CORPORATION FOR SUPPORTIVE HOUSING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR SUPPORTIVE HOUSING (EIN 13-3600232)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202533109349300028
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T07:18:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR SUPPORTIVE HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 2129862966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN HAWES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129862966 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 4107834900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN HAWES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,263,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HOUSING SOLUTIONS THAT DELIVER 3 POWERFUL OUTCOMES:1)IMPROVED LIVES FOR VULNERABLE PEOPLE 2)MAXIMIZED PUBLIC RESOURCES AND 3)STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,628,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,638,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,400,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,378,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,246,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $75,294,816 | PYTotalRevenueAmt |
| CY Total Revenue | $106,263,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,824,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,395,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,460,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,487,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $986,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,838,492 | PYOtherExpensesAmt |
| CY Other Expenses | $22,000,928 | CYOtherExpensesAmt |
| PY Total Expenses | $53,122,792 | PYTotalExpensesAmt |
| CY Total Expenses | $61,884,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,172,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,379,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,716,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $389,766,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,267,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,546,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,449,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,219,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTO ADVANCE HOUSING SOLUTIONS THAT DELIVER THREE POWERFUL OUTCOMES: 1) IMPROVED LIVES FOR VULNERABLE PEOPLE, 2) MAXIMIZED PUBLIC RESOURCES AND 3) STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,602,364 | ExpenseAmt |
| Grant | $11,395,680 | GrantAmt |
| Revenue | $54,378,943 | RevenueAmt |
| Desc | SEE SCHEDULE OCSH ADVANCES SUPPORTIVE HOUSING THROUGH THE DELIVERY OF OUR FOUR CORE SERVICES: 1) TRAINING AND EDUCATION TO BUILD CAPACITY TO CREATE AND OPERATE HIGH-QUALITY SUPPORTIVE HOUSING 2) GRANTS AND LENDING THROUGH LOW INTEREST LOANS WITH FLEXIBLE UNDERWRITING TERMS TO COVER PREDEVELOPMENT COSTS AND FILL GAPS IN DEVELOPMENT BUDGETS FOR NEW SUPPORTIVE HOUSING 3) CONSULTING AND TECHNICAL ASSISTANCE FOR PROJECT SPONSORS TO DEVELOP STRONG PLANS FOR NEW SUPPORTIVE HOUSING ROOTED IN EVIDENCE BASED PRACTICES; 4) POLICY REFORM THROUGH COLLABORATION WITH LOCAL, COUNTY AND STATE AGENCIES TO STREAMLINE RESOURCES & PROGRAMS FOR SUPPORTIVE HOUSING. SINCE INCEPTION, CSH'S LENDING, ADVOCACY AND TECHNICAL ASSISTANCE HAVE HELPED COMMUNITIES CREATE SUPPORTIVE HOUSING UNITS. IN 2024 ALONE, CSHAPPROVED 54 LOANS TOTALING $220.5M AND OFFERED HUNDREDS OF ON-LINE ANDSEVERAL IN-PERSON TRAINING EVENTS THAT REACHED THOUSANDS OF PARTICIPANTSACROSS THE COUNTRY. | Desc |
| Total Program Service Expenses | $50,602,364 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN HAWES CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129862966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELLE NORRIS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN POWELL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA MORABITO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DE SANTIS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $499,523 | $0 | $69,967 | |
| PEGGY BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF I BRODSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BURKART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA YAZZIE DEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD S FALK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JAMES-BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND LAMB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY LAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE STEVEN LEIFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QAHIR MADHANY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MORTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JIM O'CONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITT JANDREAU | |||||||
| CHIEF LOAN OFFICER | 40.00 | Yes (X) | $383,147 | $0 | $77,220 | ||
| EILEEN HAWES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $320,587 | $0 | $55,062 | ||
| NANCY MCGRAW | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $307,654 | $0 | $44,629 | ||
| EDITH GIMM | |||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $305,574 | $0 | $63,218 | ||
| ROBIN ROBIN | |||||||
| CHIEF PEOPLE AND ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $266,648 | $0 | $44,327 | ||
| ELIZABETH DRAPA | |||||||
| VICE PRESIDENT OF CONSULTING AND FIELD OPS | 40.00 | $278,756 | $0 | $54,311 | Yes (X) | ||
| RYAN MOSER | |||||||
| VICE PRESIDENT OF STRATEGY AND IMPACT | 40.00 | $219,924 | $0 | $93,799 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,581,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | 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 |
|---|---|---|---|---|---|
| COHN REZNICK | |||||
| 500 E PRATT STREET | BALTIMORE | MD | 212023100 | AUDIT AND TAX SERVICES | $346,190 |
| STUDIO OFFICE SOLUTIONS LLC | |||||
| 321 W 44 STREET | NEW YORK | NY | 10036 | INTERIOR DESIGN | $320,949 |
| JONES DAY | |||||
| 250 VESEY STREET | NEW YORK | NY | 10281 | LEGAL SERVICES | $156,000 |
| AIMEE E GOLDSTEIN ESQ | |||||
| 20289 BEATTY RIDGE RD | LOS GATOS | CA | 95033 | LEGAL SERVICES | $144,000 |
| EMILY NOLAN | |||||
| 7017 MARY AVENUE NW | SEATTLE | WA | 98117 | TECHNICAL ASSISTANCE SERVICE | $121,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,250,000 | GovernmentGrantsAmt |
| All Other Contributions | $45,388,174 | AllOtherContributionsAmt |
| Total Contributions | $50,638,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE | 900099 | $32,838,841 | $32,838,841 |
| LOAN REVENUE | 522291 | $17,006,282 | $17,006,282 |
| NEW MARKET TAX CREDIT FEES | 900099 | $3,941,545 | $3,941,545 |
| TRAINING AND WORKSHOP REVENUE | 900099 | $484,069 | $484,069 |
| OTHER REVENUE | 900099 | $85,915 | $85,915 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,378,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,827 | TotalRevenueColumnAmt |
| Exclusion | $1,246,827 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,263,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,378,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,246,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,395,680 | TotalAmt |
| Program Services | $11,395,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,556 | TotalAmt |
| Program Services | $1,717,769 | ProgramServicesAmt |
| Management And General | $644,801 | ManagementAndGeneralAmt |
| Fundraising | $74,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,694,784 | TotalAmt |
| Program Services | $14,570,604 | ProgramServicesAmt |
| Management And General | $5,487,603 | ManagementAndGeneralAmt |
| Fundraising | $636,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,868 | TotalAmt |
| Program Services | $436,319 | ProgramServicesAmt |
| Management And General | $160,595 | ManagementAndGeneralAmt |
| Fundraising | $18,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163,174 | TotalAmt |
| Program Services | $2,240,990 | ProgramServicesAmt |
| Management And General | $824,836 | ManagementAndGeneralAmt |
| Fundraising | $97,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,483 | TotalAmt |
| Program Services | $1,109,957 | ProgramServicesAmt |
| Management And General | $418,033 | ManagementAndGeneralAmt |
| Fundraising | $48,493 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,102 | TotalAmt |
| Program Services | $274,854 | ProgramServicesAmt |
| Management And General | $87,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,478 | TotalAmt |
| Program Services | $234,909 | ProgramServicesAmt |
| Management And General | $74,569 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,558,036 | TotalAmt |
| Program Services | $7,342,768 | ProgramServicesAmt |
| Management And General | $172,168 | ManagementAndGeneralAmt |
| Fundraising | $43,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,048 | TotalAmt |
| Program Services | $140,011 | ProgramServicesAmt |
| Management And General | $55,827 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,876 | TotalAmt |
| Program Services | $59,313 | ProgramServicesAmt |
| Management And General | $394,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,099 | TotalAmt |
| Program Services | $590,800 | ProgramServicesAmt |
| Management And General | $378,226 | ManagementAndGeneralAmt |
| Fundraising | $49,073 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,512 | TotalAmt |
| Program Services | $832,461 | ProgramServicesAmt |
| Management And General | $174,809 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,023 | TotalAmt |
| Program Services | $499,808 | ProgramServicesAmt |
| Management And General | $410,215 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148,942 | TotalAmt |
| Program Services | $8,141,168 | ProgramServicesAmt |
| Management And General | $7,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,770 | TotalAmt |
| Management And General | $53,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,272 | TotalAmt |
| Program Services | $5,083 | ProgramServicesAmt |
| Management And General | $131,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOWANCE FOR CREDIT LO | $799,026 | $799,026 | ||
| EQUIPMENT REPAIR & MAIN | $217,115 | $111,108 | $106,007 | |
| COPY LEASE MACHINE | $30,829 | $18,936 | $10,754 | $1,139 |
| SUPPLIES | $30,493 | $18,088 | $11,779 | $626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,307 | TotalAmt |
| Program Services | $62,712 | ProgramServicesAmt |
| Management And General | $690,528 | ManagementAndGeneralAmt |
| Fundraising | $10,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,884,473 | TotalAmt |
| Program Services | $50,602,364 | ProgramServicesAmt |
| Management And General | $10,295,294 | ManagementAndGeneralAmt |
| Fundraising | $986,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,876,084 | BOYAmt |
| EOY | $41,238,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,187,266 | BOYAmt |
| EOY | $13,428,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,488,981 | BOYAmt |
| EOY | $21,771,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,412 | BOYAmt |
| EOY | $6,201,361 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,568,505 | BOYAmt |
| EOY | $239,123,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,933 | BOYAmt |
| EOY | $3,498,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,891,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,529 | BOYAmt |
| EOY | $1,623,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,613,718 | BOYAmt |
| EOY | $57,050,565 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,470 | BOYAmt |
| EOY | $35,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,023 | BOYAmt |
| EOY | $5,794,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,716,921 | BOYAmt |
| EOY | $389,766,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,468 | BOYAmt |
| EOY | $9,035,447 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288,047 | BOYAmt |
| EOY | $11,781,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,276 | BOYAmt |
| EOY | $2,757,917 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,187,267 | BOYAmt |
| EOY | $13,428,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,431,398 | BOYAmt |
| EOY | $214,091,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,644 | BOYAmt |
| EOY | $6,451,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,267,100 | BOYAmt |
| EOY | $257,546,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,855,635 | BOYAmt |
| EOY | $72,723,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,594,186 | BOYAmt |
| EOY | $59,496,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,449,821 | BOYAmt |
| EOY | $132,219,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,716,921 | BOYAmt |
| EOY | $389,766,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,379,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $390,504 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,545,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,762,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,982,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,628,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,638,174 | CurrentTaxYearAmt |
| Total | $125,557,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,545,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,762,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,982,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,628,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,638,174 | CurrentTaxYearAmt |
| Total | $125,557,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,149,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,407,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,827 | CurrentTaxYearAmt |
| Total | $2,455,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,415 | CurrentTaxYearMinus3YearsAmt |
| Total | $114,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,127,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,034,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROVISION FOR BAD DEBTS RECOVERY - 2021 AMOUNT: $ 114,415. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,995 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,279 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,274 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,888,491 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,036,765 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $130,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,570 | CurrentYearMinus1Amt |
| Current Year | $148,274 | CurrentYearAmt |
| Total | $343,919 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,788 | CurrentYearMinus2Amt |
| Current Year | $6,995 | CurrentYearAmt |
| Total | $8,783 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $16,187,267 | BeginningBalanceAmt |
| Additions During Year | $1,013,038 | AdditionsDuringYearAmt |
| Distributions During Year | $3,772,150 | DistributionsDuringYearAmt |
| Ending Balance | $13,428,155 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,498,333 | OtherCostOrOtherBasisAmt |
| Book Value | $1,498,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,269 | DepreciationAmt |
| Book Value | $124,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,676 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,623,327 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASES LIABILITIES | $5,833,570 |
| CECL LIABILITIES | $617,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,451,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $106,806,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $390,504 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $152,292 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $542,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,263,944 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,263,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,036,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $152,292 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $152,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,884,473 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,884,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DURING 2012, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT HOUSING FINANCE AUTHORITY (THE "CHFA"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE CHFA AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE CHFA TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE CHFA, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE CHFA ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES AN ANNUAL FEE FROM EACH OF THE COMPANIES FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS. DURING 2020, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT DEPARTMENT OF HOUSING (THE "DOH"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE DOH AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE DOH TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE DOH, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE DOH ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES COMPENSATION FROM DOH FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS UNDER A SEPARATE CONTRACT. |
| PART X, LINE 2: | CSH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE HC USES THE ASSET AND LIABILITY METHOD TO ACCOUNT FOR DEFERRED INCOME TAXES. UNDER THIS METHOD,ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS AND THE RESPECTIVE TAX BASIS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN THE TAX RATE IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. DEFERRED TAX ASSETS ARE ONLY RECOGNIZED TO THE EXTENT THAT IT IS MORE LIKELY THAN NOT THAT THEY WILL BE REALIZED BASED ON CONSIDERATION OF AVAILABLE EVIDENCE, INCLUDING TAX PLANNING STRATEGIES AND OTHER FACTORS. AS OF DECEMBER 31, 2024 AND 2023, THE HC DID NOT ENGAGE IN ACTIVITY REQUIRING THE RECOGNITION OF A DEFERRED TAX ASSET OR LIABILITY OR RECORDING A CURRENT PROVISION FOR INCOME TAXES. CSH IS THE SINGLE MEMBER OF THE SOLUTIONS FUND. AS SUCH, THE SOLUTIONS FUND IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE SOLUTIONS FUND AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE SOLUTIONS FUND ON CSH'S TAX RETURN. CSH IS THE SINGLE MEMBER OF THE DENVER SIPPRA, LLC. AS SUCH, THE DENVER SIPPRA, LLC IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE DENVER SIPPRA, LLC AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE DENVER SIPPRA, LLC ON CSH'S TAX RETURN. CSH AND THE HC ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY CSH AND THE HC ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AHC INC | ||||||||||
| 2230 FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22201 | 541026365 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC | ||||||||||
| 4318 N CARLIN SPRINGS ROAD | ARLINGTON | VA | 22203 | 541515133 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| AVALON HOUSING INC | ||||||||||
| 1327 JONES DRIVE SUITE 102 | ANN ARBOR | MI | 48105 | 383086920 | 501(C)(3) | $15,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| BAY AGING | ||||||||||
| 5306 OLD VIRGINIA STREET PO BOX 610 | URBANNA | VA | 23175 | 541085032 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| BROOKLYN COMMUNITY SERVICES | ||||||||||
| 151 LAWRENCE STREET | BROOKLYN | NY | 11201 | 111630780 | 501(C)(3) | $75,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| CENTER FOR HOUSING & HEALTH | ||||||||||
| 200 WEST MONROE STREET SUITE 1150 | CHICAGO | IL | 606065075 | 264287202 | 501(C)(3) | $166,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| CLARETIAN ASSOCIATES INC | ||||||||||
| 3039 E 91ST STREET | CHICAGO | IL | 60617 | 364087259 | 501(C)(3) | $7,500 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| COLEMAN PROFESSIONAL SERVICES | ||||||||||
| 5982 RHODES ROAD | KENT | OH | 44240 | 341240178 | 501(C)(3) | $50,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| COMMUNITIES FIRST | ||||||||||
| 1112 W BRISTOL ROAD | FLINT | MI | 48507 | 273600363 | 501(C)(3) | $15,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| COMMUNITY FIRST INC | ||||||||||
| 3940 W LISBON AVE | MILWAUKEE | WI | 53208 | 450635770 | 501(C)(3) | $7,500 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| COMMUNITY SUPPORT SERVICES | ||||||||||
| 150 CROSS ST | AKRON | OH | 44311 | 237029146 | 501(C)(3) | $359,505 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| DOWNTOWN WOMEN'S CENTER | ||||||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $100,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| EDEN INC | ||||||||||
| 7812 MADISON AVENUE | CLEVELAND | OH | 44102 | 341667990 | 501(C)(3) | $1,688,678 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| FAITH MISSION | ||||||||||
| 245 N GRANT AVE | COLUMBUS | OH | 43215 | 310809759 | 501(C)(3) | $490,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| FAMILY & COMMUNITY SERVICES INC | ||||||||||
| 705 OAKWOOD ST SUITE 221 | RAVENNA | OH | 44266 | 341902451 | 501(C)(3) | $134,693 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| FULL CIRCLE COMMUNITIES INC | ||||||||||
| 310 SOUTH PEORIA SUITE 500 | CHICAGO | IL | 60607 | 364382850 | 501(C)(3) | $15,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES | ||||||||||
| 1501 MADISON ROAD | CINCINNATI | OH | 45206 | 310802647 | 501(C)(3) | $155,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| HELPING HANDS PROJECT ORGANIZATION | ||||||||||
| 1314 26TH STREET | EVERETT | WA | 98201 | 843913395 | 501(C)(3) | $8,385 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| HOMEFULL | ||||||||||
| 829 GETTYSBURG AVENUE | DAYTON | OH | 45417 | 311236989 | 501(C)(3) | $183,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| HOUSING WORKS | ||||||||||
| 121 N AVENUE 59 | LOS ANGELES | CA | 90042 | 030522656 | 501(C)(3) | $25,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| INTEGRATED SERVICES FOR BEHAVIORAL HEALTH | ||||||||||
| PO BOX 1595 | COLUMBUS | OH | 43126 | 311472366 | 501(C)(3) | $1,644,035 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| JUDEO CHRISTIAN OUTREACH CENTER | ||||||||||
| 762 INDEPENDENCE BOULEVARD SUITE | VIRGINIA BEACH | VA | 23455 | 541417126 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | 100 C |
| LICKING COUNTY COALITION FOR HOUSING INC | ||||||||||
| 23 SOUTH PARK PLACE SUITE 200 | NEWARK | OH | 43058 | 311369756 | 501(C)(3) | $353,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||||
| 2400 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 410872993 | 501(C)(3) | $30,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| MIAMI VALLEY HOUSING OPPORTUNITIES (MVHO) | ||||||||||
| 907 W FIFTH STREET SUITE 300 | DAYTON | OH | 45402 | 311321426 | 501(C)(3) | $805,888 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| MORE | ||||||||||
| 800 MAINE AVENUE SW SUITE 200 | WASHINGTON | DC | 20024 | 873659464 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC | ||||||||||
| 95 NILES STREET | HARTFORD | CT | 06105 | 222925052 | 501(C)(3) | $50,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| NEIGHBORHOOD HOUSING SERVICES OF NEW BRITAIN | ||||||||||
| 223 BROAD STREET | NEW BRITAIN | CT | 06053 | 061006312 | 501(C)(3) | $50,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| NEW HOUSING OHIO INC | ||||||||||
| 1160 E MAIN STREET | LEBANON | OH | 45036 | 311435217 | 501(C)(3) | $295,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| NEWCAP INC | ||||||||||
| 1540 CAPITOL DRIVE | GREEN BAY | WI | 54303 | 391050492 | 501(C)(3) | $100,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| ONE STOP AFRICAN MARKET INC | ||||||||||
| 1823 NICOLLET AVENUE | MINNEAPOLIS | MN | 55403 | 463204859 | 501(C)(3) | $15,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| RADIANT DEVELOPMENT PARTNERS LLC | ||||||||||
| 1345 SEABOARD INDUSTRIAL BOULEVARD | ATLANTA | GA | 30318 | 883144300 | 501(C)(3) | $15,000 | $0 | BOOK | FINANCIAL ASSISTANCE | NW SUITE E-1 |
| SPATIAL EQUITY CO LLC | ||||||||||
| 2 COPPERFIELD LANE | OLD WESTBURY | NY | 11568 | 460887618 | 501(C)(3) | $75,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| TALBERT HOUSE | ||||||||||
| 2600 VICTORIA PARKWAY | CINCINNATI | OH | 45206 | 310713350 | 501(C)(3) | $1,201,071 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| TASC OF NORTHWEST OHIO | ||||||||||
| 3330 GLENDALE AVE | TOLEDO | OH | 43614 | 341844894 | 501(C)(3) | $259,600 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| UNIVERSITY OF ALASKA | ||||||||||
| PO BOX 756540 BUTROVICH BUILDING | FAIRBANKS | AK | 997756540 | 926000147 | 501(C)(3) | $100,000 | $0 | BOOK | FINANCIAL ASSISTANCE | 209B |
| VIRGINIA BEACH COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 2400 POTTERS ROAD | VIRGINIA BEACH | VA | 23454 | 541378797 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||||
| 5008 MOUNMENT AVENUE 2ND FLOOR | RICHMOND | VA | 23226 | 541444564 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | ||||||||||
| 7025 HARBOUR VIEW BOULEVARD SUITE | SUFFOLK | VA | 23435 | 540990270 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | 119 |
| WODA COOPER DEVELOPMENT INC | ||||||||||
| 500 S FRONT STREET FLOOR 10 | COLUMBUS | OH | 43215 | 364877901 | 501(C)(3) | $300,000 | $0 | BOOK | FINANCIAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCESS FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE 1) IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2) A CERTIFICATE FROM THE GRANTEES FORMATION STATE, STATING THEY ARE IN GOOD STANDING FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM (EPLS). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANT FUNDS WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DE SANTIS | ||||||||||||||
| PRESIDENT & CEO | $421,782 | $0 | $77,741 | $0 | $0 | $0 | $55,887 | $0 | $14,080 | $0 | $569,490 | $0 | $0 | $0 |
| BRIGITT JANDREAU | ||||||||||||||
| CHIEF LOAN OFFICER | $351,189 | $0 | $31,958 | $0 | $0 | $0 | $49,963 | $0 | $27,257 | $0 | $460,367 | $0 | $0 | $0 |
| EILEEN HAWES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $305,965 | $0 | $14,622 | $0 | $0 | $0 | $53,158 | $0 | $1,904 | $0 | $375,649 | $0 | $0 | $0 |
| EDITH GIMM | ||||||||||||||
| GENERAL COUNSEL | $294,203 | $0 | $11,371 | $0 | $0 | $0 | $50,148 | $0 | $13,070 | $0 | $368,792 | $0 | $0 | $0 |
| NANCY MCGRAW | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $293,421 | $0 | $14,233 | $0 | $0 | $0 | $29,749 | $0 | $14,880 | $0 | $352,283 | $0 | $0 | $0 |
| ELIZABETH DRAPA | ||||||||||||||
| VICE PRESIDENT OF CONSULTING AND FIE | $265,171 | $0 | $13,585 | $0 | $0 | $0 | $37,207 | $0 | $17,104 | $0 | $333,067 | $0 | $0 | $0 |
| RYAN MOSER | ||||||||||||||
| VICE PRESIDENT OF STRATEGY AND IMPAC | $209,787 | $0 | $10,137 | $0 | $0 | $0 | $44,015 | $0 | $49,784 | $0 | $313,723 | $0 | $0 | $0 |
| ROBIN ROBIN | ||||||||||||||
| CHIEF PEOPLE AND ADMINISTRATIVE OFFI | $261,335 | $0 | $5,313 | $0 | $0 | $0 | $34,981 | $0 | $9,346 | $0 | $310,975 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE AWARDED BASED UPON THE ACHIEVEMENT OF INDIVIDUAL PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTEE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN, BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CSH BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS' FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 7,238,771. MANAGEMENT AND GENERAL EXPENSES 139,156. FUNDRAISING EXPENSES 43,100. TOTAL EXPENSES 7,421,027. OTHER FEES: PROGRAM SERVICE EXPENSES 103,997. MANAGEMENT AND GENERAL EXPENSES 33,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,009. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSING SOLUTIONS FUND LLC | |||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 462797064 | LENDING | DE | $6,828,854 | $112,822,934 | CORPORATION |
| DENVER SIPPRA LLC | |||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | LENDING | DE | CORPORATION | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATALYST CDE 8 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 474888993 | DEVELOPMENT | DE | CSH | RELATED | $518 | $898 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 10 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 474913878 | DEVELOPMENT | DE | CSH | RELATED | $52 | $1,213 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 11 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 352584246 | DEVELOPMENT | DE | CSH | RELATED | $26 | $1,442 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 12 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 300966554 | DEVELOPMENT | DE | CSH | RELATED | $55 | $1,252 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 13 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 611815643 | DEVELOPMENT | DE | CSH | RELATED | -$5 | $959 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 15 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 320517614 | DEVELOPMENT | DE | CSH | RELATED | $5 | $776 | 0 | Yes (1) | 0.00010 |
| JIR PFS LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 821917036 | DEVELOPMENT | DE | CSH | RELATED | 0 | Yes (1) | 0.50000 | ||
| DENVER PFS | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 810784340 | DEVELOPMENT | DE | CSH | RELATED | 0 | Yes (1) | 0.50000 | ||
| CATALYST CDE 17 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 825274251 | DEVELOPMENT | DE | CSH | RELATED | $5 | $1,069 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 18 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 825292467 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,562 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 19 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 825321172 | DEVELOPMENT | DE | CSH | RELATED | $4 | $806 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 20 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 825328145 | DEVELOPMENT | DE | CSH | RELATED | $6 | $1,176 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 22 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 843099349 | DEVELOPMENT | DE | CSH | RELATED | $5 | $1,151 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 23 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 843119066 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,571 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 24 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 843164259 | DEVELOPMENT | DE | CSH | RELATED | $4 | $934 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 25 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 843180831 | DEVELOPMENT | DE | CSH | RELATED | $4 | $886 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 26 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 853332533 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,481 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 27 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 853347757 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,483 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 28 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 853366522 | DEVELOPMENT | DE | CSH | RELATED | $22 | $1,488 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 29 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 853429576 | DEVELOPMENT | DE | CSH | RELATED | $6 | $1,288 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 30 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 853455638 | DEVELOPMENT | DE | CSH | RELATED | $6 | $1,293 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 31 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 920753318 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,491 | 0 | Yes (1) | 0.00010 |
| CATALYST CDE 32 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | DEVELOPMENT | DE | CSH | RELATED | $3 | $1,497 | 0 | Yes (1) | 0.00010 | |
| CATALYST CDE 33 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | DEVELOPMENT | DE | CSH | RELATED | $2 | $1,494 | 0 | Yes (1) | 0.00010 | |
| CATALYST CDE 34 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | DEVELOPMENT | DE | CSH | RELATED | $4 | $1,433 | 0 | Yes (1) | 0.00010 | |
| CATALYST CDE 35 LLC | |||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | DEVELOPMENT | DE | CSH | RELATED | $1,499 | 0 | Yes (1) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATALYST CDE 4 LLC | ||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 453629305 | DEVELOPMENT | DE | CSH | C | 0.00010 | 0 | ||
| CATALYST CDE 9 LLC | ||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 474904233 | DEVELOPMENT | DE | CSH | C | 0.00010 | 0 | $2 | $1,011 |
| CATALYST CDE 14 LLC | ||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 384026054 | DEVELOPMENT | DE | CSH | C | 0.00010 | 0 | $1 | $1,601 |
| CATALYST CDE 16 LLC | ||||||||||||
| 55 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 825263571 | DEVELOPMENT | DE | CSH | C | 0.00010 | 0 | $2 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |