NHP FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NHP FOUNDATION (EIN 52-1636004)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-03-11
- IRS object ID
- 202120709349300117
- Schema version
- 2018v3.2
- 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 | 2021-03-11T08:47:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2018 | 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 | $28,204,017 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,094,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,074,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,465,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,469,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,644,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,660,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,204,987 | PYTotalRevenueAmt |
| CY Total Revenue | $28,204,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,281,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,850,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,186,225 | PYOtherExpensesAmt |
| CY Other Expenses | $17,839,707 | CYOtherExpensesAmt |
| PY Total Expenses | $28,467,438 | PYTotalExpensesAmt |
| CY Total Expenses | $26,831,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,737,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,372,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $197,134,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,695,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,274,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,462,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,859,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,232,154 | 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 | $19,560,918 | ExpenseAmt |
| Grant | $141,273 | GrantAmt |
| Revenue | $17,469,626 | 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 | $19,560,918 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (32 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| ELLIS B CARR | ||||||||
| 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 | |||
| THOMAS A CARR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F BURNS | ||||||||
| CEO & BOARD MEMBER | 30.00 | Yes (X) | Yes (X) | $694,118 | $0 | $14,783 | 5.00 | |
| BARBARA W WOLF | ||||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $80,192 | $0 | $213 | 15.00 | ||
| FRANK CERBINI | ||||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $219,607 | $0 | $30,131 | 15.00 | ||
| FRED MITCHELL | ||||||||
| SENIOR VP | 20.00 | Yes (X) | $276,090 | $0 | $3,585 | 15.00 | ||
| GARY PARKINSON | ||||||||
| CAO | 32.00 | Yes (X) | $245,000 | $0 | $5,877 | 3.00 | ||
| JAMIE A SMARR | ||||||||
| SENIOR VP | 20.00 | Yes (X) | $268,588 | $0 | $8,227 | 15.00 | ||
| JOSEPH P WIEDORFER | ||||||||
| SENIOR VP | 32.00 | Yes (X) | $273,653 | $0 | $26,109 | 3.00 | ||
| KAREN L CALDWELL | ||||||||
| CFO & TREASURER (STARTING 06/18) | 32.00 | Yes (X) | $309,332 | $0 | $16,755 | 3.00 | ||
| KENNETH WHITE | ||||||||
| VICE PRESIDENT | 32.00 | Yes (X) | $193,820 | $0 | $10,664 | 3.00 | ||
| MECKY ADNANI | ||||||||
| SENIOR VP | 20.00 | Yes (X) | $285,024 | $0 | $34,525 | 15.00 | ||
| NEAL DROBENARE | ||||||||
| SENIOR VP | 20.00 | Yes (X) | $274,072 | $0 | $11,870 | 15.00 | ||
| PATRICK J FRY | ||||||||
| SENIOR VP | 20.00 | Yes (X) | $271,312 | $0 | $29,587 | 15.00 | ||
| STEPHEN GREEN | ||||||||
| COO & CIO | 32.00 | Yes (X) | $451,115 | $0 | $30,762 | 3.00 | ||
| THOMAS G VACCARO | ||||||||
| SENIOR VP | 17.50 | Yes (X) | $230,101 | $0 | $29,412 | 17.50 | ||
| JOHN HOFFER | ||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $233,230 | $0 | $3,654 | |||
| SCOTT BARKAN | ||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $223,846 | $0 | $6,088 | |||
| CARLOS GONZALES | ||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $204,387 | $0 | $22,109 | |||
| MANSUR ABDUL-MALIK | ||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $174,889 | $0 | $11,127 | |||
| KENDRA STENSVEN | ||||||||
| EMPLOYEE | 35.00 | $159,038 | $0 | $25,248 | Yes (X) | |||
| MEADE RHOADS | ||||||||
| EMPLOYEE | 35.00 | $200,240 | $0 | $13,544 | Yes (X) | |||
| IAN SOBEL | ||||||||
| EMPLOYEE | 35.00 | $143,839 | $0 | $14,161 | Yes (X) | |||
| TIM PRYOR | ||||||||
| EMPLOYEE | 35.00 | $127,005 | $0 | $27,333 | Yes (X) | |||
| DAWN GUTIERREZ | ||||||||
