PRESERVATION OF AFFORDABLE HOUSING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRESERVATION OF AFFORDABLE HOUSING INC (EIN 31-1616634)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349311717
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:42:31-06:00 | 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 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 311616634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESERVATION OF AFFORDABLE HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 6172619898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET SUITE 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY PARKER | PersonNm |
| Person Title | TREASURER, MANAG. DIR & CFO | PersonTitleTxt |
| Phone | 6172619898 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:45:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FC5460241256066D74A2C5C66FD8B85E1F8608D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET SUITE 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,336,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF AFFORDABLE HOUSING, INC. (POAH) WAS FORMED TO PRESERVE AND CREATE AFFORDABLE HOUSING FOR PERSONS IN NEED OF SUCH HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 596 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,229 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,149,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,073,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,950,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,330,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,963,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,916,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,305 | PYOtherRevenueAmt |
| CY Other Revenue | $15,418 | CYOtherRevenueAmt |
| PY Total Revenue | $71,537,739 | PYTotalRevenueAmt |
| CY Total Revenue | $68,336,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,774,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,128,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,028,255 | PYOtherExpensesAmt |
| CY Other Expenses | $26,520,129 | CYOtherExpensesAmt |
| PY Total Expenses | $52,802,513 | PYTotalExpensesAmt |
| CY Total Expenses | $58,698,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,735,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,637,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,266,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,565,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,554,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,036,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,712,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,528,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POAH WAS FORMED TO PRESERVE AND CREATE AFFORDABLE HOUSING FOR PERSONS IN NEED OF SUCH HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,252,088 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $62,312,095 | RevenueAmt |
| Desc | POAH IS DEDICATED TO THE LONG TERM PRESERVATION, CREATION, OWNERSHIP AND OPERATION OF AFFORDABLE HOUSING PROPERTIES. AT DECEMBER 31, 2018 POAH, OR ITS RELATED ORGANIZATIONS OWNED AND OPERATED 10,451 UNITS OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS AND FAMILIES. | Desc |
| Total Program Service Expenses | $55,252,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 596 | 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 | 10 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY PARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172619898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ESTELLE RICHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $6,000 | $0 | $0 | |||
| GEORGIA MURRAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT MORSE | ||||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JARRETT BARRIOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,000 | $0 | $0 | |||
| MARK GOLDHABER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SNYDERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRINTICE GARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REESE FAYDE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $6,000 | $0 | $0 | |||
| TOBIN LEVY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $6,000 | $0 | $0 | |||
| WILLIAM APGAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $4,500 | $0 | $0 | |||
| WILLIAM TOWNS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $5,500 | $0 | $0 | |||
| AARON GORNSTEIN | ||||||||
| PRESIDENT & CEO | 40.00 | $422,000 | $0 | $27,771 | Yes (X) | |||
| ANDREW SPOFFORD | ||||||||
| SECRETARY | 40.00 | $182,000 | $0 | $6,759 | Yes (X) | |||
| JUDITH JACOBSON | ||||||||
| MGR DIR, GENERAL COUNSEL | 32.00 | $82,968 | $0 | $0 | Yes (X) | |||
| RANDY PARKER | ||||||||
| TREASURER, MANAG. DIR & CFO | 40.00 | $308,649 | $0 | $30,595 | Yes (X) | |||
| W BART LLOYD | ||||||||
| OUTGOING MANAG. DIR. ACQ & GEN. COU UNTIL 6/30/18 | 40.00 | $200,633 | $0 | $15,476 | Yes (X) | |||
| PATRICIA BELDEN | ||||||||
| PRESIDENT OF POAHC | 40.00 | $364,407 | $0 | $31,236 | Yes (X) | |||
| RODGER BROWN | ||||||||
| MANAGING DIR., REAL ESTATE | 40.00 | $317,420 | $0 | $28,843 | Yes (X) | |||
| BRAD BLAKE | ||||||||
| VP, INFO TECH | 40.00 | $208,600 | $0 | $6,770 | Yes (X) | |||
| CORY MIAN | ||||||||
| SENIOR VP, DEVELOPMENT | 40.00 | $228,800 | $0 | $9,152 | Yes (X) | |||
| DENA XIFARAS | ||||||||
| SENIOR VP, OWNERSHIP & OP. | 40.00 | $231,300 | $0 | $28,518 | Yes (X) | |||
| ROCHELLE BEEKS | ||||||||
| COO OF POAHC | 40.00 | $308,085 | $0 | $23,262 | Yes (X) | |||
| WILLIAM EAGER | ||||||||
| VP, CHICAGO | 40.00 | $205,575 | $0 | $32,646 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,091,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | 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 |
|---|---|---|---|---|---|
| COMPASS WORKING CAPITAL | |||||
| 89 SOUTH ST SUITE 804 | BOSTON | MA | 02111 | FSS PROGRAM ADMIN | $471,865 |
| KARL SCHLACHTER III | |||||
| 756 DREAMLAND DR | MURRELLS INLET | SC | 29576 | CONSULTING SERVICES | $352,000 |
| MARAIS DEVELOPMENT PARTNERS LLC | |||||
| 7773 SW 54TH CT | MIAMI | FL | 33143 | CONSULTING SERVICES | $301,708 |
| COHNREZNICK LLP | |||||
| 201 WASHINGTON STREET SUITE 500 | BOSTON | MA | 02108 | ACCOUNTING SERVICES | $249,026 |
| STEINER SECURITY SERVICES INC | |||||
| 13119 RIVERCREST DR | CRESTWOOD | IL | 60418 | SECURITY SERVICES | $203,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $560,568 | GovernmentGrantsAmt |
