Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1539762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,263,905
Up $7,377,134 (+46%) from 2013
Net Assets
Up$10,627,622
Up $808,133 (+8.2%) from 2013
Liabilities
Up$12,636,283
Up $6,569,001 (+108%) from 2013
Revenue
$1,178,146
No earlier filing loaded for comparison.
Expenses
Up$889,323
Up $98,524 (+12%) from 2013
Net Income
$288,823
No earlier filing loaded for comparison.
To promote community development and decent, safe and affordable housing for low-income persons and families through the provision of loans or investments to preserve and maintain as habitable existing low-income housing projects located in targeted urban and rural areas for long-term, low-income use.
To promote community development and affordable housing for low-income persons through the provision of loans or investments to preserve and maintain low-income housing projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,845,483 | $15,823,996 | ▲ $978,513 |
| Investments in Publicly Traded Securities | $4,142,137 | $4,272,921 | ▲ $130,784 |
| Cash and Non-Interest-Bearing Accounts | $2,498,831 | $2,310,826 | ▼ $188,005 |
| Savings and Temporary Cash Investments | $878,342 | $743,876 | ▼ $134,466 |
| Pledges and Grants Receivable | $60,000 | $64,000 | ▲ $4,000 |
| Accounts Receivable | $62,863 | $44,504 | ▼ $18,359 |
| Prepaid Expenses and Deferred Charges | $7,026 | $3,782 | ▼ $3,244 |
| Land, Buildings, and Equipment, Net | $415 | $0 | ▼ $415 |
| Total Assets | $22,495,097 | $23,263,905 | ▲ $768,808 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,017,824 | $12,417,443 | ▲ $399,619 |
| Accounts Payable and Accrued Expenses | $51,364 | $178,457 | ▲ $127,093 |
| Grants Payable | $60,000 | - | - |
| Deferred Revenue | $58,418 | $40,383 | ▼ $18,035 |
| Total Liabilities | $12,187,606 | $12,636,283 | ▲ $448,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,307,491 | $10,627,622 | ▲ $320,131 |
| Total Net Assets Fund Balance | $10,307,491 | $10,627,622 | ▲ $320,131 |
| Total Liabilities and Net Assets / Fund Balance | $22,495,097 | $23,263,905 | ▲ $768,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,691 | $21,691 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Josh Earn | Director of Lending | PT | $129,911 | $129,911 |
| Kenneth Burton | Controller | PT | $118,949 | $118,949 |
| Name | Title |
|---|---|
| Priya Jayachandran | President/treasurer (as of Feb 2018) |
| Michael Bodaken | President/treasurer (until Jan 2018) |
| Scott Kline | Vice President |
| Brett Macleod | Board Member |
| Dan Ehrenberg | Board Member |
| John Maneval | Board Member |
| Leila Finucane | Board Member |
| Lori Glass | Board Member |
| Ron Grzywinski | Board Member |
| Roy Lowenstein | Board Member |
| Debby Blazquez | CFO (until May 2018) |
| Tracy Kaufman | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $698,323 |
| Grants and Similar Amounts Paid | $191,000 |
| Total Fundraising Expense | $19,888 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $305,472 | - | - | $305,472 |
| Fees for Services Other | $205,131 | $32,923 | $15,195 | $253,249 |
| Grants to Domestic Orgs | $191,000 | - | - | $191,000 |
| Occupancy | $44,946 | $7,213 | $3,329 | $55,488 |
| Fees for Services Accounting | - | $28,865 | - | $28,865 |
| Office Expenses | $13,234 | $2,123 | $980 | $16,337 |
| Fees for Services Legal | $15,478 | - | - | $15,478 |
| Other Expenses | $8,823 | - | - | $8,823 |
| Fees for Service Investment Mgmnt Fees | $8,072 | - | - | $8,072 |
| Travel | $4,840 | $777 | $359 | $5,976 |
| Depreciation Depletion | $336 | $54 | $25 | $415 |
| Insurance | - | $148 | - | $148 |
| Total Functional Expenses | $797,332 | $72,103 | $19,888 | $889,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $889,323 |
| Expenses per Audited Statements | $881,251 |
| Total Expenses per Audited Statements | $881,251 |
| Expenses Not Reported on Financial Statements | $8,072 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Housing Trust | Washington, DC | 501(c)(3) | Technical Assistance. | $191,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers for national housing trust are also the officers for the national housing trust community development fund and the institute for community economics. The national housing trust board of directors appoints the board members for nhtcdf and ice. The nhtcdf board members have governance responsibilities independent from those of the nht board of directors.”
