THE HOUSING PARTNERSHIP NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSING PARTNERSHIP NETWORK INC (EIN 04-3172401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-20
- IRS object ID
- 202312019349301266
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-20T16:19:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043172401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSING PARTNERSHIP NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 6177201999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HUGHES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177201999 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | HUGHES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW R PURICELLI CPA | PreparerPersonNm |
| PTIN | P01633436 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,049,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOUSINGPARTNERSHIP.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,667,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,925,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,917,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,683,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,868 | PYOtherRevenueAmt |
| CY Other Revenue | $436,493 | CYOtherRevenueAmt |
| PY Total Revenue | $16,875,187 | PYTotalRevenueAmt |
| CY Total Revenue | $12,049,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,588,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,675,580 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,293,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,176,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,953,449 | PYOtherExpensesAmt |
| CY Other Expenses | $4,660,426 | CYOtherExpensesAmt |
| PY Total Expenses | $14,834,783 | PYTotalExpensesAmt |
| CY Total Expenses | $16,512,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,040,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,463,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,640,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,762,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,403,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,988,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,237,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,773,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,536,041 | ExpenseAmt |
| Grant | $3,675,580 | GrantAmt |
| Revenue | $6,120,446 | RevenueAmt |
| Desc | TO SUPPORT AND ADVOCATE COMMUNITY BASED EFFORTS FOR THE EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES AND THE REVITALIZATION OF COMMUNITIES. | Desc |
| Total Program Service Expenses | $12,536,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC CHATMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177201999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES WEHRWEIN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $378,645 | $0 | $53,085 | ||||
| LISA ALBERGHINI | |||||||||
| CLERK & EVP, PEER EXCHANGE | 40.00 | Yes (X) | $379,150 | $0 | $43,805 | ||||
| THOMAS BLEDSOE | |||||||||
| PRESIDENT AND CEO (LEFT DURING 2022) | 40.00 | $371,223 | $0 | $39,168 | Yes (X) | Yes (X) | |||
| ERIC CHATMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $337,100 | $0 | $54,610 | Yes (X) | 2.00 | |||
| KIM DEMPSEY | |||||||||
| EVP, CAPITAL MARKETS | 40.00 | Yes (X) | $347,115 | $0 | $43,418 | ||||
| CATHERINE RODRIGUEZ | |||||||||
| VP OF LENDING & INVESTMENT | 40.00 | $245,060 | $0 | $49,479 | 2.00 | Yes (X) | |||
| PAUL DOWNING | |||||||||
| VP OF OPS AND INFO SYSTEMS | 40.00 | $226,624 | $0 | $60,409 | Yes (X) | ||||
| BRENDAN DOLAN | |||||||||
| PRESIDENT, HPIEX | 40.00 | $226,893 | $0 | $46,699 | Yes (X) | ||||
| PIERRE DUGUE | |||||||||
| VP, CONTROLLER | 40.00 | $216,798 | $0 | $46,355 | Yes (X) | ||||
| SHANNON ROSS | |||||||||
| VP OF POLICY | 40.00 | $210,962 | $0 | $26,498 | Yes (X) | ||||
| ROBIN HUGHES | |||||||||
| PRESIDENT AND CEO (AS OF JULY 2022) | 40.00 | $216,404 | $0 | $18,001 | Yes (X) | Yes (X) | 1.00 | ||
| DEIRDRE SCHMIDT | |||||||||
| CHAIRWOMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ISMAEL GUERRERO | |||||||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | 1.00 | ||
| JOHN O'CALLAGHAN | |||||||||
| VICE CHAIRMAN (LEFT DURING 2022) | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ELLIS CARR | |||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| CHRIS PERSONS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID ADAME | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATHY LABORDE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| LAWRENCE SWANSON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATT FRANKLIN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICIA BELDEN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| LINDA MANDOLINI | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NANCY WAGNER-HISLIP | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 2.00 | |||
