Civic Intelligence

The Nhp Foundation

990 • Fiscal year 2019 • EIN 52-1636004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.NHPFOUNDATION.ORG

View Organization Page

122 East 42nd Street Suite 4900New York, NY 10168

(646) 336-4936

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,390,325

Flat from 2019

Net Assets

Flat

$87,907,337

Flat from 2019

Liabilities

Flat

$100,482,988

Flat from 2019

Revenue And Expenses

Revenue

Flat

$21,427,453

Flat from 2019

Expenses

Flat

$25,789,554

Flat from 2019

Net Income

Flat

-$4,362,101

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$188,390,325
Liabilities$100,482,988
Net Assets$87,907,337
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$21,427,453
Expenses$25,789,554
Net Income-$4,362,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$21,427,453
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
Land, Buildings, and Equipment, Net$64,625,297$76,303,749▲ $11,678,452
Investments Program Related$43,495,037$48,149,579▲ $4,654,542
Cash and Non-Interest-Bearing Accounts$26,800,847$18,498,066▼ $8,302,781
Other Notes and Loans Receivable, Net$6,908,056$7,862,793▲ $954,737
Savings and Temporary Cash Investments$1,662,526$1,242,317▼ $420,209
Prepaid Expenses and Deferred Charges$916,814$880,736▼ $36,078
Accounts Receivable-$242,667-
Total Assets$173,695,038$188,390,325▲ $14,695,287
Other Assets Total$29,286,461$35,210,418▲ $5,923,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,613,082$63,033,674▲ $17,420,592
Unsecured Notes Loans Payable$28,574,247$23,372,058▼ $5,202,189
Other Liabilities$5,436,588$12,140,756▲ $6,704,168
Accounts Payable and Accrued Expenses$1,838,967$1,936,500▲ $97,533
Total Liabilities$81,462,884$100,482,988▲ $19,020,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,232,154$87,907,337▼ $4,324,817
Total Net Assets Fund Balance$92,232,154$87,907,337▼ $4,324,817
Total Liabilities and Net Assets / Fund Balance$173,695,038$188,390,325▲ $14,695,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,451,065$4,264,231$64,715,296
Land$14,609,548-$14,609,548
Other Land Buildings$1,243,136-$1,243,136
Investment Program Related Org$48,149,579--
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard F BurnsCEO & Board MemberPT$475,000$241,011$716,011
Stephen GreenCOO & CIOPT$315,000$180,638$495,638
Karen L CaldwellSenior VPPT$245,192$74,980$320,172
Joseph P WiedorferSenior VPPT$190,000$106,049$296,049
Fred MitchellSenior VPPT$190,000$100,362$290,362
Gary ParkinsonCFO & TreasurerPT$175,000$86,348$261,348
Thomas G VaccaroSenior VPPT$170,000$82,113$252,113
Alla EleonCAOPT$83,077$1,600$84,677

Board Members and Trustees

NameTitle
Ralph F Boyd JrChairman of the Board
Barbara W WolfVice President
Carlos GonzalesVice President
Frank CerbiniVice President
John HofferVice President
Kendra StensvenVice President
Kenneth WhiteVice President
Mansur Abdul-malikVice President
Scott BarkanVice President
Tim PryorVice President
Cherie Santos-wuestBoard Member
Frank L SullivanBoard Member
Glynna ChristianBoard Member
Patricia Diaz DennisBoard Member
Robert H AbramsBoard Member
Sheldon L SchreibergBoard Member
Eric PriceSenior VP
Jamie a SmarrSenior VP
Mecky AdnaniSenior VP
Neal DrobenareSenior VP
Patrick J FrySenior VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Mri Software LLCProperty Data Services29596 NETWORK PLACE, Chicago, IL 60673-1295$397,541
Klein Hornig LLPLegal Services101 ARCH STREET SUITE 1101, Boston, MA 02110$267,498
Kelliher & Salzer LLCLegal Services696 RITCHIE HIGHWAY SUITE 200A, Severna Park, MD 21146$245,790
Catherine FennellConsulting1305 HEATHERBROOK COURT, Fredericksburg, VA 22407$226,365
Twopoint Studio LLCArchitectural ServicesKATHLEEN LECHLEITER 1616 SHAKESPEA, Baltimore, MD 21231$201,242
Revenue and Support

