STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON HOUSING CONSERVANCY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HOUSING CONSERVANCY INC (EIN 83-1866109)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349301344
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T07:54:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471767422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TKR ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 N FORT MYER DRIVE SUITE 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831866109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON HOUSINGBusinessNameLine1Txt
Business Name Line2CONSERVANCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2024813258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY DRIGGINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024813258PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY GATESPreparerPersonNm
PTINP01307540PTIN
Phone7032489200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY DRIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,832,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WASHINGTONHOUSINGCONSERVANCY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE WASHINGTON HOUSING CONSERVANCY IS PRESERVING AFFORDABLE WORKFORCE HOUSING AND SERVING AS STEWARDS FOR LONG-TERM AFFORDABILITY IN THE WASHINGTON AREA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,442,394PYContributionsGrantsAmt
CY Contributions Grants$6,221,370CYContributionsGrantsAmt
PY Program Service Revenue$28,217,709PYProgramServiceRevenueAmt
CY Program Service Revenue$26,301,889CYProgramServiceRevenueAmt
PY Investment Income$188,951PYInvestmentIncomeAmt
CY Investment Income$21,042,005CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,849,054PYTotalRevenueAmt
CY Total Revenue$53,565,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,036,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,230,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$601,204CYTotalFundraisingExpenseAmt
PY Other Expenses$41,935,985PYOtherExpensesAmt
CY Other Expenses$41,849,705CYOtherExpensesAmt
PY Total Expenses$42,972,737PYTotalExpensesAmt
CY Total Expenses$43,079,950CYTotalExpensesAmt
PY Revenues Less Expenses-$12,123,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,485,314CYRevenuesLessExpensesAmt
Total Assets BOY$474,630,313TotalAssetsBOYAmt
Total Assets EOY$467,963,757TotalAssetsEOYAmt
Total Liabilities BOY$493,924,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,772,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$19,294,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,808,728NetAssetsOrFundBalancesEOYAmt
MissionTHE WASHINGTON HOUSING CONSERVANCY IS PRESERVING AFFORDABLE WORKFORCE HOUSING AND SERVING AS STEWARDS FOR LONG-TERM AFFORDABILITY IN THE WASHINGTON AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$998,895ExpenseAmt
DescPROGRAM SERVICES: ESTABLISH PROGRAMS AND SERVICES TO ENSURE ADHERENCE WITH AFFORDABILITY COVENANTS AND TO PRESERVE HOMES THAT ARE AFFORDABLE FOR RESIDENTS. IN ADDITION, WHC ASSESSES COMMUNITY NEEDS AND BUILDS PARTNERSHIPS WITH SERVICE PROVIDERS. WHC IS CREATING INCLUSIVE AND DIVERSE MIXED-INCOME COMMUNITIES FOR INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,724,103ExpenseAmt
Revenue$26,301,889RevenueAmt
DescRENTAL OPERATING: ACQUIRING AND OWNING UNITS OF AFFORDABLE HOUSING TO ACHIEVE THE GOAL OF STABILIZING RENTS, PREVENTING DISPLACEMENT, AND CREATING COMMUNITIES WHERE MODERATE TO LOW-INCOME RESIDENTS AND THEIR FAMILIES WANT TO BE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,722,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON HOUSING CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024813258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID ROODBERG
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA BERNSTEIN
TREASURER6.00Yes (X)$0$0$0Yes (X)
KEVIN CLINTON
CHAIR8.00Yes (X)$0$0$0Yes (X)
CAROL THOMPSON COLE
DIRECTOR4.00Yes (X)$0$0$0
ROB STEWART
DIRECTOR1.00Yes (X)$0$0$0
MARK JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
AAKASH THAKKER
DIRECTOR1.00Yes (X)$0$0$0
TREVOR BROWN
DIRECTOR1.00Yes (X)$0$0$0
MARIA GOMEZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID MARTIN
DIRECTOR4.00Yes (X)$0$0$0
ESHAUNA SMITH
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH RATNER SALZBERG
VICE-CHAIR4.00Yes (X)$0$0$0Yes (X)
KIMBERLY DRIGGINS
SECRETARY10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FEDERAL CITY COUNCIL
1310 L ST NWWASHINGTONDC20005OFFICE RENT AND SUPPORT SERVICES$1,171,578
HUNTWOOD COURTS APARTMENTS
5000 HUNT ST NEWASHINGTONDC20019OPERATIONS FUNDING$405,000
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106CONTRACT CONSULTATION SERVICE$236,250
BRICK & STORY LLC
1112 42ND ST NEWASHINGTONDC20019URBAN PLANNING$169,591
ALLIANT INSURANCE SERVICES INC
100 N PITT ST 401ALEXANDRIAVA22314COMMERCIAL RETAIL INSURANCE$115,482
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,221,370AllOtherContributionsAmt
Total Contributions$6,221,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business531110BusinessCd
Total Revenue Column$26,301,889TotalRevenueColumnAmt
Related Or Exempt Func Income$26,301,889RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,301,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,149TotalRevenueColumnAmt
Related Or Exempt Func Income$309,149RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$40,000,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,267,144OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$20,732,856OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,732,856TotalRevenueColumnAmt
Related Or Exempt Func Income$20,732,856RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,565,264TotalRevenueColumnAmt
Related Or Exempt Func Income$47,343,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,988TotalAmt
Program Services$419,015ProgramServicesAmt
Management And General$265,717ManagementAndGeneralAmt
Fundraising$337,256FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,644TotalAmt
Program Services$21,174ProgramServicesAmt
Management And General$13,427ManagementAndGeneralAmt
Fundraising$17,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,178TotalAmt
Program Services$39,023ProgramServicesAmt
Management And General$24,746ManagementAndGeneralAmt
Fundraising$31,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,435TotalAmt