| All Other Contributions | $3,512,745 | AllOtherContributionsAmt |
| Total Contributions | $4,073,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT AND MANAGEMENT INCOME | 531390 | $38,983,433 | $38,983,433 |
| RENTAL INCOME | 531190 | $17,478,810 | $17,478,810 |
| GAIN ON PURCHASE OF PROPERTY | 531190 | $1,445,801 | $1,445,801 |
| STATE TAX CREDIT PROCEEDS | 531390 | $736,000 | $736,000 |
| FORGIVENESS OF DEBT | 531190 | $574,311 | $574,311 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,330,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,950,729 | TotalRevenueColumnAmt |
| Exclusion | $1,950,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,965,774 | 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 | $2,965,774 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,965,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,965,774 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY AWARD | 900099 | $15,000 | $15,000 |
| FSA INCOME | 900099 | $270 | $270 |
| MISCELLANEOUS | 900099 | $148 | $148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,336,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,312,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,950,729 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,077 | TotalAmt |
| Program Services | $1,727,831 | ProgramServicesAmt |
| Management And General | $162,465 | ManagementAndGeneralAmt |
| Fundraising | $18,781 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,254,692 | TotalAmt |
| Program Services | $24,154,317 | ProgramServicesAmt |
| Management And General | $1,837,828 | ManagementAndGeneralAmt |
| Fundraising | $262,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,661 | TotalAmt |
| Program Services | $419,208 | ProgramServicesAmt |
| Management And General | $31,896 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,119 | TotalAmt |
| Program Services | $1,289,030 | ProgramServicesAmt |
| Management And General | $98,078 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,938 | TotalAmt |
| Program Services | $1,939,303 | ProgramServicesAmt |
| Management And General | $147,556 | ManagementAndGeneralAmt |
| Fundraising | $21,079 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,428 | TotalAmt |
| Program Services | $217,907 | ProgramServicesAmt |
| Management And General | $22,521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,555 | TotalAmt |
| Program Services | $365,555 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,946 | TotalAmt |
| Program Services | $591,693 | ProgramServicesAmt |
| Management And General | $385,253 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,724 | TotalAmt |
| Program Services | $45,893 | ProgramServicesAmt |
| Management And General | $8,831 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,313 | TotalAmt |
| Program Services | $765,728 | ProgramServicesAmt |
| Management And General | $58,262 | ManagementAndGeneralAmt |
| Fundraising | $8,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,824 | TotalAmt |
| Program Services | $639,238 | ProgramServicesAmt |
| Management And General | $48,638 | ManagementAndGeneralAmt |
| Fundraising | $6,948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,968 | TotalAmt |
| Program Services | $974,250 | ProgramServicesAmt |
| Management And General | $74,128 | ManagementAndGeneralAmt |
| Fundraising | $10,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,981 | TotalAmt |
| Program Services | $776,406 | ProgramServicesAmt |
| Management And General | $142,575 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,374 | TotalAmt |
| Program Services | $199,094 | ProgramServicesAmt |
| Management And General | $44,280 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,817 | TotalAmt |
| Program Services | $4,436,817 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839,601 | TotalAmt |
| Program Services | $2,839,601 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,391 | TotalAmt |
| Program Services | $1,323,925 | ProgramServicesAmt |
| Management And General | $11,783 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROPERTY OPERATIONS | $6,463,745 | $6,463,745 |
| COMMNUNITY IMPACT | $2,169,112 | $2,169,112 |
| DEVELOPMENT EXPENSE | $1,770,075 | $1,770,075 |
| CONTRIBUTIONS | $1,354,452 | $1,354,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,823 | TotalAmt |
| Program Services | $738,908 | ProgramServicesAmt |
| Management And General | $23,915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,698,616 | TotalAmt |
| Program Services | $55,252,088 | ProgramServicesAmt |
| Management And General | $3,098,009 | ManagementAndGeneralAmt |
| Fundraising | $348,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,827,039 | BOYAmt |
| EOY | $9,852,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,289 | BOYAmt |
| EOY | $6,497,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,743 | BOYAmt |
| EOY | $207,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798,863 | BOYAmt |
| EOY | $15,475,360 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,328,512 | BOYAmt |
| EOY | $154,840,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,684 | BOYAmt |
| EOY | $729,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,897,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,648,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,010,502 | BOYAmt |
| EOY | $81,248,944 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,198 | BOYAmt |
| EOY | $15,056,842 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,071 | BOYAmt |
| EOY | $901,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,326 | BOYAmt |
| EOY | $15,754,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,266,227 | BOYAmt |
| EOY | $300,565,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,235 | BOYAmt |
| EOY | $2,078,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,910 | BOYAmt |
| EOY | $884,378 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,792 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,973,565 | BOYAmt |
| EOY | $98,401,289 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,651 | BOYAmt |
| EOY | $8,672,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,554,153 | BOYAmt |
| EOY | $118,036,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,071,622 | BOYAmt |
