Totals
- Total revenue
- $731,918
- Total expenses
- $681,972
- Contributions and grants received
- $103,164
- Grants paid
- $0
- Program service revenue
- $593,598
- Investment income
- $397
- Other revenue
- $34,759
- Total assets, end of year
- $2,625,659
- Total liabilities, end of year
- $1,863,173
- Net assets or fund balances, end of year
- $762,486
- Program services expenses (Part IX)
- $636,194
- Management and general expenses
- $45,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $636,194
Program services were 93.3% 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)
$103,164
-
2a · Program service revenue: RENT REVENUE
total $593,598 · related or exempt $593,598
-
3 · Investment income
total $397 · excluded $397
-
11a · Other revenue: LAUNDRY AND VENDING IN
total $5,056 · related or exempt $5,056
-
11b · Other revenue: APPLICATION FEE
total $874 · related or exempt $874
-
11c · Other revenue: LATE FEES & NSF FEES
total $278 · related or exempt $278
-
11d · All other revenue
total $28,551 · related or exempt $28,551
-
11e · Other revenue, total
$34,759
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $227,063 · program services $195,602 · management and general $31,461
-
11b · Fees: legal
total $1,197 · program services $1,197
-
11c · Fees: accounting
total $14,317 · management and general $14,317
-
12 · Advertising and promotion
total $751 · program services $751
-
13 · Office expenses
total $25,337 · program services $25,337
-
14 · Information technology
total $7,906 · program services $7,906
-
16 · Occupancy
total $31,960 · program services $31,960
-
20 · Interest
total $57,661 · program services $57,661
-
22 · Depreciation, depletion and amortization
total $97,876 · program services $97,876
-
23 · Insurance
total $41,706 · program services $41,706
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $144,078 · program services $144,078
-
24e · All other expenses
total $32,120 · program services $32,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,930 · end of year $57,242
-
4 · Accounts receivable
end of year $238
-
9 · Prepaid expenses and deferred charges
beginning of year $13,896 · end of year $14,672
-
10a · Land, buildings and equipment: cost or other basis
$2,837,518
-
10b · Land, buildings and equipment: accumulated depreciation
$412,552
-
10c · Land, buildings and equipment, net
beginning of year $2,402,088 · end of year $2,424,966
-
15 · Other assets
beginning of year $158,316 · end of year $128,541
-
17 · Accounts payable and accrued expenses
beginning of year $167,984 · end of year $32,747
-
19 · Deferred revenue
beginning of year $124,462 · end of year $23,200
-
21 · Escrow or custodial account liability
beginning of year $13,910 · end of year $16,057
-
23 · Secured mortgages and notes payable
beginning of year $1,712,749 · end of year $1,712,336
-
25 · Other liabilities
beginning of year $77,585 · end of year $78,833
-
27 · Net assets without donor restrictions
beginning of year $712,540 · end of year $762,486
Mission and programs · 2024
Mission
TO PROVIDE FOR THE ACQUISITION, DEVELOPMENT, OWNERSHIP, AND OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
-
PROVIDE LOW INCOME HOUSING.
Expenses $636,194 · Revenue $628,357
As filed on the 2024 return.