| KEVIN NOWAK | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| GRETA HARRIS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PRIYA JAYACHANDRAN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NICK MITCHELL-BENNETT | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| SUSAN FRIEDLAND | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JULIE PORTER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CARMEN ROMERO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SEAN SPEAR | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALAN ARTHUR | |||||||||
| DIRECTOR (LEFT DURING 2022) | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,155,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $481,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMAS BLEDSOE | |||||
| 1 WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | MANAGEMENT CONSULTANT | $244,998 |
| KROKIDAS & BLUESTEIN LLP | |||||
| 600 ATLANTIC AVE 1900 | BOSTON | MA | 02210 | LEGAL SERVICES | $121,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,365,133 | MembershipDuesAmt |
| Government Grants | $1,196,850 | GovernmentGrantsAmt |
| All Other Contributions | $3,363,158 | AllOtherContributionsAmt |
| Total Contributions | $5,925,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531390 | $3,377,619 | $3,377,619 |
| SHARE OF INCOME-AFFILI | 531390 | $1,909,403 | $1,909,403 |
| INTEREST ON LOANS | 531390 | $306,067 | $306,067 |
| LOAN FEES | 531390 | $72,824 | $72,824 |
| PROGRAM SERVICE FEES | 531390 | $18,040 | $18,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,683,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,783 | TotalRevenueColumnAmt |
| Exclusion | $3,783 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $436,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $436,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,049,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,120,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675,580 | TotalAmt |
| Program Services | $3,675,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,724 | TotalAmt |
| Program Services | $1,357,022 | ProgramServicesAmt |
| Management And General | $693,709 | ManagementAndGeneralAmt |
| Fundraising | $230,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,189 | TotalAmt |
| Program Services | $3,264,759 | ProgramServicesAmt |
| Management And General | $1,171,498 | ManagementAndGeneralAmt |
| Fundraising | $22,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,684 | TotalAmt |
| Program Services | $284,450 | ProgramServicesAmt |
| Management And General | $104,583 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,868 | TotalAmt |
| Program Services | $461,328 | ProgramServicesAmt |
| Management And General | $170,472 | ManagementAndGeneralAmt |
| Fundraising | $16,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,388 | TotalAmt |
| Program Services | $271,323 | ProgramServicesAmt |
| Management And General | $108,138 | ManagementAndGeneralAmt |
| Fundraising | $13,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,417 | TotalAmt |
| Program Services | $68,627 | ProgramServicesAmt |
| Management And General | $52,790 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,661 | TotalAmt |
| Management And General | $59,661 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,732 | TotalAmt |
| Program Services | $648,651 | ProgramServicesAmt |
| Management And General | $369,542 | ManagementAndGeneralAmt |
| Fundraising | $68,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,570 | TotalAmt |
| Program Services | $85,480 | ProgramServicesAmt |
| Management And General | $34,630 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,000 | TotalAmt |
| Program Services | $448,579 | ProgramServicesAmt |
| Management And General | $94,457 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,465 | TotalAmt |
| Program Services | $327,932 | ProgramServicesAmt |
| Management And General | $130,700 | ManagementAndGeneralAmt |
| Fundraising | $16,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,522 | TotalAmt |
| Program Services | $396,942 | ProgramServicesAmt |
| Management And General | $158,205 | ManagementAndGeneralAmt |
| Fundraising | $20,375 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,436 | TotalAmt |
| Program Services | $221,181 | ProgramServicesAmt |
| Management And General | $94,132 | ManagementAndGeneralAmt |
