Civic Intelligence

Change All Souls Housing

EIN 52-1069333 • 501(c)3 • Washington, DC

View Organization Page

Profile

Change all souls housing corporation, inc. ("cashc") is a non-profit organization that promotes affordable housing in the columbia heights area, in washington, d.c. Cashc was founded in 1976 and incorporated in the district of columbia.

2900 14th Street NW AWashington, DC 20009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,083,333

Down $59,674 (-0.5%) from 2023

Liabilities

Down

$5,611,101

Down $304 (-0.0%) from 2023

Net Assets

Down

$5,472,232

Down $59,370 (-1.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$686,866

Down $29,782 (-4.2%) from 2023

Expenses

Down

$948,939

Down $123,581 (-12%) from 2023

Net Income

Up

-$262,073

Up $93,799 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2024

Assets$11,083,333
Liabilities$5,611,101
Net Assets$5,472,232
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2024

Revenue$686,866
Expenses$948,939
Net Income-$262,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,083,333
Liabilities
$5,611,101
Net assets
$5,472,232
Revenue
$686,866
Expenses
$948,939
Net income
-$262,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$6.63$0.71$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.39$0.62$0.87$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.42$0.74$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,176,582
Mission and Program Overview

Mission

To promote affordable housing in the columbia heights area in washington, d.c.

To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,487,185$4,324,034▼ $163,151
Investments Other Securities$5,495,528$3,684,389▼ $1,811,139
Investments in Publicly Traded Securities$1,312,172$1,370,238▲ $58,066
Accounts Receivable$44,702$915,734▲ $871,032
Cash and Non-Interest-Bearing Accounts$312,597$669,549▲ $356,952
Savings and Temporary Cash Investments$2,922,207$269,630▼ $2,652,577
Prepaid Expenses and Deferred Charges$3,906$15,824▲ $11,918
Total Assets$14,578,297$11,249,398▼ $3,328,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,307,249$5,263,108▼ $44,141
Accounts Payable and Accrued Expenses$1,612,441$205,020▼ $1,407,421
Other Liabilities$10,698$8,817▼ $1,881
Total Liabilities$6,930,388$5,476,945▼ $1,453,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,028,801$5,766,269▼ $1,262,532
Net Assets With Donor Restrictions$619,108$6,184▼ $612,924
Total Net Assets Fund Balance$7,647,909$5,772,453▼ $1,875,456
Total Liabilities and Net Assets / Fund Balance$14,578,297$11,249,398▼ $3,328,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,697,414$985,733$4,683,147
Land$626,620-$626,620
Other Securities$3,684,389--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Whitney CooperChair
Josephine HodgesVice Chair
Cheryl CrawfordDirector
Chris ValvardiDirector
Eleonor Elias-laraDirector
Nathaniel CushmanDirector
Omar KarimDirector
Paul JonesDirector
Terry GreenExecutive Director
David EubanksSecretary
Megan RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triad Housing CorporationExec. Director Compensation1247 INGLESIDE AVE, Mclean, VA 22101$156,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,912
Investment Income
$-121,970
Other Revenue
$0
Change in Net Assets
$-225,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,915
Salaries, Compensation, and Employee Benefits$33,180
Grants and Similar Amounts Paid$5,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,341--$170,341
Occupancy$137,381$1,044-$138,425
Interest$64,210$48,439-$112,649
Fees for Services Accounting-$86,845-$86,845
Fees for Services Other$27,944$17,500-$45,444
Other Salaries and Wages$31,255--$31,255
Fees for Services Legal$12,000$16,026-$28,026
Insurance$9,316$8,216-$17,532
Fees for Services Management$15,600--$15,600
Office Expenses$6,594$5,087-$11,681
Grants to Domestic Orgs$5,532--$5,532
Other Expenses$3,741$7,273-$3,741
Other Employee Benefits$578$1,347-$1,925
Conferences and Meetings-$995-$995
Travel-$774-$774
All Other Expenses-$120-$120
Total Functional Expenses$929,898$204,729$0$1,134,627
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
Security Deposits$8,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract in march of 2020 with triad housing corporation ("triad") for the consulting services of terry green, an employee of triad. The intention of the contract is to provide staff support and to serve as executive director. In 2022, the organization paid triad $156,187 for these services.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director. After review, the 990 is submitted to the board and discussed for final approval.”

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

“Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW A, WASHINGTON, DC 20009

Signing Officer

Name
Terry Green
Title
Executive Director
Phone
2025881831
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Green
Formed
1975
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“The prior period adjustment of $(1,578,016) is due to a change in accounting method for balance sheet items after the 2021 audit was compelted. The net change is related to a reduction of $(1,811,139) in the investment in partnership and an increase of $233,123 in taxes payable. These changes have no impact on the organizations mission accomplishments and therefore is being recorded as a prior period adjustment.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01612441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205020
IRS990/AccountsReceivableGrp/BOYAmt044702
IRS990/AccountsReceivableGrp/EOYAmt0915734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO RESIDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITNEY COOPER
IRS990/BooksInCareOfDetail/PhoneNum02025881831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0312597
IRS990/CashNonInterestBearingGrp/EOYAmt0669549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/TotalAmt0995
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0156187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01247 INGLESIDE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIAD HOUSING CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0EXEC. DIRECTOR COMPENSATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05532
IRS990/CYInvestmentIncomeAmt0-121970
IRS990/CYOtherExpensesAmt01095915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01030912
IRS990/CYRevenuesLessExpensesAmt0-225685
IRS990/CYSalariesCompEmpBnftPaidAmt033180
IRS990/CYTotalExpensesAmt01134627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170341
IRS990/DepreciationDepletionGrp/TotalAmt0170341
IRS990/Desc0BUILD AND PRESERVE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0619108
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06184
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0929898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086845
IRS990/FeesForServicesAccountingGrp/TotalAmt086845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt028026
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015600
IRS990/FeesForServicesManagementGrp/TotalAmt015600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027944
IRS990/FeesForServicesOtherGrp/TotalAmt045444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITNEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPHINE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHANIEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEONOR ELIAS-LARA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS VALVARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9OMAR KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-153906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05532
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03113734
IRS990/GrossReceiptsAmt04176582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08216
IRS990/InsuranceGrp/ProgramServicesAmt09316
IRS990/InsuranceGrp/TotalAmt017532
IRS990/InterestGrp/ManagementAndGeneralAmt048439
IRS990/InterestGrp/ProgramServicesAmt064210
IRS990/InterestGrp/TotalAmt0112649
IRS990/InvestmentIncomeGrp/ExclusionAmt031936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05495528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03684389
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01312172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370238
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04487185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04324034
IRS990/LandBldgEquipCostOrOtherBssAmt05309767
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03267640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AFFORDABLE HOUSING IN THE COLUMBIA HEIGHTS AREA IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05307249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05263108
IRS990/NetAssetsOrFundBalancesBOYAmt07647909
IRS990/NetAssetsOrFundBalancesEOYAmt05772453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07028801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05766269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt0137381
IRS990/OccupancyGrp/TotalAmt0138425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05087
IRS990/OfficeExpensesGrp/ProgramServicesAmt06594
IRS990/OfficeExpensesGrp/TotalAmt011681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01925
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES AND PERM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27273
IRS990/OtherExpensesGrp/ProgramServicesAmt0399538
IRS990/OtherExpensesGrp/ProgramServicesAmt145868
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/TotalAmt0407059
IRS990/OtherExpensesGrp/TotalAmt149410
IRS990/OtherExpensesGrp/TotalAmt27273
IRS990/OtherExpensesGrp/TotalAmt33741
IRS990/OtherLiabilitiesGrp/BOYAmt010698
IRS990/OtherLiabilitiesGrp/EOYAmt08817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031255
IRS990/OtherSalariesAndWagesGrp/TotalAmt031255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015824
IRS990/PrincipalOfficerNm0TERRY GREEN
IRS990/PriorPeriodAdjustmentsAmt0-1578016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt03582157
IRS990/PYOtherExpensesAmt0782466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0820255
IRS990/PYRevenuesLessExpensesAmt03590803
IRS990/PYSalariesCompEmpBnftPaidAmt025643
IRS990/PYTotalExpensesAmt0811609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02922207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0540000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 97. 2019 AMOUNT: $ 1,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03452844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03584401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01030912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01009178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04641017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03452844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03584401
IRS990ScheduleA/InvestmentIncomeCYPct00.43560
IRS990ScheduleA/InvestmentIncomePYPct00.44340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01868
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49850
IRS990ScheduleA/PublicSupportPY509Pct00.45860
IRS990ScheduleA/PublicSupportTotal509Amt04102182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0540000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942051
IRS990ScheduleA/Total509Grp/TotalAmt04642182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04273099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08228451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03697414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03684389
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04324034
IRS990ScheduleD/TotalBookValueSecuritiesAmt03684389
IRS990ScheduleD/TotalLiabilityAmt08817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT IN MARCH OF 2020 WITH TRIAD HOUSING CORPORATION ("TRIAD") FOR THE CONSULTING SERVICES OF TERRY GREEN, AN EMPLOYEE OF TRIAD. THE INTENTION OF THE CONTRACT IS TO PROVIDE STAFF SUPPORT AND TO SERVE AS EXECUTIVE DIRECTOR. IN 2022, THE ORGANIZATION PAID TRIAD $156,187 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW, THE 990 IS SUBMITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP TO MAKE SURE IT IS ENFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT OF $(1,578,016) IS DUE TO A CHANGE IN ACCOUNTING METHOD FOR BALANCE SHEET ITEMS AFTER THE 2021 AUDIT WAS COMPELTED. THE NET CHANGE IS RELATED TO A REDUCTION OF $(1,811,139) IN THE INVESTMENT IN PARTNERSHIP AND AN INCREASE OF $233,123 IN TAXES PAYABLE. THESE CHANGES HAVE NO IMPACT ON THE ORGANIZATIONS MISSION ACCOMPLISHMENTS AND THEREFORE IS BEING RECORDED AS A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:

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