Revenue Composition

Contributions and Grants
$4,720,793
Program Service Revenue
$15,601,914
Investment Income
$1,104,746
Other Revenue
$0
All Other Contributions
$1,091,181
Change in Net Assets
$-4,362,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,465,958
Salaries, Compensation, and Employee Benefits$10,006,782
Grants and Similar Amounts Paid$316,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,557$1,715,261-$5,888,818
Interest$3,755,314--$3,755,314
Current Officers, Directors, Trustees, and Key Employees$2,017,861$829,307-$2,847,168
Fees for Services Management$441,911$1,999,420-$2,441,331
Occupancy$1,706,365--$1,706,365
Depreciation Depletion$1,537,729$139,695-$1,677,424
Fees for Services Other$22,856$760,197-$783,053
Travel-$750,253-$750,253
Other Employee Benefits$494,379$203,187-$697,566
Payroll Taxes$371,352$152,624-$523,976
Grants to Domestic Orgs$316,814--$316,814
Insurance$307,164--$307,164
Fees for Services Legal$286,416--$286,416
Other Expenses$169,659$10,734-$180,393
Fees for Services Accounting$68,636$95,800-$164,436
Advertising-$161,662-$161,662
Pension Plan Contributions$34,907$14,347-$49,254
Total Functional Expenses$18,733,309$7,056,245$0$25,789,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Pathways IncWashington, DC501(c)(3)General Support$316,814
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
Other Liabilities$9,770,681
Due to Affiliates$1,989,572
Tenant Security Deposits$380,503
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 with the cfo. The form 990 is prepared by nhpf's independent auditors based on audited financial statements. A complete copy of the form 990 is made available to the full board before filing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nhp Foundation
EIN
52-1636004
Phone
6463364936
Address
122 EAST 42ND STREET SUITE 4900, NEW YORK, NY 10168

Signing Officer

Name
Alla Eleon
Title
CFO
Phone
6463364936
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alla Eleon
Formed
1989
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other change in net assets due to change in structure of smllcs 37,284.”

Form 990, Part XII, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nhpf has applied for and received determination letters from the internal revenue service ("irs") to be treated as tax-exempt entities pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to their tax-exempt status, nhpf is not subject to income taxes. Nhpf is required to file and do file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and nhpf have no other tax positions which must be considered for disclosure. Tax returns filed by nhpf are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

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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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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281600
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH F BOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIE SANTOS-WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK L SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLYNNA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DIAZ DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT H ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELDON L SCHREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD F BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA W WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CERBINI
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE A SMARR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH P WIEDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN L CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16MECKY ADNANI
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL DROBENARE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK J FRY
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS G VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT BARKAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm24MANSUR ABDUL-MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm25KENDRA STENSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm28ALLA ELEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7700000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14310192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19465000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2883077
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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/TitleTxt7CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0316814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010313
IRS990/GrossReceiptsAmt021427453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0307164
IRS990/InsuranceGrp/TotalAmt0307164
IRS990/InterestGrp/ProgramServicesAmt03755314
IRS990/InterestGrp/TotalAmt03755314
IRS990/InvestmentIncomeGrp/ExclusionAmt01094433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt043495037
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048149579
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04264231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064625297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076303749
IRS990/LandBldgEquipCostOrOtherBssAmt080567980
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045613082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063033674
IRS990/NetAssetsOrFundBalancesBOYAmt092232154
IRS990/NetAssetsOrFundBalancesEOYAmt087907337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010313
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,390,325
Liabilities
$100,482,988
Net assets
$87,907,337
Revenue
$21,427,453
Expenses
$25,789,554
Net income
-$4,362,101
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
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