Operation Pathways Inc.

990 • Fiscal year 2017 • EIN 47-2897977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile WWW.OPERATIONPATHWAYS.ORG

1090 Vermont Avenue NW Suite 4900Washington, DC 20005

(202) 789-5300

Siviq Scores

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

4.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

$709,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-50%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$85,155

Down $86,628 (-50%) from 2016

Net Assets

Down

-$280,896

Down $305,137 (-1259%) from 2016

Liabilities

$366,051

Up $218,509 (+148%) from 2016

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin11th percentile

Revenue

$1,196,611

Up $85,365 (+7.7%) from 2016

Expenses

$1,501,748

Up $149,788 (+11%) from 2016

Net Income

Down

-$305,137

Down $64,423 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$85,155

Liabilities$366,051

Net Assets-$280,896

Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2017

Revenue$1,196,611

Expenses$1,501,748

Net Income-$305,137

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.3
Gross Receipts: $1,196,611

Mission and Program Overview

Mission

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life

Provide and cordinate place-based programs and services for residents in affordable housing communities to increase quality of life

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$66,158	$79,899	▲ $13,741
Accounts Receivable	$105,625	$5,256	▼ $100,369
Total Assets	$171,783	$85,155	▼ $86,628
Liabilities
Accounts Payable and Accrued Expenses	$147,542	$198,116	▲ $50,574
Other Liabilities	$0	$167,935	▲ $167,935
Total Liabilities	$147,542	$366,051	▲ $218,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$136,500	$58,696	▼ $77,804
Unrestricted Net Assets	$-112,259	$-339,592	▼ $227,333
Total Net Assets Fund Balance	$24,241	$-280,896	▼ $305,137
Total Liabilities and Net Assets / Fund Balance	$171,783	$85,155	▼ $86,628

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Richard F Burns	President and Director
Stephen Green	Director
Kenneth White	Executive Director
Thomas G Vaccaro	Secretary and Director
Joseph P Wiedorfer	VP and Director
Gary Parkinson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $338,157
Program Service Revenue: $858,008
Investment Income: $0
Other Revenue: $446
All Other Contributions: $338,157
Change in Net Assets: $-305,137

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,196,611
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $301,588
Total Revenue per Audited Statements: $1,498,199
Total Revenue per Form 990: $1,196,611

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,088,360
Other Expenses	$413,388
Total Fundraising Expense	$81,432
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$710,019	$143,756	$44,936	$898,711
Fees for Services Management	$183,696	$21,655	$5,414	$210,765
Current Officers, Directors, Trustees, and Key Employees	$149,823	$30,344	$9,482	$189,649
Travel	$4,334	$104,190	-	$108,524
Other Expenses	$35,000	-	-	$35,000
Fees for Services Legal	-	$25,504	-	$25,504
Fees for Services Other	-	-	$21,600	$21,600
Advertising	-	$11,995	-	$11,995
Total Functional Expenses	$1,082,872	$337,444	$81,432	$1,501,748

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,803,336
Expenses per Audited Statements	$1,501,748
Total Expenses per Form 990	$1,501,748
Expenses Not Reported on Form 990	$301,588
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$446
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Act Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Asmara Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
CORNERSTONEST LUKE'S INC	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cherry Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Chp Cove Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cornerstonebayview Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Fchc Virginia Cdc	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Forest Park Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Foxwood Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Hollybush Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Interstate I Affordable Housing Inc	New York, NY	Real Estate	501(c)(3)	509(a)(3)	No
Jamestown Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Milliken Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Operation Pathways	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Orange Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Plaza Borinquen 88 Housing Dev Fund	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Walnut Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Plaza Borinquen 88 Owner Lp	Washington, DC	Real Estate	$1,568	$54,329	1%	No
Orange Preservation Partners	Washington, DC	Real Estate	$-96	$3,589	0.01%	No
Bayview Preservation Partners Lp	Washington, DC	Real Estate	$-26	$3,227	0.01%	No
Preservation Housing Iv LLC	Washington, DC	Real Estate	$-77	$3,105	0.01%	No
Hollybush Preservation Partners	Washington, DC	Real Estate	$-19	$2,704	0.01%	Yes
Foxwood Preservation Partners Lp	Washington, DC	Real Estate	$-93	$2,678	0.01%	No
Ddg-nhpf I LLC	Washington, DC	Real Estate	$-63	$2,333	0.51%	No
Harvest Homes Apartments Lp	Washington, DC	Real Estate	$-78	$2,000	0.01%	No
ST LUKE'S PRESERVATION PARTNERS LP	Washington, DC	Real Estate	$-79	$1,889	0.01%	No
Preservation Housing Ii LLC	Washington, DC	Real Estate	$-22	$1,398	0.01%	No
Alabama Avenue Affordable Housing Lp	Washington, DC	Real Estate	$-30	$1,309	0.01%	No
250 Lp Peppertree Manor	Washington, DC	Real Estate	$-11	$1,263	0.01%	Yes
Plaza Borinquen 88 Owner Ii Lp	Washington, DC	Real Estate	$-55	$764	0.01%	No
ST LUKE'S MASTER TENANT LLC	Washington, DC	Real Estate	$-13	$109	0.01%	No
New Covent LLC	Washington, DC	Real Estate	-	-	0.01%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
New Mark Twain LLC	Washington, DC	Real Estate	$-1,980,733	$24,501,445	Nhpf
The Pines Owner LLC	Washington, DC	Real Estate	$-251,947	$18,735,464	Nhpf
Anacostia Gardens Investor LLC	Washington, DC	Real Estate	$-230,060	$8,526,818	Anacostia Gardens
Alexander House Owner LLC	Washington, DC	Real Estate	$-335,882	$6,060,854	Alexander House
PRESERVING LOUISIANA'S AFFORDABLE HSG II	Washington, DC	Real Estate	$5,332,854	$0	Nhpf
PRESERVING LOUISIANA'S AFFORDABLE HSG I	Washington, DC	Real Estate	$4,783,559	$0	Nhpf
Benning Heights Gp	Washington, DC	Real Estate	$11	$315,980	Nhpf
Benning Heights Affordable LLC	Washington, DC	Real Estate	$-261,060	$54,838	Benning Heights
Alexander House Managing Member LLC	Washington, DC	Real Estate	$0	$0	Nhpf
Anacostia Gardens Gp LLC	Washington, DC	Real Estate	$-230,060	$-430,708	Nhpf
Nhpfwfh LLC	Washington, DC	Real Estate	$-251,947	$-292,098	Nhpf
Workforce Housing I LLC	Washington, DC	Real Estate	$-251,947	$-291,998	Nhpfwfhllc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$167,935