| EMPLOYEE | 35.00 | $121,397 | $0 | $11,290 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,659,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $387,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| KENNETH BOROSON ARCHITECTS LLC | |||||
| 315 PECK STREET | NEW HAVEN | CT | 06513 | ARCHITECTURAL SERVICES | $416,751 |
| PGN ARCHITECTS | |||||
| 210 7TH STREET SE SUITE 201 | WASHINGTON | DC | 20003 | ARCHITECTURAL SERVICES | $359,108 |
| TAX CREDIT ASSET MANAGEMENT LLC | |||||
| 30 FEDERAL STREET 6TH FLOOR | BOSTON | MA | 02110 | PROPERTY DATA SERVICES | $338,465 |
| WINDELS MARX LANE & MITTENDORF LLP | |||||
| 120 ALBANY STREET PLAZA TOWER I - | NEW BRUNSWICK | NJ | 08901 | LEGAL SERVICES | $313,780 |
| COHNREZNICK LLP | |||||
| 4 BECKER FARM RD | ROSELAND | NJ | 07068 | AUDIT/TAX SERVICES | $261,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,607,248 | RelatedOrganizationsAmt |
| All Other Contributions | $467,122 | AllOtherContributionsAmt |
| Total Contributions | $3,074,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT REVENUE | 531390 | $7,590,657 | $7,590,657 |
| DEVELOPER FEE INCOME | 531390 | $7,509,927 | $7,509,927 |
| OTHER INCOME | 531390 | $1,334,847 | $1,334,847 |
| HOUSING FUND INCOME | 531390 | $694,095 | $694,095 |
| MANAGEMENT FEES | 531390 | $340,100 | $340,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,469,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157,863 | TotalRevenueColumnAmt |
| Exclusion | $1,157,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,502,158 | 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 | $6,502,158 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,502,158 | TotalRevenueColumnAmt |
| Exclusion | $6,502,158 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,204,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,469,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,660,021 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,273 | TotalAmt |
| Program Services | $141,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,855 | TotalAmt |
| Program Services | $3,892,050 | ProgramServicesAmt |
| Management And General | $1,311,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,486 | TotalAmt |
| Program Services | $2,024,225 | ProgramServicesAmt |
| Management And General | $682,261 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944 | TotalAmt |
| Program Services | $26,135 | ProgramServicesAmt |
| Management And General | $8,809 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,173 | TotalAmt |
| Program Services | $353,146 | ProgramServicesAmt |
| Management And General | $119,027 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,179 | TotalAmt |
| Program Services | $323,982 | ProgramServicesAmt |
| Management And General | $109,197 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,369 | TotalAmt |
| Program Services | $765,121 | ProgramServicesAmt |
| Management And General | $2,280,248 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,236 | TotalAmt |
| Program Services | $113,236 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,004 | TotalAmt |
| Program Services | $209,661 | ProgramServicesAmt |
| Management And General | $365,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,437 | TotalAmt |
| Program Services | $28,932 | ProgramServicesAmt |
| Management And General | $871,505 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,791 | TotalAmt |
| Management And General | $230,791 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,261 | TotalAmt |
| Program Services | $997,261 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,229 | TotalAmt |
| Management And General | $716,229 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522,394 | TotalAmt |
| Program Services | $5,336,704 | ProgramServicesAmt |
| Management And General | $185,690 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,616 | TotalAmt |
| Program Services | $844,616 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,263 | TotalAmt |
| Program Services | $1,771,598 | ProgramServicesAmt |
| Management And General | $136,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,495 | TotalAmt |
| Program Services | $350,497 | ProgramServicesAmt |
| Management And General | $63,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITIES AND MAINTENA | $1,441,154 | $1,441,154 | |
| BAD DEBT EXPENSES | $468,707 | $324,576 | $144,131 |
