Civic Intelligence

National Housing Trust

990 • Fiscal year 2014 • EIN 52-1477599

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

1101 30th Street NWSuite 100A20007

(202) 333-8931

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$296,316

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$7,433,012

Up $1,133,379 (+18%) from 2013

Net Assets

Up

$6,688,648

Up $665,233 (+11%) from 2013

Liabilities

Up

$744,364

Up $468,146 (+169%) from 2013

Revenue

$4,841,995

No earlier filing loaded for comparison.

Expenses

Up

$4,230,103

Up $547,792 (+15%) from 2013

Net Income

$611,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,387,108Liabilities 2011: $131,178Net Assets 2011: $5,255,9302011Assets 2012: $5,603,682Liabilities 2012: $399,962Net Assets 2012: $5,203,7202012Assets 2013: $6,299,633Liabilities 2013: $276,218Net Assets 2013: $6,023,4152013Assets 2014: $7,433,012Liabilities 2014: $744,364Net Assets 2014: $6,688,6482014Assets 2015: $6,008,764Liabilities 2015: $452,603Net Assets 2015: $5,556,1612015Assets 2017: $5,492,659Liabilities 2017: $567,661Net Assets 2017: $4,924,9982017Assets 2018: $7,491,843Liabilities 2018: $694,119Net Assets 2018: $6,797,7242018Assets 2019: $6,066,800Liabilities 2019: $644,911Net Assets 2019: $5,421,8892019Assets 2020: $7,056,268Liabilities 2020: $680,498Net Assets 2020: $6,375,7702020Assets 2021: $7,060,411Liabilities 2021: $415,981Net Assets 2021: $6,644,4302021Assets 2022: $7,947,627Liabilities 2022: $1,232,251Net Assets 2022: $6,715,3762022Assets 2023: $20,431,921Liabilities 2023: $3,431,555Net Assets 2023: $17,000,3662023Assets 2024: $19,373,386Liabilities 2024: $3,563,263Net Assets 2024: $15,810,1232024

Highlighted filing

2014

Assets$7,433,012
Liabilities$744,364
Net Assets$6,688,648

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,463,502Expenses 2011: $3,169,931Net Income 2011: $293,5712011Revenue 2012: $3,684,546Expenses 2012: $3,654,711Net Income 2012: $29,8352012Expenses 2013: $3,682,3112013Revenue 2014: $4,841,995Expenses 2014: $4,230,103Net Income 2014: $611,8922014Revenue 2015: $2,822,899Expenses 2015: $3,934,348Net Income 2015: -$1,111,4492015Revenue 2017: $2,384,808Expenses 2017: $3,910,758Net Income 2017: -$1,525,9502017Revenue 2018: $6,410,577Expenses 2018: $4,658,089Net Income 2018: $1,752,4882018Revenue 2019: $2,942,233Expenses 2019: $4,315,560Net Income 2019: -$1,373,3272019Revenue 2020: $3,097,883Expenses 2020: $2,117,729Net Income 2020: $980,1542020Revenue 2021: $2,531,578Expenses 2021: $2,544,282Net Income 2021: -$12,7042021Revenue 2022: $2,772,882Expenses 2022: $2,008,858Net Income 2022: $764,0242022Revenue 2023: $12,985,067Expenses 2023: $3,193,719Net Income 2023: $9,791,3482023Revenue 2024: $2,644,738Expenses 2024: $4,010,689Net Income 2024: -$1,365,9512024

Highlighted filing

2014

Revenue$4,841,995
Expenses$4,230,103
Net Income$611,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$5,432,754
Mission and Program Overview

Mission

The national housing trust's mission is to create and preserve affordable homes to provide opportunity, advance racial equity, reduce economic disparities, and strengthen community resilience through practice and policy.