| EOY | $176,917,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,452 | BOYAmt |
| EOY | $5,610,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,712,074 | BOYAmt |
| EOY | $182,528,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,266,227 | BOYAmt |
| EOY | $300,565,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,637,521 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,178,700 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,689,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,779,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,170,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,149,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073,313 | CurrentTaxYearAmt |
| Total | $41,862,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,055,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,321,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,762,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,950,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,330,903 | CurrentTaxYearAmt |
| Total | $231,421,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,745,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,100,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,932,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,100,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,404,216 | CurrentTaxYearAmt |
| Total | $273,284,109 | 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 | $273,284,109 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,210,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,729 | CurrentTaxYearAmt |
| Total | $14,764,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,210,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,729 | CurrentTaxYearAmt |
| Total | $14,764,217 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,418 | CurrentTaxYearAmt |
| Total | $492,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,037,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,514,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,833,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,784,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,370,363 | CurrentTaxYearAmt |
| Total | $288,540,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94660 | PublicSupportPY509Pct |
| Investment Income CY | 0.05120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 3,850. 2017 AMOUNT: $ 473,305. 2018 AMOUNT: $ 148. COMMUNITY AWARD - 2018 AMOUNT: $ 15,000. FSA INCOME - 2018 AMOUNT: $ 270. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $104,215 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $104,215 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B LINE 1B AND 1G | FormAndLineReferenceDesc |
| Explanation | POAH MET WITH STAFF OF APPROXIMATELY 80 MEMBERS OF CONGRESS OR CONGRESSIONAL COMMITTEES AND HOSTED EITHER MEMBER OR STAFF AT 9 PROPERTY EVENTS OR SITE VISITS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,838,833 | OtherCostOrOtherBasisAmt |
| Book Value | $13,838,833 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,562,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,628,093 | DepreciationAmt |
| Book Value | $64,934,148 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,579 | DepreciationAmt |
| Book Value | $71,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,833 | OtherCostOrOtherBasisAmt |
| Book Value | $365,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,038,761 | OtherCostOrOtherBasisAmt |
| Book Value | $2,038,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,248,944 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $11,038,909 | C |
| INVESTMENT IN HPET | $275,231 | C |
| INVESTMENT IN HPIEX | $251,587 | C |
| INVESTMENT IN HPN SELECT | $175,000 | C |
| INVESTMENT IN UNRELATED PARTNERSHIPS | $5,491 | C |
| INVESTMENT IN POAH/TRINITY LOAN HOLDING CO | $3,310,624 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,056,842 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED RESERVES | $7,393,387 |
| PREDEVELOPMENT COSTS REIMBURSABLE | $7,573,042 |
| SECURITY DEPOSITS | $693,230 |
| OTHER ASSETS | $94,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,754,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $162,888 |
| ACCRUED INTEREST | $1,628,385 |
| ACCRUED EXPENSES | $2,942,128 |
| DEVELOPMENT COSTS PAYABLE | $2,605,406 |
| OTHER LIABILITIES | $672,354 |
| TENANT SECURITY DEPOSIT | $661,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,672,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | POAH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR POAH LLC, POAHC LLC AND THE ENTITIES CONTROLLED BY POAH OR AN AFFILIATE SINCE THE LIMITED LIABILITY COMPANIES ARE EITHER DISREGARDED ENTITIES OF POAH AND THUS POAH IS TREATED FOR TAX PURPOSES AS HAVING EARNED ALL OF THE INCOME AND INCURRED ALL OF THE LOSSES DIRECTLY OF THOSE LIMITED LIABILITY COMPANIES, OR THE LIMITED LIABILITIES COMPANIES ARE TREATED AS PARTNERSHIPS AND THUS ALL OF THEIR NET TAXABLE PROFIT OR LOSS IS PASSED THROUGH TO THE PARTNERS, INCLUDING POAH. POAH IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND POAH HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN. |
| PART XI AND PART XII - RECONCILIATION TO FINANCIAL STATEMENTS : | NO SEPARATE AUDIT, CONSOLIDATED AUDIT FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERSON COMMUNITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FLORENCE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042104319 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | AFFORDABLE SENIOR HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POAH REQUIRES GRANTEES TO SUBMIT REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED AND ANY OTHER INFORMATION AS REQUIRED IN THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON GORNSTEIN | ||||||||||||||
| PRESIDENT & CEO | $307,000 | $0 | $115,000 | $0 | $0 | $0 | $10,942 | $0 | $16,829 | $0 | $449,771 | $0 | $0 | $0 |
| ANDREW SPOFFORD | ||||||||||||||
| SECRETARY | $147,000 | $0 | $35,000 | $0 | $0 | $0 | $5,832 | $0 | $927 | $0 | $188,759 | $0 | $0 | $0 |
| RANDY PARKER | ||||||||||||||
| TREASURER, MANAG. DIR & CFO | $253,649 | $0 | $55,000 | $0 | $0 | $0 | $11,000 | $0 | $19,595 | $0 | $339,244 | $0 | $0 | $0 |
| W BART LLOYD | ||||||||||||||
| OUTGOING MANAG. DIR. ACQ & GEN. COU | $200,633 | $0 | $0 | $0 | $0 | $0 | $6,142 | $0 | $9,334 | $0 | $216,109 | $0 | $0 | $0 |