| PROPERTY MANAGEMENT FEE | $376,137 | $376,137 | |
| REAL ESTATE TAXES | $203,546 | $203,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,068 | TotalAmt |
| Program Services | $37,068 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,831,617 | TotalAmt |
| Program Services | $19,560,918 | ProgramServicesAmt |
| Management And General | $7,270,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,482,541 | BOYAmt |
| EOY | $26,800,847 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,448 | BOYAmt |
| EOY | $1,662,526 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,690,101 | BOYAmt |
| EOY | $6,908,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,959 | BOYAmt |
| EOY | $916,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,252,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,627,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,670,997 | BOYAmt |
| EOY | $64,625,297 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,307,198 | BOYAmt |
| EOY | $43,495,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,517,072 | BOYAmt |
| EOY | $29,286,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,134,316 | BOYAmt |
| EOY | $173,695,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,807 | BOYAmt |
| EOY | $1,838,967 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,193,315 | BOYAmt |
| EOY | $45,613,082 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,617,071 | BOYAmt |
| EOY | $28,574,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,729,369 | BOYAmt |
| EOY | $5,436,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,274,562 | BOYAmt |
| EOY | $81,462,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,859,754 | BOYAmt |
| EOY | $92,232,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,859,754 | BOYAmt |
| EOY | $92,232,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,134,316 | BOYAmt |
| EOY | $173,695,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,372,400 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,741,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,184,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,508,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,094,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,074,370 | CurrentTaxYearAmt |
| Total | $22,603,221 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,814,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,076,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,085,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,465,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,469,626 | CurrentTaxYearAmt |
| Total | $60,912,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,556,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,260,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,594,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,560,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,543,996 | CurrentTaxYearAmt |
| Total | $83,515,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,515,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,863 | CurrentTaxYearAmt |
| Total | $1,842,580 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,863 | CurrentTaxYearAmt |
| Total | $1,842,580 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,638,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,340,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,711,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,966,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,701,859 | CurrentTaxYearAmt |
| Total | $85,358,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | 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 | $14,462,861 | OtherCostOrOtherBasisAmt |
| Book Value | $14,462,861 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,532,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,627,040 | DepreciationAmt |
| Book Value | $46,905,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,256,752 | OtherCostOrOtherBasisAmt |
| Book Value | $3,256,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,625,297 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS | Desc |
| Book Value | $43,495,037 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $43,495,037 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST | $689,117 |
| WORKING CAPITAL ADVANCES | $5,625,400 |
| DEFERRED DEVELOPMENT COSTS | $5,878,119 |
