Civic Intelligence

The Nhp Foundation

990 • Fiscal year 2015 • EIN 52-1636004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NHPFOUNDATION.ORG

View Organization Page

122 east 42nd street Suite 3500new york, NY 10168

(646) 336-4936

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$679,817

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

5.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$104,516,920

Up $5,734,917 (+5.8%) from 2014

Net Assets

Down

$72,643,081

Down $2,691,903 (-3.6%) from 2014

Liabilities

Up

$31,873,839

Up $8,426,820 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$11,368,489

Down $11,546,600 (-50%) from 2014

Expenses

Up

$14,060,392

Up $1,214,834 (+9.5%) from 2014

Net Income

Down

-$2,691,903

Down $12,761,434 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600M$400M$200M$0Assets 2011: $89,967,092Liabilities 2011: $23,578,408Net Assets 2011: $66,388,6842011Assets 2012: $89,617,329Liabilities 2012: $23,711,367Net Assets 2012: $65,905,9622012Assets 2013: $88,045,761Liabilities 2013: $22,780,308Net Assets 2013: $65,265,4532013Assets 2014: $98,782,003Liabilities 2014: $23,447,019Net Assets 2014: $75,334,9842014Assets 2015: $104,516,920Liabilities 2015: $31,873,839Net Assets 2015: $72,643,0812015Assets 2016: $150,554,498Liabilities 2016: $75,288,655Net Assets 2016: $75,265,8432016Assets 2017: $197,134,316Liabilities 2017: $106,274,562Net Assets 2017: $90,859,7542017Assets 2018: $173,695,038Liabilities 2018: $81,462,884Net Assets 2018: $92,232,1542018Assets 2019: $188,390,325Liabilities 2019: $100,482,988Net Assets 2019: $87,907,3372019Assets 2020: $289,778,753Liabilities 2020: $121,379,083Net Assets 2020: $168,399,6702020Assets 2021: $288,555,579Liabilities 2021: $95,847,745Net Assets 2021: $192,707,8342021Assets 2022: $301,329,471Liabilities 2022: $73,997,856Net Assets 2022: $227,331,6152022Assets 2023: $426,582,552Liabilities 2023: $160,070,252Net Assets 2023: $266,512,3002023Assets 2024: $536,877,982Liabilities 2024: $262,073,068Net Assets 2024: $274,804,9142024

Highlighted filing

2015

Assets$104,516,920
Liabilities$31,873,839
Net Assets$72,643,081
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100M$50M$0-$50MRevenue 2011: $9,244,143Expenses 2011: $15,319,443Net Income 2011: -$6,075,3002011Revenue 2012: $10,465,639Expenses 2012: $10,948,361Net Income 2012: -$482,7222012Revenue 2013: $10,649,464Expenses 2013: $11,289,973Net Income 2013: -$640,5092013Revenue 2014: $22,915,089Expenses 2014: $12,845,558Net Income 2014: $10,069,5312014Revenue 2015: $11,368,489Expenses 2015: $14,060,392Net Income 2015: -$2,691,9032015Revenue 2016: $23,226,396Expenses 2016: $20,603,634Net Income 2016: $2,622,7622016Revenue 2017: $45,204,987Expenses 2017: $28,467,438Net Income 2017: $16,737,5492017Revenue 2018: $28,204,017Expenses 2018: $26,831,617Net Income 2018: $1,372,4002018Revenue 2019: $21,427,453Expenses 2019: $25,789,554Net Income 2019: -$4,362,1012019Revenue 2020: $32,236,005Expenses 2020: $34,308,053Net Income 2020: -$2,072,0482020Revenue 2021: $98,614,983Expenses 2021: $77,105,994Net Income 2021: $21,508,9892021Revenue 2022: $48,789,999Expenses 2022: $33,419,964Net Income 2022: $15,370,0352022Revenue 2023: $74,535,053Expenses 2023: $36,214,932Net Income 2023: $38,320,1212023Revenue 2024: $35,947,017Expenses 2024: $54,139,811Net Income 2024: -$18,192,7942024

Highlighted filing

2015

Revenue$11,368,489
Expenses$14,060,392
Net Income-$2,691,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,423,023
Mission and Program Overview

Mission

The nhp foundation is a nonprofit organization dedcicated to making investments that preserve and create affordable multifamily housing for low-to moderate-income families and seniors. The foundation also provides a comprehensive array of programs and services to enhance the quality of life for its residents.

