Totals
- Total revenue
- $8,142,744
- Total expenses
- $41,380,578
- Contributions and grants received
- $5,223,286
- Grants paid
- $31,355,818
- Program service revenue
- $1,761,310
- Investment income
- $144,498
- Other revenue
- $1,013,650
- Total assets, end of year
- $47,895,015
- Total liabilities, end of year
- $67,504,962
- Net assets or fund balances, end of year
- -$19,609,947
- Program services expenses (Part IX)
- $40,729,760
- Management and general expenses
- $650,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,729,760
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD TRAVIS
PRESIDENT
- 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.
Grants on this return
-
UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
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.
-
AFFORDABLE HOUSING · MD · income $425,893 · assets $1,904,838
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $563,511 · assets $3,069,908
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $758,694 · assets $3,043,371
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $479,790 · assets $2,672,912
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $399,095 · assets $1,955,816
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $551,013 · assets $2,619,732
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $682,823 · assets $3,633,572
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $444,384 · assets $2,770,635
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $486,534 · assets $2,005,871
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $432,352 · assets $1,779,921
Directly controlled by NRG HOUSING INC
-
AFFORDABLE HOUSING · MD · income $600,399 · assets $2,796,206
Directly controlled by NRG HOUSING INC
-
PRINCETON VILLAGE NRG LLC
AFFORDABLE HOUSING · MD · income $797,515 · assets $5,401,454
Directly controlled by NRG HOUSING INC
-
CHEYENNE VILLA NRG LLC
AFFORDABLE HOUSING · MD · income $445,296 · assets $2,573,914
Directly controlled by NRG HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501359349302960
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