Form 990 for tax year 2022

Totals

Total revenue

$9,030,315

Total expenses

$8,378,649

Contributions and grants received

$555,000

Grants paid

$0

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$5,958,690

Management and general expenses

$2,419,959

Fundraising expenses

$0

Program service expenses (Part III)

$5,958,690

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KIMBERLY LATIMER-NELLIGAN

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• PANAGIOTA MAHENDRU

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC PRICE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREA PONSOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JILL EDWARDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LUCY ARELLANO BAGLIERI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATRICIA BELDEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI LITTLE

  CEO AND PRESIDENT

  Total calculated

  $391,559

  From this org

  $357,033

  From related orgs

  $0

  Other

  $34,526

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $357,033

  Bonus

  $0

  Other

  $0

  Deferred

  $24,400

  Nontaxable benefits

  $10,126

  Filer's total

  $391,559

• DOUGLAS P BATES

  CFO & TREASURER

  Total calculated

  $310,450

  From this org

  $261,233

  From related orgs

  $0

  Other

  $49,217

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $218,052

  Bonus

  $43,181

  Other

  $0

  Deferred

  $21,519

  Nontaxable benefits

  $27,698

  Filer's total

  $310,450

• DAVID S MICHAELS

  SECRETARY & SENIOR VP

  Total calculated

  $303,342

  From this org

  $271,851

  From related orgs

  $0

  Other

  $31,491

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $227,869

  Bonus

  $43,982

  Other

  $0

  Deferred

  $21,937

  Nontaxable benefits

  $9,554

  Filer's total

  $303,342

• SAM MERKLE

  SENIOR VICE PRESIDENT

  Total calculated

  $300,711

  From this org

  $252,178

  From related orgs

  $0

  Other

  $48,533

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $211,361

  Bonus

  $40,817

  Other

  $0

  Deferred

  $20,835

  Nontaxable benefits

  $27,698

  Filer's total

  $300,711

• PAUL M CUMMINGS

  SENIOR VP, ORIGINATIONS &

  Total calculated

  $316,208

  From this org

  $266,675

  From related orgs

  $0

  Other

  $49,533

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $221,776

  Bonus

  $44,899

  Other

  $0

  Deferred

  $21,835

  Nontaxable benefits

  $27,698

  Filer's total

  $316,208

• DAVID LENNON

  SENIOR VP, DEVELOPMEN

  Total calculated

  $314,663

  From this org

  $265,033

  From related orgs

  $0

  Other

  $49,630

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $220,904

  Bonus

  $44,129

  Other

  $0

  Deferred

  $21,932

  Nontaxable benefits

  $27,698

  Filer's total

  $314,663

• BRIAN ROBINSON

  SENIOR VP, ORIGINATIONS &

  Total calculated

  $300,278

  From this org

  $253,206

  From related orgs

  $0

  Other

  $47,072

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $200,543

  Bonus

  $52,663

  Other

  $0

  Deferred

  $19,374

  Nontaxable benefits

  $27,698

  Filer's total

  $300,278

• HEATHER HOLLAND

  SENIOR VICE PRESIDENT

  Total calculated

  $247,510

  From this org

  $202,827

  From related orgs

  $0

  Other

  $44,683

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $168,753

  Bonus

  $34,074

  Other

  $0

  Deferred

  $16,985

  Nontaxable benefits

  $27,698

  Filer's total

  $247,510

• CHRISTINA TRACY

  VP DIRECTOR OF INVESTOR RELATIONS

  Total calculated

  $244,873

  From this org

  $217,175

  From related orgs

  $0

  Other

  $27,698

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $185,898

  Bonus

  $31,277

  Other

  $0

  Deferred

  $0

  Nontaxable benefits

  $27,698

  Filer's total

  $244,873

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

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• NHT 36 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NAHTSAHF AFFORDABLE HOUSING COMMUNITIES 2019-2 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NAHTSAHF AFFORDABLE HOUSING COMMUNITIES 2019-1 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 35 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT-SFF 2015 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 31 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 29 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT 37 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• HIGHLAND AFFORDABLE HOUSING INC

  501(C)(3) · ACQUIRE, INVEST, OWN, REHAB OR CONSTRUCT AFFORDABLE HOUSING · MI · controlled entity

• NHT 33 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 32 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 30 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT AGENT INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT VI INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT V INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT IV INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT 28 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 27 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• XAVIER AFFORDABLE HOUSING INC

  501(C)(3) · ACQUIRE, INVEST, OWN, REHAB OR CONSTRUCT AFFORDABLE HOUSING · DE · controlled entity

• NHT III INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT I INC

  501(C)(3) · ACQUIRE, INVEST, OWN, REHAB OR CONSTRUCT AFFORDABLE HOUSING · DE · controlled entity

• NHT VIII INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT X INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XI INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XII INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT 34 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XIV INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XV INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XVI INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XVII INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · DE · controlled entity

• NHT XXI INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NHT 26 INC

  501(C)(3) · DEVELOPMENT, PRESERVATION, ACQUISITION AND MANAGEMENT OF LOW-INCOME HOUSING · OH · controlled entity

• NAHT MASSACHUSETTS INC

  501(C)(3) · ACQUIRE, INVEST, OWN, REHAB OR CONSTRUCT AFFORDABLE HOUSING · DE · controlled entity

• LOW INCOME INVESTMENT FUND

  501(C)(3) · PROVIDES PROGRAMS TO INCREASE CAPITAL TO LOW-INCOME HOUSING · CA · controlled entity

• STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE

  501(C)(3) · PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING · DC

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.

Provenance

Return type

form_990

Tax year

2022

Filed

1 December 2023

IRS schema version

2022v5.0

Source object

202323389349300407

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