| Fundraising | $12,123 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,607 | TotalAmt |
| Program Services | $591,607 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,471 | TotalAmt |
| Program Services | $127,921 | ProgramServicesAmt |
| Management And General | $50,984 | ManagementAndGeneralAmt |
| Fundraising | $6,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,717 | TotalAmt |
| Program Services | $52,828 | ProgramServicesAmt |
| Management And General | $21,163 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $325,932 | $133,955 | $185,100 | $6,877 |
| STAFF DEVELOPMENT | $55,361 | $38,183 | $15,218 | $1,960 |
| LOAN LOSS PROVISION | $46,258 | $46,258 | ||
| DUES AND PUBLICATIONS | $33,375 | $23,019 | $9,174 | $1,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102 | TotalAmt |
| Program Services | $10,416 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512,859 | TotalAmt |
| Program Services | $12,536,041 | ProgramServicesAmt |
| Management And General | $3,538,107 | ManagementAndGeneralAmt |
| Fundraising | $438,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,081,342 | BOYAmt |
| EOY | $1,988,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,803 | BOYAmt |
| EOY | $10,337,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $659,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,916 | BOYAmt |
| EOY | $1,201,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,276 | BOYAmt |
| EOY | $237,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $703,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,713 | BOYAmt |
| EOY | $45,104 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,968,268 | BOYAmt |
| EOY | $16,630,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,158 | BOYAmt |
| EOY | $6,663,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,640,476 | BOYAmt |
| EOY | $37,762,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,427 | BOYAmt |
| EOY | $1,038,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,670 | BOYAmt |
| EOY | $178,670 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,772,727 | BOYAmt |
| EOY | $19,272,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,272 | BOYAmt |
| EOY | $5,498,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403,096 | BOYAmt |
| EOY | $25,988,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,966,234 | BOYAmt |
| EOY | $9,165,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,146 | BOYAmt |
| EOY | $2,608,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,237,380 | BOYAmt |
| EOY | $11,773,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,640,476 | BOYAmt |
| EOY | $37,762,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,463,489 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,081,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,667,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,265,944 | CurrentTaxYearAmt |
| Total | $36,900,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,081,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,667,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,265,944 | CurrentTaxYearAmt |
| Total | $36,900,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,965,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,934,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,783 | CurrentTaxYearAmt |
| Total | $204,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,104,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,411,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE HOUSING PARTNERSHIP NETWORK, INC. HAS A STAFF MEMBER THAT LOBBIES IN SUPPORT OF OUR EFFORTS TO CREATE A MORE ENTREPRENEURIAL AND SUSTAINABLE AFFORDABLE HOUSING SECTOR THAT MORE EFFECTIVELY AND EFFICIENTLY USES SCARCE PUBLIC DOLLARS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,547 | DepreciationAmt |
| Book Value | $45,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,290 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,104 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATE | $5,843,749 | C |
| LOANS RECEIVABLE | $10,786,586 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,630,335 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITALIZED COSTS | $217,985 |
| DUE FROM AFFILIATES | $4,399,861 |
| RIGHT-OF-USE LEASE ASSET | $2,045,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,663,050 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ADVANCES | $3,453,622 |
| OPERATING LEASE LIABILITY | $2,045,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,498,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2022. HPN'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHN HOUSING PARTNERS | ||||||||