| TENANT SECURITY DEPOSITS | $201,320 |
| MORTGAGE ESCROW & UTILITY | $2,707,907 |
| REPLACEMENT RESERVES | $280,442 |
| DUE FROM AFFILIATES | $13,904,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,286,461 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $257,469 |
| OTHER LIABILITIES | $3,692,980 |
| DUE TO AFFILIATES | $1,486,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,436,588 | 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 | INCOME TAXES THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. | 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 | $139,949 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 | $469,118 | $0 | $225,000 | $0 | $0 | $0 | $0 | $0 | $14,783 | $0 | $708,901 | $0 | $0 | $0 |
| FRANK CERBINI | ||||||||||||||
| VICE PRESIDENT | $144,376 | $0 | $65,000 | $0 | $10,231 | $0 | $2,033 | $0 | $28,098 | $0 | $249,738 | $0 | $0 | $0 |
| FRED MITCHELL | ||||||||||||||
| SENIOR VP | $162,625 | $0 | $90,000 | $0 | $23,465 | $0 | $3,585 | $0 | $0 | $0 | $279,675 | $0 | $0 | $0 |
| GARY PARKINSON | ||||||||||||||
| CAO | $157,500 | $0 | $70,000 | $0 | $17,500 | $0 | $3,481 | $0 | $2,396 | $0 | $250,877 | $0 | $0 | $0 |
| JAMIE A SMARR | ||||||||||||||
| SENIOR VP | $183,588 | $0 | $85,000 | $0 | $0 | $0 | $235 | $0 | $7,992 | $0 | $276,815 | $0 | $0 | $0 |
| JOSEPH P WIEDORFER | ||||||||||||||
| SENIOR VP | $159,153 | $0 | $90,000 | $0 | $24,500 | $0 | $3,698 | $0 | $22,411 | $0 | $299,762 | $0 | $0 | $0 |
| KAREN L CALDWELL | ||||||||||||||
| CFO & TREASURER (STARTING 06/18) | $219,832 | $0 | $65,000 | $0 | $24,500 | $0 | $2,000 | $0 | $14,755 | $0 | $326,087 | $0 | $0 | $0 |
| KENNETH WHITE | ||||||||||||||
| VICE PRESIDENT | $135,120 | $0 | $50,000 | $0 | $8,700 | $0 | $1,788 | $0 | $8,876 | $0 | $204,484 | $0 | $0 | $0 |
| MECKY ADNANI | ||||||||||||||
| SENIOR VP | $219,174 | $0 | $60,000 | $0 | $5,850 | $0 | $1,172 | $0 | $33,353 | $0 | $319,549 | $0 | $0 | $0 |
| NEAL DROBENARE | ||||||||||||||
| SENIOR VP | $159,572 | $0 | $90,000 | $0 | $24,500 | $0 | $2,000 | $0 | $9,870 | $0 | $285,942 | $0 | $0 | $0 |
| PATRICK J FRY | ||||||||||||||
| SENIOR VP | $162,812 | $0 | $90,000 | $0 | $18,500 | $0 | $3,565 | $0 | $26,022 | $0 | $300,899 | $0 | $0 | $0 |
| STEPHEN GREEN | ||||||||||||||
| COO & CIO | $282,907 | $0 | $150,000 | $0 | $18,208 | $0 | $3,562 | $0 | $27,200 | $0 | $481,877 | $0 | $0 | $0 |
| THOMAS G VACCARO | ||||||||||||||
| SENIOR VP | $148,313 | $0 | $75,000 | $0 | $6,788 | $0 | $1,315 | $0 | $28,098 | $0 | $259,514 | $0 | $0 | $0 |
| JOHN HOFFER | ||||||||||||||
| VICE PRESIDENT | $133,884 | $0 | $70,000 | $0 | $29,346 | $0 | $3,654 | $0 | $0 | $0 | $236,884 | $0 | $0 | $0 |
| SCOTT BARKAN | ||||||||||||||
| VICE PRESIDENT | $140,346 | $0 | $65,000 | $0 | $18,500 | $0 | $3,692 | $0 | $2,396 | $0 | $229,934 | $0 | $0 | $0 |
| CARLOS GONZALES | ||||||||||||||
| VICE PRESIDENT | $152,791 | $0 | $50,000 | $0 | $1,596 | $0 | $319 | $0 | $21,790 | $0 | $226,496 | $0 | $0 | $0 |
| MANSUR ABDUL-MALIK | ||||||||||||||
| VICE PRESIDENT | $106,466 | $0 | $50,000 | $0 | $18,423 | $0 | $1,279 | $0 | $9,848 | $0 | $186,016 | $0 | $0 | $0 |
| KENDRA STENSVEN | ||||||||||||||
| EMPLOYEE | $116,307 | $0 | $30,000 | $0 | $12,731 | $0 | $2,442 | $0 | $22,806 | $0 | $184,286 | $0 | $0 | $0 |
| MEADE RHOADS | ||||||||||||||
| EMPLOYEE | $140,740 | $0 | $35,000 | $0 | $24,500 | $0 | $3,338 | $0 | $10,206 | $0 | $213,784 | $0 | $0 | $0 |
| IAN SOBEL | ||||||||||||||
| EMPLOYEE | $100,666 | $0 | $25,000 | $0 | $18,173 | $0 | $3,552 | $0 | $10,609 | $0 | $158,000 | $0 | $0 | $0 |
| TIM PRYOR | ||||||||||||||
| EMPLOYEE | $76,851 | $0 | $30,000 | $0 | $20,154 | $0 | $3,715 | $0 | $23,618 | $0 | $154,338 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER HOUSE OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 474376220 | REAL ESTATE | MD | -$376,525 | $5,936,903 | ALEXANDER HOUSE MANAGING MEMBER LLC |
| ANACOSTIA GARDENS INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 811474126 | REAL ESTATE | DC | -$535,341 | $8,481,504 | ANACOSTIA GARDENS GP LLC |
| ANACOSTIA GARDENS GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 364829017 | REAL ESTATE | DC | -$535,341 | -$966,049 | THE NHP FOUNDATION |
| NEW COVENT LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 813366268 | REAL ESTATE | IL | -$543,139 | $7,411,326 | NEW COVENT MANAGING MEMBER LLC |