Program Services$25,188ProgramServicesAmt
Management And General$15,973ManagementAndGeneralAmt
Fundraising$20,274FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,453TotalAmt
Management And General$152,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,925TotalAmt
Program Services$68,605ProgramServicesAmt
Management And General$12,480ManagementAndGeneralAmt
Fundraising$15,840FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,312TotalAmt
Program Services$7,508ProgramServicesAmt
Management And General$4,761ManagementAndGeneralAmt
Fundraising$6,043FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,977TotalAmt
Program Services$4,501ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt
Fundraising$3,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,616TotalAmt
Program Services$30,593ProgramServicesAmt
Management And General$19,400ManagementAndGeneralAmt
Fundraising$24,623FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$192,425TotalAmt
Program Services$192,425ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$527TotalAmt
Program Services$216ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,619TotalAmt
Management And General$69,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL EXPENSES$40,724,110$40,724,110
OPERATING AND MAINTENAN$449,741$190,640$114,180$144,921
STRATEGIC SUPPORT$60,000$60,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,079,950TotalAmt
Program Services$41,722,998ProgramServicesAmt
Management And General$755,748ManagementAndGeneralAmt
Fundraising$601,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,624,193BOYAmt
EOY$12,881,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,203,115BOYAmt
EOY$6,901,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,101,579BOYAmt
EOY$3,814,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$327,799BOYAmt
EOY$825,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,034BOYAmt
EOY$302,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$485,055,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,888,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,194,383BOYAmt
EOY$443,166,758EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$104,609BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$1,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$918,235BOYAmt
EOY$69,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,630,313BOYAmt
EOY$467,963,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,704,833BOYAmt
EOY$5,488,085EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,353BOYAmt
EOY$34,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$447,804,872BOYAmt
EOY$449,938,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,377,297BOYAmt
EOY$21,311,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$493,924,355BOYAmt
EOY$476,772,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$19,294,042BOYAmt
EOY-$8,808,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$19,294,042BOYAmt
EOY-$8,808,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,630,313BOYAmt
EOY$467,963,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,485,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,113,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,442,394CurrentTaxYearMinus1YearAmt
Current Tax Year$6,221,370CurrentTaxYearAmt
Total$21,387,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,190,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,831,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,217,709CurrentTaxYearMinus1YearAmt
Current Tax Year$26,301,889CurrentTaxYearAmt
Total$96,590,361TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,162,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,912,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,718,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,660,103CurrentTaxYearMinus1YearAmt
Current Tax Year$32,523,259CurrentTaxYearAmt
Total$117,977,386TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,977,386PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,951CurrentTaxYearMinus1YearAmt
Current Tax Year$309,149CurrentTaxYearAmt
Total$531,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,951CurrentTaxYearMinus1YearAmt
Current Tax Year$309,149CurrentTaxYearAmt
Total$531,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,164,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,923,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,738,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,849,054CurrentTaxYearMinus1YearAmt
Current Tax Year$32,832,408CurrentTaxYearAmt
Total$118,508,592TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,938,099OtherCostOrOtherBasisAmt
Book Value$135,938,099BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,089,015OtherCostOrOtherBasisAmt
Depreciation$40,417,096DepreciationAmt
Book Value$304,671,919BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,028,156OtherCostOrOtherBasisAmt
Depreciation$1,471,416DepreciationAmt
Book Value$2,556,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$443,166,758TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PURCHASE OPTION LIABILITY$19,267,144
TENANT SECURITY DEPOSITS$733,547
PREPAID RENT$140,630
DEFICIT INVESTMENT IN$1,169,750
FieldValueIRS element (for citing)
Total Liability$21,311,071TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$53,326,583TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$53,326,583RevenueSubtotalAmt
Other Revenues Not Included$238,680OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$238,680RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,565,263TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,495,674TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$415,724OtherExpensesIncludedAmt
Expenses Not Reported$415,724ExpensesNotReportedAmt
Expenses Subtotal$43,079,950ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,079,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM EQUITY METHOD ON K-1S 238,680.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TAX ADJUSTMENT FOR DEPRECIATION AND AMORTIZATION 415,724.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21.) KEVIN CLINTON IS EMPLOYED BY FEDERAL CITY COUNCIL AND IS A MEMBER OF THE BOARD OF DIRECTORS. 2.) WASHINGTON HOUSING CONSERVANCY, INC. PAYS OFFICE RENT AND MANAGEMENT SERVICES EXPENSES TO FEDERAL CITY COUNCIL. RENT EXPENSE - $74,616; MANAGEMENT SERVICES EXPENSES $0.