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

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 and approves the form 990. A copy of the form 990 is made available to the full board prior to filing.”

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

“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Operation Pathways Inc
EIN: 47-2897977
Phone: 2027895300
Address: 1090 VERMONT AVENUE NW SUITE 4900, WASHINGTON, DC 20005

Signing Officer

Name: Gary Parkinson
Title: CFO
Phone: 2027895300
Signed: 2018-11-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gary Parkinson
Formed: 2015
Legal Domicile: Dc
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 314

Preparer

Firm: Cohnreznick Llp
Address: 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer: Ed Ryan CPA
Phone: 3016529100

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Operation pathways has applied for and received a determination letter operation pathways has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2017. Due to its tax-exempt status, operation pathways is not subject to income taxes. Operation pathways is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and operation pathways has no other tax positions which must be considered for disclosure. Tax returns filed by operation pathways will be subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the irs, and tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 1,256 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/Desc	0	OPERATION PATHWAYS PROVIDES AND COORDINATES PROGRAMS AND SERVICES FOR LOW- TO MODERATE INCOME FAMILIES AND INDIVIDUALS LIVING IN AFFORDABLE HOUSING COMMUNITIES. OUR PROGRAMS AND SERVICES SEEK TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS WITH POSITIVE OUTCOMES IN THE FOLLOWING CATEGORIES: PATHWAY TO ACADEMIC ACHIEVEMENT, PATHWAY TO FINANCIAL STABILITY, AND PATHWAY TO HEALTHIER LIVING.
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IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	GARY PARKINSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	852561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	852561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5447
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IRS990/PYOtherRevenueAmt	0	1362
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IRS990/PYTotalExpensesAmt	0	1351960
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IRS990/PYTotalRevenueAmt	0	1111246
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1347143
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IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	301588
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IRS990ScheduleD/ExpensesSubtotalAmt	0	1501748
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	167935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt	0	301588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1196611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2017. DUE TO ITS TAX-EXEMPT STATUS, OPERATION PATHWAYS IS NOT SUBJECT TO INCOME TAXES. OPERATION PATHWAYS IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OPERATION PATHWAYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY OPERATION PATHWAYS WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, AND TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1498199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1803336
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IRS990ScheduleJ/CompensationCommitteeInd	0	X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	60000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	75000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	40000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	60000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	152134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	157932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	429090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	273700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	121712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	151574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	18457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	25173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	25727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	22655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	2000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	2124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	7987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	25326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	5431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	24000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	17950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JOSEPH P WIEDORFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	THOMAS G VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	RICHARD F BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	STEPHEN GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	KENNETH WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	GARY PARKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	VP AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	SECRETARY AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	270917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	248536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	709817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	395355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	189649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	230698
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY BY DIRECTORS, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	ALEXANDER HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	BENNING HEIGHTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	ANACOSTIA GARDENS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	10	NHPFWFHLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	11	NHPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	PRESERVING LOUISIANA'S AFFORDABLE HSG I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	1	PRESERVING LOUISIANA'S AFFORDABLE HSG II

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $85,155
Liabilities: $366,051
Net assets: -$280,896
Revenue: $1,196,611
Expenses: $1,501,748
Net income: -$305,137

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.58	$0.89	$0.31	$2.50	$2.67	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.50	$0.63	$0.14	$1.92	$2.44	$0.52
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.21	$0.38	$1.99	$1.90	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.50	$0.20	$0.29	$1.86	$1.69	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.17	$0.12	$1.62	$1.51	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.17	$0.01	$2.07	$1.48	$0.59
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.67	$0.58	$1.10	$1.40	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.37	$0.28	$1.20	$1.50	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.15	$0.02	$1.11	$1.35	$0.24
2015Summary only. Only limited summary data is available for this year.	$0.38	$0.12	$0.26	$1.67	$1.41	$0.26