| PATRICIA BELDEN | ||||||||||||||
| PRESIDENT OF POAHC | $283,793 | $0 | $80,614 | $0 | $0 | $0 | $14,129 | $0 | $17,107 | $0 | $395,643 | $0 | $0 | $0 |
| RODGER BROWN | ||||||||||||||
| MANAGING DIR., REAL ESTATE | $252,420 | $0 | $65,000 | $0 | $0 | $0 | $10,175 | $0 | $18,668 | $0 | $346,263 | $0 | $0 | $0 |
| BRAD BLAKE | ||||||||||||||
| VP, INFO TECH | $183,600 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $6,770 | $0 | $215,370 | $0 | $0 | $0 |
| CORY MIAN | ||||||||||||||
| SENIOR VP, DEVELOPMENT | $193,800 | $0 | $35,000 | $0 | $0 | $0 | $9,152 | $0 | $0 | $0 | $237,952 | $0 | $0 | $0 |
| DENA XIFARAS | ||||||||||||||
| SENIOR VP, OWNERSHIP & OP. | $193,800 | $0 | $37,500 | $0 | $0 | $0 | $8,923 | $0 | $19,595 | $0 | $259,818 | $0 | $0 | $0 |
| ROCHELLE BEEKS | ||||||||||||||
| COO OF POAHC | $237,591 | $0 | $70,494 | $0 | $0 | $0 | $12,323 | $0 | $10,939 | $0 | $331,347 | $0 | $0 | $0 |
| WILLIAM EAGER | ||||||||||||||
| VP, CHICAGO | $178,300 | $0 | $27,275 | $0 | $0 | $0 | $8,224 | $0 | $24,422 | $0 | $238,221 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 QUESTION 7 - DISCRETIONARY BONUSES | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE AWARDED AND INCLUDED ON PART II COLUMN B (II). THE BOARD OF DIRECTORS, VIA THE COMPENSATION AND TALENT MANAGEMENT COMMITTEE, APPROVES THE BONUSES FOR THE EMPLOYEES LISTED IN FORM 990 PART VII, SECTION A. ALL OTHER BONUSES ARE APPROVED BY THE CEO. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING INVESTMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER OF POAH | RelationshipDescriptionTxt |
| Transaction | $5,445,818 | TransactionAmt |
| Transaction | SEE ATTACHMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1(D) | FormAndLineReferenceDesc |
| Explanation | POAH PURCHASED HOUSING INVESTMENT INC'S INTEREST IN POAH, LLC. THE INTEREST WAS INDEPENDENTLY VALUED AND INSTALLMENT NOTES WERE ISSUED BY POAH TO HOUSING INVESTMENTS, INC. THE NOTES WERE REPAID IN FULL IN THE AMOUNT LISTED OF $ 5,445,818 IN 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | APPROVAL OF THE 990 WAS ASSIGNED TO THE AUDIT COMMITTEE BY THE BOARD MEMBERS. THE AUDIT COMMITTEE REVIEWED, DISCUSSED AND APPROVED THE 990 FOR FILING. A COPY OF THE 990 PREPARED FOR FILING WAS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND STAFF ARE COVERED BY CONFLICT OF INTEREST POLICIES. THE PRESIDENT AND CEO AND GENERAL COUNSEL, WITH OVERSIGHT BY THE BOARD'S GOVERNANCE COMMITTEE, MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED ON BY THE GOVERNANCE COMMITTEE AND/OR BOARD WITHOUT THE PARTICIPATION OF ANY CONFLICTED PARTY. POAH'S POLICY APPLIES TO ALL DISREGARDED ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FIGURES FOR THE PRESIDENT AND KEY EMPLOYEES ARE PRESENTED TO A COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. INDEPENDENT COMPENSATION STUDIES ARE COMMISSIONED AND REVIEWED PERIODICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART VI SECTION B QUESTION 13 | POAH, THE FILING ORGANIZATION, HAS A WRITTEN WHISTLEBLOWER POLICY. POAH'S POLICY APPLIES TO PRESERVATION OF AFFORDABLE HOUSING LLC AND POAH COMMUNITIES, LLC , BOTH DISREGARDED ENTITIES. |
| PART VI SECTION B QUESTION 14 | POAH, THE FILING ORGANIZATION, HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. POAH'S POLICY APPLIES TO PRESERVATION OF AFFORDABLE HOUSING LLC, A DISREGARDED ENTITY. POAH COMMUNITIES, LLC A DISREGARDED ENTITY OF POAH, ABIDES BY A DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT DUE TO A CHANGE IN INVESTMENT OWNERSHIP 1,178,700. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| POAH CHERRY HILL LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 202971274 | AFFORDABLE HOUSING | RI | $35,114 | $0 | POAH INC |
| POAH FIELDSTONE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 113796175 | AFFORDABLE HOUSING | RI | $20,000 | $3,823,309 | POAH INC |
| RIVERVIEW RESIDENCES DOVER LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 300470515 | AFFORDABLE HOUSING | NH | $366,790 | $1,574,403 | POAH INC |
| POAH CUTLER MANOR LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261845026 | AFFORDABLE HOUSING | FL | $2,858,731 | $13,159,020 | POAH INC |
| POAH CUTLER MEADOWS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261845150 | AFFORDABLE HOUSING | FL | $2,412,911 | $11,195,101 | POAH INC |
| POAH MIDDLETOWNE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261847715 | AFFORDABLE HOUSING | FL | $1,004,075 | $5,425,836 | POAH INC |
| POAH GROVE PARC APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 262930050 | AFFORDABLE HOUSING | IL | $1,562,569 | $321,964 | POAH INC |
| POAH HILLSIDE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 204261855 | AFFORDABLE HOUSING | RI | -$6 | -$143 | POAH INC |
| POAH POCASSET APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 204261981 | AFFORDABLE HOUSING | RI | -$45 | $1,067,428 | POAH INC |
| POAH CAMPBELL ARMS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261848397 | AFFORDABLE HOUSING | FL | $1,472,192 | $5,591,453 | POAH INC |
| POAH HILLCREST APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760835595 | AFFORDABLE HOUSING | RI | -$16 | -$970 | POAH INC |
| POAH NSP CHICAGO LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 800526061 | AFFORDABLE HOUSING | IL | $574,316 | $12,368 | POAH INC |
| POAH VENTURES LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 463081410 | AFFORDABLE HOUSING | MA | $0 | $143,695 | POAH INC |
| POAH TRINITY EAST LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 455474291 | AFFORDABLE HOUSING | FL | $28,128 | $46,938 | POAH INC |
| POAH TRINITY WEST LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 455451937 | AFFORDABLE HOUSING | FL | $0 | $2,264 | POAH INC |
| TRINITY TOWERS S PRES ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453787825 | AFFORDABLE HOUSING | FL | $0 | $0 | POAH INC |
| COLONY PLAZA ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306225 | AFFORDABLE HOUSING | MO | $1,001,234 | $4,189,829 | POAH INC |
| COUNTRY CLUB VILLAGE ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306224 | AFFORDABLE HOUSING | MO | $638,303 | $2,437,989 | POAH INC |
| POAH GREENWOOD PARK LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 811988851 | AFFORDABLE HOUSING | IL | $1,205,489 | $887,760 | POAH INC |
| POAH AARON BRIGGS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 472876816 | AFFORDABLE HOUSING | RI | $0 | $0 | POAH INC |