| 2999 PAYNE AVENUE SUITE 306 | CLEVELAND | OH | 44114 | 341346763 | 501(C)3 | $27,799 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| CHAMPLAIN HOUSING TRUST | ||||||||
| 88 KING ST | BURLINGTON | VT | 05401 | 222536446 | 501(C)3 | $42,475 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| COME DREAM COME BUILD (CDCB) | ||||||||
| 901 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | 741835777 | 501(C)3 | $8,983 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| COMMUNITY HOUSING PARTNERS CORPORATION | ||||||||
| 448 DEPOT ST NE | CHRISTIANSBURG | VA | 24073 | 541023025 | 501(C)3 | $28,900 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| HOMEPORT | ||||||||
| 3443 AGLER RD | COLUMBUS | OH | 43219 | 311208260 | 501(C)3 | $26,978 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| HOUSING CHANNEL | ||||||||
| 4200 SFREEWAY SUITE 307 | FORT WORTH | TX | 76107 | 752399903 | 501(C)3 | $41,028 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC | ||||||||
| 3550 NORTH WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | 501(C)3 | $25,470 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| LONG ISLAND HOUSING PARTNERSHIP INC | ||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 112889068 | 501(C)3 | $21,346 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| METRO COMMUNITY DEVELOPMENT INC | ||||||||
| 503 SOUTH SAGINAW STREET SUITE 804 | FLINT | MI | 48502 | 383072010 | 501(C)3 | $22,541 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC | ||||||||
| 1279 N MILWAUKEE 4TH FLOOR | CHICAGO | IL | 60622 | 237443009 | 501(C)3 | $41,829 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC | ||||||||
| 307 WEST 36TH STREET FL 12 | NEW YORK | NY | 10018 | 133098397 | 501(C)3 | $17,971 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | ||||||||
| 2401 BROADWAY AVENUE SUITE 4 | SLAYTON | MN | 56172 | 411721815 | 501(C)3 | $28,750 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| THE ST AMBROSE HOUSING AID CENTER INC | ||||||||
| 321 E 25TH STREET | BALTIMORE | MD | 21218 | 521729460 | 501(C)3 | $23,190 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| WAY FINDERS | ||||||||
| 120 MAPLE STREET 4TH FLOOR | SPRINGFIELD | MA | 01103 | 042518368 | 501(C)3 | $27,654 | $0 | HOUSING COUNSELING PROGRAM & ADMINISTRATION |
| ABODE COMMUNITIES | ||||||||
| 1149 SOUTH HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| ACTION HOUSING INC | ||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 251744328 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| BRIDGE HOUSING CORPORATION | ||||||||
| 600 CALIFORNIA STREET SUITE 900 | SAN FRANCISCO | CA | 94108 | 942827909 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | ||||||||
| 901 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | 741835777 | 501(C)3 | $150,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| COMMUNITY HOUSINGWORKS | ||||||||
| 3111 CAMINO DEL RIO NORTH SUITE 800 | SAN DIEGO | CA | 92108 | 330317950 | 501(C)3 | $100,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| EDEN HOUSING INC | ||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 231716750 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| FOUNDATION COMMUNITIES INC | ||||||||
| 3036 SOUTH 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 742563260 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| GULF COAST HOUSING PARTNERSHIP INC | ||||||||
| 1610A ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 204216595 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| HOUSING DEVELOPMENT CORPORATION MIDATLANTIC | ||||||||
| 8 W KING STREET SUITE 821 | LANCASTER | PA | 17603 | 231861343 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| JAMBOREE HOUSING CORPORATION | ||||||||
| 17701 COWAN 200 | IRVINE | CA | 92614 | 330413518 | 501(C)3 | $250,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| LINC HOUSING CORPORATION | ||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 330578620 | 501(C)3 | $250,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| MISSION FIRST HOUSING GROUP INC | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 455470563 | 501(C)3 | $50,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| PLANNING OFFICE FOR URBAN AFFAIRS INC | ||||||||
| 84 STATE STREET 600 | BOSTON | MA | 02109 | 814752235 | 501(C)3 | $200,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| THE COMMUNITY BUILDERS | ||||||||
| 185 DARTMOUTH STREET | BOSTON | MA | 02116 | 042324773 | 501(C)3 | $250,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| WESLEY HOUSING | ||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 510155779 | 501(C)3 | $50,000 | $0 | WELLS FARGO ADAPTIVE REUSE |