| NEW COVENT MANAGING MEMBER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 814197649 | REAL ESTATE | IL | -$49 | -$7 | THE NHP FOUNDATION |
| NEW MARK TWAIN LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 811395417 | REAL ESTATE | IL | $2,189,380 | $173,427 | THE NHP FOUNDATION |
| NHPFWFH LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 473976679 | REAL ESTATE | DE | -$493,405 | -$356,462 | THE NHP FOUNDATION |
| PRINCESS ANNE INVESTOR LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824206828 | REAL ESTATE | MD | $360,224 | -$356,838 | THE NHP FOUNDATION |
| PRINCESS ANNE OWNER LP | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824282686 | REAL ESTATE | MD | -$363,646 | $9,480,941 | PRINCESS ANNE GP LLC |
| PRINCESS ANNE GP LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 824193012 | REAL ESTATE | MD | -$36 | -$36 | THE NHP FOUNDATION |
| THE PINES OWNER LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 812877392 | REAL ESTATE | NC | -$493,405 | $17,991,956 | THE NHP FOUNDATION |
| WORKFORCE HOUSING I LLC | |||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 473940467 | REAL ESTATE | DE | -$493,405 | -$323,862 | NHPFWFH LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 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 4900 | WASHINGTON | DC | 20005 | 521893754 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| CHP COVE INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521949584 | REAL ESTATE | FL | 501(C)(3) | 509(A)(2) | INTERSTATE I AFFORDABLE HOUSING INC | Yes (1) |
| CHERRY AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521923470 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| CORNERSTONEBAYVIEW INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 311477950 | REAL ESTATE | CT | 501(C)(3) | 509(A)(1) | INTERSTATE I AFFORDABLE HOUSING INC | Yes (1) |
| CORNERSTONEST LUKE'S INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 311477948 | REAL ESTATE | MO | 501(C)(3) | 509(A)(2) | INTERSTATE I AFFORDABLE HOUSING INC | Yes (1) |
| FCHC VIRGINIA COMMUNITY DEVELOPMENT COMPANY | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521253695 | REAL ESTATE | VA | 501(C)(3) | 509(A)(1) | THE NHP FOUNDATION | Yes (1) |
| FOREST PARK AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521982709 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| FOXWOOD AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521910653 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| HOLLYBUSH AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521910567 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| INTERSTATE I AFFORDABLE HOUSING INC | ||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 522052050 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| JAMESTOWN AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521967265 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| MILLIKEN AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521952670 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| OPERATION PATHWAYS INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 472897977 | RESIDENT SERVICES | DC | 501(C)(3) | 509(A)(1) | THE NHP FOUNDATION | Yes (1) |
| ORANGE AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521977900 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
| PLAZA BORINQUEN 88 HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 454170887 | REAL ESTATE | NY | 501(C)(3) | 509(A)(2) | THE NHP FOUNDATION | Yes (1) |
| WALNUT AFFORDABLE HOUSING INC | ||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 521982708 | REAL ESTATE | DC | 501(C)(3) | 509(A)(3) | THE NHP FOUNDATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 250 LP PEPPER TREE MANOR LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 461251185 | REAL ESTATE | TX | THE NHP FOUNDATION | RENTAL REAL ESTATE | $11 | $1,240 | 0 | Yes (1) | 0.01000 |
| ALABAMA AVE AFFORDABLE HOUSING LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 450954348 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$25 | $1,269 | 0 | 0 | 0.01000 |
| BAYVIEW PRESERVATION PARTNERS LIMITED PARTNERSHIP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 454524365 | REAL ESTATE | CT | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$27 | $3,177 | 0 | 0 | 0.01000 |
| BENNING HEIGHTS INVESTOR LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 465555061 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$145 | $2,980 | 0 | 0 | 0.01000 |
| BOLTON NORTH LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 383905593 | REAL ESTATE | MD | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$862,574 | $30,338,879 | 0 | 0 | 1.00000 |
| CLEME MANOR HOLDINGS LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 371744567 | REAL ESTATE | TX | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$849,910 | $37,803,051 | 0 | 0 | 1.00000 |
| COLUMBIA APARTMENTS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 522331258 | REAL ESTATE | DE | THE NHP FOUNDATION | RENTAL REAL ESTATE | $2,294,678 | $48,899,519 | 0 | Yes (1) | 0.99990 |
| COLUMBIA HEIGHTS VILLAGE APARTMENTS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 522331261 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | $2,048,723 | $37,693,227 | 0 | 0 | 1.00000 |
| FOXWOOD PRESERVATION PARTNERS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 263494067 | REAL ESTATE | PA | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$106 | $2,596 | 0 | 0 | 0.01000 |
| HARVEST HOMES APARTMENTS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 465732921 | REAL ESTATE | IL | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$500,463 | $13,636,671 | 0 | 0 | 1.00000 |
| HOLLYBUSH PRESERVATION PARTNERS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 460704176 | REAL ESTATE | NJ | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$22 | $2,639 | 0 | 0 | 0.01000 |
| MARK TWAIN NHPF LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 820736381 | REAL ESTATE | IL | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$23,482 | $50,690,127 | 0 | 0 | 1.00000 |
| NANNIE HELEN OWNER LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 821808929 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$167,993 | $4,977,359 | 0 | 0 | 1.00000 |
| ORANGE PRESERVATION PARTNERS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 264813142 | REAL ESTATE | NJ | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$100 | $3,529 | 0 | 0 | 0.01000 |
| PLAZA BORINQUEN 88 OWNER LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 453977862 | REAL ESTATE | NY | THE NHP FOUNDATION | RENTAL REAL ESTATE | $166,094 | $5,638,244 | 0 | 0 | 0.99990 |
| PLAZA BORINQUEN 88 OWNER II LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 463814997 | REAL ESTATE | NY | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$560,037 | $22,726,182 | 0 | 0 | 1.00000 |
| PRESERVATION HOUSING II LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 204675868 | REAL ESTATE | LA | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$26 | $1,333 | 0 | 0 | 0.01000 |
| PRESERVATION HOUSING IV LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 205739951 | REAL ESTATE | LA | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$112 | $3,005 | 0 | 0 | 0.01000 |
| ST LUKE'S MASTER TENANT LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 270948789 | REAL ESTATE | MO | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$264,227 | $102,384 | 0 | 0 | 0.99990 |
| ST LUKE'S PRESERVATION PARTNERS LP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 264812756 | REAL ESTATE | MO | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$89 | $1,863 | 0 | 0 | 0.01000 |
| SHIP'S COVE PRESERVATION PARTNERS LIMITED PARTNERSHIP | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 901027644 | REAL ESTATE | MA | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$737,549 | $15,246,158 | 0 | 0 | 1.00000 |
| TAKOMA PLACE INVESTOR LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 813219118 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$767,402 | $19,109,360 | 0 | 0 | 1.00000 |
| WADE ROAD INVESTOR LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 465179478 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$331,554 | $22,414,958 | 0 | 0 | 1.00000 |
| WOODMONT CROSSING INVESTOR LLC | |||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822552881 | REAL ESTATE | DC | THE NHP FOUNDATION | RENTAL REAL ESTATE | -$111,720 | $41,259,487 | 0 | 0 | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYVIEW GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 454524133 | REAL ESTATE | CT | THE NHP FOUNDATION | C | -$22 | -$98 | 0.79000 | Yes (1) |
| BENNING HEIGHTS GP | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 465529523 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$145 | $315,835 | 1.00000 | Yes (1) |
