NHT COMMUNITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NHT COMMUNITIES (EIN 31-1662007)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349300524
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T09:59:36-06:00 | 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 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311662007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHT COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHTC | BusinessNameControlTxt |
| Phone | 2023338931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRIYA JAYACHANDRAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023338931 | PhoneNum |
| Signature | 2025-11-15 | 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 | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| 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 | PRIYA JAYACHANDRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,181,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $838,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,380,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,675,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,668,714 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,701,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,887,630 | PYTotalRevenueAmt |
| CY Total Revenue | $14,610,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $202,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,608,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,845,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,067,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,288,042 | PYOtherExpensesAmt |
| CY Other Expenses | $35,124,235 | CYOtherExpensesAmt |
| PY Total Expenses | $16,099,470 | PYTotalExpensesAmt |
| CY Total Expenses | $36,970,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,788,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,359,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,588,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,997,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,550,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,418,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,037,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,578,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,924,522 | ExpenseAmt |
| Grant | $400 | GrantAmt |
| Revenue | $15,675,615 | RevenueAmt |
| Desc | NHT COMMUNITIES IS A 501(C)(3) NON-PROFIT AFFORDABLE HOUSING DEVELOPMENT COMPANY BASED IN WASHINGTON, DC WHOSE MISSION IS TO PRESERVE, IMPROVE AND DEVELOP AFFORDABLE, MULTIFAMILY HOUSING FOR NHT COMMUNITIES. THERE ARE FOUR CRITICAL ELEMENTS THAT MUST BE INCLUDED IN EVERY PRESERVATION OR DEVELOPMENT EFFORT, AS FOLLOWS: 1) SECURING LONG-TERM AFFORDABILITY, 2) DEVELOPING SOUND BUILDINGS, OR ADDRESSING EXISTING PHYSICAL AND CAPITAL NEEDS, 3) INCORPORATING SUSTAINABLE/GREEN BUILDING PRACTICES, AND 4) MAINTAINING OR INCORPORATING RESIDENT SERVICES AND COMMUNITY PROGRAMS. | Desc |
| Total Program Service Expenses | $31,924,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIYA JAYACHANDRAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023338931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CAROLINE HORTON | |||||||
| BOARD MEMBERR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISMAEL GUERRERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LUCY ARELLANO BAGLIERI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARY TINGERTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| PRIYA JAYACHANDRAN | |||||||
| PRESIDENT | 10.00 | Yes (X) | $337,700 | $0 | $23,709 | 30.00 | Yes (X) |
| YUSEF FREEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| AMINA POOKRUM | |||||||
| SECRETARY | 40.00 | $82,160 | $0 | $14,127 | Yes (X) | ||
| FATIMA DIABATE | |||||||
| DIRECTOR OF HR (AS OF 6/11/2024) | 37.00 | $90,694 | $0 | $13,640 | 3.00 | Yes (X) | |
| KEVIN WHITE | |||||||
| VICE PRESIDENT | 1.00 | $219,303 | $0 | $35,882 | 39.00 | Yes (X) | |
| NICOLE PROROCK | |||||||
| TREASURER/CFO (UNTIL 11/22/2024) | 10.00 | $212,548 | $0 | $25,930 | 30.00 | Yes (X) | |
| OLUSHOLA GIWA | |||||||
| TREASURER (UNTIL 7/8/2024) | 40.00 | $167,652 | $0 | $21,546 | Yes (X) | ||
| STEVEN SPEARS | |||||||
| TREASURER/CFO (AS OF 11/20/2024) | 10.00 | $22,820 | $0 | $0 | 30.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,132,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IBF DEVELOPMENT LLC | |||||
| 4626 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | ARCHITECTURE | $266,923 |
| KLEIN HORNIG LLP | |||||
| 101 ARCH STREET | BOSTON | MA | 02110 | LEGAL SERVICES | $141,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,222 | GovernmentGrantsAmt |