| EDEN HOUSING INC | ||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 231716750 | 501(C)3 | $59,100 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| PHIPPS NEIGHBORHOOD HOUSING | ||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | 501(C)3 | $57,585 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| RAINBOWHOUSINGASSISTANCECORPORATION | ||||||||
| 18001 N 79TH AVE STE 72E | GLENDALE | AZ | 85308 | 300108119 | 501(C)3 | $46,200 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| URBANSTRATEGIES | ||||||||
| 294 SUMPTER ST | BROOKLYN | NY | 11233 | 112484364 | 501(C)3 | $76,500 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| VERITAS IMPACT PARTNERS | ||||||||
| 809 N CUERNAVACA DRIVE | AUSTIN | TX | 78733 | 831734762 | 501(C)3 | $45,900 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| WESLEYHOUSINGCOMMUNITYDEVELOPMENTCORPORATIONOFNORTHERNVIRGINIA | ||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 510155779 | 501(C)3 | $30,600 | $0 | RESIDENT SERVICES SUPPORT, COUNSELING OUTREACH & INCENTIVES |
| AVESTA | ||||||||
| 307 CUMBERLAND AVE | PORTLAND | ME | 04101 | 010315296 | 501(C)3 | $28,133 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| CDCB COME DREAM COME BUILD | ||||||||
| 901 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | 741835777 | 501(C)3 | $25,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| CHN HOUSING PARTNERS | ||||||||
| 2999 PAYNE AVENUE SUITE 306 | CLEVELAND | OH | 44114 | 341346763 | 501(C)3 | $50,001 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| CHAMPLAIN HOUSING TRUST | ||||||||
| 88 KING ST | BURLINGTON | VT | 05401 | 222536446 | 501(C)3 | $30,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| HOMEPORT | ||||||||
| 3443 AGLER RD | COLUMBUS | OH | 43219 | 311208260 | 501(C)3 | $17,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| HOUSING CHANNEL | ||||||||
| 4200 SFREEWAY SUITE 307 | FORT WORTH | TX | 76107 | 752399903 | 501(C)3 | $24,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| LONG ISLAND HOUSING PARTNERSHIP INC | ||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 112889068 | 501(C)3 | $20,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| MINNESOTA HOMEOWNERSHIP CENTER | ||||||||
| 1000 PAYNE AVE STE 200 | ST PAUL | MN | 56172 | 411741817 | 501(C)3 | $20,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC | ||||||||
| 307 WEST 36TH STREET FL 12 | NEW YORK | NY | 10018 | 133098397 | 501(C)3 | $12,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| PENQUIS | ||||||||
| 262 HARLOW ST | BANGOR | ME | 04401 | 016023748 | 501(C)3 | $25,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | ||||||||
| 2401 BROADWAY AVENUE SUITE 4 | SLAYTON | MN | 56172 | 411721815 | 501(C)3 | $15,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| WAY FINDERS | ||||||||
| 120 MAPLE STREET 4TH FLOOR | SPRINGFIELD | MA | 01103 | 042518368 | 501(C)3 | $10,000 | $0 | HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HPN ONLY MAKES GRANTS TO QUALIFIED ORGANIZATIONS THAT MEET THE CRITERIA OF SPECIAL CONTRACT AND GRANT PASS-THROUGHS OF HPN. THE ACCOUNTING DEPARTMENT AND PROGRAM MANAGERS MONITOR ALL GRANT ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WEHRWEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $327,885 | $0 | $50,760 | $0 | $0 | $0 | $23,834 | $0 | $29,251 | $0 | $431,730 | $0 | $0 | $0 |
| LISA ALBERGHINI | ||||||||||||||
| CLERK & EVP, PEER EXCHANGE | $328,215 | $0 | $50,935 | $0 | $0 | $0 | $23,474 | $0 | $20,331 | $0 | $422,955 | $0 | $0 | $0 |
| THOMAS BLEDSOE | ||||||||||||||
| PRESIDENT AND CEO (LEFT DURING 2022) | $239,223 | $0 | $132,000 | $0 | $0 | $0 | $24,400 | $0 | $14,768 | $0 | $410,391 | $0 | $0 | $0 |
| ERIC CHATMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $290,500 | $0 | $46,600 | $0 | $0 | $0 | $24,400 | $0 | $30,210 | $0 | $391,710 | $0 | $0 | $0 |
| KIM DEMPSEY | ||||||||||||||
| EVP, CAPITAL MARKETS | $279,615 | $0 | $67,500 | $0 | $0 | $0 | $23,033 | $0 | $20,385 | $0 | $390,533 | $0 | $0 | $0 |
| CATHERINE RODRIGUEZ | ||||||||||||||
| VP OF LENDING & INVESTMENT | $212,549 | $0 | $32,511 | $0 | $0 | $0 | $19,564 | $0 | $29,915 | $0 | $294,539 | $0 | $0 | $0 |
| PAUL DOWNING | ||||||||||||||
| VP OF OPS AND INFO SYSTEMS | $200,956 | $0 | $25,668 | $0 | $0 | $0 | $18,090 | $0 | $42,319 | $0 | $287,033 | $0 | $0 | $0 |
| BRENDAN DOLAN | ||||||||||||||
| PRESIDENT, HPIEX | $204,737 | $0 | $22,156 | $0 | $0 | $0 | $10,860 | $0 | $35,839 | $0 | $273,592 | $0 | $0 | $0 |
| PIERRE DUGUE | ||||||||||||||
| VP, CONTROLLER | $191,679 | $0 | $25,119 | $0 | $0 | $0 | $17,303 | $0 | $29,052 | $0 | $263,153 | $0 | $0 | $0 |
| SHANNON ROSS | ||||||||||||||
| VP OF POLICY | $188,462 | $0 | $22,500 | $0 | $0 | $0 | $16,877 | $0 | $9,621 | $0 | $237,460 | $0 | $0 | $0 |
| ROBIN HUGHES | ||||||||||||||
| PRESIDENT AND CEO (AS OF JULY 2022) | $216,404 | $0 | $0 | $0 | $0 | $0 | $8,048 | $0 | $9,953 | $0 | $234,405 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HPN SERVES AS A PEER NETWORK AND BUSINESS ALLIANCE FOR SOME OF THE NATIONS TOP-PERFORMING NONPROFIT HOUSING DEVELOPERS, OWNERS, LENDERS, AND HOUSING COUNSELORS. HPN HELPS THESE STRONG, ACCOMPLISHED ORGANIZATIONS INCREASE PRODUCTION AND IMPACT THROUGH A UNIQUE MEMBER-DRIVEN COOPERATIVE THAT SHARES KNOWLEDGE AND INNOVATION, POOLS RESOURCES TO ACCESS THE CAPITAL MARKETS MORE EFFICIENTLY, AND SHAPES POLICY THAT REFLECTS AND ENHANCES THEIR PRACTICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NONE OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED. IF ISSUES ARISE, THE BOARD MEMBER INVOLVED WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. IN ADDITION, THE BOARD OF DIRECTORS ASSESS COMPENSATION ANNUALLY TO ENSURE THE CEO AND OFFICERS' SALARIES ARE REASONABLE AND THE RESULTS OF THE QUATT STUDY REMAIN RELEVANT BASED ON CURRENT MARKET CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY MEANS OF THE INTERNET AND UPON REQUEST. |
| FORM 990, PART VI, LINE 16B: | HPN'S POLICY OVER EVALUATING ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS INVOLVES AN ASSESSMENT PERFORMED BY HPN'S MANAGEMENT AND BOARD OF DIRECTORS TO ENSURE THE TERMS OF ANY POTENTIAL JOINT VENTURE RELATIONSHIP IS PERMITTED UNDER APPLICABLE FEDERAL TAX LAW AND HPN'S EXEMPT STATUS IS BEING SAFEGUARDED. IN ADDITION, FORMAL OPERATING AND OTHER APPLICABLE AGREEMENTS ARE FORMALLY EXECUTED BY ALL PARTIES INVOLVED AND CLEARLY OUTLINE HPN'S ROLE IN ALL JOINT VENTURE RELATIONSHIPS. |
| FORM 990, PART XII, LINE 2C | HPN DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOUSING PARTNERSHIP FUND INC | ||||||||||
| 1 WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 043484336 | FINANCING & LENDING | MA | 501(C)(3) | LINE 10 | HOUSING PARTNERSHIP NETWORK | Yes (1) |
| THE HOUSING PARTNERSHIP VENTURES INC | ||||||||||
| 1 WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 200809596 | LOAN & OTHER FUNDING ALTERNATIVES | MA | 501(C)(3) | LINE 12A, I | HOUSING PARTNERSHIP NETWORK | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRAMEWORK HOMEOWNERSHIP LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 040888356 | ONLINE HOMEOWNERSHIP COUNSELING AND EDUCATION | DE | RELATED | $3,295,065 | $2,829,735 | 0 | 0 | 0.50000 | |
| HPN NMTC I LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814642909 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $11 | $1,471 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC II LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814653999 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $11 | $1,472 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC III LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814669662 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $8 | $984 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC IV LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814685894 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $22 | $2,956 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC V LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 824502321 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $10 | $1,292 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC VI LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 824510530 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $8 | $894 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
| HPN NMTC VII LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 824528954 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | RELATED | $21 | $2,787 | 0 | Yes (1) | 0.00010 | THE HOUSING PARTNERSHIP NETWORK INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPNP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475418258 | EIN |
| Primary Activities | GROUP BUYING COOPERATIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSING PARTNERSHIP VENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $147,973 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $290,163 | ShareOfEOYAssetsAmt |
| Ownership | 0.36670 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HOUSING PARTNERSHIP FUND INC | ||
| D | $5,322,441 | CONTRACT VALUE |
| THE HOUSING PARTNERSHIP FUND INC | ||
| L | $2,354,134 | CONTRACT VALUE |
| THE HOUSING PARTNERSHIP FUND INC | ||
| D | $2,500,000 | CONTRACT VALUE |
| THE HOUSING PARTNERSHIP FUND INC | ||
| P | $641,161 | CONTRACT VALUE |
| THE HOUSING PARTNERSHIP VENTURES INC | ||
| P | $3,758,700 | CONTRACT VALUE |
Comments