Listed in Part VII
-
Joseph P WiedorferJOSEPH P WIEDORFER
BOARD MEMBER / VICE PRESIDENT
- Total calculated
- $272,628
- From this org
- $0
- From related orgs
- $248,998
- Other
- $23,630
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $103,498 related
- Bonus
- $0 + $115,000 related
- Other
- $0 + $30,500 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $21,630 related
- Filer's total
- $0 + $272,628 related
-
Richard F BurnsRICHARD F BURNS
BOARD MEMBER / PRESIDENT
- Total calculated
- $760,054
- From this org
- $0
- From related orgs
- $741,061
- Other
- $18,993
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $516,061 related
- Bonus
- $0 + $225,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,993 related
- Filer's total
- $0 + $760,054 related
-
Thalia B LankinTHALIA B LANKIN
BOARD MEMBER / SECRETARY
- Total calculated
- $165,393
- From this org
- $0
- From related orgs
- $142,877
- Other
- $22,516
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $128,338 related
- Bonus
- $0
- Other
- $0 + $14,539 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $20,516 related
- Filer's total
- $0 + $165,393 related
-
Alla A EleonALLA A ELEON
TREASURER
- Total calculated
- $310,515
- From this org
- $0
- From related orgs
- $282,955
- Other
- $27,560
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $192,455 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $30,500 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $25,560 related
- Filer's total
- $0 + $310,515 related
-
Carlos A GonzalesCARLOS A GONZALES
VICE PRESIDENT
- Total calculated
- $376,822
- From this org
- $0
- From related orgs
- $356,928
- Other
- $19,894
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $238,301 related
- Bonus
- $0 + $115,000 related
- Other
- $0 + $3,627 related
- Deferred
- $0 + $477 related
- Nontaxable benefits
- $0 + $19,417 related
- Filer's total
- $0 + $376,822 related
-
Eric W PriceERIC W PRICE
VICE PRESIDENT
- Total calculated
- $512,500
- From this org
- $0
- From related orgs
- $512,500
- Other
- $0
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $337,500 related
- Bonus
- $0 + $175,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $512,500 related
-
Stephen M GreenSTEPHEN M GREEN
VICE PRESIDENT
- Total calculated
- $517,569
- From this org
- $0
- From related orgs
- $477,583
- Other
- $39,986
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $272,083 related
- Bonus
- $0 + $175,000 related
- Other
- $0 + $30,500 related
- Deferred
- $0 + $2,000 related
- Nontaxable benefits
- $0 + $37,986 related
- Filer's total
- $0 + $517,569 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO COMPENSATION IS DETERMINED AT BY RELATED ENTITY NHP FOUNDATION BY THE FOLLOWING METHOD: THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.
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.
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · TX
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · FL
Directly controlled by INTERSTATE I
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · CT
Directly controlled by INTERSTATE I
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by THE NHP FOUNDATION