“The 990 will be provided to the board prior to submission with the irs.”
“Each board member must sign a conflict of interest declaration upon joining the board and signs a new declaration every june. Copies of the signed declarations are saved with other documents related to corporate policies and procedures.”
“The organization's officers are also the officers of national housing trust. National housing trust has a compensation committee as part of its board committee structure. In 2011, the compensation committee worked with a 3rd party consultant who provided comparability data which was used to set the salaries of the president, vice president, and secretary. Other nht staff salaries are set by these officers. Each staff member receives an annual review to assess performance and set goals.”
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”
“Consulting: program service expenses 205,131. Management and general expenses 32,923. Fundraising expenses 15,195. Total expenses 253,249.”
“Nhtcdf is 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 organization did not have any unrelated business income during the years ended june 30, 2018 and 2017. Due to its tax exempt status, nhtcdf is not subject to income taxes. Nhtcdf is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and nhtcdf has no other tax positions which must be considered for disclosure. Income tax returns filed by nhtcdf are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS THROUGH THE PROVISION OF LOANS OR INVESTMENTS TO PRESERVE AND MAINTAIN LOW-INCOME HOUSING PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 214000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA BRUNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023338931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 30TH STREET NW SUITE 100A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2498831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2310826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73199 |
| IRS990/CYOtherExpensesAmt | 0 | 698323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 889323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 415 |
| IRS990/Desc | 0 | MAKE LOANS TO NON-PROFITS AND OTHER ORGANIZATIONS WHOSE MISSION IS TO PROMOTE THE DEVELOPMENT AND AVAILABILITY OF AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 797332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15478 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8072 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN EHRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON GRZYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MANEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEILA FINUCANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BODAKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBY BLAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRIYA JAYACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH EARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 289739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 209555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 169557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 149655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 110715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 111071 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/TREASURER (UNTIL JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (UNTIL MAY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/TREASURER (AS OF FEB 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 303842 |
| IRS990/GrantAmt | 0 | 191000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1636383 |
| IRS990/GrossReceiptsAmt | 0 | 2818718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 305472 |
| IRS990/InterestGrp/TotalAmt | 0 | 305472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4142137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4272921 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21691 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1640572 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE COMMUNITY DEVELOPMENT AND DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND FAMILIES THROUGH THE PROVISION OF LOANS OR INVESTMENTS TO PRESERVE AND MAINTAIN AS HABITABLE EXISTING LOW-INCOME HOUSING PROJECTS LOCATED IN TARGETED URBAN AND RURAL AREAS FOR LONG-TERM, LOW-INCOME USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12017824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12417443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10307491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10627622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8823 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14845483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15823996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3782 |
| IRS990/PrincipalOfficerNm | 0 | PRIYA JAYACHANDRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN ORIGINATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71152 |
| IRS990/PYOtherExpensesAmt | 0 | 750522 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 631264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 900522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 852616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743876 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521477599 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 191000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL HOUSING TRUST |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 191000 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 881251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8072 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8072 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31308 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31308 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8072 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170074 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NHTCDF IS 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 ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. DUE TO ITS TAX EXEMPT STATUS, NHTCDF IS NOT SUBJECT TO INCOME TAXES. NHTCDF IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NHTCDF HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY NHTCDF ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1178146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1201382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 881251 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 191000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TECHNICAL ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL HOUSING TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521477599 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 30TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20007 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE PROVIDED FOR OPERATIONS OF THE SUPPORTED 501(C)(3) ORGANIZATION. FUNDS ARE TRACKED BY THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.