2021-03-11T08:47:00-06:00 2018-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-01-01 521636004 THE NHP FOUNDATION NHPF 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ALLA ELEON CFO 6463364936 2021-03-10 1 ANNE SCHRANTZ P00230625 3016529100 2021-03-10 2018 2022-09-23 18:48:47Z X ALLA ELEON 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 28204017 0 X WWW.NHPFOUNDATION.ORG X 1989 DC THE NHP FOUNDATION IS A NONPROFIT DEDICATED TO MAKING INVESTMENTS TO PRESERVE & CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS. 10 9 40 0 0 0 6094396 3074370 13465776 17469626 25644815 7660021 0 0 45204987 28204017 0 141273 0 0 7281213 8850637 0 0 0 21186225 17839707 28467438 26831617 16737549 1372400 197134316 173695038 106274562 81462884 90859754 92232154 X 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. 0 0 19560918 141273 17469626 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. 19560918 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 17 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X ALLA ELEON 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 RALPH F BOYD JR CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 CHERIE SANTOS-WUEST BOARD MEMBER 2.00 X 0 0 0 ELLIS B CARR BOARD MEMBER 2.00 X 0 0 0 FRANK L SULLIVAN BOARD MEMBER 2.00 X 0 0 0 GLYNNA CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 PATRICIA DIAZ DENNIS BOARD MEMBER 2.00 X 0 0 0 ROBERT H ABRAMS BOARD MEMBER 2.00 X 0 0 0 SHELDON L SCHREIBERG BOARD MEMBER 2.00 X 0 0 0 THOMAS A CARR BOARD MEMBER 2.00 X 0 0 0 RICHARD F BURNS CEO & BOARD MEMBER 30.00 5.00 X X 694118 0 14783 BARBARA W WOLF VICE PRESIDENT 20.00 15.00 X 80192 0 213 FRANK CERBINI VICE PRESIDENT 20.00 15.00 X 219607 0 30131 FRED MITCHELL SENIOR VP 20.00 15.00 X 276090 0 3585 GARY PARKINSON CAO 32.00 3.00 X 245000 0 5877 JAMIE A SMARR SENIOR VP 20.00 15.00 X 268588 0 8227 JOSEPH P WIEDORFER SENIOR VP 32.00 3.00 X 273653 0 26109 KAREN L CALDWELL CFO & TREASURER (STARTING 06/18) 32.00 3.00 X 309332 0 16755 KENNETH WHITE VICE PRESIDENT 32.00 3.00 X 193820 0 10664 MECKY ADNANI SENIOR VP 20.00 15.00 X 285024 0 34525 NEAL DROBENARE SENIOR VP 20.00 15.00 X 274072 0 11870 PATRICK J FRY SENIOR VP 20.00 15.00 X 271312 0 29587 STEPHEN GREEN COO & CIO 32.00 3.00 X 451115 0 30762 THOMAS G VACCARO SENIOR VP 17.50 17.50 X 230101 0 29412 JOHN HOFFER VICE PRESIDENT 35.00 X 233230 0 3654 SCOTT BARKAN VICE PRESIDENT 35.00 X 223846 0 6088 CARLOS GONZALES VICE PRESIDENT 35.00 X 204387 0 22109 MANSUR ABDUL-MALIK VICE PRESIDENT 35.00 X 174889 0 11127 KENDRA STENSVEN EMPLOYEE 35.00 X 159038 0 25248 MEADE RHOADS EMPLOYEE 35.00 X 200240 0 13544 IAN SOBEL EMPLOYEE 35.00 X 143839 0 14161 TIM PRYOR EMPLOYEE 35.00 X 127005 0 27333 DAWN GUTIERREZ EMPLOYEE 35.00 X 121397 0 11290 5659895 0 387054 23 0 1 0 KENNETH BOROSON ARCHITECTS LLC 315 PECK STREET NEW HAVEN CT 06513 ARCHITECTURAL SERVICES 416751 PGN ARCHITECTS 210 7TH STREET SE SUITE 201 WASHINGTON DC 20003 ARCHITECTURAL SERVICES 359108 TAX CREDIT ASSET MANAGEMENT LLC 30 FEDERAL STREET 6TH FLOOR BOSTON MA 02110 PROPERTY DATA SERVICES 338465 WINDELS MARX LANE & MITTENDORF LLP 120 ALBANY STREET PLAZA TOWER I - NEW BRUNSWICK NJ 08901 LEGAL SERVICES 313780 COHNREZNICK LLP 4 BECKER FARM RD ROSELAND NJ 07068 AUDIT/TAX SERVICES 261245 16 2607248 467122 3074370 RENT REVENUE 531390 7590657 7590657 DEVELOPER FEE INCOME 531390 7509927 7509927 OTHER INCOME 531390 1334847 1334847 HOUSING FUND INCOME 531390 694095 694095 MANAGEMENT FEES 531390 340100 340100 17469626 1157863 1157863 6502158 0 6502158 6502158 6502158 28204017 17469626 0 7660021 141273 141273 5203855 3892050 1311805 2706486 2024225 682261 34944 26135 8809 472173 353146 119027 433179 323982 109197 3045369 765121 2280248 113236 113236 575004 209661 365343 900437 28932 871505 230791 230791 997261 997261 716229 716229 5522394 5336704 185690 844616 844616 1908263 1771598 136665 414495 350497 63998 FACILITIES AND MAINTENA 1441154 1441154 BAD DEBT EXPENSES 468707 324576 144131 PROPERTY MANAGEMENT FEE 376137 376137 REAL ESTATE TAXES 203546 203546 82068 37068 45000 26831617 19560918 7270699 0 32482541 26800847 734448 1662526 15690101 6908056 731959 916814 67252337 2627040 75670997 64625297 44307198 43495037 27517072 29286461 197134316 173695038 1734807 1838967 66193315 45613082 31617071 28574247 6729369 5436588 106274562 81462884 X 90859754 92232154 90859754 92232154 197134316 173695038 1372400 0 X 0 1 X 1 0 X 3741767 5184461 4508227 6094396 3074370 22603221 9814649 5076466 15085801 13465776 17469626 60912318 13556416 10260927 