Civic Intelligence

Nrg Housing Inc

EIN 52-1921440 • 501(c)3 • North Bethesda, MD

Profile

To provide affordable housing to low-income individuals and their families

11810 Grand Park Avenue 600North Bethesda, MD 20852

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,599,736

Down $11,860,482 (-82%) from 2023

Liabilities

Down

$1,611,483

Down $930,567 (-37%) from 2023

Net Assets

Down

$988,253

Down $10,929,915 (-92%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$484,893

Down $143,724 (-23%) from 2023

Expenses

Up

$927,615

Up $511,667 (+123%) from 2023

Net Income

Down

-$442,722

Down $655,391 (-308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0-$50MAssets 2011: $3,856,068Liabilities 2011: $2,487,221Net Assets 2011: $1,368,8472011Assets 2012: $3,164,370Liabilities 2012: $1,930,505Net Assets 2012: $1,233,8652012Assets 2013: $2,898,579Liabilities 2013: $1,545,747Net Assets 2013: $1,352,8322013Assets 2014: $134,857Liabilities 2014: $38,136Net Assets 2014: $96,7212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $9,291,838Liabilities 2018: $0Net Assets 2018: $9,291,8382018Assets 2019: $20,608,545Liabilities 2019: $11,498,665Net Assets 2019: $9,109,8802019Assets 2020: $30,852,823Liabilities 2020: $19,199,892Net Assets 2020: $11,652,9312020Assets 2021: $48,659,010Liabilities 2021: $35,261,891Net Assets 2021: $13,397,1192021Assets 2022: $47,895,015Liabilities 2022: $67,504,962Net Assets 2022: -$19,609,9472022Assets 2023: $14,460,218Liabilities 2023: $2,542,050Net Assets 2023: $11,918,1682023Assets 2024: $2,599,736Liabilities 2024: $1,611,483Net Assets 2024: $988,2532024

Highlighted filing

2024

Assets$2,599,736
Liabilities$1,611,483
Net Assets$988,253
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $2,111,862Expenses 2011: $1,425,797Net Income 2011: $686,0652011Revenue 2012: $845,654Expenses 2012: $823,535Net Income 2012: $22,1192012Revenue 2013: $936,775Expenses 2013: $817,808Net Income 2013: $118,9672013Revenue 2014: $2,104,062Expenses 2014: $3,360,173Net Income 2014: -$1,256,1112014Revenue 2015: $11Expenses 2015: $62,661Net Income 2015: -$62,6502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $136,412Expenses 2018: $421,500Net Income 2018: -$285,0882018Revenue 2019: $3,932,189Expenses 2019: $4,018,028Net Income 2019: -$85,8392019Revenue 2020: $6,747,294Expenses 2020: $4,486,598Net Income 2020: $2,260,6962020Revenue 2021: $8,326,428Expenses 2021: $6,891,525Net Income 2021: $1,434,9032021Revenue 2022: $8,142,744Expenses 2022: $41,380,578Net Income 2022: -$33,237,8342022Revenue 2023: $628,617Expenses 2023: $415,948Net Income 2023: $212,6692023Revenue 2024: $484,893Expenses 2024: $927,615Net Income 2024: -$442,7222024

Highlighted filing

2024

Revenue$484,893
Expenses$927,615
Net Income-$442,722
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,599,736
Liabilities
$1,611,483
Net assets
$988,253
Revenue
$484,893
Expenses
$927,615
Net income
-$442,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.61$0.99$0.48$0.93$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.54$11.9$0.63$0.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$47.9$67.5$19.6$8.14$41.4$33.2
2021Detailed filing. Detailed filing data is available for this year.$48.7$35.3$13.4$8.33$6.89$1.43
2020Detailed filing. Detailed filing data is available for this year.$30.9$19.2$11.7$6.75$4.49$2.26
2019Detailed filing. Detailed filing data is available for this year.$20.6$11.5$9.11$3.93$4.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.14$0.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$2.10$3.36$1.26
2013Summary only. Only limited summary data is available for this year.$2.90$1.55$1.35$0.94$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$3.16$1.93$1.23$0.85$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.86$2.49$1.37$2.11$1.43$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$484,893
Mission and Program Overview

Mission

To provide affordable housing to low-income individuals and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,809,507--
Land, Buildings, and Equipment, Net$1,599,146$1,933,926▲ $334,780
Cash and Non-Interest-Bearing Accounts$155,538$148,396▼ $7,142
Prepaid Expenses and Deferred Charges$34,383$39,612▲ $5,229
Accounts Receivable$3,942$7,684▲ $3,742
Total Assets$14,460,218$2,599,736▼ $11,860,482
Other Assets Total$857,702$470,118▼ $387,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,438,951$1,466,351▼ $972,600
Accounts Payable and Accrued Expenses$89,004$130,982▲ $41,978
Escrow Account Liability$8,201$11,253▲ $3,052
Deferred Revenue$5,894$2,897▼ $2,997
Total Liabilities$2,542,050$1,611,483▼ $930,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,918,168$988,253▼ $10,929,915
Total Net Assets Fund Balance$11,918,168$988,253▼ $10,929,915
Total Liabilities and Net Assets / Fund Balance$14,460,218$2,599,736▼ $11,860,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,292$129,831$1,008,123
Other Land Buildings$812,261-$812,261
Land$243,373-$243,373
Other Assets Org$456,886--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Todd TravisPresident
GREGORY O'DELLDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,644
Program Service Revenue
$136,808
Investment Income
$620
Other Revenue
$16,821
Change in Net Assets
$-442,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,786
Other Expenses$380,915
Salaries, Compensation, and Employee Benefits$59,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,786--$486,786
Occupancy$257,878--$257,878
Other Salaries and Wages$44,502--$44,502
Depreciation Depletion$43,277--$43,277
Fees for Services Management-$24,556-$24,556
Fees for Services Accounting-$14,492-$14,492
Other Employee Benefits$9,797--$9,797
Payroll Taxes$5,615--$5,615
Other Expenses$4,038--$4,038
Fees for Services Legal$1,174--$1,174
All Other Expenses$255--$255
Total Functional Expenses$888,567$39,048$0$927,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Foundation for Affordable Housing Solutions IncNorth Bethesda, MD501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$486,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization prior to filing with the irs.”

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

“An affirmative signed statement of no conflicts is required.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nrg Housing Inc
EIN
52-1921440
Phone
3019980400
Address
11810 GRAND PARK AVENUE 600, NORTH BETHESDA, MD 20852

Signing Officer

Name
Todd Travis
Title
President
Phone
3019980400
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Travis
Formed
1995
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Zachary Segal
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deconsolidation of investments -10,487,193.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

PART X, LINE 2:

“Nrg 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, 2024. Due to its tax-exempt status, nrg is not subject to income taxes. Nrg is required to file and does file tax returns with the irs and other taxing authorities. None of the subsidiary entities had unrelated business income for the year ended december 31, 2024. Accordingly, these financial statements do not reflect a provision for income taxes and nrg has no other tax positions which must be considered for disclosure. Income tax returns filed by nrg 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 2021 remain open.”

Raw XML Appendix389 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255
IRS990/AllOtherExpensesGrp/TotalAmt0255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum03019980400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt043277
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IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08201
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IRS990/ExpenseAmt0888567
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014492
IRS990/FeesForServicesAccountingGrp/TotalAmt014492
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IRS990/FeesForServicesLegalGrp/TotalAmt01174
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0330644
IRS990/GrantAmt0486786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0486786
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 1,013,650. 2023 AMOUNT: $ 31,947. 2024 AMOUNT: $ 16,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014512090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08333789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01013650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01062418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt014512090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05223286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05110532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014512090
IRS990ScheduleA/TotalSupportAmt015996187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008123
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0243373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1456886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NRG 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, 2024. DUE TO ITS TAX-EXEMPT STATUS, NRG IS NOT SUBJECT TO INCOME TAXES. NRG IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. NONE OF THE SUBSIDIARY ENTITIES HAD UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NRG HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY NRG 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 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0486786
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521665967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANTS TO OTHER ORGANIZATIONS TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECONSOLIDATION OF INVESTMENTS -10,487,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NRG HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEYENNE VILLA NRG LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02599736
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0484893
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE SUITE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORTH BETHESDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020852
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014460218
IRS990/TotalAssetsEOYAmt02599736
IRS990/TotalAssetsGrp/BOYAmt014460218
IRS990/TotalAssetsGrp/EOYAmt02599736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542050
IRS990/TotalLiabilitiesEOYAmt01611483
IRS990/TotalLiabilitiesGrp/BOYAmt02542050
IRS990/TotalLiabilitiesGrp/EOYAmt01611483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011918168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0888567
IRS990/TotalProgramServiceRevenueAmt0136808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014460218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02599736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE 600
IRS990/USAddress/CityNm0NORTH BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019980400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRG HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NRGH
ReturnHeader/Filer/EIN0521921440
ReturnHeader/Filer/PhoneNum03019980400
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE 600
ReturnHeader/Filer/USAddress/CityNm0NORTH BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY SEGAL
ReturnHeader/ReturnTs02026-02-03T08:38:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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