Civic Intelligence

Thc Affordable Housing Inc.

990 • Fiscal year 2014 • EIN 20-3149168

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.THCDC.ORG/INDEX.PHP/AFFORDABLEHOUSING
5101 Sixteenth Street NWWashington, DC 20011

(202) 291-5535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,219

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1007%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,225,799

Flat from 2014

Net Assets

Flat

$3,181,202

Flat from 2014

Liabilities

Flat

$44,597

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Flat

$1,225,269

Flat from 2014

Expenses

Flat

$350,488

Flat from 2014

Net Income

Flat

$874,781

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,117,386Liabilities 2010: $124,026Net Assets 2010: $1,993,3602010Assets 2011: $2,542,030Liabilities 2011: $116,387Net Assets 2011: $2,425,6432011Assets 2012: $2,373,743Liabilities 2012: $0Net Assets 2012: $2,373,7432012Assets 2013: $4,971,972Liabilities 2013: $2,665,551Net Assets 2013: $2,306,4212013Assets 2014: $3,225,799Liabilities 2014: $44,597Net Assets 2014: $3,181,2022014Assets 2014: $3,225,799Liabilities 2014: $44,597Net Assets 2014: $3,181,2022014Assets 2015: $3,922,801Liabilities 2015: $474,380Net Assets 2015: $3,448,4212015Assets 2016: $4,131,433Liabilities 2016: $379,504Net Assets 2016: $3,751,9292016Assets 2017: $4,490,963Liabilities 2017: $693,185Net Assets 2017: $3,797,7782017Assets 2018: $4,814,127Liabilities 2018: $505,228Net Assets 2018: $4,308,8992018Assets 2019: $4,828,166Liabilities 2019: $362,602Net Assets 2019: $4,465,5642019Assets 2020: $5,005,895Liabilities 2020: $447,470Net Assets 2020: $4,558,4252020Assets 2021: $5,663,900Liabilities 2021: $699,443Net Assets 2021: $4,964,4572021Assets 2022: $5,822,887Liabilities 2022: $935,015Net Assets 2022: $4,887,8722022Assets 2023: $6,181,620Liabilities 2023: $615,645Net Assets 2023: $5,565,9752023Assets 2024: $6,866,444Liabilities 2024: $325,637Net Assets 2024: $6,540,8072024

Highlighted filing

2014

Assets$3,225,799
Liabilities$44,597
Net Assets$3,181,202
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $203,4562010Expenses 2011: $243,7332011Expenses 2012: $177,8812012Revenue 2013: $110,691Expenses 2013: $178,013Net Income 2013: -$67,3222013Revenue 2014: $1,225,269Expenses 2014: $350,488Net Income 2014: $874,7812014Revenue 2014: $1,225,269Expenses 2014: $350,488Net Income 2014: $874,7812014Revenue 2015: $678,877Expenses 2015: $411,658Net Income 2015: $267,2192015Revenue 2016: $430,661Expenses 2016: $127,153Net Income 2016: $303,5082016Revenue 2017: $308,545Expenses 2017: $262,696Net Income 2017: $45,8492017Revenue 2018: $740,295Expenses 2018: $256,203Net Income 2018: $484,0922018Revenue 2019: $218,393Expenses 2019: $251,480Net Income 2019: -$33,0872019Revenue 2020: $157,349Expenses 2020: $192,574Net Income 2020: -$35,2252020Revenue 2021: $656,952Expenses 2021: $258,173Net Income 2021: $398,7792021Revenue 2022: $378,813Expenses 2022: $235,017Net Income 2022: $143,7962022Revenue 2023: $764,160Expenses 2023: $187,819Net Income 2023: $576,3412023Revenue 2024: $1,196,561Expenses 2024: $246,992Net Income 2024: $949,5692024

Highlighted filing

2014

Revenue$1,225,269
Expenses$350,488
Net Income$874,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,225,269
Mission and Program Overview

Mission

To develop affordable housing through renovation, new construction or preservation to meet the housing needs of very low, low and moderate income individuals and families in the washington, d.c. Metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,000$0▼ $2,275,000
Other Notes and Loans Receivable, Net$1,119,221$2,006,997▲ $887,776
Savings and Temporary Cash Investments$350,969$182,985▼ $167,984
Pledges and Grants Receivable$25,000--
Investments Program Related$12,277$0▼ $12,277
Cash and Non-Interest-Bearing Accounts$24,962$1,040▼ $23,922
Accounts Receivable-$0-
Total Assets$4,971,972$3,225,799▼ $1,746,173
Other Assets Total$1,164,543$1,034,777▼ $129,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,633,010$0▼ $2,633,010
Accounts Payable and Accrued Expenses$32,541$44,597▲ $12,056
Total Liabilities$2,665,551$44,597▼ $2,620,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,421$3,181,202▲ $903,781
Temporarily Rstr Net Assets$29,000$0▼ $29,000
Total Net Assets Fund Balance$2,306,421$3,181,202▲ $874,781
Total Liabilities and Net Assets / Fund Balance$4,971,972$3,225,799▼ $1,746,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-255--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Polly DonaldsonExecutive DirectorPT$124,219$124,219

Board Members and Trustees

NameTitle
Robert C LelandPresident
Winell BelfonteVice President
Alison HerrickBoard Member
Cheryl BeversdorfBoard Member
David GriswoldBoard Member
Frank DemaraisBoard Member
Lawrence a ThrowerBoard Member
Martha JewettBoard Member
Melissa BarrettBoard Member
Peter J PlockiBoard Member
Phil HechtBoard Member
James C RoumellSecretary
W Kimball GriffithTresaurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Housing CorporationManagement Services5101 16TH STREET NW, Washington, DC 20011$175,431
Revenue and Support

Revenue Composition

Contributions and Grants
$890,216
Program Service Revenue
$332,066
Investment Income
$2,987
Other Revenue
$0
All Other Contributions
$290,216
Change in Net Assets
$874,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,203
Revenue Not Reported on Financial Statements
$332,066
Revenue Not Reported on Form 990
$4,575,566
Other Revenue Adjustments
$332,066
Total Revenue per Audited Statements
$5,468,769
Total Revenue per Form 990
$1,225,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,488
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,431--$175,431
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$6,106--$6,106
Other Expenses$949--$949
Office Expenses-$120-$120
Total Functional Expenses$350,368$120$0$350,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,318,086
Expenses Not Reported on Form 990$5,243,029
Total Expenses per Form 990$350,488
Expenses Not Reported on Financial Statements$275,431
Other Expense Adjustments$275,431
Expenses per Audited Statements$75,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Housing CorporationWashington, DC501 (c)(3)Payment for Support and Guarantees Necessary Which Generate the Developer Fees$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of a draft form 990, the tax return is reviewed by the executive director, director of affordable housing,and thc/thcah audit committee. After the proper vetting, formal approval is made by the executive director and thc/thcah audit committee and distributed to thcah board of directors.”

Form 990, Part VI, Section B, Line 12C

“Thcah practices for monitoring transactions for conflict of interest and dealing with the potential or actual conflicts are outlined in its conflict of interest policy. Disclosure(s) are made to the executive director, who shall report the information to the board of directors. If a potential conflict is disclosed, the individual(s) shall refrain from participation in the identified activity until the matter is resolved. This policy is distributed to board members and staff members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process is established under the transitional housing corporation executive committee and was last conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Thc Affordable Housing Inc
EIN
20-3149168
Phone
2022915535
Address
5101 SIXTEENTH STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Philip Hecht
Title
President
Phone
2022915535
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hecht
Formed
2005
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Thc and thcah are exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporations did not have any unrelated business income during the years ended december 31, 2014 and 2013. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The corporation has adopted fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes. Based on its evaluation, the corporation has concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ended december 31, 2011 through december 31, 2014 remain open to examination by tax jurisdictions to which the corporation is subject.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue included in consolidated f/s not on 990 4,575,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Developer fee revenue eliminated on consolidation 332,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses included in consolidated f/s not on 990 5,243,029.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 275,431.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0600000
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012277
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING THROUGH RENOVATION, NEW CONSTRUCTION OR PRESERVATION TO MEET THE HOUSING NEEDS OF VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE WASHINGTON, D.C. METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02633010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02306421
IRS990/NetAssetsOrFundBalancesEOYAmt03181202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164543
IRS990/OtherAssetsTotalGrp/EOYAmt01034777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ABANDONED PROJECT DEVEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt065047
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt065047
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt21074
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01119221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02006997
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP HECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332066
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPOSED DEVELOPMENT PROJECT WAS INTENDED TO BUILD NEW MULTI-FAMILY RENTAL UNITS FOR LOW AND MODERATE INCOME SENIORS. DUE TO FAILURE TO REACH FINAL AGREEMENT WITH THE SELLER OF THE PROPERTY ON TITLE AND PHYSICAL CONDITIONS, THE PROJECT WAS DEEMED INFEASIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0178013
IRS990/PYOtherRevenueAmt050129
IRS990/PYProgramServiceRevenueAmt03105
IRS990/PYRevenuesLessExpensesAmt0-67322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02019159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt02300323
IRS990ScheduleA/SubstantialContributorsTotAmt0238955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539278
IRS990ScheduleA/TotalSupportAmt02552146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05243029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275431
IRS990ScheduleD/ExpensesSubtotalAmt075057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0868946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN INVESTING ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt05243029
IRS990ScheduleD/OtherExpensesNotIncludedAmt0275431
IRS990ScheduleD/OtherRevenueAmt04575566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0332066
IRS990ScheduleD/RevenueNotReportedAmt04575566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0332066
IRS990ScheduleD/RevenueSubtotalAmt0893203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THC AND THCAH ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATIONS DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY REVENUE INCLUDED IN CONSOLIDATED F/S NOT ON 990 4,575,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEVELOPER FEE REVENUE ELIMINATED ON CONSOLIDATION 332,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EXPENSES INCLUDED IN CONSOLIDATED F/S NOT ON 990 5,243,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ELIMINATIONS 275,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01034777
IRS990ScheduleD/TotalExpensesPerForm990Amt0350488
IRS990ScheduleD/TotalRevenuePerForm990Amt01225269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05468769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05318086
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR SUPPORT AND GUARANTEES NECESSARY WHICH GENERATE THE DEVELOPER FEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521675958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05101 16TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY - BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PARTNER ARMS 4 LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0800894542
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02854485
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05101 16TH STREET NX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,799
Liabilities
$44,597
Net assets
$3,181,202
Revenue
$1,225,269
Expenses
$350,488
Net income
$874,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$1.20$0.25$0.95
2023Summary only. Only limited summary data is available for this year.$6.18$0.62$5.57$0.76$0.19$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.94$4.89$0.38$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.70$4.96$0.66$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.45$4.56$0.16$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$4.83$0.36$4.47$0.22$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.51$4.31$0.74$0.26$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.69$3.80$0.31$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.38$3.75$0.43$0.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$0.68$0.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.18$1.23$0.35$0.87
2014Summary only. Only limited summary data is available for this year.$3.23$0.04$3.18$1.23$0.35$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.97$2.67$2.31$0.11$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.12$2.43$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$1.99$0.20