19594028 19560172 20543996 83515539 0 0 0 83515539 81651 79342 117042 406682 1157863 1842580 81651 79342 117042 406682 1157863 1842580 13638067 10340269 19711070 19966854 21701859 85358119 0.97840 0.98960 0.02160 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14462861 14462861 49532724 2627040 46905684 3256752 3256752 64625297 INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS 43495037 C 43495037 ACCRUED INTEREST 689117 WORKING CAPITAL ADVANCES 5625400 DEFERRED DEVELOPMENT COSTS 5878119 TENANT SECURITY DEPOSITS 201320 MORTGAGE ESCROW & UTILITY 2707907 REPLACEMENT RESERVES 280442 DUE FROM AFFILIATES 13904156 29286461 TENANT SECURITY DEPOSITS 257469 OTHER LIABILITIES 3692980 DUE TO AFFILIATES 1486139 5436588 X PART X, LINE 2: 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. 0 OPERATION PATHWAYS INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 472897977 501(C)(3) 139949 GENERAL SUPPORT 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD F BURNS CEO & BOARD MEMBER 469118 0 225000 0 0 0 0 0 14783 0 708901 0 0 0 FRANK CERBINI VICE PRESIDENT 144376 0 65000 0 10231 0 2033 0 28098 0 249738 0 0 0 FRED MITCHELL SENIOR VP 162625 0 90000 0 23465 0 3585 0 0 0 279675 0 0 0 GARY PARKINSON CAO 157500 0 70000 0 17500 0 3481 0 2396 0 250877 0 0 0 JAMIE A SMARR SENIOR VP 183588 0 85000 0 0 0 235 0 7992 0 276815 0 0 0 JOSEPH P WIEDORFER SENIOR VP 159153 0 90000 0 24500 0 3698 0 22411 0 299762 0 0 0 KAREN L CALDWELL CFO & TREASURER (STARTING 06/18) 219832 0 65000 0 24500 0 2000 0 14755 0 326087 0 0 0 KENNETH WHITE VICE PRESIDENT 135120 0 50000 0 8700 0 1788 0 8876 0 204484 0 0 0 MECKY ADNANI SENIOR VP 219174 0 60000 0 5850 0 1172 0 33353 0 319549 0 0 0 NEAL DROBENARE SENIOR VP 159572 0 90000 0 24500 0 2000 0 9870 0 285942 0 0 0 PATRICK J FRY SENIOR VP 162812 0 90000 0 18500 0 3565 0 26022 0 300899 0 0 0 STEPHEN GREEN COO & CIO 282907 0 150000 0 18208 0 3562 0 27200 0 481877 0 0 0 THOMAS G VACCARO SENIOR VP 148313 0 75000 0 6788 0 1315 0 28098 0 259514 0 0 0 JOHN HOFFER VICE PRESIDENT 133884 0 70000 0 29346 0 3654 0 0 0 236884 0 0 0 SCOTT BARKAN VICE PRESIDENT 140346 0 65000 0 18500 0 3692 0 2396 0 229934 0 0 0 CARLOS GONZALES VICE PRESIDENT 152791 0 50000 0 1596 0 319 0 21790 0 226496 0 0 0 MANSUR ABDUL-MALIK VICE PRESIDENT 106466 0 50000 0 18423 0 1279 0 9848 0 186016 0 0 0 KENDRA STENSVEN EMPLOYEE 116307 0 30000 0 12731 0 2442 0 22806 0 184286 0 0 0 MEADE RHOADS EMPLOYEE 140740 0 35000 0 24500 0 3338 0 10206 0 213784 0 0 0 IAN SOBEL EMPLOYEE 100666 0 25000 0 18173 0 3552 0 10609 0 158000 0 0 0 TIM PRYOR EMPLOYEE 76851 0 30000 0 20154 0 3715 0 23618 0 154338 0 0 0 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. ALEXANDER HOUSE OWNER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 474376220 REAL ESTATE MD -376525 5936903 ALEXANDER HOUSE MANAGING MEMBER LLC ANACOSTIA GARDENS INVESTOR LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 811474126 REAL ESTATE DC -535341 8481504 ANACOSTIA GARDENS GP LLC ANACOSTIA GARDENS GP LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 364829017 REAL ESTATE DC -535341 -966049 THE NHP FOUNDATION NEW COVENT LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 813366268 REAL ESTATE IL -543139 7411326 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 2189380 173427 THE NHP FOUNDATION NHPFWFH LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 473976679 REAL ESTATE DE -493405 -356462 THE NHP FOUNDATION PRINCESS ANNE INVESTOR LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 824206828 REAL ESTATE MD 360224 -356838 THE NHP FOUNDATION PRINCESS ANNE OWNER LP 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 824282686 REAL ESTATE MD -363646 9480941 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 -493405 17991956 THE NHP FOUNDATION WORKFORCE HOUSING I LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 473940467 REAL ESTATE DE -493405 -323862 NHPFWFH LLC 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1 250 LP PEPPER TREE MANOR LP 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 461251185 REAL ESTATE TX THE NHP FOUNDATION RENTAL REAL ESTATE 11 1240 0 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 1269 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 3177 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 2980 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 -862574 30338879 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 -849910 37803051 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 2294678 48899519 0 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 