FORM 990, PART VI, SECTION A, LINE 3WASHINGTON HOUSING CONSERVANCY, INC. (WHC) DELEGATED MANAGEMENT CONTROLS TO FEDERAL CITY COUNCIL (FCC). FCC EMPLOYED THE EXECUTIVE DIRECTOR DURING 2024. COMPENSATION CAME FROM FCC AND WHC REIMBURSED FCC FOR THOSE EXPENSES. THE EXECUTIVE DIRECTOR DURING 2024, KIMBERLY DRIGGINS, WAS COMPENSATED A BASE SALARY OF $305,000.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL 990 RETURN IS PREPARED BY THE ORGANIZATIONS' AUDITORS WITH THE HELP OF THE DIRECTOR OF FINANCE. AFTER REVIEW BY THE EXECUTIVE DIRECTOR, TREASURER AND BOARD CHAIR, IT IS DISTRIBUTED TO THE FULL BOARD WHICH HAS AT LEAST FIVE BUSINESS DAYS TO REVIEW IT AND PROVIDE COMMENTS. AFTER APPROVAL BY THE FULL BOARD OF DIRECTORS, IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS IS TO BE ACKNOWLEDGED ANNUALLY BY ALL DIRECTORS, OFFICERS AND SENIOR STAFF OF WHC AND EACH OF ITS SUPPORTING CORPORATIONS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY TRANSACTION OR MATTER PERTAINING TO WHC OR ANY OF ITS SUPPORTING CORPORATIONS, HE OR SHE MUST IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR OF WHC OR SOME OTHER APPROPRIATE WHC REPRESENTATIVE, AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS OR ANY COMMITTEE), THE CONFLICT MUST BE DISCLOSED TO OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MAY NOT PARTICIPATE IN THE CONSIDERATION OF THE TRANSACTION OR MATTER AT ISSUE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE TO REVIEW BUDGETS AND DRAFT AUDITS, AND MAKE RECOMMENDATIONS TO THE BOARD OR ITS EXECUTIVE COMMITTEE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WHC CRYSTAL LLC
1900 SOUTH EADS STREETARLINGTONVA22202831866109ACQUIRE, OPERATE, AND MAINTAIN LANDVA$20,503,771$358,218,024WASHINGTON HOUSING CONSERVANCY INC
WHC HUNTWOOD LLC
1310 L STREET NW SUITE 325WASHINGTONDC20005873300839ACQUIRE, OPERATE, AND MAINTAIN LANDDC$2,116,174$24,253,831WASHINGTON HOUSING CONSERVANCY INC
WHC LOREE GRAND LLC
1310 L STREET NW SUITE 325WASHINGTONDC20005831866109ACQUIRE, OPERATE, AND MAINTAIN LANDDC$5,114,259$70,033,704WASHINGTON HOUSING CONSERVANCY INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
HAMILTON MANOR MEZZANINE PARTNERS LLC
4747 BETHESDA AVENUE SUITE 200BETHESDAMD20184863268961RENTAL REAL ESTATEMDRENTAL-$875,087$21,776,0460Yes (1)
EARLE MANOR MEZZANINE PARTNERS LLC
4747 BETHESDA AVENUE SUITE 200BETHESDAMD20184872976974RENTAL REAL ESTATEMDRENTAL-$542,228$14,955,0110Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd