Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2024 • EIN 52-1069333

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization ProfileN/A

View Organization Page

2900 14th Street NW AWashington, DC 20009

(202) 588-1831

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 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.

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

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,083,333

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

Net Assets

Down

$5,472,232

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

Liabilities

Down

$5,611,101

Down $304 (-0.0%) from 2023

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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 Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,205,307
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$4,153,737$3,976,512▼ $177,225
Investments Other Securities$3,684,389$3,684,389→ $0
Investments in Publicly Traded Securities$2,411,863$2,992,610▲ $580,747
Savings and Temporary Cash Investments$301,167$249,379▼ $51,788
Cash and Non-Interest-Bearing Accounts$295,649$141,166▼ $154,483
Accounts Receivable$289,798$33,550▼ $256,248
Prepaid Expenses and Deferred Charges$6,404$5,727▼ $677
Total Assets$11,143,007$11,083,333▼ $59,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,213,374$5,165,914▼ $47,460
Accounts Payable and Accrued Expenses$384,607$436,943▲ $52,336
Other Liabilities$13,424$8,244▼ $5,180
Total Liabilities$5,611,405$5,611,101▼ $304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,602$5,472,232▼ $59,370
Total Net Assets Fund Balance$5,531,602$5,472,232▼ $59,370
Total Liabilities and Net Assets / Fund Balance$11,143,007$11,083,333▼ $59,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,035,548$1,035,307$4,070,855
Land$626,620-$626,620
Buildings$314,344$290,758$605,102
Other Securities$3,684,389--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Megan RyanChair
Josephine HodgesVice Chair
Mark MatthewsDirector
Nathaniel CushmanDirector
Omar KarimDirector
Paul JonesDirector
Whitney CooperDirector
Julia Moran MortonDirector as of February
Terry GreenExecutive Director
Cheryl CrawfordSecretary
David EubanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triad Housing CorporationExec. Director Compensation1247 INGLESIDE AVE, Mclean, VA 22101$190,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,862
Investment Income
$173,297
Other Revenue
$7,707
Change in Net Assets
$-262,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,134
Revenue Not Reported on Financial Statements
$26,732
Revenue Not Reported on Form 990
$202,703
Total Revenue per Audited Statements
$862,837
Total Revenue per Form 990
$686,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,672
Grants and Similar Amounts Paid$4,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,035--$170,035
Interest$118,068--$118,068
Fees for Services Accounting-$105,292-$105,292
Occupancy$60,947--$60,947
Fees for Services Other$47,563$3,180-$50,743
Other Expenses$30,000$31,970-$31,970
Fees for Service Investment Mgmnt Fees-$26,732-$26,732
Office Expenses$9,180$4,990-$14,170
Insurance$9,865$1,130-$10,995
All Other Expenses$1,428$5,743-$7,171
Grants to Domestic Orgs$4,267--$4,267
Fees for Services Legal-$1,619-$1,619
Conferences and Meetings-$263-$263
Travel$35$196-$231
Total Functional Expenses$762,544$186,395$0$948,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$948,939
Expenses per Audited Statements$922,207
Total Expenses per Audited Statements$922,207
Expenses Not Reported on Financial Statements$26,732
Expenses Not Reported on Form 990$0
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$8,244
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
No
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 2024, the organization paid triad $190,521 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
2025-10-30
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
Tina Peacher
Phone
2022963306
Supplemental Narrative

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 financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 4,983.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt0384607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436943
IRS990/AccountsReceivableGrp/BOYAmt0289798
IRS990/AccountsReceivableGrp/EOYAmt033550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO RESIDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01428
IRS990/AllOtherExpensesGrp/TotalAmt07171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN RYAN
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/BOYAmt0295649
IRS990/CashNonInterestBearingGrp/EOYAmt0141166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0263
IRS990/ConferencesMeetingsGrp/TotalAmt0263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190372
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/CYGrantsAndSimilarPaidAmt04267
IRS990/CYInvestmentIncomeAmt0173297
IRS990/CYOtherExpensesAmt0944672
IRS990/CYOtherRevenueAmt07707
IRS990/CYProgramServiceRevenueAmt0505862
IRS990/CYRevenuesLessExpensesAmt0-262073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0948939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170035
IRS990/DepreciationDepletionGrp/TotalAmt0170035
IRS990/Desc0BUILD AND PRESERVE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0762544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105292
IRS990/FeesForServicesAccountingGrp/TotalAmt0105292
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesLegalGrp/TotalAmt01619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047563
IRS990/FeesForServicesOtherGrp/TotalAmt050743
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026732
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MEGAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPHINE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANIEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7OMAR KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA MORAN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7190
IRS990/GainOrLossGrp/SecuritiesAmt091066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0602317
IRS990/GrossReceiptsAmt01205307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt09865
IRS990/InsuranceGrp/TotalAmt010995
IRS990/InterestGrp/ProgramServicesAmt0118068
IRS990/InterestGrp/TotalAmt0118068
IRS990/InvestmentIncomeGrp/ExclusionAmt089421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03684389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03684389
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02411863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02992610
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03976512
IRS990/LandBldgEquipCostOrOtherBssAmt05302577
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07190
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511251
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/BOYAmt05213374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05165914
IRS990/NetAssetsOrFundBalancesBOYAmt05531602
IRS990/NetAssetsOrFundBalancesEOYAmt05472232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05531602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05472232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060947
IRS990/OccupancyGrp/TotalAmt060947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04990
IRS990/OfficeExpensesGrp/ProgramServicesAmt09180
IRS990/OfficeExpensesGrp/TotalAmt014170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131970
IRS990/OtherExpensesGrp/ProgramServicesAmt0204239
IRS990/OtherExpensesGrp/ProgramServicesAmt1106917
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/TotalAmt0204239
IRS990/OtherExpensesGrp/TotalAmt1106917
IRS990/OtherExpensesGrp/TotalAmt235280
IRS990/OtherExpensesGrp/TotalAmt331970
IRS990/OtherLiabilitiesGrp/BOYAmt013424
IRS990/OtherLiabilitiesGrp/EOYAmt08244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07707
IRS990/OtherRevenueTotalAmt07707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05727
IRS990/PrincipalOfficerNm0TERRY GREEN
IRS990/PriorPeriodAdjustmentsAmt04983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04946
IRS990/PYInvestmentIncomeAmt0160122
IRS990/PYOtherExpensesAmt01067574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556526
IRS990/PYRevenuesLessExpensesAmt0-355872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01072520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2024 AMOUNT: $ 7,707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03922733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244432
IRS990ScheduleA/InvestmentIncomeCYPct00.05850
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87490
IRS990ScheduleA/PublicSupportPY509Pct00.86620
IRS990ScheduleA/PublicSupportTotal509Amt03652733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009178
IRS990ScheduleA/Total509Grp/TotalAmt03922733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04174872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026732
IRS990ScheduleD/ExpensesSubtotalAmt0922207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026732
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026732
IRS990ScheduleD/LandGrp/BookValueAmt0626620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03035548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01035307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04070855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03684389
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0202703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026732
IRS990ScheduleD/RevenueSubtotalAmt0660134
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 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 4,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03976512
IRS990ScheduleD/TotalBookValueSecuritiesAmt03684389
IRS990ScheduleD/TotalExpensesPerForm990Amt0948939
IRS990ScheduleD/TotalLiabilityAmt08244
IRS990ScheduleD/TotalRevenuePerForm990Amt0686866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922207
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 2024, THE ORGANIZATION PAID TRIAD $190,521 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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