| All Other Contributions | $572,362 | AllOtherContributionsAmt |
| Total Contributions | $636,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $11,585,867 | $11,585,867 |
| PROGRAM SERVICE FEE | 531110 | $1,316,271 | $1,316,271 |
| ENERGERY BILLING INCOME | 531110 | $880,702 | $880,702 |
| LOAN REVENUE | 531110 | $711,042 | $711,042 |
| MANAGEMENT FEE | 531110 | $629,543 | $629,543 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,675,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,829 | TotalRevenueColumnAmt |
| Exclusion | $388,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $480,359 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,571,106 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,571,106 | SecuritiesAmt |
| Other | $480,359 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,090,747 | TotalRevenueColumnAmt |
| Exclusion | -$2,090,747 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,610,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,675,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,701,918 | 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 | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,711 | TotalAmt |
| Program Services | $1,153,616 | ProgramServicesAmt |
| Management And General | $76,064 | ManagementAndGeneralAmt |
| Fundraising | $38,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,099 | TotalAmt |
| Program Services | $223,950 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $7,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,050 | TotalAmt |
| Program Services | $72,846 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,432 | TotalAmt |
| Program Services | $63,183 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,110 | TotalAmt |
| Program Services | $165,720 | ProgramServicesAmt |
| Management And General | $10,927 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,509 | TotalAmt |
| Program Services | $11,786 | ProgramServicesAmt |
| Management And General | $6,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,385 | TotalAmt |
| Program Services | $4,066 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768,847 | TotalAmt |
| Program Services | $2,944,376 | ProgramServicesAmt |
| Management And General | $635,878 | ManagementAndGeneralAmt |
| Fundraising | $188,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794,436 | TotalAmt |
| Program Services | $3,883,412 | ProgramServicesAmt |
| Management And General | $623,275 | ManagementAndGeneralAmt |
| Fundraising | $287,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,290 | TotalAmt |
| Program Services | $3,826,685 | ProgramServicesAmt |
| Management And General | $614,146 | ManagementAndGeneralAmt |
| Fundraising | $283,459 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,070 | TotalAmt |
| Program Services | $42,987 | ProgramServicesAmt |
| Management And General | $6,899 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394,008 | TotalAmt |
| Program Services | $6,394,008 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,980,980 | TotalAmt |
| Program Services | $3,735,735 | ProgramServicesAmt |
| Management And General | $996,196 | ManagementAndGeneralAmt |
| Fundraising | $249,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,958 | TotalAmt |
| Management And General | $981,958 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBTS | $6,660,567 | $6,660,567 |
| PROVISIONAL FOR LOAN LO | $2,458,309 | $2,458,309 |
| RESIDENT SERVICES | $115,797 | $115,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,079 | TotalAmt |
| Program Services | $167,079 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,970,037 | TotalAmt |
| Program Services | $31,924,522 | ProgramServicesAmt |
| Management And General | $3,978,120 | ManagementAndGeneralAmt |
| Fundraising | $1,067,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,820 | BOYAmt |
| EOY | $4,895,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,121 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,566 | BOYAmt |
| EOY | $3,473,397 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,802,349 | BOYAmt |
| EOY | $29,224,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,828 | BOYAmt |
| EOY | $417,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,258,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,782,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,497,576 | BOYAmt |
| EOY | $138,475,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,017 | BOYAmt |
| EOY | $1,014,916 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,723 | BOYAmt |
