | Yes (1) | $137,828 | $1 | |
| ST LUKE'S GP INC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 264812718 | REAL ESTATE | MO | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $841,820 | ||
| TAKOMA PLACE GP LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 813212097 | REAL ESTATE | DC | THE NHP FOUNDATION | C | 0.79000 | Yes (1) | $2,568 | $6 | |
| VOV NHPF I LLC (ALABAMA) | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 450654022 | REAL ESTATE | DC | THE NHP FOUNDATION | C | 0.49000 | 0 | $64,736 | $14,700 | |
| WADE ROAD GP LLC (PARKCHESTER) | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 465079448 | REAL ESTATE | DC | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $32 | ||
| WALNUT 209 | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 205739871 | REAL ESTATE | LA | THE NHP FOUNDATION | C | 1.00000 | Yes (1) | $1,547,728 | ||
| WOODMONT CROSSING MANAGER LLC | |||||||||||||
| 1090 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 822567301 | REAL ESTATE | DC | THE NHP FOUNDATION | C | 0.75000 | Yes (1) | $10,230 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1255 NPO OWNER LLC | ||
| B | $14,521,263 | CASH VALUE |
| 1300 NPO OWNER LLC | ||
| B | $10,287,537 | CASH VALUE |
| BAYVIEW TOWERS | ||
| L | $263,205 | CASH VALUE |
| BENNING HEIGHTS | ||
| L | $79,533 | CASH VALUE |
| CLEME MANOR | ||
| L | $92,700 | CASH VALUE |
| CLIPPER COVE | ||
| L | $60,688 | CASH VALUE |
| PLAZA BORINQUEN 88 OWNER II LP | ||
| L | $206,983 | CASH VALUE |
| ST LUKE'S PRESERVATION PARTNERS LP | ||
| L | $356,585 | CASH VALUE |
| WADE ROAD INVESTOR LLC (PARKCHESTER) | ||
| L | $142,434 | CASH VALUE |