| DEERFIELD VILLAGE ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306222 | AFFORDABLE HOUSING | MO | $359,613 | $840,027 | POAH INC |
| POAH COMMUNITIES LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 300063929 | AFFORDABLE HOUSING | MO | $20,337,194 | $3,214,400 | POAH INC |
| PRESERVATION OF AFFORDABLE HOUSING LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043577340 | AFFORDABLE HOUSING | MA | $20,028,793 | $141,143,264 | POAH INC |
| HIGHLAND MEADOWS ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306218 | AFFORDABLE HOUSING | MO | $303,291 | $777,133 | POAH INC |
| GLENWOOD MANOR ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306228 | AFFORDABLE HOUSING | MO | $924,423 | $2,849,097 | POAH INC |
| POAH JBL LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 814322992 | AFFORDABLE HOUSING | IL | $542,477 | $2,280,407 | POAH INC |
| POAH LANDOWNER LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 823815793 | AFFORDABLE HOUSING | MA | $1,543,884 | $2,758,884 | POAH INC |
| SALEM HEIGHTS PRESERVATION ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 651181107 | AFFORDABLE HOUSING | MA | $4,170,617 | $25,571,347 | POAH INC |
| POAH WOODLAWN STATION MASTER TENANT LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 833019416 | MIXED USE HOUSING | IL | $0 | $324,064 | POAH INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| POAH NMTC2 TITLE HOLDING CORPORATION | ||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 475446326 | HOUSING | IL | 501(C)(2) | POAH INC | Yes (1) | |
| POAH SUPPORT CORPORATION | ||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 475438705 | HOUSING FINANCING | IL | 501(C)(3) | POAH INC | Yes (1) | LINE 12A, I |
| FOUNDERS COURT CORPORATION | ||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 223260199 | AFFORDABLE HOUSING | MA | 501(C)(3) | POAH INC | Yes (1) | LINE 9 |
| POAH SUPPORT CORPORATION 2 | ||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 831390421 | HOUSING FINANCING | IL | 501(C)(3) | POAH INC | Yes (1) | LINE 12A, I |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (89 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABIGAIL APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 451960760 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$357 | $1,053 | 0 | Yes (1) | 0.00010 |
| ABINGTON RACE AND PLEASANT LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 811008145 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$1,510 | $6,393 | 0 | Yes (1) | 0.00040 |
| BARRY FARM REDEVELOPMENT ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 813650459 | AFFORDABLE HOUSING | DC | POAH INC | RELATED | -$29,865 | $3,197,760 | 0 | Yes (1) | 0.99000 |
| BAYMILLER MANOR LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 201786562 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$901 | $3,131 | 0 | Yes (1) | 0.00100 |
| BEACHWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 201572664 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | $497 | 0 | Yes (1) | 0.00010 | |
| BEDFORD VILLAGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 384043953 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$45 | $2,484 | 0 | Yes (1) | 0.00010 |
| BILLINGS FORGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 611753626 | AFFORDABLE HOUSING | CT | POAH INC | RELATED | -$31 | $866 | 0 | Yes (1) | |
| BILLINGS FORGE LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 463936436 | AFFORDABLE HOUSING | CT | POAH INC | RELATED | $298 | 0 | Yes (1) | 0.50000 | |
| BLACKSTONE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453462277 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$9 | $6,078 | 0 | Yes (1) | 0.00010 |
| BRANDY HILL PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 812452373 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$41 | $1,560 | 0 | Yes (1) | |
| BRIDLE PATH PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 208333484 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$1 | $1,509 | 0 | Yes (1) | 0.00010 |
| BRISTON ARMS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 473312175 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$110 | $4,816 | 0 | Yes (1) | |
| BURNET PLACE LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 262627587 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$235 | $4,385 | 0 | Yes (1) | 0.00040 |
| CANAL BLUFFS P3 PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 320520941 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$145 | $1,056 | 0 | Yes (1) | |
| CB RENTAL LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 261378930 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$34 | $709 | 0 | Yes (1) | 0.00010 |
| CENTRAL ANNEX PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 462115470 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$36 | $1,009 | 0 | Yes (1) | |
| CHERRY BRIGGS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 611771130 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$43 | $1,955 | 0 | Yes (1) | 0.00010 |
| CHESTNUT GARDENS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 208333502 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$17 | $955 | 0 | Yes (1) | 0.00010 |
| CLAY POND PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 275008204 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$21 | $911 | 0 | Yes (1) | |
| COCHECO PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 412250252 | AFFORDABLE HOUSING | NH | POAH INC | RELATED | -$9 | $662 | 0 | Yes (1) | 0.00010 |
| COMMUNITY MANOR LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 311367233 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$11 | $1,877 | 0 | Yes (1) | 0.00100 |
| COUNTRY CLUB VILLAGE II ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460378 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$66,833 | $7 | 0 | Yes (1) | 0.00010 |
| CRESTVIEW PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 201669212 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$48 | $869 | 0 | Yes (1) | 0.00010 |
| CRESTVIEW VILLAGE ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460376 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$1 | $152 | 0 | Yes (1) | 0.00010 |
| CROMWELL PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 271731081 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | $9 | $1,410 | 0 | Yes (1) | 0.00010 |
