Form 990 for tax year 2025
Filed by COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT.
Totals
- Total revenue
- $4,516,437
- Total expenses
- $6,222,354
- Contributions and grants received
- $4,406,777
- Grants paid
- $904,115
- Program service revenue
- $36,475
- Investment income
- $63,798
- Other revenue
- $9,387
- Total assets, end of year
- $4,779,896
- Total liabilities, end of year
- $1,158,505
- Net assets or fund balances, end of year
- $3,621,391
- Program services expenses (Part IX)
- $4,099,962
- Management and general expenses
- $1,929,160
- Fundraising expenses
- $193,232
- Program service expenses (Part III)
- $4,099,962
Program services were 65.9% 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)
$1,123,826
-
1f · All other contributions, gifts and grants
$3,282,951
-
2a · Program service revenue: Membership
total $36,475 · related or exempt $36,475
-
3 · Investment income
total $63,798 · excluded $63,798
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $9,387 · related or exempt $9,387
-
11e · Other revenue, total
$9,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $880,524 · program services $880,524
-
2 · Grants to domestic individuals
total $23,591 · program services $23,591
-
5 · Compensation of officers, directors and key employees
total $310,104 · program services $253,185 · management and general $49,202 · fundraising $7,717
-
7 · Other salaries and wages
total $1,594,142 · program services $1,301,542 · management and general $252,929 · fundraising $39,671
-
8 · Pension plan contributions
total $67,030 · management and general $67,030
-
9 · Other employee benefits
total $170,063 · program services $2,879 · management and general $167,184
-
10 · Payroll taxes
total $143,764 · program services $5,000 · management and general $138,764
-
11b · Fees: legal
total $7,762 · management and general $7,762
-
11c · Fees: accounting
total $17,500 · management and general $17,500
-
11g · Fees: other
total $1,674,425 · program services $1,427,011 · management and general $243,278 · fundraising $4,136
-
13 · Office expenses
total $73,909 · program services $2,332 · management and general $69,340 · fundraising $2,237
-
16 · Occupancy
total $176,871 · program services $33,864 · management and general $143,007
-
17 · Travel
total $92,975 · program services $71,733 · management and general $20,051 · fundraising $1,191
-
19 · Conferences, conventions and meetings
total $298,984 · program services $54,239 · management and general $111,659 · fundraising $133,086
-
22 · Depreciation, depletion and amortization
total $19,254 · management and general $19,254
-
23 · Insurance
total $29,122 · program services $9,630 · management and general $19,492
-
24a · Other expenses: Dues and Subscriptions
total $73,849 · program services $26,741 · management and general $46,914 · fundraising $194
-
24b · Other expenses: Contractual Services
total $27,958 · program services $7,691 · management and general $20,267
-
24c · Other expenses: Special Events
total $5,527 · management and general $527 · fundraising $5,000
-
24d · Other expenses: Bad Debt Expense
total $535,000 · management and general $535,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,649,127 · end of year $1,334,080
-
3 · Pledges and grants receivable
beginning of year $2,094,835 · end of year $1,595,780
-
9 · Prepaid expenses and deferred charges
end of year $26,318
-
10a · Land, buildings and equipment: cost or other basis
$169,345
-
10b · Land, buildings and equipment: accumulated depreciation
$148,204
-
10c · Land, buildings and equipment, net
beginning of year $38,436 · end of year $21,141
-
11 · Investments: publicly traded securities
beginning of year $1,001,541 · end of year $1,044,852
-
15 · Other assets
beginning of year $895,370 · end of year $757,725
-
17 · Accounts payable and accrued expenses
beginning of year $361,213 · end of year $293,058
-
25 · Other liabilities
beginning of year $990,788 · end of year $865,447
-
27 · Net assets without donor restrictions
beginning of year $1,988,434 · end of year $795,662
-
28 · Net assets with donor restrictions
beginning of year $3,338,874 · end of year $2,825,729
Mission and programs · 2025
Mission
CNHED has achieved successes that combines effective advocacy, policy making, public education, capacity building, information and analysis, and engages members and allies in a practical manner to help ensure that low-income residents have housing and economic opportunities.
-
CNHED: The Coalition is a dynamic 501(c)3 nonprofit that advances equitable community economic development solutions in the District of Columbia. Our holistic systems-change approach encompasses community-informed budget and policy advocacy, data-driven thought leadership, and needs-based programmatic initiatives in the areas of Housing and Homelessness, Workforce Development, and Small Business Ecosystem Building. Since its inception in 2000, The Coalition has grown from 55 organizations to nearly 180 today. The Coalitions strength is in its convening power, highly successful advocacy, robust communications, and information sharing, and equipping its members with tools and resources for their work. The Coalitions organizational members include nonprofit and for-profit affordable housing developers, housing counseling and service agencies, community economic development organizations, workforce and business development entities, lenders, intermediaries, and government agencies.
Expenses $1,834,477 · Grants $904,115 · Revenue $36,475
-
Amazon Senior Home Stabilization Program: Many senior citizens in the District delay investing in home repairs that will save them money in the long run. Eventually, ignored repairs reduce the value of the home and end up costing a small fortune to address. Despite the long-term savings of investments such as weather stripping, dual pane windows, and insulation, which all reduce energy consumption and cost, senior homeowners often do not have the flexible income to support these repairs, and the fixes are postponed. The accumulation of these home maintenance costs overwhelms owners with fixed incomes, often forcing them to sell or transfer ownership.
Expenses $1,348,135
-
DC Community Anchor Partnership: The Coalitions DC Community Anchor Partnership (DCAP) is a collaborative of local anchor institutions hospitals, universities, and utility companies harnessing their purchasing power to grow DC-based small- and medium-sized businesses. Led by The Coalition and co-convened with the Deputy Mayor for Planning and Economic Development (DMPED), DCAP works with its Anchor Members. The hospitals and universities in the District of Columbia collectively spend more than $2B on goods and services every year, but a small percentage goes to locally owned DC businesses. This perpetuates the lack of diversity and competition in the Districts procurement ecosystem.ngineer institutional procurement systems to cultivate a more vibrant and competitive contracting ecosystem. DCAP Solution Increased procurement with DC-based small businesses, through DCAP, will create jobs, boost incomes, and generate wealth for District residents, supporting institutional corporate objectives and advancing inclusive prosperity in the District of Columbia.
Expenses $607,262
-
Connecting Capital and Community (3C) initiative: Launched in 2022, the Connecting Capital and Community Initiative (3C) is a multi-sector initiative to advance equitable housing results for low-to-moderate-income families and individuals living in DC. Under this initiative, The Coalition and its collaborative partners, the National Housing Trust, Housing Counseling Services, Medici Road, and the DC Department of Housing and Community Development (DHCD), aim to decrease the displacement of residents and build wealth by increasing the supply of affordable 549-unit rental housing properties, and building pathways for tenants to become resident owners of smaller, 2-4- unit properties. The Coalition believes employs a holistic systems change approach throughout its initiatives and programming. As an ecosystem connector, The Coalition leverages its unique position to convene, inform, and amplify the collective force of the 3C partners. 3C is built on a platform where our partners share insights, learn from current
Expenses $300,068
-
Landlord Partnership Fund: The District of Columbia is facing a severe shortage of affordable housing and a shortage of landlords willing to lease affordable units to households with histories of homelessness. Without more housing units accessible to these households, it will be extremely challenging for the District to match the households with available apartment units that meet their needsresulting in longer stays in shelter and fewer exits to permanent housing. Landlord partners across the District have answered the call to help end homelessness by providing available units and relaxing screening criteria to assist our neighbors experiencing homelessness secure a home of their own. Recognizing our landlord partners commitment to helping end homelessness, Mayor Bowser established the DC Landlord Partnership Fund to reimburse District landlords who rent to families or individuals who are exiting homelessness and have rental assistance through a Department of Human Services (DHS) and The Community Partnership (TCP)
Expenses $10,020
-
Housing For All Campaign: The Coalition believes that an ample supply and array of solutions is needed to end chronic homelessness and to sustain a continuum of housing that meets the needs of the most economically vulnerable residents of the District. The Coalition supports Housing First, as well as other evidence-based models that demonstrate successful outcomes for their residents. Our campaign goal is to continue to increase the District governments investments in affordable housing, homeless prevention and workforce development, promoting racial and social justice throughout all District communities. We call on the Mayor and City Council to fully fund the Continuum of Housing, supportive programs and provide Housing for All.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Glaude
President and CEO
- Total calculated
- $338,634
- From this org
- $310,104
- From related orgs
- $0
- Other
- $28,530
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $235,750
- Bonus
- $74,354
- Other
- not reported
- Deferred
- $9,901
- Nontaxable benefits
- $18,629
- Filer's total
- $338,634
-
Jherrica Spikes
Chief Operating Officer
- Total calculated
- $298,625
- From this org
- $273,459
- From related orgs
- $0
- Other
- $25,166
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $215,000
- Bonus
- $58,459
- Other
- not reported
- Deferred
- $9,344
- Nontaxable benefits
- $15,822
- Filer's total
- $298,625
-
Maya Brennan
Chief Housing Officer
- Total calculated
- $234,029
- From this org
- $214,637
- From related orgs
- $0
- Other
- $19,392
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $190,000
- Bonus
- $24,637
- Other
- not reported
- Deferred
- $7,647
- Nontaxable benefits
- $11,745
- Filer's total
- $234,029
-
Evette Banfield
Chief Economic Development Officer
- Total calculated
- $220,188
- From this org
- $195,557
- From related orgs
- $0
- Other
- $24,631
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $191,675
- Bonus
- $3,882
- Other
- not reported
- Deferred
- $8,050
- Nontaxable benefits
- $16,581
- Filer's total
- $220,188
-
Halley Holmes
Sr Director Community
- Total calculated
- $208,071
- From this org
- $194,402
- From related orgs
- $0
- Other
- $13,669
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $159,785
- Bonus
- $34,617
- Other
- not reported
- Deferred
- $7,021
- Nontaxable benefits
- $6,648
- Filer's total
- $208,071
-
Phillip Berkaw
Sr Director DCAP
- Total calculated
- $199,386
- From this org
- $185,217
- From related orgs
- $0
- Other
- $14,169
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $157,652
- Bonus
- $27,565
- Other
- not reported
- Deferred
- $7,140
- Nontaxable benefits
- $7,029
- Filer's total
- $199,386
-
Philip Hecht
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Olive Idehen
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adam Maier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pablo Vacatello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chapman Todd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Dickerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Maccio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Slater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Venus Little
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Birenbach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Wright
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emi Reyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Bruton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Yeldell
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
-
G A Malcolm Investments LLC
$348,631
Housing Project Grant
-
Rebuilding Together DC Alexandria
$230,643
Housing Project Grant
-
East Capitol St Development LLC
$88,034
Housing Project Grant
-
Angel Contracting Services
$70,800
Housing Project Grant
-
1 Regal Enterprise LLC
$41,124
Housing Project Grant
-
$39,705
Housing Project Grant
-
Usource Consulting LLC
$34,087
Housing Project Grant
-
Housing Counseling Services Inc
$27,500
Housing Project 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.
-
DC Landlord Partnership Fund LLC
Assistance to supportive housing landlors · DC
Directly controlled by CNHED
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642589349300614
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