| EOY | $1,926,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,868,059 | BOYAmt |
| EOY | $28,569,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,588,059 | BOYAmt |
| EOY | $207,997,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,411,284 | BOYAmt |
| EOY | $4,248,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,573 | BOYAmt |
| EOY | $5,748,519 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $559,123 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,724,079 | BOYAmt |
| EOY | $141,966,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,111,649 | BOYAmt |
| EOY | $24,895,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,550,585 | BOYAmt |
| EOY | $177,418,456 | 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 | $51,658,351 | BOYAmt |
| EOY | $30,467,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,123 | BOYAmt |
| EOY | $111,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,037,474 | BOYAmt |
| EOY | $30,578,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,588,059 | BOYAmt |
| EOY | $207,997,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,359,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,359 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $853,712 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,507,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,524,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,584 | CurrentTaxYearAmt |
| Total | $10,695,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,982,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,194,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,978,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,380,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,675,615 | CurrentTaxYearAmt |
| Total | $71,211,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,489,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,998,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,503,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,602,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,312,199 | CurrentTaxYearAmt |
| Total | $81,906,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,906,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,829 | CurrentTaxYearAmt |
| Total | $11,108,822 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,829 | CurrentTaxYearAmt |
| Total | $11,108,822 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $89,989 | CurrentTaxYearMinus1YearAmt |
| Total | $227,723 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,322,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,925,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,612,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,681,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,701,028 | CurrentTaxYearAmt |
| Total | $93,243,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85600 | PublicSupportPY509Pct |
| Investment Income CY | 0.11910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 62,795. VENDING / LAUNDRY - 2020 AMOUNT: $ 37,069. 2021 AMOUNT: $ 37,870. 2023 AMOUNT: $ 89,989. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| 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 | $47,563,230 | OtherCostOrOtherBasisAmt |
| Book Value | $47,563,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,079,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,172,259 | DepreciationAmt |
| Book Value | $88,907,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,615,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,610,381 | DepreciationAmt |
| Book Value | $2,005,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,475,509 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE - INV | $2,927,894 |
| SECURITY DEPOSITS | $581,379 |
| DEVELOPER FEE RECEIVABLE | $8,916,081 |
| OTHER ASSETS | $9,013,133 |
| TAX CREDIT FEES | $228,794 |
| RESERVES AND ESCROWS | $6,901,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,569,157 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $808,550 |
| DUE TO AFFILIATES | $10,749,838 |
| DEVELOPMENT FEE PAYABLE | $3,342,905 |
| LEASE LIABILITY | $1,215,495 |
| UNFUNDED COMMITMENT LIABILITY | $47,312 |
| INVESTMENT IN LIMITED LIABILITY COMPANIES AND LIMITED PARTNERSHIPS | $8,731,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,895,406 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | ||||||||||||||
| PRESIDENT | $334,900 | $0 | $0 | $0 | $2,800 | $0 | $20,100 | $0 | $3,609 | $0 | $361,409 | $0 | $0 | $0 |
| KEVIN WHITE | ||||||||||||||
| VICE PRESIDENT | $210,303 | $0 | $9,000 | $0 | $0 | $0 | $13,020 | $0 | $22,862 | $0 | $255,185 | $0 | $0 | $0 |