THE NHP FOUNDATION is a nonprofit dedicated to making investments to preserve & create affordable multifamily housing for low-to-moderate income families & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$60,898,961$60,784,894▼ $114,067
Land, Buildings, and Equipment, Net$9,837,244$15,144,388▲ $5,307,144
Cash and Non-Interest-Bearing Accounts$10,198,840$5,915,832▼ $4,283,008
Other Notes and Loans Receivable, Net$3,814,454$3,998,531▲ $184,077
Savings and Temporary Cash Investments$792,030$801,423▲ $9,393
Intangible Assets$631,877$694,072▲ $62,195
Prepaid Expenses and Deferred Charges$256,730$334,961▲ $78,231
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$98,782,003$104,516,920▲ $5,734,917
Other Assets Total$12,351,867$16,842,819▲ $4,490,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,525,223$20,895,434▲ $5,370,211
Other Liabilities$530,107$5,577,148▲ $5,047,041
Unsecured Notes Loans Payable$6,561,267$4,500,000▼ $2,061,267
Accounts Payable and Accrued Expenses$830,422$901,257▲ $70,835
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,447,019$31,873,839▲ $8,426,820
Net Assets / Fund Balance
Unrestricted Net Assets$75,334,984$72,643,081▼ $2,691,903
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$75,334,984$72,643,081▼ $2,691,903
Total Liabilities and Net Assets / Fund Balance$98,782,003$104,516,920▲ $5,734,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,318,363$2,101,925$16,420,288
Land$826,025-$826,025
Equipment-$19,312$19,312
Investment Program Related Org$60,784,894--
Other Assets Org$4,984,604--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard F BurnsCEO and Board MemberPT$429,090$250,727$679,817
Stephen GreenCOOPT$273,700$126,455$400,155
Joseph P WiedorferSenior VPPT$152,134$120,992$273,126
Patrick J FrySenior VPPT$158,158$112,444$270,602
Fred Mitchellsenior VPPT$156,000$96,492$252,492
Thomas G VaccaroSenior VPPT$157,933$91,690$249,623
Jamie a SmarrVice PresidentPT$177,836$71,534$249,370
Neal DrobenareVice PresidentPT$126,283$117,706$243,989
Gary ParkinsonCFO/treasurerPT$151,574$81,909$233,483
Frank CerbiniVice PresidentPT$144,109$83,606$227,715
Carlos GonzalesemployeeFT$135,922$55,445$191,367
Kenneth WhiteVice PresidentPT$117,768$67,528$185,296
Mansur Abdul-malikemployeeFT$114,630$8,034$122,664
Claude ChowCorporate AcctgFT$109,218$8,698$117,916
Kemdra StensvenemployeeFT$96,857$18,429$115,286
Dawn GutierrezemployeeFT$104,613$9,402$114,015

Board Members and Trustees

NameTitle
Ralph F Boyd JrChairman of the Board
mecky adnanivice president
Cherie Santos-wuestBoard Member
Ellis CarrBoard Member
Frank SullivanBoard Member
Patricia Diaz DennisBoard Member
Thomas a CarrBoard Member
robert H abramsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiencek Associates Architects PlannArchitectural Svcs1100 VERMONT AVE NW 800, Washington, DC 20005$434,785
122 East 42nd Street LLCLease rent122 East 42nd Street, New York, NY 10168$295,822
1090 vermont avenue nw associates llease rent1090 vermont ave nw, Washington, DC 10016$231,557
Tax Credit Asset Management LLCAsset Management185 LINCOLN STREET 9TH FLOOR, Boston, MA 02111$223,195
Kelliher Salzer LLCLegal10440 LITTLE PATUXENT PARKWAY, Columbia, MD 21044$193,686
Revenue and Support

