Form 990 for tax year 2023

Totals

Total revenue

$15,949,062

Total expenses

$6,287,355

Contributions and grants received

$13,052,887

Grants paid

$119,880

Program service revenue

$2,481,706

Investment income

$414,469

Other revenue

$0

Total assets, end of year

$18,278,968

Total liabilities, end of year

$997,851

Net assets or fund balances, end of year

$17,281,117

Program services expenses (Part IX)

$5,332,942

Management and general expenses

$750,511

Fundraising expenses

$203,902

Program service expenses (Part III)

$5,332,942

Program services were 84.8% 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.

Mission and programs · 2023

• THE TECHNICAL ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE, TRAINING, TOOLS, AND RESOURCES TO NONPROFITS AND PUBLIC AGENCIES TO HELP SCALE THE FIELD OF HOUSING PROGRAMS WITH LASTING AFFORDABILITY.

  Expenses $2,196,437 · Grants $110,000 · Revenue $469,735

• THE TRAINING & MEMBER SERVICES TEAM PROVIDES PROVIDES VIRTUAL AND IN-PERSON TRAINING, TOOLS AND RESOURCES TO THE HOUSING WITH LASTING AFFORDABILITY FIELD, INCLUDING THROUGH OUR NATIONAL CONFERENCE AND PROVIDING RELEVANT TOOLS AND TRAINING TO OUR MEMBERS, AS A NATIONAL MEMBERSHIP ORGANIZATION.

  Expenses $692,343 · Revenue $1,074,733

• THE INNOVATIVE FINANCE PROGRAM DEVELOPS CAPITAL SOLUTIONS AND REAL ESTATE STRATEGIES TO HELP THE FIELD OF SHARED EQUITY HOUSING PROGRAMS SCALE THEIR PORTFOLIOS.

  Expenses $715,374 · Grants $10,000 · Revenue $250,000

• OTHER PROGRAM SERVICES INCLUDE NATIONAL POLICY, RESEARCH, AND THE NATIONAL CONFERENCE.

  Expenses $1,728,788 · Grants -$120 · Revenue $687,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• HABITAT FOR HUMANITY PORTLAND REGION

  $50,000

  PROGRAM SUPPORT

• ATLANTA LAND TRUST

  $20,000

  PROGRAM SUPPORT

• CHICAGO COMMUNITY LAND TRUST

  $20,000

  PROGRAM SUPPORT

• HOUSTON COMMUNITY LAND TRUST

  $20,000

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

30 July 2024

IRS schema version

2023v5.1

Source object

202442159349301219

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