| NICOLE PROROCK | ||||||||||||||
| TREASURER/CFO (UNTIL 11/22/2024) | $199,005 | $0 | $5,000 | $0 | $8,543 | $0 | $12,075 | $0 | $13,855 | $0 | $238,478 | $0 | $0 | $0 |
| OLUSHOLA GIWA | ||||||||||||||
| TREASURER (UNTIL 7/8/2024) | $96,638 | $0 | $0 | $0 | $71,014 | $0 | $6,258 | $0 | $15,288 | $0 | $189,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE NHT BOARD OF DIRECTORS AND IS REVIEWED EVERY YEAR BY THE BOARD'S EXECUTIVE COMMITTEE AS PER THE EXECUTIVE COMPENSATION POLICY. THEY OBTAIN RESEARCH AND COMPENSATION INFORMATION THAT ASSISTS IN DETERMINING THE SALARY, SUCH AS INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS IN OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AND/OR INFORMATION OBTAINED FROM THE FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION AND THE DATA IN WHICH IT RELIED IN THE MEETING MINUTES THE EXECUTIVE COMMITTEE OF THE NHT BOARD ALSO EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. ALL OTHER OFFICERS AND STAFF'S SALARIES ARE DETERMINED BY THE CEO. EACH STAFF MEMBER RECEIVES AN ANNUAL REVIEW TO ASSESS PERFORMANCE AND SETS GOALS. |
| PART I, LINE 4A | OLUSHOLA GIWA, TREASURER, RECEIVED A SEVERANCE PAYMENT OF $58,334 DURING 2024. |
| PART I, LINE 7 | BONUS COMPENSATION IS BASED ON SPECIFIED BUDGET BEING ACHIEVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | NHT COMMUNITIES MISSION IS TO PRESERVE, IMPROVE, AND DEVELOP AFFORDABLE MULTIFAMILY HOUSING. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF NHT COMMUNITIES IS TO PRESERVE AND IMPROVE OUR NATION'S SUPPLY OF DECENT, SAFE, AND AFFORDABLE MULTI-FAMILY HOUSING THROUGH ACQUISITION AND LONG-TERM STEWARDSHIP. THIS HOUSING IS A UNIQUE NATIONAL RESOURCE. IT PROTECTS AND ENHANCES THE WELL-BEING AND STABILITY OF THE LOW-INCOME PERSONS AND FAMILIES WHO LIVE THERE, AND STRENGTHENS THE COMMUNITIES IN WHICH THEY LIVE. NHT COMMUNITIES WORKS TO PRESERVE AND IMPROVE AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND FAMILIES THROUGH DIRECT ACQUISITION OF MULTIFAMILY HOUSING DEVELOPMENTS, LONG-TERM RENT AFFORDABILITY, CREATION OF RESIDENT SERVICES PROGRAMS AND IMPROVEMENT OF EXISTING RESIDENT SERVICES, AND AN EMPHASIS ON PHYSICAL REHABILITATION OF PROPERTIES IT PURCHASES. |
| FORM 990, PART IV, LINE 12B | THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. |
| FORM 990, PART VI, SECTION A, LINE 1A | SOME OF THE OFFICERS FOR NATIONAL HOUSING TRUST ARE ALSO THE OFFICERS FOR NHT COMMUNITIES. THE NATIONAL HOUSING TRUST BOARD OF DIRECTORS APPOINTS THE BOARD MEMBERS FOR NHTC. THE NHTC BOARD MEMBERS HAVE GOVERNANCE RESPONSIBILITIES INDEPENDENT FROM THOSE OF THE NHT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS OF NHT COMMUNITIES ARE APPOINTED BY NATIONAL HOUSING TRUST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT TAX RETURN IS REVIEWED BY THE FINANCE TEAM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS PROVIDED A COPY OF NHT COMMUNITIES CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST DECLARATION UPON JOINING THE BOARD OF DIRECTORS UNTIL THE DECLARATION IS SIGNED. THEY ARE NOT A VOTING MEMBER OF THE BOARD EVERY YEAR. IN THE MONTH JUNE, EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST DECLARATION, WHICH IS MAINTAINED BY THE ADMINISTRATIVE STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY THE NHT BOARD OF DIRECTORS AND IS REVIEWED EVERY YEAR BY THE BOARD'S EXECUTIVE COMMITTEE AS PER THE EXECUTIVE COMPENSATION POLICY. THEY OBTAIN RESEARCH AND COMPENSATION INFORMATION THAT ASSISTS IN DETERMINING THE SALARY, SUCH AS INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS IN OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AND/OR INFORMATION OBTAINED FROM THE FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION AND THE DATA IN WHICH IT RELIED IN THE MEETING MINUTES THE EXECUTIVE COMMITTEE OF THE NHT BOARD ALSO EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. ALL OTHER OFFICERS AND STAFF'S SALARIES ARE DETERMINED BY THE CEO. EACH STAFF MEMBER RECEIVES AN ANNUAL REVIEW TO ASSESS PERFORMANCE AND SETS GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART VII, SECTION A: COMMON PAYMASTER | NATIONAL HOUSING TRUST ("NHT") (EIN 52-1477599) ACTS AS A COMMON PAYMASTER TO THE ORGANIZATION. IN ACCORDANCE WITH THE IRS INSTRUCTIONS THOSE COMPENSATION AMOUNTS PAID BY NHT ARE REFLECTED IN PART VII SECTION B, COLUMN (D). |
| FORM 990, PART IX, LINE 11G | CONSULTING FEE: PROGRAM SERVICE EXPENSES 2,944,376. MANAGEMENT AND GENERAL EXPENSES 635,878. FUNDRAISING EXPENSES 188,593. TOTAL EXPENSES 3,768,847. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NHTE COPELAND MANOR LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 274156225 | LOW INCOME HOUSING | DC | $723,196 | $3,379,563 | NHT COMMUNITIES |
| NHTE SOUTH POINT LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 272828471 | LOW INCOME HOUSING | DC | $0 | $0 | NHT COMMUNITIES |
| EAST RIVER PRESERVATION PARTNERS LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 813954914 | LOW INCOME HOUSING | DC | $95,947 | $2,581,625 | NHT COMMUNITIES |
| MASS PLACE APARTMENTS LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 815469172 | LOW INCOME HOUSING | DC | $2,748,143 | $31,990,436 | NHT COMMUNITIES |
| NHTE OPPORTUNITY HOUSING LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 821749845 | LOW INCOME HOUSING | DC | $200,000 | $5,245,379 | NHT COMMUNITIES |
| NORTHEAST HEIGHTS RESIDENTIAL PARTNERS | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | $0 | $7,850,762 | NHT COMMUNITIES | |
| NEW CONGRESS HEIGHTS MANAGER LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | $0 | $19,046,127 | NHT COMMUNITIES | |
| NHT RENEWABLE OF DELAWARE LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | $922,767 | $6,522,852 | NHT COMMUNITIES | |
| MHV GP PRESERVATION LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | $0 | $13,673,599 | NHT COMMUNITIES | |
| REFINERY MANAGING MEMBER LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | $488,864 | $10,422,064 | NHT COMMUNITIES | |
| WASHINGTON VIEW PRESERVATION PARTNERS LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 931450329 | LOW INCOME HOUSING | DC | $0 | $59,200,632 | NHT COMMUNITIES |
| NEW GT PRESERVATION LLC | |||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 884145847 | LOW INCOME HOUSING | DC | $574,238 | $4,784,985 | NHT COMMUNITIES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND | |||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 311539762 | LENDING | DC | 501(C)(3) | LINE 12A, I | NHT | 0 | |
| INSTITUTE FOR COMMUNITY ECONOMICS | |||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 042617283 | LENDING | MA | 501(C)(3) | LINE 10 | NHT | 0 | |
| NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND | |||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 521477599 | AFFD HOUSING | DC | 501(C)(3) | LINE 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104TH STREET LIMITED PARTNERSHIP | ||||||||||||||
| 1999 BRODWAY STREET SUITE 1000 | DENVER | CO | 80202 | 272755027 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | IL | N/A | 0 | 0 | |||||
| 3145 MOUNT PLEASANT STREET LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 300754770 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | N/A | 0 | 0 | |||||
| BELTON WOODS LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 562280085 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 200 UNITS | SC | N/A | 0 | 0 | |||||
| BRIARCLIFF APARTMENTS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 450474412 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| BUCKINGHAM DEVELOPMENT | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 453194218 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DE | N/A | 0 | 0 | |||||
| BUCKINGHAM PARCEL B DEVELOPMENT LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 300869104 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 | |||||
| BUCKINGHAM VILLAGE LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 800601821 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 92 UNITS | DE | N/A | 0 | 0 | |||||
| BUCKINGHAM VILLAGE LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 270662664 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 92 UNITS | DE | N/A | 0 | 0 | |||||
| BV3 PARCEL B GENERAL LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 463845918 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 | |||||
| BV3 PARCEL B LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 463839343 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 | |||||
| CHANNEL SQUARE HOUSING HOLDING LLC | ||||||||||||||
| 551 FIFTH AVENUE 23RD FL | NEW YORK | NY | 10176 | 901014871 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DE | N/A | 0 | 0 | |||||
| CHANNEL SQUARE PARTNERS LLC | ||||||||||||||
| 4115 WISCONSIN NW SUITE 210 | WASHINGTON | DC | 20016 | 462009223 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | N/A | 0 | 0 | |||||
| CUMBERLAND HOUSING PRESERVATION PARTNERS LP | ||||||||||||||
| 3413 30TH STREET | SAN DIEGO | CA | 92104 | 270349533 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | MD | N/A | 0 | 0 | |||||
| CUMBERLAND PRESERVATION PARTNERS LLC | ||||||||||||||
| 3413 30TH STREET | SAN DIEGO | CA | 92104 | 270349475 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | MD | N/A | 0 | 0 | |||||
