Civic Intelligence

Thc Affordable Housing Inc.

990 • Fiscal year 2018 • EIN 20-3149168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HOUSINGUP.ORG
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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,501

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,814,127

Up $323,164 (+7.2%) from 2017

Net Assets

Up

$4,308,899

Up $511,121 (+13%) from 2017

Liabilities

Down

$505,228

Down $187,957 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$740,295

Up $431,750 (+140%) from 2017

Expenses

Down

$256,203

Down $6,493 (-2.5%) from 2017

Net Income

Up

$484,092

Up $438,243 (+956%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2018

Assets$4,814,127
Liabilities$505,228
Net Assets$4,308,899
Open 2018 Filing

Operations Trend

Revenue Growth95th 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 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

2018

Revenue$740,295
Expenses$256,203
Net Income$484,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$740,295
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
Other Notes and Loans Receivable, Net$2,455,433$2,830,473▲ $375,040
Cash and Non-Interest-Bearing Accounts$1,136,512$1,355,940▲ $219,428
Savings and Temporary Cash Investments$10,383$9,964▼ $419
Total Assets$4,490,963$4,814,127▲ $323,164
Other Assets Total$888,635$617,750▼ $270,885
Liabilities
Other Liabilities$218,446$292,106▲ $73,660
Deferred Revenue$474,739$213,122▼ $261,617
Total Liabilities$693,185$505,228▼ $187,957
Net Assets / Fund Balance
Unrestricted Net Assets$3,497,778$4,008,899▲ $511,121
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$3,797,778$4,308,899▲ $511,121
Total Liabilities and Net Assets / Fund Balance$4,490,963$4,814,127▲ $323,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,618--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Courtney HallVP of ProgramsPT$144,501$144,501
Julia Moran MortonVP of Affordable Housing DPT$137,556$137,556
Phil HechtPresident and CEOPT$135,464$135,464
Haribo Kamara-taylorCOOPT$131,300$131,300

Board Members and Trustees

NameTitle
Joe HowellChair
W Kimball GriffithChair Emeritus
Annika BrinkVice Chair
Candace WebbBoard Member
EARLE O'DONNELLBoard Member
Frank DemaraisBoard Member
Iyon JohnsonBoard Member
Paula SingletonBoard Member
Rene PetawayBoard Member
Wayne TylerBoard Member
William FerrellBoard Member
Robert C LelandPartial Year Treasurer
Phyllis JordanSecretary
Alison HerrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Housing CorporationManagement Services5101 16TH STREET NW, Washington, DC 20011$249,308
Revenue and Support

Revenue Composition

Contributions and Grants
$168,100
Program Service Revenue
$572,181
Investment Income
$14
Other Revenue
$0
All Other Contributions
$168,100
Change in Net Assets
$484,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,471
Revenue Not Reported on Financial Statements
$307,824
Revenue Not Reported on Form 990
$7,008,234
Other Revenue Adjustments
$307,824
Total Revenue per Audited Statements
$7,440,705
Total Revenue per Form 990
$740,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$249,308--$249,308
Office Expenses$4,215--$4,215
Other Expenses$517--$517
Total Functional Expenses$256,203$0$0$256,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,635,124
Expenses Not Reported on Form 990$6,628,229
Total Expenses per Form 990$256,203
Expenses Not Reported on Financial Statements$249,308
Other Expense Adjustments$249,308
Expenses per Audited Statements$6,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$292,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Upon completion of a draft form 990, the tax return is reviewed by the president and ceo, v.p. Of affordable housing, and thc/thcah audit committee. After the proper vetting, formal approval is made by the president and ceo 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 president and ceo, 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

“At its july 27, 2016 board meeting, the board of directors passed a resolution stating that the compensation of the ceo would be reviewed and approved by the board governance committee (made up solely of independent and uncompensated directors) after review of appropriate comparability data. The resolution further stated that the compensation for senior staff (chief operating officer, vp programs, vp affordable housing, and director of development) recommended by the ceo would be reviewed by the board governance committee. In early october, the board governance committee met to review and approve the compensation of the ceo and reviewed the ceo's recommended compensation for senior staff. The committee's deliberations and decisions were contemporaneously substantiated.”