-
FCHC VIRGINIA COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · REAL ESTATE · VA
Directly controlled by THE NHP FOUNDATION
-
FOREST PARK AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
FOXWOOD AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
INTERSTATE I AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
JAMESTOWN AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
MILIKEN AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · DC
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by THE NHP FOUNDATION
-
NHPF-HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
NHPF-SUNSET GARDENS HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
CHARM CITY BALTIMORE AFFORDABLE HOUSING INC
501(C)(3) · REAL ESTATE · NY
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · DC
Directly controlled by THE NHP FOUNDATION
-
SHORE HILL HOUSING COMPANY INC
501(C)(3) · REAL ESTATE · NY
Directly controlled by THE NHP FOUNDATION
-
CORNERSTONEPROGRESSIVE GROVE INC
501(C)(3) · REAL ESTATE · GA
Directly controlled by THE NHP FOUNDATION
-
501(C)(3) · REAL ESTATE · GA
Directly controlled by THE NHP FOUNDATION
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
1255 NPO OWNER LLC
REAL ESTATE · DC
-
1300 NPO OWNER LLC
REAL ESTATE · TX
-
17 MISSISSIPPI MANAGING MEMBER LLC
REAL ESTATE · DC
-
17 MISSISSIPPI OWNER LLC
REAL ESTATE · DC
-
2151 CALIFORNIA ASSOCIATES LLC
REAL ESTATE · DC
-
2151 CALIFORNIA ASSOCIATES MANAGER LLC
REAL ESTATE · DC
-
250 LP PEPPERTREE MANOR LP
REAL ESTATE · TX
-
ALABAMA AVENUE AFFORDABLE HOUSING LP
REAL ESTATE · DC
-
ANACOSTIA GARDENS OWNER LLC
REAL ESTATE · DC
-
BAYVIEW PRESERVATION PARTNERS LIMITED PA
REAL ESTATE · CT
-
BENNING HEIGHTS INVESTOR LLC
REAL ESTATE · DC
-
BERRY MANOR APARTMENTS LP
REAL ESTATE · IL
-
BERRY MANOR OWNER LP
REAL ESTATE · IL
-
BLUE MOUNTAIN OWNER LLC
REAL ESTATE · MA
-
BOLTON NORTH LP
REAL ESTATE · MD
-
CARDINAL RIDGE GP LLP
REAL ESTATE · MO
-
CARDINAL RIDGE INVESTORS LLC
REAL ESTATE · MO
-
CENTER CITY MANAGING MEMBER LLC
REAL ESTATE · NJ
-
CHA JV LLC
REAL ESTATE · MD
-
CHA LLC
REAL ESTATE · MD
-
CHCDC AFFORDABLE ELDERLY LLC
REAL ESTATE · TX
-
CLEME MANOR HOLDINGS LLC
REAL ESTATE · TX
-
COLUMBIA APARTMENTS LP
REAL ESTATE · DE
-
COLUMBIA HEIGHTS VILLAGE APARTMENTS LP
REAL ESTATE · DC
-
COVENT APARTMENTS LLC
REAL ESTATE · IL
-
EXCHANGE PLACE PRESERVATION PARTNERS LLC
REAL ESTATE · CT
-
FOXWOOD PRESERVATION PARTNERS LP
REAL ESTATE · PA
-
HARVEST HOMES APARTMENTS LP
REAL ESTATE · IL
-
HERITAGE NOLAND ASSOCIATES LP (CARDINAL RIDGE)
REAL ESTATE · MO
-
HOLLANDER RIDGE INVESTOR LLC
REAL ESTATE · MD
-
HOLLYBUSH PRESERVATION PARTNERS
REAL ESTATE · NJ
-
IRVINE TURNER MANAGING MEMBER LLC
REAL ESTATE · NJ
-
LOT 13 OWNER LLC (STRAND NEW CHINA CAFE)
REAL ESTATE · DC
-
MAGNIFICAT PERMANENT AFFORDABLE LLC
REAL ESTATE · TX
-
MARK TWAIN NHPF LLC
REAL ESTATE · IL
-
NANNIE HELEN MANAGER LLC
REAL ESTATE · DC
-
NANNIE HELEN MANAGER LLC
REAL ESTATE · DC
-
NANNIE HELEN OWNER LLC
REAL ESTATE · DC
-
NANNIE HELEN OWNER LLC
REAL ESTATE · DC
-
NEW ALEXANDER HOUSE LLC
REAL ESTATE · NJ
-
NEW CENTER CITY APARTMENTS URBAN RENEWAL LLC
REAL ESTATE · NJ
-
NEW IRVINE TURNER APARTMENTS URBAN RENEWAL LLC
REAL ESTATE · NJ
-
NEW OVERLOOK OWNER LP
REAL ESTATE · MD
-
NEW SUNSET BAY
REAL ESTATE · MD
-
ORANGE PRESERVATION PARTNERS
REAL ESTATE · NJ
-
PLAZA BORINQUEN 88 OWNER II LP
REAL ESTATE · NY
-
PLAZA BORINQUEN 88 OWNER LP
REAL ESTATE · NY
-
PRESERVATION HOUSING II LLC
REAL ESTATE · LA
-
PRESERVATION HOUSING IV LLC
REAL ESTATE · LA
-
PRINCESS ANNE OWNER LP
REAL ESTATE · MD
-
RIDGECREST PHASE 1 OWNER
REAL ESTATE · DC
-
SEABROOK ALP LLC
REAL ESTATE · TX
-
SHIP'S COVE PRESERVATION PARTNERS LIMITED PARTNERSHIP
REAL ESTATE · MA
-
ST LUKE'S MASTER TENANT LLC
REAL ESTATE · MO
-
ST LUKE'S PRESERVATION PARTNERS
REAL ESTATE · MO
-
STRAND THEATER OWNER LLC
REAL ESTATE · DC
-
TAKOMA PLACE SM LLC
REAL ESTATE · DC
-
TEMENOS PERMANENT AFFORDABLE
REAL ESTATE · TX
-
TOWNE GARDENS SOUTH MANAGERS LLC
REAL ESTATE · NY
-
WADE ROAD INVESTOR LLC
REAL ESTATE · DC
-
WEST RIVER HOUSING COMPANY MM LLC
REAL ESTATE · CT
-
WEST RIVER HOUSING COMPANY LLC
REAL ESTATE · CT
-
WOODMONT CROSSING INVESTOR LLC
REAL ESTATE · DC
-
WORKFORCE AFFORDABLE HOUSING FUND I LLC
REAL ESTATE · DE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALEXANDER HOUSE MANAGING MEMBER LLC
C · REAL ESTATE · MD
-
ANACOSTIA GARDENS GP LLC
C · REAL ESTATE · DC
-
BAYVIEW GP INC
C · REAL ESTATE · CT
-
BENNING HEIGHTS GP LLC
C · REAL ESTATE · NY
-
BERRY MANOR NHPF MANAGER LLC
C · REAL ESTATE · IL
-
BLUE MOUNTAIN MANAGER LLC
C · REAL ESTATE · MA
-
CENTER CITY MM LLC
C · REAL ESTATE · NJ
-
CH AFFORDABLE MANAGER LLC
C · REAL ESTATE · IL
-
CHA MM LLC
C · REAL ESTATE · NY
-
CLEME 284 LLC
C · REAL ESTATE · TX
-
COVENT NHPF MANAGER LLC
C · REAL ESTATE · IL
-
EXCHANGE PLACE MM LLC
C · REAL ESTATE · CT
-
FOXWOOD GP INC
C · REAL ESTATE · PA
-
HARVEST HOMES GP INC
C · REAL ESTATE · IL
-
HOLLANDER RIDGE MANAGER LLC
C · REAL ESTATE · MD
-
HOLLYBUSH GP INC
C · REAL ESTATE · DC
-
IRVINE TURNER MM LLC
C · REAL ESTATE · NJ
-
MARK TWAIN NHPF MANAGER LLC
C · REAL ESTATE · NY
-
NANNIE HELEN NHPF LLC
C · REAL ESTATE · DC
-
NDFD II LLC (GP OF BOLTON)
C · REAL ESTATE · MD
-
NDFD LLC
C · REAL ESTATE · NY
-
NEW SUNSET BAY MANAGER LLC
C · REAL ESTATE · FL
-
NHPF CAROLINE MM LLC
C · REAL ESTATE · IL
-
NHPF MISSISSIPPI MANAGER LLC
C · REAL ESTATE · DC
-
ORANGE GP INC
C · REAL ESTATE · NY
-
OVERLOOK GP LLC
C · REAL ESTATE · MD
-
PLAZA BORINQUEN 88 GP CORPORATION
C · REAL ESTATE · NY
-
PRESERVATION HOUSING PARTNERS
C · REAL ESTATE · LA
-
PRINCESS ANNE GP LLC
C · REAL ESTATE · MD
-
RIDGECREST PHASE 1 MANAGER LLC
C · REAL ESTATE · DC
-
SHIP'S COVE GP INC
C · REAL ESTATE · MA
-
ST LUKE'S GP INC
C · REAL ESTATE · MO
-
STRAND THEATER MM LLC
C · REAL ESTATE · DC
-
TAKOMA PLACE GP LLC
C · REAL ESTATE · DC
-
TEMENOS AFFORDABLE MANAGER LLC
C · REAL ESTATE · TX
-
VOV NHPF I LLC (ALABAMA)
C · REAL ESTATE · DC
-
WADE ROAD GP LLC (PARKCHESTER)
C · REAL ESTATE · NY
-
WALNUT 209
C · REAL ESTATE · LA
-
WOODMONT CROSSING MANAGER LLC
C · REAL ESTATE · NY
-
WRHC MANAGER LLC
C · REAL ESTATE · CT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349304584
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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