| DAVENPORT MAHC LLC | ||||||||||||||
| 1101 30TH STREET NW STE 100A | WASHINGTON | DC | 20036 | 471752602 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | MN | 0 | Yes (1) | NHT COMMUNITIES | RELATED | -$649 | $3,693,863 | 0.76000 | |
| DAVENPORT MAHC OWNER LLC | ||||||||||||||
| 1101 30TH STREET NW STE 100A | WASHINGTON | DC | 20036 | 474232478 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | MN | N/A | 0 | 0 | |||||
| FAXON MANAGER LLC | ||||||||||||||
| 1101 30TH STREET NW STE 100A | WASHINGTON | DC | 20036 | 842717488 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| FAXON MANAGER LLC | ||||||||||||||
| 1101 30TH STREET NW STE 100A | WASHINGTON | DC | 20036 | 842731687 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| FC PHASE 2 LLC | ||||||||||||||
| 682 BERKMAR CIRCLE | CHARLOTTESVILLE | VA | 22902 | 921187087 | LOW INCOME HOUSING | VA | N/A | 0 | 0 | |||||
| FC PHASE I LLC | ||||||||||||||
| 682 BERKMAR CIRCLE CHARLOTTESVILLE | VIRGINIA | VA | 22901 | 843556413 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | VA | N/A | 0 | 0 | |||||
| FIVE FORTY NEW PARK LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 852269546 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | CT | N/A | 0 | 0 | |||||
| FREDERICKSBURG AFFORDABLE HOUSING LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 010803505 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 147 UNITS | VA | N/A | 0 | 0 | |||||
| FREDERICKSBURG PRESERVATION PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 921266214 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| GALEN TERRACE LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 204189779 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| GREATVIEW DEVELOPMENT LP | ||||||||||||||
| 707 SABLE OAKS DRIVE | SOUTH PORTLAND | ME | 04106 | 205657247 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 188 UNITS | PA | N/A | 0 | 0 | |||||
| GT DEVELOPMENT PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 920592492 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| HARVARD HOUSE LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 274736016 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 56 UNITS | FL | N/A | 0 | 0 | |||||
| HESTON REALTY LLC | ||||||||||||||
| 3 CANAL PLAZA SUITE 501 | PORTLAND | ME | 04101 | 465355207 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | ME | N/A | 0 | 0 | |||||
| HOMES FOR HAGERSTOWN GP LLC | ||||||||||||||
| 318 SIXTH STREET SUITE 2 | ANNAPOLIS | MD | 21403 | 472754537 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | MD | N/A | 0 | 0 | |||||
| HOMES FOR HAGERSTOWN LLC | ||||||||||||||
| 318 SIXTH STREET SUITE 2 | ANNAPOLIS | MD | 21403 | 472754738 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DE | N/A | 0 | 0 | |||||
| HOUSING COMPANY | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 450474412 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 30 UNITS | VA | N/A | 0 | 0 | |||||
| KING PRESERVATION LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 020619681 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 96 UNITS | IL | N/A | 0 | 0 | |||||
| LAURELWOOD HOUSING ASSOCIATES LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 465362666 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | CT | N/A | 0 | 0 | |||||
| LIBERTY PLACE APARTMENTS | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 821881696 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| MASS PLACE MANAGING MEMBER LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 815469172 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| MERIDIAN MANOR - CHAPIN STREET LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 522282477 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 34 UNITS | DC | N/A | 0 | 0 | |||||
| MERIDIAN MANOR LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 522279379 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 34 UNITS | DC | 0 | Yes (1) | NHT COMMUNITIES | RELATED | -$47,286 | $183,529 | 0.60000 | |
| MHV PRESERVATION PARTNERS LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 842249960 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | VA | N/A | 0 | 0 | |||||
| MOUNT PLEASANT STREET PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 461187385 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | N/A | 0 | 0 | |||||
| MT HERMON VILLAGE LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 842675938 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| NEW CONGRESS HEIGHTS MANAGER LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 872991649 | LOW-INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| NEW CONGRESS HEIGHTS PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 872954759 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | |||||