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
Doing Business As
Housing Up Development

Signing Officer

Name
Philip Hecht
Title
President
Phone
2022915535
Signed
2019-11-15
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue included in consolidated f/s not on 990 7,008,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 307,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses included in consolidated f/s not on 990 6,628,229.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 249,308.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14123418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15124335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16124136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122271
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt13PARTIAL YEAR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF AFFORDABLE HOUSING D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt03797778
IRS990/NetAssetsOrFundBalancesEOYAmt04308899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04215
IRS990/OfficeExpensesGrp/TotalAmt04215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888635
IRS990/OtherAssetsTotalGrp/EOYAmt0617750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATION F
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02163
IRS990/OtherExpensesGrp/ProgramServicesAmt1517
IRS990/OtherExpensesGrp/TotalAmt02163
IRS990/OtherExpensesGrp/TotalAmt1517
IRS990/OtherLiabilitiesGrp/BOYAmt0218446
IRS990/OtherLiabilitiesGrp/EOYAmt0292106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02455433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02830473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP HECHT
IRS990/PriorPeriodAdjustmentsAmt027029
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0262696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308430
IRS990/PYRevenuesLessExpensesAmt045849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01753760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56350
IRS990ScheduleA/PublicSupportPY170Pct00.52840
IRS990ScheduleA/PublicSupportTotal170Amt0961674
IRS990ScheduleA/SubstantialContributorsTotAmt0741742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703416
IRS990ScheduleA/TotalSupportAmt01706469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0249308
IRS990ScheduleD/ExpensesSubtotalAmt06895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN INVESTING ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROJECT DEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt06628229
IRS990ScheduleD/OtherExpensesNotIncludedAmt0249308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt07008234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0307824
IRS990ScheduleD/RevenueNotReportedAmt07008234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0307824
IRS990ScheduleD/RevenueSubtotalAmt0432471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY REVENUE INCLUDED IN CONSOLIDATED F/S NOT ON 990 7,008,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS 307,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBSIDIARY EXPENSES INCLUDED IN CONSOLIDATED F/S NOT ON 990 6,628,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 249,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617750
IRS990ScheduleD/TotalExpensesPerForm990Amt0256203
IRS990ScheduleD/TotalLiabilityAmt0292106
IRS990ScheduleD/TotalRevenuePerForm990Amt0740295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07440705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06635124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF A DRAFT FORM 990, THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO, V.P. OF AFFORDABLE HOUSING, AND THC/THCAH AUDIT COMMITTEE. AFTER THE PROPER VETTING, FORMAL APPROVAL IS MADE BY THE PRESIDENT AND CEO AND THC/THCAH AUDIT COMMITTEE AND DISTRIBUTED TO THCAH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THCAH 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 PRESIDENT AND CEO, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ITS JULY 27, 2016 BOARD MEETING, THE BOARD OF DIRECTORS PASSED A RESOLUTION STATING THAT THE COMPENSATION OF THE CEO WOULD BE REVIEWED AND APPROVED BY THE BOARD GOVERNANCE COMMITTEE (MADE UP SOLELY OF INDEPENDENT AND UNCOMPENSATED DIRECTORS) AFTER REVIEW OF APPROPRIATE COMPARABILITY DATA. THE RESOLUTION FURTHER STATED THAT THE COMPENSATION FOR SENIOR STAFF (CHIEF OPERATING OFFICER, VP PROGRAMS, VP AFFORDABLE HOUSING, AND DIRECTOR OF DEVELOPMENT) RECOMMENDED BY THE CEO WOULD BE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. IN EARLY OCTOBER, THE BOARD GOVERNANCE COMMITTEE MET TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO AND REVIEWED THE CEO'S RECOMMENDED COMPENSATION FOR SENIOR STAFF. THE COMMITTEE'S DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814,127
Liabilities
$505,228
Net assets
$4,308,899
Revenue
$740,295
Expenses
$256,203
Net income
$484,092
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
2018Detailed filing. Detailed filing data is available for this year.$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
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