| CLEME 284 LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 464926184 | REAL ESTATE | TX | THE NHP FOUNDATION | C | $31,742 | -$779,012 | 1.00000 | Yes (1) |
| FOXWOOD GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 263685416 | REAL ESTATE | PA | THE NHP FOUNDATION | C | $7,498 | $67,597 | 0.76000 | Yes (1) |
| HARVEST HOMES GP LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 611737565 | REAL ESTATE | IL | THE NHP FOUNDATION | C | $1 | $44 | 0.01000 | 0 |
| HOLLYBUSH GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 460711207 | REAL ESTATE | NJ | THE NHP FOUNDATION | C | -$22 | $54 | 1.00000 | Yes (1) |
| MARK TWAIN NHPF MANAGER LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 820709583 | REAL ESTATE | IL | THE NHP FOUNDATION | C | $1 | $149 | 1.00000 | Yes (1) |
| NANNIE HELEN MANAGER LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 821796565 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$167,993 | -$167,793 | 1.00000 | Yes (1) |
| NANNIE HELEN NHPF LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 821883630 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$79,797 | -$79,649 | 1.00000 | Yes (1) |
| NDFD LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 455477714 | REAL ESTATE | DE | THE NHP FOUNDATION | C | $324,025 | -$2,222,754 | 1.00000 | Yes (1) |
| NDFD II LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 812833036 | REAL ESTATE | DE | THE NHP FOUNDATION | C | -$86 | $48 | 1.00000 | Yes (1) |
| NEW COVENT MANAGING MEMBER LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 814197649 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$49 | -$7 | 1.00000 | Yes (1) |
| NHPF - COLUMBIA HEIGHTS MANAGER LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822541244 | REAL ESTATE | DC | THE NHP FOUNDATION | C | $1,147,455 | $33,819,291 | 1.00000 | Yes (1) |
| NHPF - COLUMBIA HEIGHTS INVESTOR LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822510007 | REAL ESTATE | DC | THE NHP FOUNDATION | C | $983,691 | $983,889 | 1.00000 | Yes (1) |
| ORANGE GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 264812965 | REAL ESTATE | NJ | THE NHP FOUNDATION | C | -$76 | -$700 | 0.76000 | Yes (1) |
| PEPPER TREE MANOR 250 GP LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 461198246 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$25,037 | -$44,770 | 1.00000 | Yes (1) |
| PLAZA BORINQUEN 88 GP CORPORATION | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 454171169 | REAL ESTATE | NY | THE NHP FOUNDATION | C | $14,787 | $69,998 | 1.00000 | Yes (1) |
| PRESERVATION HOUSING PARTNERS LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 204648219 | REAL ESTATE | LA | THE NHP FOUNDATION | C | -$26 | $341,621 | 1.00000 | Yes (1) |
| SHIP'S COVE GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 464089994 | REAL ESTATE | MA | THE NHP FOUNDATION | C | -$66 | $174,579 | Yes (1) | |
| ST LUKE'S GP INC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 264812718 | REAL ESTATE | MO | THE NHP FOUNDATION | C | -$99 | $510,910 | 1.00000 | Yes (1) |
| TAKOMA PLACE GP | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 813212097 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$624,664 | -$1,494,899 | Yes (1) | |
| TAKOMA PLACE SM LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 831172716 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$767,402 | $19,109,360 | 0 | |
| VOV- NHPF I LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 450954022 | REAL ESTATE | DC | THE NHP FOUNDATION | C | -$12 | $29,821 | 0.49000 | 0 |
| WADE ROAD GP LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 465079448 | REAL ESTATE | DC | THE NHP FOUNDATION | C | $88,796 | $97,738 | 1.00000 | Yes (1) |
| WALNUT 209 LLC | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 205739871 | REAL ESTATE | LA | THE NHP FOUNDATION | C | $189,084 | $226,327 | 1.00000 | Yes (1) |
| WOODMONT CROSSING MANAGER | ||||||||||||
| 1090 VERMONT AVENUE NW 4900 | WASHINGTON | DC | 20005 | 822567301 | REAL ESTATE | DC | THE NHP FOUNDATION | C | $114,990 | $115,190 | 0 | |
| 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARK TWAIN NHPF LLC | ||
| D | $1,667,852 | CASH VALUE |
| TAKOMA PLACE INVESTOR LLC | ||
| D | $18,125,000 | CASH VALUE |
| COLUMBIA HEIGHTS VILLAGE | ||
| L | $780,000 | CASH VALUE |