| NEW HERITAGE VILLAGE II LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | ||||||
| NEW SAVANNAH PRESERVATION MANAGER LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | ||||||
| NEW SAVANNAH PRESERVATION PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | ||||||
| NHTE BALTIMORE AFFORDABLE HOUSING LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 452547081 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | 0 | Yes (1) | NHT COMMUNITIES | RELATED | -$655 | $9,520,489 | 0.79000 | |
| NHTE PIEDMONT GARRETT SQUARE LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 800561042 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 150 UNITS | VA | N/A | 0 | 0 | |||||
| NHTE ST DENNIS LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 272828471 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 32 UNITS | DC | N/A | 0 | 0 | |||||
| NORTHEAST HEIGHTS RESIDENTIAL MANAGER LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 883461854 | LOW-INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| NORTHEAST HEIGHTS RESIDENTIAL PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 883472685 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | |||||
| PHOENIX NIMBUS GP LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 371789300 | PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | GA | N/A | 0 | 0 | |||||
| PHOENIX NIMBUS LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 474797298 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | GA | N/A | 0 | 0 | |||||
| POINT OF VIEW LLC | ||||||||||||||
| 707 SABLE OAKS DRIVE | SOUTH PORTLA | ME | 04108 | 202265498 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 188 UNITS | ME | N/A | 0 | 0 | |||||
| POPPLETON PARTNERS II LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 261759431 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 96 UNITS | MD | N/A | 0 | 0 | |||||
| R STREET PRESERVATION PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 208927132 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 130 UNITS | DC | N/A | 0 | 0 | |||||
| R STREET PRESERVATION PARTNERS LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 208927086 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 130 UNITS | DC | N/A | 0 | 0 | |||||
| REFINERY APARTMENTS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 833848166 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| REFINERY MANAGING MEMBER LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 833855239 | LOW INCOME HOUSING | DC | N/A | 0 | 0 | |||||
| RIVERVIEW HOUSING ASSOCIATES LP | ||||||||||||||
| 3 CANAL PLAZA SUITE 501 | PORTLAND | ME | 04101 | 812138942 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | ME | N/A | 0 | 0 | |||||
| TEQUESTA KNOLL LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 453764951 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 100 UNITS | FL | N/A | 0 | 0 | |||||
| THE NEW VILLAGES OF CASTLEBERRY HILL LP | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 811945202 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | |||||
| VER PRESERVATION PARTNERS LLC | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 880696155 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | |||||
| VILLAGES OF CASTLEBERRY VILLAGES OF CASTLEBERRY | ||||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 811907896 | ACQUIRE, DEVELOP, OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | N/A | 0 | 0 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELTON WOODS HOUSING COMPANY | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 571134326 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 200 UNITS | SC | NHT COMMUNITIES | C | $39,475 | 1.00000 | Yes (1) | ||
| BRIARCLIFF APARTMENTS LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 450474412 | LOW INCOME HOUSING | DC | C | 0 | N/A | ||||
| CHANNEL RENEWABLE MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 473707392 | TO EARN FEES FROM ENERGY SERVICE AGREEMENTS | DC | C | 0 | N/A | ||||
| CHANNEL SQUARE TRUST LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 463566576 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 200 UNITS | DC | NHT COMMUNITIES | C | $2,550,133 | 1.00000 | Yes (1) | $32,305 | |
| CINCINNATI NHTE HOUSING GP LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 812958204 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING | DC | NHT COMMUNITIES | C | $262,314 | 1.00000 | Yes (1) | $2 | |
