Civic Intelligence

Willow Creek Housing Inc.

990 • Fiscal year 2018 • EIN 52-1963655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileNFAHS.COM
11810 Grand Park Housing No 600North Bethesda, MD 20852

(301) 998-0400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$300,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,381,832

Down $60,614 (-0.9%) from 2017

Net Assets

Down

-$2,936,894

Down $106,554 (-3.8%) from 2017

Liabilities

Up

$9,318,726

Up $45,940 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$1,826,728

Down $81,901 (-4.3%) from 2017

Expenses

Down

$1,933,282

Down $107,842 (-5.3%) from 2017

Net Income

Up

-$106,554

Up $25,941 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $7,056,229Liabilities 2010: $6,885,919Net Assets 2010: $170,3102010Assets 2011: $7,212,060Liabilities 2011: $6,869,660Net Assets 2011: $342,4002011Assets 2012: $7,038,656Liabilities 2012: $6,992,568Net Assets 2012: $46,0882012Assets 2013: $6,970,981Liabilities 2013: $6,836,306Net Assets 2013: $134,6752013Assets 2014: $6,761,562Liabilities 2014: $6,627,334Net Assets 2014: $134,2282014Assets 2015: $6,758,775Liabilities 2015: $6,500,825Net Assets 2015: $257,9502015Assets 2016: $6,614,536Liabilities 2016: $9,312,381Net Assets 2016: -$2,697,8452016Assets 2017: $6,442,446Liabilities 2017: $9,272,786Net Assets 2017: -$2,830,3402017Assets 2018: $6,381,832Liabilities 2018: $9,318,726Net Assets 2018: -$2,936,8942018Assets 2019: $6,254,701Liabilities 2019: $9,340,319Net Assets 2019: -$3,085,6182019Assets 2020: $6,154,978Liabilities 2020: $9,380,731Net Assets 2020: -$3,225,7532020Assets 2021: $6,108,914Liabilities 2021: $9,408,400Net Assets 2021: -$3,299,4862021Assets 2023: $6,605,444Liabilities 2023: $38,573,873Net Assets 2023: -$31,968,4292023Assets 2024: $5,936,489Liabilities 2024: $38,776,123Net Assets 2024: -$32,839,6342024

Highlighted filing

2018

Assets$6,381,832
Liabilities$9,318,726
Net Assets-$2,936,894
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $409,528Expenses 2010: $239,218Net Income 2010: $170,3102010Revenue 2011: $1,465,326Expenses 2011: $1,293,236Net Income 2011: $172,0902011Expenses 2012: $1,790,4172012Revenue 2013: $1,509,592Expenses 2013: $1,421,005Net Income 2013: $88,5872013Revenue 2014: $1,532,996Expenses 2014: $1,533,443Net Income 2014: -$4472014Revenue 2015: $1,552,482Expenses 2015: $1,428,760Net Income 2015: $123,7222015Revenue 2016: $1,575,591Expenses 2016: $4,531,386Net Income 2016: -$2,955,7952016Revenue 2017: $1,908,629Expenses 2017: $2,041,124Net Income 2017: -$132,4952017Revenue 2018: $1,826,728Expenses 2018: $1,933,282Net Income 2018: -$106,5542018Revenue 2019: $1,861,265Expenses 2019: $2,009,989Net Income 2019: -$148,7242019Revenue 2020: $1,901,180Expenses 2020: $2,041,315Net Income 2020: -$140,1352020Revenue 2021: $2,054,966Expenses 2021: $2,128,699Net Income 2021: -$73,7332021Revenue 2023: $3,060,739Expenses 2023: $3,562,542Net Income 2023: -$501,8032023Revenue 2024: $3,362,178Expenses 2024: $4,233,383Net Income 2024: -$871,2052024

Highlighted filing

2018

Revenue$1,826,728
Expenses$1,933,282
Net Income-$106,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,826,728
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,787,633$5,648,998▼ $138,635
Cash and Non-Interest-Bearing Accounts$336,527$369,013▲ $32,486
Prepaid Expenses and Deferred Charges$39,350$33,075▼ $6,275
Accounts Receivable$1,392$456▼ $936
Total Assets$6,442,446$6,381,832▼ $60,614
Other Assets Total$277,544$330,290▲ $52,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,141,627$9,171,396▲ $29,769
Other Liabilities$104,152$104,023▼ $129
Accounts Payable and Accrued Expenses$21,523$31,792▲ $10,269
Deferred Revenue$5,484$11,515▲ $6,031
Total Liabilities$9,272,786$9,318,726▲ $45,940
Net Assets / Fund Balance
Unrestricted Net Assets$-2,830,340$-2,936,894▼ $106,554
Total Net Assets Fund Balance$-2,830,340$-2,936,894▼ $106,554
Total Liabilities and Net Assets / Fund Balance$6,442,446$6,381,832▼ $60,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,057,891$1,041,031$5,098,922
Land$1,482,880-$1,482,880
Other Land Buildings$108,227$59,199$167,426
Other Assets Org$255,155--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Todd TravisPresident
Randall KellyVice President
Bernard BealDirector
Jason GoldblattDirector
John ParrecoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,105
Program Service Revenue
$625,110
Investment Income
$734
Other Revenue
$10,779
Change in Net Assets
$-106,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,826,728
Total Revenue per Form 990
$1,826,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,184
Grants and Similar Amounts Paid$650,000
Salaries, Compensation, and Employee Benefits$214,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,000--$650,000
Interest$369,410--$369,410
Other Salaries and Wages$182,350--$182,350
Depreciation Depletion$168,456--$168,456
Fees for Services Management-$164,385-$164,385
Occupancy$122,953--$122,953
Insurance$50,040--$50,040
Office Expenses$30,390--$30,390
Fees for Services Accounting-$21,236-$21,236
Other Employee Benefits$16,786--$16,786
Payroll Taxes$14,962--$14,962
Other Expenses$1,285--$1,285
Advertising$480--$480
Total Functional Expenses$1,747,661$185,621$0$1,933,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,282
Total Expenses per Audited Statements$1,933,282
Total Expenses per Form 990$1,933,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$72,670
Accrued Interest Mtg$31,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is made available to all board members prior to filing the return.”

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 are available during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Creek Housing Inc
EIN
52-1963655
Phone
3019980400
Address
11810 GRAND PARK HOUSING NO 600, NORTH BETHESDA, MD 20852

Signing Officer

Name
Todd Travis
Title
Managing Member
Phone
3019980400
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Travis
Formed
1996
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990 XII LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

FORM 990, PART IV, INE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Financial Statement Notes

PART X, LINE 2:

“Willow creek housing, inc. 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, 2018. Due to its tax-exempt status, willow creek housing, inc. Is not subject to income taxes. Willow creek housing, inc. 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 willow creek housing, inc. Has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635889
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521665967
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL FOUNDATION FOR AFFORDABLE HSG SOLUTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt04057891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05098922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01933282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01482880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01482880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST MTG
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLOW CREEK HOUSING, INC. 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, 2018. DUE TO ITS TAX-EXEMPT STATUS, WILLOW CREEK HOUSING, INC. IS NOT SUBJECT TO INCOME TAXES. WILLOW CREEK HOUSING, INC. 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 WILLOW CREEK HOUSING, INC. HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330290
IRS990ScheduleD/TotalExpensesPerForm990Amt01933282
IRS990ScheduleD/TotalLiabilityAmt0104023
IRS990ScheduleD/TotalRevenuePerForm990Amt01826728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD TRAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1300000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES.
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 XII LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, INE 12B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL FOUNDATION FOR AFF HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REDWOOD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INDIAN HEAD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MOUNT CARMEL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521665967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521920903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521927914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521920898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,381,832
Liabilities
$9,318,726
Net assets
-$2,936,894
Revenue
$1,826,728
Expenses
$1,933,282
Net income
-$106,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$38.8$32.8$3.36$4.23$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$38.6$32.0$3.06$3.56$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$9.41$3.30$2.05$2.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$9.38$3.23$1.90$2.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$9.34$3.09$1.86$2.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.38$9.32$2.94$1.83$1.93$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$9.27$2.83$1.91$2.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$9.31$2.70$1.58$4.53$2.96
2015Detailed filing. Detailed filing data is available for this year.$6.76$6.50$0.26$1.55$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.76$6.63$0.13$1.53$1.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.97$6.84$0.13$1.51$1.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.99$0.05$1.79
2011Summary only. Only limited summary data is available for this year.$7.21$6.87$0.34$1.47$1.29$0.17
2010Summary only. Only limited summary data is available for this year.$7.06$6.89$0.17$0.41$0.24$0.17