| DENNIS COMMUNITY HOUSING PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 611723300 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$32 | $761 | 0 | Yes (1) | |
| DOM NARODOWY POLSKI PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 264446369 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$5 | $408 | 0 | Yes (1) | 0.00010 |
| DRIFTWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 202295568 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$16 | $416 | 0 | Yes (1) | 0.00010 |
| EASTGATE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 208333465 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | $3 | $1,397 | 0 | Yes (1) | 0.00010 |
| FAIRVIEW ESTATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 201565215 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$97 | $1,874 | 0 | Yes (1) | 0.00070 |
| FAIRWEATHER PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 208333522 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | $49 | $3,002 | 0 | Yes (1) | 0.00010 |
| FIELDSTONE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 562634319 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$36 | $664 | 0 | Yes (1) | 0.00010 |
| FOUNDERS COURT PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 474023576 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$15 | $597 | 0 | Yes (1) | 0.00010 |
| FRANKLIN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453462612 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$39 | $6,684 | 0 | Yes (1) | 0.00010 |
| GARFIELD HILLS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 203736901 | AFFORDABLE HOUSING | DC | POAH INC | RELATED | -$192,968 | $716 | 0 | Yes (1) | 0.00010 |
| GRACE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 383887943 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$33 | $1,359 | 0 | Yes (1) | 0.00010 |
| GREENWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 811725089 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | $1 | $387 | 0 | Yes (1) | 0.00010 |
| HARBOR CITY TOWERS LLLP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 471512569 | AFFORDABLE HOUSING | FL | POAH INC | RELATED | -$36 | $1,732 | 0 | Yes (1) | 0.00010 |
| HAWTHORNE ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 320113280 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | $86,141 | $28,951,928 | 0 | Yes (1) | 0.99990 |
| HERITAGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 260255065 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$12 | $2,469 | 0 | Yes (1) | 0.00010 |
| HIGHLAND ACRES ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460375 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | $1 | $70 | 0 | Yes (1) | 0.00010 |
| HILLCREST PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 205377377 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$10 | $1,431 | 0 | Yes (1) | 0.00010 |
| HILLSIDE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 204262142 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$4 | $529 | 0 | Yes (1) | 0.00010 |
| HOUSTON PLAZA ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460373 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$2 | $67 | 0 | Yes (1) | 0.00010 |
| JEFFERSON MAISON EAST LIMITED DIVIDEND HOUSING ASSOCIATION LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 161645778 | AFFORDABLE HOUSING | MI | POAH INC | RELATED | -$82 | $1,602 | 0 | Yes (1) | 0.00010 |
| KENMORE ABBEY PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453463078 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | $21 | $7,264 | 0 | Yes (1) | 0.00010 |
| KINGS LANDING PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 352432096 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$33 | $1,848 | 0 | Yes (1) | 0.00010 |
| LAFAYETTE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364791476 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$34 | $1,355 | 0 | Yes (1) | 0.00010 |
| LOSANTIVILLE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 900824343 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$545 | $13,917 | 0 | Yes (1) | 0.00100 |
| MAGNOLIA HEIGHTS LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 203172340 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$192 | $4,889 | 0 | Yes (1) | 0.00050 |
| MAPLEWOOD MANOR ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460372 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$3 | $162 | 0 | Yes (1) | 0.00010 |
| MEADOWBROOK PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 201641007 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$108 | $2,121 | 0 | Yes (1) | 0.00010 |
| MONROE ESTATES ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460370 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$3 | $177 | 0 | Yes (1) | 0.00010 |
| NAVARRE GARRONE LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 205064375 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$83,488 | $6,571 | 0 | Yes (1) | 0.00100 |
| NEW HORIZONS PRESERVATION ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 264804216 | AFFORDABLE HOUSING | FL | POAH INC | RELATED | -$16 | $890 | 0 | Yes (1) | 0.00010 |
| NEW TRINITY TOWERS SOUTH PRESERVATION ASSOCIATES LLLP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 811216263 | AFFORDABLE HOUSING | FL | POAH INC | RELATED | -$40 | $1,266 | 0 | Yes (1) | 0.00010 |
| NEWBERRY PARK PRESERVATION ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 371699877 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$50 | $1,612 | 0 | Yes (1) | 0.00010 |
| NORTH RHINE HEIGHTS LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 273109891 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$181 | $4,890 | 0 | Yes (1) | 0.00040 |
| OAKLAND GRAND HAVEN LIMITED DIVIDEND HOUSING ASSOCIATION LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 161645780 | AFFORDABLE HOUSING | MI | POAH INC | RELATED | -$21 | $1,418 | 0 | Yes (1) | 0.00010 |
| OLD MIDDLETOWN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 300801813 | AFFORDABLE HOUSING | CT | POAH INC | RELATED | -$47 | $1,187 | 0 | Yes (1) | 0.00010 |
| OTR REVITALIZATION LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 300042085 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$164 | $4,397 | 0 | Yes (1) | 0.00070 |
| OXFORD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 371869159 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$51 | $1,995 | 0 | Yes (1) | |
| PENDLETON ESTATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 260061985 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$1,028 | $3,651 | 0 | Yes (1) | 0.00100 |
| PETER'S GROVE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 320363883 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$13 | $1,034 | 0 | Yes (1) | |
| POAH KINGS LANDING LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453853357 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | $359,309 | $1,471,633 | 0 | Yes (1) | 0.79000 |
| POAH TRINITY LOAN HOLDING COMP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 813524991 | AFFORDABLE HOUSING FINANCING | FL | POAH INC | RELATED | $20,413 | $4,987,649 | 0 | Yes (1) | 0.57210 |
| POCASSET PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 204262239 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$73,939 | $1,252 | 0 | Yes (1) | 0.00010 |
| PRAIRIE PLAINS ASSOCIATES - I LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364460368 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$6 | $106 | 0 | Yes (1) | 0.00010 |
| RENAISSANCE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 451956187 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$64 | $822 | 0 | Yes (1) | 0.00010 |
| ROCK HARBOR PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 300712161 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$14 | $1,330 | 0 | Yes (1) | |
| SOUTHWINDS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 200625972 | AFFORDABLE HOUSING | RI | POAH INC | RELATED | -$11 | $454 | 0 | Yes (1) | 0.00010 |
| SSAH LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 371560562 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$122,136 | $3,981,756 | 0 | Yes (1) | 0.99950 |
| SUGAR RIVER PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 208817565 | AFFORDABLE HOUSING | NH | POAH INC | RELATED | -$22 | $1,057 | 0 | Yes (1) | 0.00010 |
| TERRI MANOR ASSOCIATES LTD | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 311763983 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$251,782 | $1,591,556 | 0 | Yes (1) | 0.99980 |
| TORRINGFORD WEST PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 352473438 | AFFORDABLE HOUSING | CT | POAH INC | RELATED | -$13 | $752 | 0 | Yes (1) | 0.00010 |
| TRIBUNE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 371736224 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$21 | $1,560 | 0 | Yes (1) | 0.00010 |
| TRINITY TOWERS EAST PRESERVATION ASSOCIATES LLLP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 471835617 | AFFORDABLE HOUSING | FL | POAH INC | RELATED | -$34 | $1,685 | 0 | Yes (1) | 0.00010 |
| UNITED FRONT NINE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 263221405 | AFFORDABLE HOUSING | MA | POAH INC | RELATED | -$132 | $3,036 | 0 | Yes (1) | |
| VILLAS OF THE VALLEY II LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 270624357 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$164 | $4,841 | 0 | Yes (1) | 0.00100 |
| VILLAS OF THE VALLEY LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 262627884 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$280 | $6,249 | 0 | Yes (1) | 0.00100 |
| WASHINGTON GARDENS PRESERVATION ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 200129865 | AFFORDABLE HOUSING | MD | POAH INC | RELATED | -$34 | $826 | 0 | Yes (1) | 0.00010 |
| WCN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 273438874 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$44 | $1,024 | 0 | Yes (1) | 0.00010 |
| WCS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 264526455 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$79 | $1,653 | 0 | Yes (1) | 0.00010 |
| WESLEY ESTATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 200061988 | AFFORDABLE HOUSING | OH | POAH INC | RELATED | -$773 | $1,075 | 0 | Yes (1) | 0.00100 |
| WH MAINSTRASSE I LLLP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 474283241 | AFFORDABLE HOUSING | KY | POAH INC | RELATED | -$140 | $4,541 | 0 | Yes (1) | 0.00040 |
| WOODLAWN ROLL-UP PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 384012344 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$90 | $2,285 | 0 | Yes (1) | 0.00010 |
| WOODLAWN STATION PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 474055255 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$100 | $2,789 | 0 | Yes (1) | 0.00010 |
| WOODLEN PLACE ASSOCIATES LP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 200553849 | AFFORDABLE HOUSING | MO | POAH INC | RELATED | -$7 | $141 | 0 | Yes (1) | |
| WP SENIOR PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 611723894 | AFFORDABLE HOUSING | IL | POAH INC | RELATED | -$92 | $2,183 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POAH SALEM HEIGHTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 260069957 | AFFORDABLE HOUSING | DE | POAH INC | C | $107 | $26 | 1.00000 | Yes (1) |
| POAH SOUTHWINDS APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 810641757 | AFFORDABLE HOUSING | RI | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH BEACHWOOD APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 020681208 | AFFORDABLE HOUSING | RI | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH MEADOWBROOK APARTMENTS INC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 201640912 | AFFORDABLE HOUSING | MA | POAH INC | C | $2 | 1.00000 | Yes (1) | |
| POAH DRIFTWOOD APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 202295630 | AFFORDABLE HOUSING | RI | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH GARFIELD HILLS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 203727801 | AFFORDABLE HOUSING | DC | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH WASHINGTON GARDENS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 200125626 | AFFORDABLE HOUSING | MD | POAH INC | C | $456,256 | 1.00000 | Yes (1) | |
| POAH BRIDLE PATH APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849334 | AFFORDABLE HOUSING | MA | POAH INC | C | $2 | 1.00000 | Yes (1) | |
| POAH CHESTNUT GARDENS APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849337 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | 1.00000 | Yes (1) | |
| POAH DOM NARODOWY POLSKI APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849328 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | -$32 | 1.00000 | Yes (1) |
| POAH EASTGATE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849341 | AFFORDABLE HOUSING | MA | POAH INC | C | $3 | 1.00000 | Yes (1) | |
| POAH FAIRWEATHER APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849339 | AFFORDABLE HOUSING | MA | POAH INC | C | $49 | 1.00000 | Yes (1) | |
| POAH HERITAGE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 260255000 | AFFORDABLE HOUSING | RI | POAH INC | C | $289 | 1.00000 | Yes (1) | |
| POAH COCHECO PARK LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 562606374 | AFFORDABLE HOUSING | NH | POAH INC | C | $1 | 1.00000 | Yes (1) | |
| POAH OAKLAND PARK LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 510427764 | AFFORDABLE HOUSING | DE | POAH INC | C | $5 | $26 | 1.00000 | Yes (1) |
| POAH BELLE MAISON LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 510427763 | AFFORDABLE HOUSING | DE | POAH INC | C | $5 | -$6 | 1.00000 | Yes (1) |
| POAH CRESTVIEW LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 300271047 | AFFORDABLE HOUSING | IL | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH UNITED FRONT NINE LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 263221289 | AFFORDABLE HOUSING | MA | POAH INC | C | $2 | $20 | 0.91000 | Yes (1) |
| POAH WCS APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 264512153 | AFFORDABLE HOUSING | IL | POAH INC | C | $463,759 | 1.00000 | Yes (1) | |
| POAH CROMWELL COURT LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 271170347 | AFFORDABLE HOUSING | MA | POAH INC | C | $9 | 1.00000 | Yes (1) | |
| POAH RENAISSANCE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 451955853 | AFFORDABLE HOUSING | IL | POAH INC | C | 1.00000 | Yes (1) | ||
| CLAY POND RENTAL LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 275008032 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | 0.79000 | Yes (1) | |
| POAH BLACKSTONE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453455578 | AFFORDABLE HOUSING | MA | POAH INC | C | $4 | 1.00000 | Yes (1) | |
| POAH FRANKLIN APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453455717 | AFFORDABLE HOUSING | MA | POAH INC | C | $4 | 1.00000 | Yes (1) | |
| POAH KENMORE ABBEY LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453462135 | AFFORDABLE HOUSING | MA | POAH INC | C | $21 | 1.00000 | Yes (1) | |
| POAH SUGAR RIVER LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 711011553 | AFFORDABLE HOUSING | NH | POAH INC | C | $1 | 1.00000 | Yes (1) | |
| POAH WCN APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 273438745 | AFFORDABLE HOUSING | MA | POAH INC | C | $3 | 1.00000 | Yes (1) | |
| POAH ASSOCIATES INC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364459812 | AFFORDABLE HOUSING | MA | POAH INC | C | $30 | $677,310 | 0.79000 | Yes (1) |
| CB RENTAL HAC LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261378896 | AFFORDABLE HOUSING | MA | POAH INC | C | 0.79000 | Yes (1) | ||
| POAH GRACE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 460868065 | AFFORDABLE HOUSING | RI | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH PETERS GROVE LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453853241 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | 0.79000 | Yes (1) | |
| POAH ROCK HARBOR LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453853211 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | $15 | 0.79000 | Yes (1) |
| POAH LAFAYETTE TERRACE LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 465492987 | AFFORDABLE HOUSING | IL | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH TORRINGFORD WEST LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 203716805 | AFFORDABLE HOUSING | CT | POAH INC | C | $1 | 1.00000 | Yes (1) | |
| POAH WP SENIOR LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 463948656 | AFFORDABLE HOUSING | IL | POAH INC | C | $7 | 1.00000 | Yes (1) | |
| POAH HOLDINGS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 472802010 | AFFORDABLE HOUSING | IL | POAH INC | C | $60,113 | $268,443 | 1.00000 | Yes (1) |
| HAC POAH COMMUNITY HOUSING LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 463872636 | AFFORDABLE HOUSING | MA | POAH INC | C | 0.79000 | Yes (1) | ||
| BILLINGS FORGE GP LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 475550186 | AFFORDABLE HOUSING | CT | POAH INC | C | $1 | 0.50000 | 0 | |
| POAH NEWBERRY PARK LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 460703173 | AFFORDABLE HOUSING | IL | POAH INC | C | $14 | $39,272 | 1.00000 | Yes (1) |
| POAH CHERRY BRIGGS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 475115165 | AFFORDABLE HOUSING | RI | POAH INC | C | $1 | 0.79000 | Yes (1) | |
| POAH CENTRAL ANNEX LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 830479245 | AFFORDABLE HOUSING | MA | POAH INC | C | $1 | 0.79000 | Yes (1) | |
| POAH BRANDY HILL LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 271170307 | AFFORDABLE HOUSING | MA | POAH INC | C | $2 | 0.79000 | Yes (1) | |
| POAH FOUNDERS COURT LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 474044375 | AFFORDABLE HOUSING | MA | POAH INC | C | 1.00000 | Yes (1) | ||
| POAH BRISTON ARMS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 473312091 | AFFORDABLE HOUSING | MA | POAH INC | C | $4 | 0.79000 | Yes (1) | |
| POAH OLD MIDDLETOWN LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 464089255 | AFFORDABLE HOUSING | CT | POAH INC | C | $1 | 1.00000 | Yes (1) | |
| POAH TRIBUNE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 462980057 | AFFORDABLE HOUSING | MA | POAH INC | C | 0.50000 | 0 | ||
| POAH OXFORD APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 822544847 | AFFORDABLE HOUSING | RI | POAH INC | C | $1 | 0.79000 | Yes (1) | |
| CANAL BLUFFS P3 LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 820756388 | AFFORDABLE HOUSING | MA | POAH INC | C | 0.79000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| POAH KINGS LANDING LLC | ||
| F | $386,903 | CASH |
| POAH TRINITY LOAN HOLDING COMP | ||
| B | $173,781 | CASH |
| POAH TRINITY LOAN HOLDING COMP | ||
| D | $1,798,995 | CASH |
| BARRY FARM REDEVELOPMENT ASSOCIATES LP | ||
| D | $345,837 | CASH |
| BARRY FARM REDEVELOPMENT ASSOCIATES LP | ||
| S | $387,706 | CASH |
| POAH NMTC2 TITLE HOLDING CORPORATION | ||
| S | $161,004 | CASH |
| CANAL BLUFFS P3 PRESERVATION ASSOCIATES LIMITED PARTNERSHIP | ||
| S | $100,301 | CASH |