| FAXON MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 842717488 | LOW INCOME HOUSING | DC | C | 0 | N/A | ||||
| FC PHASE 2 MANAGING MEMBER LLC | |||||||||||||
| 682 BERKMAR CIRCLE | CHARLOTTESVILLE | VA | 22902 | 921198218 | LOW-INCOME HOUSING | VA | C | 0 | N/A | ||||
| FIVE FORTY NEW PARK MANAGER LLC | |||||||||||||
| 80 SHIELD STREET | WEST HARTFORD | CT | 06110 | 852248891 | LOW-INCOME HOUSING | CT | C | 0 | N/A | ||||
| FREDERICKSBURG PRESERVATION MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 884372013 | LOW-INCOME HOUSING | DC | C | 0 | N/A | ||||
| GALEN TERRACE PARTNERS LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 201871687 | LOW INCOME HOUSING | DC | NHT COMMUNITIES | C | $304,660 | 0.43000 | 0 | $960 | |
| JAYCEE TRUST LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 821863164 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 188 UNITS | DC | NHT COMMUNITIES | C | $128,877 | 1.00000 | Yes (1) | $109,449 | |
| KING PRESERVATION OF ILLINOIS LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 270017628 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 96 UNITS | IL | C | 0 | N/A | ||||
| LAURELWOOD PLACE TRUST LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 471740066 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | NHT COMMUNITIES | C | 1.00000 | Yes (1) | |||
| LIBERTY PLACE MANAGING MEMBER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 821869956 | LOW INCOME HOUSING | DC | NHT COMMUNITIES | C | $1,721,548 | 1.00000 | Yes (1) | ||
| MASS PLACE MANAGING MEMBER | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 815475600 | LOW INCOME HOUSING | DC | NHT COMMUNITIES | C | $1,173,507 | 1.00000 | Yes (1) | ||
| MHV PRESERVATION GP LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 842233027 | LOW-INCOME HOUSING | VA | C | 0 | N/A | ||||
| MT HERMON VILLAGE LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 842675938 | LOW INCOME HOUSING | DC | C | 0 | N/A | ||||
| NEW SAVANNAH PRESERVATION MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | C | 0 | N/A | |||||
| NEW SAVANNAH PRESERVATION PARTNERS LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | LOW INCOME HOUSING | DC | C | 0 | N/A | |||||
| NHTE BUCKINGHAM LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 272121262 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 92 UNITS | DC | NHT COMMUNITIES | C | $410,825 | 1.00000 | Yes (1) | $1 | |
| NHTE BV3 PARCEL B LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 464820778 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | NHT COMMUNITIES | C | 1.00000 | Yes (1) | |||
| NHTE FREDERICKSBURG AFFORDABLE | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 412120197 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | VA | NHT COMMUNITIES | C | $2,794,179 | 1.00000 | Yes (1) | $62,513 | |
| NHTE KENYON STREET PRESERVATION LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 262738465 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 32 UNITS | DC | NHT COMMUNITIES | C | $975,918 | 1.00000 | Yes (1) | $1 | |
| NHTE PIEDMONT GARRETT SQUARE LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 820561040 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 150 UNITS | VA | C | 0 | N/A | ||||
| NHTE R STREET LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 260901785 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 130 UNITS | DC | NHT COMMUNITIES | C | 1.00000 | Yes (1) | |||
| NHTE SOLAR MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 463555775 | TO EARN FEES FROM ENERGY SERVICE AGREEMENTS | DC | C | 0 | N/A | ||||
| NHTE WILLIAM BOOTH TOWER GP LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 270996544 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 130 UNITS | DC | NHT COMMUNITIES | C | 1.00000 | 0 | |||
| REFINERY APARTMENTS LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 833848166 | LOW INCOME HOUSING | DC | C | 0 | N/A | ||||
| REFINERY MANAGING MEMBER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 833855239 | LOW INCOME HOUSING | DC | C | 0 | N/A | ||||
| SCRANTON AFFORDABLE HOUSING TRUST LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 260490821 | ACQUIRE, DEVELOP,OWN & OPERATE LOW-INCOME RESIDENTIAL HOUSING - 188 UNITS | PA | NHT COMMUNITIES | C | $4,042 | 1.00000 | Yes (1) | $2,458 | |
| VER PRESERVATION MANAGER LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 880636389 | LOW-INCOME HOUSING | DC | C | 0 | N/A | ||||
| WARD 1 HOUSING LLC | |||||||||||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | 462104641 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | DC | C | 0 | N/A | ||||
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |