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← CORPORATION FOR SUPPORTIVE HOUSING

Form 990 for tax year 2022

Filed by CORPORATION FOR SUPPORTIVE HOUSING.

Totals

Total revenue
$46,608,265
Total expenses
$41,365,006
Contributions and grants received
$13,982,368
Grants paid
$6,497,571
Program service revenue
$32,325,215
Investment income
$300,682
Other revenue
$0
Total assets, end of year
$199,931,142
Total liabilities, end of year
$136,172,590
Net assets or fund balances, end of year
$63,758,552
Program services expenses (Part IX)
$32,683,238
Management and general expenses
$7,940,480
Fundraising expenses
$741,288
Program service expenses (Part III)
$32,683,238

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,000,000

  • 1f · All other contributions, gifts and grants

    $7,982,368

  • 2a · Program service revenue: CONTRACT SERVICE

    total $20,033,076 · related or exempt $20,033,076

  • 2b · Program service revenue: LOAN REVENUE

    total $8,493,791 · related or exempt $8,493,791

  • 2c · Program service revenue: NEW MARKET TAX CREDIT FEES

    total $2,924,329 · related or exempt $2,924,329

  • 2d · Program service revenue: OTHER INCOME

    total $874,019 · related or exempt $874,019

  • 3 · Investment income

    total $300,682 · excluded $300,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,497,571 · program services $6,497,571

  • 7 · Other salaries and wages

    total $18,294,011 · program services $13,082,345 · management and general $4,689,079 · fundraising $522,587

  • 8 · Pension plan contributions

    total $609,368 · program services $435,769 · management and general $156,192 · fundraising $17,407

  • 9 · Other employee benefits

    total $2,599,797 · program services $1,933,429 · management and general $587,781 · fundraising $78,587

  • 10 · Payroll taxes

    total $1,298,545 · program services $928,611 · management and general $332,840 · fundraising $37,094

  • 11b · Fees: legal

    total $173,545 · program services $115,667 · management and general $57,516 · fundraising $362

  • 11c · Fees: accounting

    total $328,881 · program services $219,197 · management and general $108,997 · fundraising $687

  • 11g · Fees: other

    total $4,660,586 · program services $4,276,935 · management and general $377,024 · fundraising $6,627

  • 13 · Office expenses

    total $185,066 · program services $136,897 · management and general $42,625 · fundraising $5,544

  • 14 · Information technology

    total $419,820 · program services $121,958 · management and general $297,862

  • 16 · Occupancy

    total $1,040,477 · program services $589,072 · management and general $387,146 · fundraising $64,259

  • 17 · Travel

    total $535,682 · program services $427,963 · management and general $107,029 · fundraising $690

  • 19 · Conferences, conventions and meetings

    total $663,551 · program services $450,708 · management and general $212,828 · fundraising $15

  • 20 · Interest

    total $2,524,172 · program services $2,492,759 · management and general $31,413

  • 22 · Depreciation, depletion and amortization

    total $37,679 · management and general $37,679

  • 23 · Insurance

    total $102,945 · program services $8,979 · management and general $93,966

  • 24a · Other expenses: PROVISION FOR BAD DEBTS

    total $640,126 · program services $632,251 · management and general $7,875

  • 24b · Other expenses: OTHER ADMINISTRATIVE EX

    total $421,957 · program services $179,572 · management and general $237,738 · fundraising $4,647

  • 24c · Other expenses: EQUIPMENT REPAIR & MAIN

    total $221,534 · program services $75,044 · management and general $146,490

  • 24d · Other expenses: SUPPLIES

    total $59,417 · program services $40,305 · management and general $17,772 · fundraising $1,340

  • 24e · All other expenses

    total $50,276 · program services $38,206 · management and general $10,628 · fundraising $1,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,563,502 · end of year $20,756,289

  • 2 · Savings and temporary cash investments

    beginning of year $15,830,461 · end of year $15,153,186

  • 3 · Pledges and grants receivable

    beginning of year $10,180,301 · end of year $11,430,916

  • 4 · Accounts receivable

    beginning of year $2,002,096 · end of year $1,754,942

  • 7 · Other notes and loans receivable

    beginning of year $96,457,420 · end of year $127,584,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $595,984 · end of year $1,018,362

  • 10a · Land, buildings and equipment: cost or other basis

    $838,392

  • 10b · Land, buildings and equipment: accumulated depreciation

    $825,027

  • 10c · Land, buildings and equipment, net

    beginning of year $14,111 · end of year $13,365

  • 11 · Investments: publicly traded securities

    beginning of year $37,249,656 · end of year $20,357,260

  • 13 · Investments: program-related

    beginning of year $28,750 · end of year $31,840

  • 15 · Other assets

    beginning of year $0 · end of year $1,830,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,012,181 · end of year $3,648,004

  • 18 · Grants payable

    beginning of year $13,195,238 · end of year $10,220,357

  • 19 · Deferred revenue

    beginning of year $777,131 · end of year $2,417,578

  • 21 · Escrow or custodial account liability

    beginning of year $15,830,463 · end of year $15,153,186

  • 23 · Secured mortgages and notes payable

    beginning of year $98,291,501 · end of year $102,716,365

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,017,100

  • 27 · Net assets without donor restrictions

    beginning of year $29,116,573 · end of year $27,838,960

  • 28 · Net assets with donor restrictions

    beginning of year $30,699,194 · end of year $35,919,592

Mission and programs · 2022

Mission

SEE SCHEDULE OTO ADVANCE HOUSING SOLUTIONS THAT DELIVER THREE POWERFUL OUTCOMES: 1) IMPROVED LIVES FOR VULNERABLE PEOPLE, 2) MAXIMIZED PUBLIC RESOURCES AND 3) STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY.

Activities or mission (Part I)

TO ADVANCE HOUSING SOLUTIONS THAT DELIVER 3 POWERFUL OUTCOMES:1)IMPROVED LIVES FOR VULNERABLE PEOPLE 2)MAXIMIZED PUBLIC RESOURCES AND 3)STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY.

  • SEE SCHEDULE OCSH ADVANCES SUPPORTIVE HOUSING THROUGH THE DELIVERY OF OUR FOUR CORE SERVICES: 1) TRAINING AND EDUCATION TO BUILD CAPACITY TO CREATE AND OPERATE HIGH-QUALITY SUPPORTIVE HOUSING 2) GRANTS AND LENDING THROUGH LOW INTEREST LOANS WITH FLEXIBLE UNDERWRITING TERMS TO COVER PREDEVELOPMENT COSTS AND FILL GAPS IN DEVELOPMENT BUDGETS FOR NEW SUPPORTIVE HOUSING 3) CONSULTING AND TECHNICAL ASSISTANCE FOR PROJECT SPONSORS TO DEVELOP STRONG PLANS FOR NEW SUPPORTIVE HOUSING ROOTED IN EVIDENCE BASED PRACTICES; 4) POLICY REFORM THROUGH COLLABORATION WITH LOCAL, COUNTY AND STATE AGENCIES TO STREAMLINE RESOURCES & PROGRAMS FOR SUPPORTIVE HOUSING. SINCE INCEPTION, CSH'S LENDING, ADVOCACY AND TECHNICAL ASSISTANCE HAVE HELPED COMMUNITIES CREATE SUPPORTIVE HOUSING UNITS. IN 2022 ALONE, CSH APPROVED 53 LOANS TOTALING $151.7M AND OFFERED HUNDREDS OF ON-LINE AND SEVERAL IN-PERSON TRAINING EVENTS THAT REACHED THOUSANDS OF PARTICIPANTS ACROSS THE COUNTRY.

    Expenses $32,683,238 · Grants $6,497,571 · Revenue $32,325,215

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carolyn Powell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deanna Hoskins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Minus-Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Burkart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah De Santis

    PRESIDENT & CEO

    Total calculated
    $465,958
    From this org
    $410,121
    From related orgs
    $0
    Other
    $55,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,668
    Bonus
    $65,453
    Other
    $0
    Deferred
    $43,329
    Nontaxable benefits
    $12,508
    Filer's total
    $465,958

  • Donald S Falk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey I Brodsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Steven Leifman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurice Coleman

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Morabito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Qahir Madhany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Diller

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Roland Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Seiwert

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Norman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Brigitt Jandreau-Smith

    CHIEF LOAN OFFICER

    Total calculated
    $372,957
    From this org
    $307,493
    From related orgs
    $0
    Other
    $65,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,600
    Bonus
    $26,893
    Other
    $0
    Deferred
    $41,240
    Nontaxable benefits
    $24,224
    Filer's total
    $372,957

  • Eileen Hawes

    CFO

    Total calculated
    $297,885
    From this org
    $256,840
    From related orgs
    $0
    Other
    $41,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,937
    Bonus
    $18,903
    Other
    $0
    Deferred
    $37,835
    Nontaxable benefits
    $3,210
    Filer's total
    $297,885

  • Nancy McGraw

    CDO

    Total calculated
    $266,926
    From this org
    $230,828
    From related orgs
    $0
    Other
    $36,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,041
    Bonus
    $10,787
    Other
    $0
    Deferred
    $22,290
    Nontaxable benefits
    $13,808
    Filer's total
    $266,926

  • Stephanie Harms

    COO

    Total calculated
    $183,084
    From this org
    $142,967
    From related orgs
    $0
    Other
    $40,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,507
    Bonus
    $8,460
    Other
    $0
    Deferred
    $7,691
    Nontaxable benefits
    $32,426
    Filer's total
    $183,084

  • Edith Gimm

    GENERAL COUNSEL

    Total calculated
    $225,740
    From this org
    $204,410
    From related orgs
    $0
    Other
    $21,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,130
    Bonus
    $11,280
    Other
    $0
    Deferred
    $9,806
    Nontaxable benefits
    $11,524
    Filer's total
    $225,740

  • Elizabeth Drapa

    VP OF CONSULTING AND FIELD OPS

    Total calculated
    $289,477
    From this org
    $244,454
    From related orgs
    $0
    Other
    $45,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,771
    Bonus
    $20,683
    Other
    $0
    Deferred
    $31,775
    Nontaxable benefits
    $13,248
    Filer's total
    $289,477

  • Ryan Moser

    VP OF STRATEGY AND IMPACT

    Total calculated
    $225,143
    From this org
    $175,407
    From related orgs
    $0
    Other
    $49,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,078
    Bonus
    $9,329
    Other
    $0
    Deferred
    $7,419
    Nontaxable benefits
    $42,317
    Filer's total
    $225,143

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOUSING SOLUTIONS FUND LLC

    LENDING · DE · income $3,286,310 · assets $53,429,586

    Directly controlled by CORPORATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CATALYST CDE 5 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $7 · share of assets $887 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 6 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $8 · share of assets $1,081 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 7 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $15 · share of assets $1,082 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 8 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $12 · share of assets $449 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 10 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $5 · share of assets $1,168 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 11 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $24 · share of assets $1,458 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 12 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $5 · share of assets $1,204 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 13 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 15 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $5 · share of assets $784 · general or managing partner

    Directly controlled by CSH

  • JIR PFS LLC

    RELATED · DEVELOPMENT · DE · 50% owned · general or managing partner

    Directly controlled by CSH

  • DENVER PFS

    RELATED · DEVELOPMENT · DE · 50% owned · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 17 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $5 · share of assets $1,081 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 18 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $7 · share of assets $1,578 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 19 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $4 · share of assets $814 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 20 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $6 · share of assets $1,188 · general or managing partner

    Directly controlled by CSH

  • CATALYST CDE 22 LLC

    RELATED · DEVELOPMENT · DE · 0.01% owned · share of income $5 · share of assets $1,163 · general or managing partner

    Directly controlled by CSH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATALYST CDE 4 LLC

    C · DEVELOPMENT · DE · 0.01% owned · share of income $648 · share of assets $90,085

    Directly controlled by CSH

  • CATALYST CDE 9 LLC

    C · DEVELOPMENT · DE · 0.01% owned · share of income $3 · share of assets $1,051

    Directly controlled by CSH

  • CATALYST CDE 14 LLC

    C · DEVELOPMENT · DE · 0.01% owned · share of income $1 · share of assets $1,601

    Directly controlled by CSH

  • CATALYST CDE 16 LLC

    C · DEVELOPMENT · DE · 0.01% owned · share of income $2 · share of assets $700

    Directly controlled by CSH

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202332859349300233

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