Revenue Composition

Contributions and Grants
$5,184,461
Program Service Revenue
$5,076,466
Investment Income
$1,107,562
Other Revenue
$0
All Other Contributions
$600,250
Change in Net Assets
$-2,691,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,765,670
Salaries, Compensation, and Employee Benefits$5,294,722
Total Fundraising Expense$20,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$370,546$2,843,667-$3,214,213
Other Salaries and Wages$239,848$1,840,661-$2,080,509
All Other Expenses$588,021$836,381-$1,424,402
Fees for Services Management$237,067$755,664-$992,731
Payments to Affiliates$867,453--$867,453
Interest$677,151$136,669-$813,820
Depreciation Depletion$464,345$26,145-$490,490
Travel-$470,149$20,060$490,209
Other Expenses$297,751$452,076-$452,076
Insurance$295,872$54,603-$350,475
Fees for Services Legal-$262,853-$262,853
Fees for Services Accounting-$110,433-$110,433
Total Functional Expenses$5,700,684$8,339,648$20,060$14,060,392
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
Insider Transactions and Loans

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
Other Liabilities$5,189,504
Due to Affiliates$218,932
Tenant Security Deposits$168,712
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 question 11

“THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 and approves the form 990. A copy of the form 990 is made available to the full board prior to filing.”

part VI section B question 12C

“THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY by DIRECTORS, OFFICERS AND KEY EMPLOYEES.”

part VI section B question 15

“THE compensation COMMITTEE REVIEWS AND the full board apPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.”

part VI section C question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nhp Foundation
EIN
52-1636004
In Care Of
% GARY PARKINSON
Phone
6463364936
Address
122 east 42nd street Suite 3500, new york, NY 10168

Signing Officer

Name
Gary Parkinson
Title
CFO
Phone
6463364936
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gary parkinson
Formed
1989
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
27

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:marketing total expenses:122151 program services:122151”

Form 990 Part IX Line 24 - Other Expenses

“Description:property management fee total expenses:148528 program services:148528”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:155446 program services:155446”

Form 990 Part IX Line 24 - Other Expenses

“Description:director fees total expenses:10000 management and general:10000”

Form 990 Part IX Line 24 - Other Expenses

“Description:amortization expense total expenses:49361 program services:49361”

Form 990 Part IX Line 24 - Other Expenses

“Description:minority interest total expenses:-134374 program services:-134374”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:112517 program services:112517”

Form 990 Part IX Line 24 - Other Expenses

“Description:other financial expense total expenses:134392 program services:134392”

Form 990 Part IX Line 24 - Other Expenses

“Description:contribution expense total expenses:826381 management and general:826381”

Financial Statement Notes

fin 48

“Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,516,920
Liabilities
$31,873,839
Net assets
$72,643,081
Revenue
$11,368,489
Expenses
$14,060,392
Net income
-$2,691,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$537$262$275$35.9$54.1$18.2
2023Detailed filing. Detailed filing data is available for this year.$427$160$267$74.5$36.2$38.3
2022Detailed filing. Detailed filing data is available for this year.$301$74.0$227$48.8$33.4$15.4
2021Detailed filing. Detailed filing data is available for this year.$289$95.8$193$98.6$77.1$21.5
2020Detailed filing. Detailed filing data is available for this year.$290$121$168$32.2$34.3$2.07
2019Detailed filing. Detailed filing data is available for this year.$188$100$87.9$21.4$25.8$4.36
2018Detailed filing. Detailed filing data is available for this year.$174$81.5$92.2$28.2$26.8$1.37
2017Detailed filing. Detailed filing data is available for this year.$197$106$90.9$45.2$28.5$16.7
2016Detailed filing. Detailed filing data is available for this year.$151$75.3$75.3$23.2$20.6$2.62
2015Detailed filing. Detailed filing data is available for this year.$105$31.9$72.6$11.4$14.1$2.69
2014Detailed filing. Detailed filing data is available for this year.$98.8$23.4$75.3$22.9$12.8$10.1
2013Summary only. Only limited summary data is available for this year.$88.0$22.8$65.3$10.6$11.3$0.64
2012Summary only. Only limited summary data is available for this year.$89.6$23.7$65.9$10.5$10.9$0.48
2011Summary only. Only limited summary data is available for this year.$90.0$23.6$66.4$9.24$15.3$6.08