2048723 37693227 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 2596 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 -500463 13636671 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 2639 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 -23482 50690127 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 -167993 4977359 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 3529 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 166094 5638244 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 -560037 22726182 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 1333 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 3005 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 -264227 102384 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 1863 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 -737549 15246158 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 -767402 19109360 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 -331554 22414958 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 -111720 41259487 0 0 1.00000 BAYVIEW GP INC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 454524133 REAL ESTATE CT THE NHP FOUNDATION C -22 -98 0.79000 1 BENNING HEIGHTS GP 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 465529523 REAL ESTATE DC THE NHP FOUNDATION C -145 315835 1.00000 1 CLEME 284 LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 464926184 REAL ESTATE TX THE NHP FOUNDATION C 31742 -779012 1.00000 1 FOXWOOD GP INC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 263685416 REAL ESTATE PA THE NHP FOUNDATION C 7498 67597 0.76000 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 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 1 NANNIE HELEN MANAGER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 821796565 REAL ESTATE DC THE NHP FOUNDATION C -167993 -167793 1.00000 1 NANNIE HELEN NHPF LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 821883630 REAL ESTATE DC THE NHP FOUNDATION C -79797 -79649 1.00000 1 NDFD LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 455477714 REAL ESTATE DE THE NHP FOUNDATION C 324025 -2222754 1.00000 1 NDFD II LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 812833036 REAL ESTATE DE THE NHP FOUNDATION C -86 48 1.00000 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 1 NHPF - COLUMBIA HEIGHTS MANAGER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 822541244 REAL ESTATE DC THE NHP FOUNDATION C 1147455 33819291 1.00000 1 NHPF - COLUMBIA HEIGHTS INVESTOR LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 822510007 REAL ESTATE DC THE NHP FOUNDATION C 983691 983889 1.00000 1 ORANGE GP INC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 264812965 REAL ESTATE NJ THE NHP FOUNDATION C -76 -700 0.76000 1 PEPPER TREE MANOR 250 GP LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 461198246 REAL ESTATE DC THE NHP FOUNDATION C -25037 -44770 1.00000 1 PLAZA BORINQUEN 88 GP CORPORATION 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 454171169 REAL ESTATE NY THE NHP FOUNDATION C 14787 69998 1.00000 1 PRESERVATION HOUSING PARTNERS LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 204648219 REAL ESTATE LA THE NHP FOUNDATION C -26 341621 1.00000 1 SHIP'S COVE GP INC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 464089994 REAL ESTATE MA THE NHP FOUNDATION C -66 174579 1 ST LUKE'S GP INC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 264812718 REAL ESTATE MO THE NHP FOUNDATION C -99 510910 1.00000 1 TAKOMA PLACE GP 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 813212097 REAL ESTATE DC THE NHP FOUNDATION C -624664 -1494899 1 TAKOMA PLACE SM LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 831172716 REAL ESTATE DC THE NHP FOUNDATION C -767402 19109360 0 VOV- NHPF I LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 450954022 REAL ESTATE DC THE NHP FOUNDATION C -12 29821 0.49000 0 WADE ROAD GP LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 465079448 REAL ESTATE DC THE NHP FOUNDATION C 88796 97738 1.00000 1 WALNUT 209 LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 205739871 REAL ESTATE LA THE NHP FOUNDATION C 189084 226327 1.00000 1 WOODMONT CROSSING MANAGER 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 822567301 REAL ESTATE DC THE NHP FOUNDATION C 114990 115190 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 MARK TWAIN NHPF LLC D 1667852 CASH VALUE TAKOMA PLACE INVESTOR LLC D 18125000 CASH VALUE COLUMBIA HEIGHTS VILLAGE L 780000 CASH VALUE