To preserve the existing stock of federally assisted housing for long-term low-income use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,373,753$2,003,400▲ $629,647
Pledges and Grants Receivable$1,128,209$1,435,941▲ $307,732
Investments in Publicly Traded Securities$1,803,354$1,408,564▼ $394,790
Other Notes and Loans Receivable, Net$1,155,587$1,155,587→ $0
Accounts Receivable$206,534$755,146▲ $548,612
Cash and Non-Interest-Bearing Accounts$406,216$222,624▼ $183,592
Land, Buildings, and Equipment, Net$93,701$83,239▼ $10,462
Prepaid Expenses and Deferred Charges$50,213$16,783▼ $33,430
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,299,633$7,433,012▲ $1,133,379
Other Assets Total$82,066$351,728▲ $269,662
Liabilities
Accounts Payable and Accrued Expenses$261,862$602,172▲ $340,310
Other Liabilities$14,356$142,192▲ $127,836
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$276,218$744,364▲ $468,146
Net Assets / Fund Balance
Unrestricted Net Assets$4,688,538$3,796,414▼ $892,124
Temporarily Rstr Net Assets$1,334,877$2,892,234▲ $1,557,357
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,023,415$6,688,648▲ $665,233
Total Liabilities and Net Assets / Fund Balance$6,299,633$7,433,012▲ $1,133,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,049$51,278$88,327
Other Land Buildings$46,190$35,966$82,156
Leasehold Improvements-$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BodakenPresidentFT$278,423$17,893$296,316
Scott L KlineVice President-$195,341$48,645$243,986
Joyce CormierManager,partnership AccountingFT$151,143$40,891$192,034
Beverly Hanlindirector of asset management-$116,695$17,941$134,636
Aimee Mchaleassistant vice presidentFT$119,844$11,551$131,395
Keiva DennisEmployee-$101,243$10,496$111,739
hilary Swabemployee-$99,990$10,398$110,388
Shannon Scottdirector of finance-$82,360$9,443$91,803
Gillian E AmentTreasurer/assistant SecretaryFT$24,268$2,580$26,848

Board Members and Trustees

NameTitle
Marilyn MelkonianChair
Brian HudsonBoard Member
Chrystal KornegayBoard Member
George KnoxBoard Member
Ismael GuerreoBoard Member
James L Logue IiiBoard Member
LILLIAN MURPHY srBoard Member
Mary TingerthalBoard Member
Matt FranklinBoard Member
Naomi BayerBoard Member
Rafael CesteroBoard Member
Ron GrzywinskiBoard Member
Sara E JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008,131
Program Service Revenue
$1,699,776
Investment Income
$95,544
Other Revenue
$38,544
All Other Contributions
$2,892,338
Change in Net Assets
$611,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,995
Revenue Not Reported on Form 990
$53,341
Total Revenue per Audited Statements
$4,895,336
Total Revenue per Form 990
$4,841,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,128
Other Expenses$1,155,309
Grants and Similar Amounts Paid$651,666
Total Fundraising Expense$102,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$930,354$61,342$30,671$1,022,367
Other Salaries and Wages$928,922$61,248$30,624$1,020,794
Grants to Domestic Orgs$651,666--$651,666
Occupancy$476,028$31,387$15,693$523,108
Other Employee Benefits$267,674$17,649$8,825$294,148
Fees for Services Other$199,752$13,170$6,585$219,507
Office Expenses$123,283$8,129$4,065$135,477
Payroll Taxes$78,095$5,149$2,575$85,819
Travel$76,315$5,032$2,517$83,864
All Other Expenses$14,015$38,040-$52,055
Fees for Services Accounting-$42,198-$42,198
Fees for Services Legal-$37,909-$37,909
Depreciation Depletion$15,158$999$500$16,657
Insurance-$14,739-$14,739
Other Expenses-$1,804-$1,804
Total Functional Expenses$3,761,262$366,786$102,055$4,230,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,103
Total Expenses per Audited Statements$4,230,103
Total Expenses per Form 990$4,230,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1662007-501(c)(3)Support Affordable Housing Policy Efforts$429,666
31-1539762-501(c)(3)Support Affordable Housing Policy Efforts$222,000
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
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sr Lillian MurphyMercy HousingBoard Member of the Org.rent office space to mercy hsgNo$39,212

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$138,333
Mercy Housing Security Deposit$3,859
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

Part VI, Section B, Line 11A

A draft of form 990 will be provided to the board prior to filing with the irs.

Part VI Section C Line 19

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Part VI, Section A, Line 2

THE OFFICERS FOR NATIONAL HOUSING TRUST ARE ALSO THE OFFICERS FOR THE INSTITUTE FOR COMMUNITY ECONOMICS AND NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND. The Directors for National Housing Trust also provide governance to ICE and NHTCDF.

Part VI Section B Line 15

National housing trust has a compensation committee as part of its board committee structure. In 2012, the compensation committee worked with a 3rd party consultant who provided comparability data which was used to set the salaries of the president, vice president, and secretary. Other nht staff salaries are set by these officers. Each staff member receives an annual review to assess performance and set goals.

Part VI, Section B, Line 12C

Each board member must sign a conflict of interest declaration upon joining the board and signs a new declaration every june. Copies of the signed declarations are saved with other documents related to corporate policies and procedures.

Filing and Contact Details

Filer

EIN
52-1477599
In Care Of
% SHANNON SCOTT CPA
Phone
2023338931

Signing Officer

Name
michael bodaken
Title
president
Phone
4107834900
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bodaken
Formed
1986
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

PART III, LINE 4D

D. THE TRUST PROVIDES ASSISTANCE TO GOVERNMENT AGENCIES AND CONGRESSIONAL COMMITTEES AND STAFF IN CONNECTION WITH FEDERAL LEGISLATION AFFECTING THE EXISTING SUPPLY OF AFFORDABLE HOUSING. E. THE TRUST PROVIDES TECHNICAL ASSISTANCE ON A PRO BONO BASIS TO NON-PROFITS, GOVERNMENT AGENCIES, AND TENANT ASSOCIATIONS SEEKING TO PRESERVE AFFORDABLE LOW-INCOME HOUSING IN A NUMBER OF STATES. F. In 8 states, the Trust engaged utilities, housing finance agencies and nonprofit housing developers to recommend that utilities provide a fair share of utility program energy retrofit funding for affordable housing occupied by low income renters.

Financial Statement Notes

Part X line 2

The Trust and its Affiliates are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income as defined in the Code. The organization did not have any unrelated business income during the years ended June 30, 2014 and 2013. Due to its tax exempt status, the Trust and its affiliates are not subject to income taxes. The Trust and its Affiliates are required to file and do file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Trust and its affiliates have no other tax positions which must be considered for disclosure. Income tax returns filed by the Trust and its Affiliates are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.

Raw XML AppendixShowing 400 of 825 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602172
IRS990/AccountsReceivableGrp/BOYAmt0206534
IRS990/AccountsReceivableGrp/EOYAmt0755146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE EXISTING STOCK OF FEDERALLY ASSISTED HOUSING FOR LONG-TERM LOW-INCOME USE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02892338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014015
IRS990/AllOtherExpensesGrp/TotalAmt052055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON SCOTT CPA
IRS990/BooksInCareOfDetail/PhoneNum02023338931
IRS990/BooksInCareOfDetail/USAddress/AddressLine101101 30TH AVENUE NW SUITE 100A
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406216
IRS990/CashNonInterestBearingGrp/EOYAmt0222624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0930354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01022367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03008131
IRS990/CYGrantsAndSimilarPaidAmt0651666
IRS990/CYInvestmentIncomeAmt095544
IRS990/CYOtherExpensesAmt01155309
IRS990/CYOtherRevenueAmt038544
IRS990/CYProgramServiceRevenueAmt01699776
IRS990/CYRevenuesLessExpensesAmt0611892
IRS990/CYSalariesCompEmpBnftPaidAmt02423128
IRS990/CYTotalExpensesAmt04230103
IRS990/CYTotalFundraisingExpenseAmt0102055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04841995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0500
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015158
IRS990/DepreciationDepletionGrp/TotalAmt016657
IRS990/Desc0THE NATIONAL HOUSING TRUST PREPARES OR ASSISTS IN THE REVIEW OF PROGRAMS FOR FEDERALLY ASSISTED LOW INCOME HOUSING PROPERTIES DESIGNED TO RESTORE THE PROJECTS TO SOUND PHYSICAL AND FINANCIAL CONDITION AND TO MAINTAIN THEIR LONG-TERM AVAILABILITY AS DECENT, AFFORDABLE LOW-INCOME HOUSING AND PROVIDES RELATED TECHNICAL ASSISTANCE SERVICES. DURING THEIR CURRENT YEAR THE TRUST: (1)PROVIDED TECHNICAL ASSISTANCE TO A NUMBER OF COMMUNITY BASED NONPROFITS TO ACQUIRE AND REHABILITATE FEDERALLY ASSISTED LOW-INCOME PROJECTS AROUND THE COUNTRY, (2)DISSEMINATED PROPOSED PROGRAM CHANGES TO A WIDE VARIETY OF TECHNICAL ASSISTANCE PROVIDERS AND CONVENED THE NATIONAL PRESERVATION WORKING GROUP OF TECHNICAL ASSISTANCE PROVIDERS, NONPROFITS, AND RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0752252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042198
IRS990/FeesForServicesAccountingGrp/TotalAmt042198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037909
IRS990/FeesForServicesLegalGrp/TotalAmt037909
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199752
IRS990/FeesForServicesOtherGrp/TotalAmt0219507
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110496
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MELKONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TINGERTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES L LOGUE III
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN MURPHY sr
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFAEL CESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON GRZYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ISMAEL GUERREO
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm12Chrystal Kornegay
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BODAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT L KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15GILLIAN E AMENT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm17Aimee Mchale
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY HANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19hilary Swab
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21KEIVA DENNIS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13278423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101243
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER,PARTNERSHIP ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17assistant vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt18director of asset management
IRS990/Form990PartVIISectionAGrp/TitleTxt19employee
IRS990/Form990PartVIISectionAGrp/TitleTxt20director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0115793
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0651666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0651666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601649
IRS990/GrossReceiptsAmt05432754
IRS990/GrossRentsGrp/RealAmt038544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014739
IRS990/InsuranceGrp/TotalAmt014739
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01803354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01408564
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083239
IRS990/LandBldgEquipCostOrOtherBssAmt0170483
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0590759
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE EXISTING STOCK OF FEDERALLY ASSISTED HOUSING FOR LONG-TERM LOW-INCOME USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06023415
IRS990/NetAssetsOrFundBalancesEOYAmt06688648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038544
IRS990/NetUnrlzdGainsLossesInvstAmt053341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015693
IRS990/OccupancyGrp/ManagementAndGeneralAmt031387
IRS990/OccupancyGrp/ProgramServicesAmt0476028
IRS990/OccupancyGrp/TotalAmt0523108
IRS990/OfficeExpensesGrp/FundraisingAmt04065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123283
IRS990/OfficeExpensesGrp/TotalAmt0135477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082066
IRS990/OtherAssetsTotalGrp/EOYAmt0351728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294148
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31804
IRS990/OtherExpensesGrp/TotalAmt012725
IRS990/OtherExpensesGrp/TotalAmt111357
IRS990/OtherExpensesGrp/TotalAmt23909
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherLiabilitiesGrp/BOYAmt014356
IRS990/OtherLiabilitiesGrp/EOYAmt0142192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020794
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01155587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01155587
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05149
IRS990/PayrollTaxesGrp/ProgramServicesAmt078095
IRS990/PayrollTaxesGrp/TotalAmt085819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01128209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01435941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016783
IRS990/PrincipalOfficerNm0MICHAEL BODAKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES FROM RELATED ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERST INCOME FROM LONG-TERM NOTES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01597615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.56$15.8$2.64$4.01$1.37
2023Summary only. Only limited summary data is available for this year.$20.4$3.43$17.0$13.0$3.19$9.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.23$6.72$2.77$2.01$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.42$6.64$2.53$2.54$0.01
2020Summary only. Only limited summary data is available for this year.$7.06$0.68$6.38$3.10$2.12$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.64$5.42$2.94$4.32$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.69$6.80$6.41$4.66$1.75
2017Summary only. Only limited summary data is available for this year.$5.49$0.57$4.92$2.38$3.91$1.53
2015Summary only. Only limited summary data is available for this year.$6.01$0.45$5.56$2.82$3.93$1.11
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.69$4.84$4.23$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.28$6.02$3.68
2012Summary only. Only limited summary data is available for this year.$5.60$0.40$5.20$3.68$3.65$0.03
2011Summary only. Only limited summary data is available for this year.$5.39$0.13$5.26$3.46$3.17$0.29