NEIGHBORHOOD REINVESTMENT CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD REINVESTMENT CORP (EIN 52-1148078)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-06
IRS object ID: 202502189349301225
Schema version: 2023v6.0
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-06T13:26:36-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 NORTH GLEBE ROAD SUITE 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521148078	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD REINVESTMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	2027604000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 UNION STREET NE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIETTA RODRIGUEZ	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2027604000	PhoneNum
Signature	2025-08-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WILLIAMS	PreparerPersonNm
PTIN	P01345960	PTIN
Phone	5712279500	PhoneNum
Preparation	2025-07-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORWORKS AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARIETTA RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 UNION STREET NE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$205,720,440	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	337	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$222,496,213	PYContributionsGrantsAmt
CY Contributions Grants	$193,227,781	CYContributionsGrantsAmt
PY Program Service Revenue	$5,545,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,551,150	CYProgramServiceRevenueAmt
PY Investment Income	$3,565,328	PYInvestmentIncomeAmt
CY Investment Income	$3,836,621	CYInvestmentIncomeAmt
PY Other Revenue	$837,660	PYOtherRevenueAmt
CY Other Revenue	$3,104,888	CYOtherRevenueAmt
PY Total Revenue	$232,444,681	PYTotalRevenueAmt
CY Total Revenue	$205,720,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$141,619,446	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$118,745,731	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,010,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,734,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,800,983	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,358,382	PYOtherExpensesAmt
CY Other Expenses	$31,298,173	CYOtherExpensesAmt
PY Total Expenses	$219,987,893	PYTotalExpensesAmt
CY Total Expenses	$198,777,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,456,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,942,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,999,064	TotalAssetsBOYAmt
Total Assets EOY	$75,236,466	TotalAssetsEOYAmt
Total Liabilities BOY	$80,725,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,020,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,273,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,216,184	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES, AND STRENGTHEN THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$94,917,050	ExpenseAmt
Grant	$59,827,100	GrantAmt
Desc	CAPACITY BUILDING:CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THE PERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,577,050	ExpenseAmt
Grant	$40,577,050	GrantAmt
Desc	PRESERVING AFFORDABLE HOUSING:ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POST PURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIRS, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,420,300	ExpenseAmt
Grant	$17,380,200	GrantAmt
Desc	HOUSING COUNSELING STABILITY PROGRAM:THE AMERICAN RESCUE PLAN PROVIDED FUNDING TO NEIGHBORWORKS AMERICA TO DESIGN AND ADMINISTER ITS HOUSING STABILITY COUNSELING PROGRAM (HSCP). THE HSCP IS ADMINISTERED NATIONWIDE AND AIMS TO HELP ELIGIBLE NONPROFIT AGENCIES THAT PROVIDE DIRECT COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES FACING HOUSING INSTABILITY SUCH AS EVICTION, FORECLOSURE, AND HOMELESSNESS. THE HSCP INCREASES THE CAPACITY OF NEIGHBORWORKS AMERICA TO PROVIDE A HIGHER-LEVEL HOUSING COUNSELING THROUGH HUD-APPROVED HOUSING COUNSELING AGENCIES, STATE HOUSING FINANCE AGENCIES (SHFA), AND NEIGHBORWORKS ORGANIZATIONS (NWOS).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$19,995,989	$961,381	$5,551,150	TRAINING AND INFORMING: THROUGH COMMUNICATION, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES.
$8,367,900			ORGANIZATIONAL ASSESSMENT:THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TO SUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBER TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,363,889	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$961,381	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,551,150	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$185,278,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	169	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	337	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEMBA ESMOND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027604000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 UNION STREET NE SUITE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIETTA E RODRIGUEZ
PRESIDENT & CEO	40.00	0.00	Yes (X)	$225,704	$0	$43,372
RUTLEDGE A SIMMONS
EVP & GENERAL COUNSEL	40.00	0.00	Yes (X)	$215,260	$0	$14,906
SUSAN M IFILL
EVP & COO	40.00	0.00	Yes (X)	$218,930	$0	$55,406
KEMBA M ESMOND
EVP & CFO	40.00	0.00	Yes (X)	$213,533	$0	$53,443
ARTURO WELDON
EVP & CIO	40.00	0.00	Yes (X)	$202,354	$0	$43,273
SUSAN B FINN
SVP, EVALUATION, LEADERSHIP	40.00	0.00		$194,571	$0	$51,727	Yes (X)
YONAS TESSEMA
SVP, CONTROLLER	40.00	0.00		$194,598	$0	$63,542		Yes (X)
TINA R TRENT
SVP, CORPORATE STRATEGY	40.00	0.00		$191,772	$0	$54,420	Yes (X)
JOAN M STRAUSSMAN
RVP, NORTHEAST REGION	40.00	0.00		$190,902	$0	$56,100	Yes (X)
TAYNA M FRETT
SVP, ADMINISTRATIVE SERVICES	40.00	0.00		$190,488	$0	$62,869	Yes (X)
KIRSTEN T JOHNSON-OBEY
SVP, PUBLIC POLICY & LEGIS.	40.00	0.00		$189,781	$0	$62,676		Yes (X)
VALERIE NAVY-DANIELS
SVP, RESOURCE DEVELOPMENT	40.00	0.00		$185,059	$0	$56,427	Yes (X)
FREDERICK UDOCHI
CHIEF AUDIT EXECUTIVE	40.00	0.00		$184,999	$0	$60,505		Yes (X)
LISA D COOK
BOARD CHAIR	1.00	0.00		$0	$0	$0			Yes (X)
ADRIANNE TODMAN
BOARD VICE-CHAIR	1.00	0.00		$0	$0	$0			Yes (X)
MARTIN GRUENBERG
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
RODNEY HOOD
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
GROVETTA GARDINEER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,597,951	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$678,666	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	168	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DANALEX TECHNOLOGY SERVICES
601 PENNSYLVANIA AVE NW	WASHINGTON	DC	20004	IT SERVICES AND SOLUTIONS	$943,743
BDO USA LLP
5300 PATTERSON AVE SE SUITE 100	GRAND RAPIDS	MI	49512	AUDIT SERVICES	$155,480
B SHERBLOM CONSULTING LLC
807 EASLEY STREET	SILVER SPRING	MD	20910	ENHANCING ORGANIZATIONAL EFFECTIVENESS A	$144,654
ATTAIN CONSULTING GROUP LLC
1650 TYSONS BLVD SUITE 1530	MC LEAN	VA	22102	HELP COMPANIES INCREASE PROFITABILITY BY	$142,836
MCGUIREWOODS LLP
800 EAST CANAL STREET	RICHMOND	VA	23219	LEGAL SERVICES	$135,867

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$184,590,449	GovernmentGrantsAmt
All Other Contributions	$8,637,332	AllOtherContributionsAmt
Total Contributions	$193,227,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$3,118,376	$3,118,376
FEES - GOVT AGENCIES	900099	$2,019,364	$2,019,364
SUBSCRIPTION REVENUE	900099	$306,455	$306,455
TRAINING PUBLICATIONS	900099	$106,955	$106,955

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,551,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,836,621	TotalRevenueColumnAmt
Exclusion	$3,836,621	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,104,888	TotalRevenueColumnAmt
Exclusion	$3,104,888	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,104,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,720,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,551,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,941,509	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$118,745,731	TotalAmt
Program Services	$118,745,731	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,000,202	TotalAmt
Management And General	$2,000,202	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,997,600	TotalAmt
Program Services	$29,983,706	ProgramServicesAmt
Management And General	$3,098,894	ManagementAndGeneralAmt
Fundraising	$915,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,445,016	TotalAmt
Program Services	$3,001,438	ProgramServicesAmt
Management And General	$361,078	ManagementAndGeneralAmt
Fundraising	$82,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,538,727	TotalAmt
Program Services	$5,696,805	ProgramServicesAmt
Management And General	$685,336	ManagementAndGeneralAmt
Fundraising	$156,586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,752,455	TotalAmt
Program Services	$2,398,051	ProgramServicesAmt
Management And General	$288,490	ManagementAndGeneralAmt
Fundraising	$65,914	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$268,712	TotalAmt
Management And General	$268,712	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$172,895	TotalAmt
Management And General	$172,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,901,014	TotalAmt
Program Services	$10,999,688	ProgramServicesAmt
Management And General	$1,753,330	ManagementAndGeneralAmt
Fundraising	$147,996	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,971,914	TotalAmt
Program Services	$3,174,175	ProgramServicesAmt
Management And General	$721,153	ManagementAndGeneralAmt
Fundraising	$76,586	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,009,502	TotalAmt
Program Services	$2,959,601	ProgramServicesAmt
Management And General	$978,492	ManagementAndGeneralAmt
Fundraising	$71,409	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,792,116	TotalAmt
Program Services	$4,076,950	ProgramServicesAmt
Management And General	$560,130	ManagementAndGeneralAmt
Fundraising	$155,036	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,761,871	TotalAmt
Program Services	$1,606,970	ProgramServicesAmt
Management And General	$79,949	ManagementAndGeneralAmt
Fundraising	$74,952	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,567,100	TotalAmt
Program Services	$2,300,089	ProgramServicesAmt
Management And General	$221,009	ManagementAndGeneralAmt
Fundraising	$46,002	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$524,133	TotalAmt
Program Services	$335,085	ProgramServicesAmt
Management And General	$180,046	ManagementAndGeneralAmt
Fundraising	$9,002	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$328,916	TotalAmt
Management And General	$328,916	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,777,904	TotalAmt
Program Services	$185,278,289	ProgramServicesAmt
Management And General	$11,698,632	ManagementAndGeneralAmt
Fundraising	$1,800,983	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,859,066	BOYAmt
EOY	$31,229,129	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,675,620	BOYAmt
EOY	$4,112,702	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,585,113	BOYAmt
EOY	$1,899,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,431,026	BOYAmt
EOY	$2,098,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,610,667	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,425,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,852,443	BOYAmt
EOY	$6,184,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,595,796	BOYAmt
EOY	$29,711,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,999,064	BOYAmt
EOY	$75,236,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,432,322	BOYAmt
EOY	$6,963,915	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,083,291	BOYAmt
EOY	$1,086,938	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,242,097	BOYAmt
EOY	$3,778,204	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,968,022	BOYAmt
EOY	$36,191,225	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,725,732	BOYAmt
EOY	$48,020,282	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	$12,592,332	BOYAmt
EOY	$22,685,184	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,681,000	BOYAmt
EOY	$4,531,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,273,332	BOYAmt
EOY	$27,216,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,999,064	BOYAmt
EOY	$75,236,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,942,536	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$316	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$184,102,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,277,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,241,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,496,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,227,781	CurrentTaxYearAmt
Total	$999,345,417	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,102,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,277,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,241,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,496,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,227,781	CurrentTaxYearAmt
Total	$999,345,417	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,852,815	SubstantialContributorsTotAmt
Public Support Total170	$989,492,602	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,565,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,836,621	CurrentTaxYearAmt
Total	$8,185,979	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$837,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,104,888	CurrentTaxYearAmt
Total	$4,193,032	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,011,724,428	TotalSupportAmt
Gross Receipts Rltd Activities	$11,096,631	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97800	PublicSupportCY170Pct
Public Support PY170	0.97340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REBATES/SETTLEMENTS - 2019 AMOUNT: $ 98,929. 2020 AMOUNT: $ 52,041. 2021 AMOUNT: $ 99,514. 2022 AMOUNT: $ 837,660. 2023 AMOUNT: $ 3,104,888.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,725,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$124,000	InvestmentEarningsOrLossesAmt
End Year Balance	$2,849,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,620,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,000	InvestmentEarningsOrLossesAmt
End Year Balance	$2,725,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,627,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,000	InvestmentEarningsOrLossesAmt
End Year Balance	$2,620,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,624,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,000	InvestmentEarningsOrLossesAmt
End Year Balance	$2,627,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,583,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,401	InvestmentEarningsOrLossesAmt
End Year Balance	$2,624,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87874	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12127	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,898,901	OtherCostOrOtherBasisAmt
Depreciation	$2,794,320	DepreciationAmt
Book Value	$1,104,581	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,190	OtherCostOrOtherBasisAmt
Depreciation	$176,861	DepreciationAmt
Book Value	$169,329	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,365,576	OtherCostOrOtherBasisAmt
Depreciation	$5,454,600	DepreciationAmt
Book Value	$4,910,976	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,184,886	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ROU ASSET-OPERATING	$29,369,991
DEPOSITS-OFFICE LEASE	$60,367
ROU ASSET- FINANCE	$280,716

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,711,074	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY, OPERATING	$35,910,112
LEASE LIABILITY, FINANCE	$281,113

Field	Value	IRS element (for citing)
Total Liability	$36,191,225	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$205,720,756	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$316	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$316	RevenueNotReportedAmt
Revenue Subtotal	$205,720,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$205,720,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,777,904	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$198,777,904	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$198,777,904	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE A SOURCE OF INCOME FOR DEFRAYING THE EXPENSES OF NATIONAL TRAINING INSTITUTE PARTICIPANTS THROUGH INVESTMENT EARNINGS.

PART X, LINE 2:

THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (328 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A COMMUNITY OF FRIENDS
3701 WILSHIRE BOULEVARD SUITE 700	LOS ANGELES	CA	90010	954203106	501(C)(3)	$447,750	$0	N/A	N/A	GENERAL SUPPORT
ADIRONDACK ROOTS
PO BOX 157 103 HAND AVE	ELIZABETHTOWN	NY	12932	141601549	501(C)(3)	$179,500	$0	N/A	N/A	GENERAL SUPPORT
AEON
901 NORTH 3RD STREET SUITE 150	MINNEAPOLIS	MN	55401	411558711	501(C)(3)	$514,750	$0	N/A	N/A	GENERAL SUPPORT
AFFORDABLE HOMES & COMMUNITIES
2230 NORTH FAIRFAX DRIVE	ARLINGTON	VA	22201	541026365	501(C)(3)	$683,750	$0	N/A	N/A	GENERAL SUPPORT
AFFORDABLE HOMES OF SOUTHTEXAS INC
1420 ERIE AVE	MCALLEN	TX	78501	741883434	501(C)(3)	$437,700	$0	N/A	N/A	GENERAL SUPPORT
AFFORDABLE HOUSING ALLIANCE INC
3535 ROUTE 66 PARKWAY COMPLEX 100	NEPTUNE	NJ	07753	223114280	501(C)(3)	$307,750	$0	N/A	N/A	GENERAL SUPPORT
AFFORDABLE HOUSING RESOURCES INC
50 VANTAGE WAY SUITE 107	NASHVILLE	TN	37228	581857324	501(C)(3)	$366,500	$0	N/A	N/A	GENERAL SUPPORT
AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT (AHEAD) INC
262 COTTAGE STREET SUITE 127	LITTLETON	NH	03561	223159643	501(C)(3)	$283,460	$0	N/A	N/A	GENERAL SUPPORT
ALAMO COMMUNITY GROUP
4606 CENTERVIEW DRIVE SUITE 170	SAN ANTONIO	TX	78228	742569914	501(C)(3)	$245,000	$0	N/A	N/A	GENERAL SUPPORT
ARBOR HOUSING AND DEVELOPMENT
26 BRIDGE STREET	CORNING	NY	14830	161166737	501(C)(3)	$268,750	$0	N/A	N/A	GENERAL SUPPORT
ARIZONA DEPARTMENT OF HOUSINGARIZONA HOUSING FINANCE AUTHORITY
1110 WEST WASHINGTON SUITE 310	PHOENIX	AZ	85007	866004791	GOVERNMENT	$196,446	$0	N/A	N/A	GENERAL SUPPORT
ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC
4318 N CARLIN SPRINGS ROAD	ARLINGTON	VA	22203	541515133	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
ASIAN AMERICANS FOR EQUALITY INC
108 NORFOLK STREET GROUND FLOOR	NEW YORK	NY	10002	133187792	501(C)(3)	$562,630	$0	N/A	N/A	GENERAL SUPPORT
ASIAN COMMUNITY DEVELOPMENT CORPORATION
38 OAK STREET	BOSTON	MA	02111	042988263	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
229 PEACHTREE STREET NE SUITE 705	ATLANTA	GA	303031605	581946632	501(C)(3)	$540,000	$0	N/A	N/A	GENERAL SUPPORT
AVENUE COMMUNITY DEVELOPMENT CORPORATION
3517 IRVINGTON BLVD	HOUSTON	TX	77009	760380602	501(C)(3)	$656,490	$0	N/A	N/A	GENERAL SUPPORT
AVESTA HOUSING DEVELOPMENT CORPORATION
307 CUMBERLAND AVENUE	PORTLAND	ME	04101	010315296	501(C)(3)	$475,852	$0	N/A	N/A	GENERAL SUPPORT
BALTIMORE COMMUNITY LENDING INC
875 HOLLINS STREET SUITE 301	BALTIMORE	MD	21201	521632468	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
BCL OF TEXAS
1011 SAN JACINTO BLVD SUITE 500	AUSTIN	TX	78701	742581297	501(C)(3)	$354,000	$0	N/A	N/A	GENERAL SUPPORT
BETTER FAMILY LIFE INC
5415 PAGE BLVD	ST LOUIS	MO	631123416	431346617	501(C)(3)	$237,750	$0	N/A	N/A	GENERAL SUPPORT
BETTER HOUSING COALITION
23 WEST BROAD STREET SUITE 100	RICHMOND	VA	23220	541479059	501(C)(3)	$356,250	$0	N/A	N/A	GENERAL SUPPORT
BEYOND HOUSING INC
6506 WRIGHT WAY	ST LOUIS	MO	63121	510179471	501(C)(3)	$370,422	$0	N/A	N/A	GENERAL SUPPORT
BOARDSOURCE
750 9TH ST NW SUITE 520	WASHINGTON	DC	20001	521681375	501(C)(3)	$100,100	$0	N/A	N/A	GENERAL SUPPORT
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE SUITE 200	VENTURA	CA	93003	953681521	501(C)(3)	$264,500	$0	N/A	N/A	GENERAL SUPPORT
CALIFORNIA COALITION FOR RURAL HOUSING PROJECT
717 K STREET SUITE 400	SACRAMENTO	CA	95814	942832634	501(C)(3)	$125,000	$0	N/A	N/A	GENERAL SUPPORT
CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES INC
280 FRANKLIN STREET	CAMBRIDGE	MA	02139	222479448	501(C)(3)	$364,000	$0	N/A	N/A	GENERAL SUPPORT
CASA OF OREGON
20508 SW ROY ROGERS RD SUITE 155	SHERWOOD	OR	97140	930977842	501(C)(3)	$303,500	$0	N/A	N/A	GENERAL SUPPORT
CATCH NEIGHBORHOOD HOUSING
105 LOUDON ROAD UNIT ONE	CONCORD	NH	03301	020433505	501(C)(3)	$242,000	$0	N/A	N/A	GENERAL SUPPORT
CDCB COME DREAM COME BUILD
901 EAST LEVEE STREET	BROWNSVILLE	TX	78520	741835777	501(C)(3)	$442,950	$0	N/A	N/A	GENERAL SUPPORT
CENTRO CAMPESINO FARMWORKER CENTER INC
35801 SW 186TH AVE	FLORIDA CITY	FL	33034	591460598	501(C)(3)	$181,500	$0	N/A	N/A	GENERAL SUPPORT
CHAMPLAIN HOUSING TRUST
88 KING STREET	BURLINGTON	VT	05401	222536446	501(C)(3)	$558,400	$0	N/A	N/A	GENERAL SUPPORT
CHARLES STREET AREA CORPORATION
2447 SNYDER ST	PITTSBURGH	PA	15214	474874259	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
1500 CHESTNUT STREET SUITE 102	CHATTANOOGA	TN	37408	621300726	501(C)(3)	$405,500	$0	N/A	N/A	GENERAL SUPPORT
CHAUTAUQUA HOME REHABILITATION AND IMPROVEMENT CORPORATION
2 ACADEMY STREET	MAYVILLE	NY	147571050	132922191	501(C)(3)	$147,000	$0	N/A	N/A	GENERAL SUPPORT
CHICANOS POR LA CAUSA INC
1112 EAST BUCKEYE ROAD	PHOENIX	AZ	85034	860227210	501(C)(3)	$593,420	$0	N/A	N/A	GENERAL SUPPORT
CHINATOWN COMMUNITY DEVELOPMENT CENTER
615 GRANT AVENUE	SAN FRANCISCO	CA	94108	942514053	501(C)(3)	$534,750	$0	N/A	N/A	GENERAL SUPPORT
CHN HOUSING PARTNERS
2999 PAYNE AVE SUITE 134	CLEVELAND	OH	44114	341346763	501(C)(3)	$368,750	$0	N/A	N/A	GENERAL SUPPORT
CHWC INC
2 SOUTH 14TH STREET	KANSAS CITY	KS	66102	480934993	501(C)(3)	$384,220	$0	N/A	N/A	GENERAL SUPPORT
CITIZEN POTAWATOMI COMMUNITY DEVELOPMENT CORPORATION
1545 GORDON COOPER DRIVE	SHAWNEE	OK	74801	730945447	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
CITIZENS' HOUSING AND PLANNING ASSOCIATION INC
ONE BEACON STREET 5TH FLOOR	BOSTON	MA	01208	046138418	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
CITY OF LAKES COMMUNITY LAND TRUST
1930 GLENWOOD AVENUE	MINNEAPOLIS	MN	55405	061665031	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
CLINCH-POWELL RC&D COUNCIL INC
PO BOX 379	RUTLEDGE	TN	37861	621396815	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
COACHELLA VALLEY HOUSING COALITION
45-701 MONROE STREET SUITE G	INDIO	CA	92201	953814898	501(C)(3)	$429,500	$0	N/A	N/A	GENERAL SUPPORT
COALITION FOR A BETTER ACRE
517 MOODY STREET - 3RD FLOOR	LOWELL	MA	01854	042760272	501(C)(3)	$314,500	$0	N/A	N/A	GENERAL SUPPORT
COASTAL ENTERPRISES INC
30 FEDERAL STREET SUITE 100	BRUNSWICK	ME	04011	010347504	501(C)(3)	$508,503	$0	N/A	N/A	GENERAL SUPPORT
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP
587 WASHINGTON STREET	DORCHESTER	MA	02124	042752507	501(C)(3)	$389,191	$0	N/A	N/A	GENERAL SUPPORT
COLORADO HOUSING AND FINANCE AUTHORITY
1981 BLAKE STREET	DENVER	CA	80202	840676451	501(C)(3)	$30,672	$0	N/A	N/A	GENERAL SUPPORT
COMITE DE BIEN ESTAR INC
PO BOX 7170	SAN LUIS	AZ	85349	860427342	501(C)(3)	$394,750	$0	N/A	N/A	GENERAL SUPPORT
COMMONBOND COMMUNITIES
1080 MONTREAL AVE	ST PAUL	MN	55116	411260469	501(C)(3)	$705,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
1909 CENTRAL PARKWAY SW	DECATUR	AL	35601	630514875	501(C)(3)	$355,481	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY ACTION PROJECT OF TULSA COUNTY
5330 E 31ST STREET STE 300	TULSA	OK	741355000	731019247	501(C)(3)	$182,500	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY CONCEPTS INC
240 BATES STREET	LEWISTON	ME	04240	010424969	501(C)(3)	$461,686	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY DEVELOPMENT LONG ISLAND
1660 WALT WHITMAN ROAD SUITE 130	MELVILLE	NY	11747	112221341	501(C)(3)	$592,692	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY FOUNDATION FOR GREATER ATLANTA INC
191 PEACHTREE STREET NE SUITE 1000	ATLANTA	GA	30303	581344646	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY FRAMEWORKS
907 W RIVERSIDE AVENUE	SPOKANE	WA	99201	910933023	501(C)(3)	$296,000	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSING CAPITAL INC
402 E HOWARD AVE	DECATUR	GA	30030	144388183	501(C)(3)	$2,500,000	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND
1535A FRED JACKSON WAY	RICHMOND	CA	94801	680235719	501(C)(3)	$502,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSING IMPROVEMENT PROGRAM INCORPORATED (CHIP)
1001 WILLOW ST	CHICO	CA	95928	942223398	501(C)(3)	$433,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSING INITIATIVES
328 GRAND AVE PO BOX 473	SPENCER	IA	51301	421416426	501(C)(3)	$300,500	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSING PARTNERS CORPORATION
448 DEPOT STREET NE	CHRISTIANSBURG	VA	24073	541023025	501(C)(3)	$947,250	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY HOUSINGWORKS
3111 CAMINO DEL RIO NORTH SUITE 800	SAN DIEGO	CA	92108	330317950	501(C)(3)	$595,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY PARTNERS OF SOUTH FLORIDA
2001 BLUE HERON BLVD W	RIVIERA BEACH	FL	334045003	592704597	501(C)(3)	$402,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION
7305 LOWELL BOULEVARD SUITE 200	WESTMINSTER	CO	80030	237102834	501(C)(3)	$310,500	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC
601 BLACK BEARS WAY	TUSCALOOSA	AL	35401	630671915	501(C)(3)	$441,706	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITY VENTURES CORPORATION
1450 N BROADWAY	LEXINGTON	KY	405053162	311064807	501(C)(3)	$575,750	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITYWORKS IN WESTVIRGINIA INC
4302 CREDE DRIVE	CHARLESTON	WV	25302	550706467	501(C)(3)	$202,500	$0	N/A	N/A	GENERAL SUPPORT
COMMUNITYWORKSNORTH DAKOTA
200 1ST AVENUE NW	MANDAN	NC	58554	450440770	501(C)(3)	$474,500	$0	N/A	N/A	GENERAL SUPPORT
CONNECTICUT HOUSING PARTNERS
1235 HUNTINGTON TURNPIKE	TRUMBULL	CT	06611	223035152	501(C)(3)	$243,150	$0	N/A	N/A	GENERAL SUPPORT
CONSORTIUM FOR HOUSING AND ASSET MANAGEMENT INC
1101 ST PAUL ST 603	BALTIMORE	MD	21202	522230229	501(C)(3)	$55,000	$0	N/A	N/A	GENERAL SUPPORT
CONSUMER CREDIT AND BUDGET COUNSELING INC
299 SOUTH SHORE RD US ROUTE 9 SOUTH	MARMORA	NJ	08223	223569885	501(C)(3)	$832,357	$0	N/A	N/A	GENERAL SUPPORT
CONSUMER CREDIT COUNSELING SERVICE OFMARYLAND &DELAWARE INC
6315 HILLSIDE COURT SUITE B	COLUMBIA	MD	21046	520846275	501(C)(3)	$98,412	$0	N/A	N/A	GENERAL SUPPORT
CONSUMER CREDIT COUNSELING SERVICES OF SAN FRANCISCO
595 MARKET STREET SUITE 1500	SAN FRANCISCO	CA	94105	941688163	501(C)(3)	$111,630	$0	N/A	N/A	GENERAL SUPPORT
CORPORATION TO DEVELOP COMMUNITIES OF TAMPA
1907 E HILLSBOROUGH AVENUE SUITE	TAMPA	FL	33610	593150608	501(C)(3)	$329,000	$0	N/A	N/A	GENERAL SUPPORT	100
CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC
1617 ZERO STREET	FORT SMITH	AR	72901	710388927	501(C)(3)	$283,750	$0	N/A	N/A	GENERAL SUPPORT
CREDIT ADVISORS FOUNDATION
1818 S 72ND STREET	OMAHA	NE	68124	470751100	501(C)(3)	$914,320	$0	N/A	N/A	GENERAL SUPPORT
CREDITORG
1450 IOWA AVENUE SUITE 200	RIVERSIDE	CA	92507	330656671	501(C)(3)	$1,057,225	$0	N/A	N/A	GENERAL SUPPORT
DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES INC
823 EAST 7TH STREET	ST PAUL	MN	551065016	411386097	501(C)(3)	$302,500	$0	N/A	N/A	GENERAL SUPPORT
DEVNW
212 MAIN STREET	SPRINGFIELD	OR	97477	931057296	501(C)(3)	$594,898	$0	N/A	N/A	GENERAL SUPPORT
DHIC INC
113 S WILMINGTON STREET	RALEIGH	NC	27601	561085131	501(C)(3)	$481,000	$0	N/A	N/A	GENERAL SUPPORT
DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT
22 KEITH AVE STE 100	BARRE	VT	05641	222843473	501(C)(3)	$618,500	$0	N/A	N/A	GENERAL SUPPORT
DREAMKEY PARTNERS INC
4601 CHARLOTTE PARK DRIVE - SUITE	CHARLOTTE	NC	28217	561620516	501(C)(3)	$472,750	$0	N/A	N/A	GENERAL SUPPORT	350
DURHAM COMMUNITY LAND TRUSTEES
1208 W CHAPEL HILL STREET	DURHAM	NC	27701	561203878	501(C)(3)	$288,500	$0	N/A	N/A	GENERAL SUPPORT
DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
101 SHELDON SE SUITE 2	GRAND RAPIDS	MI	49503	382313832	501(C)(3)	$639,750	$0	N/A	N/A	GENERAL SUPPORT
EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION INC
550 S ARLINGTON ST	AKRON	OH	44306	341365690	501(C)(3)	$343,100	$0	N/A	N/A	GENERAL SUPPORT
EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC)
1825 SAN PABLO AVENUE SUITE 200	OAKLAND	CA	94612	510171851	501(C)(3)	$569,250	$0	N/A	N/A	GENERAL SUPPORT
EASTERN EIGHT COMMUNITY DEVELOPMENT CORPORATION
214 E WATAUGA AVE	JOHNSON CITY	TN	37601	621754514	501(C)(3)	$262,500	$0	N/A	N/A	GENERAL SUPPORT
EDEN HOUSING
22645 GRAND STREET	HAYWARD	CA	94541	231716750	501(C)(3)	$485,500	$0	N/A	N/A	GENERAL SUPPORT
FAHE INC
319 OAK STREET	BEREA	KY	40403	310986871	501(C)(3)	$630,450	$0	N/A	N/A	GENERAL SUPPORT
FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC
1427 GILLAM WAY	FAIRBANKS	AK	99701	920138519	501(C)(3)	$218,000	$0	N/A	N/A	GENERAL SUPPORT
FAMICOS FOUNDATION
1325 ANSEL ROAD	CLEVELAND	OH	44106	341053534	501(C)(3)	$618,555	$0	N/A	N/A	GENERAL SUPPORT
FCS URBAN MINISTRIES INC
1297 MCDONOUGH BLVD SE	ATLANTA	GA	30315	581330830	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
FIFTH AVENUE COMMITTEE INC (FAC)
621 DEGRAW STREET	BROOKLYN	NY	11217	112475743	501(C)(3)	$484,672	$0	N/A	N/A	GENERAL SUPPORT
FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION
4300 LYONS AVENUE SUITE 300	HOUSTON	TX	77020	760288037	501(C)(3)	$439,000	$0	N/A	N/A	GENERAL SUPPORT
FIRST NATIONS OWEESTA CORPORATION
2432 MAIN STREET	LONGMONT	CO	80501	541970097	501(C)(3)	$457,500	$0	N/A	N/A	GENERAL SUPPORT
FLORIDA HOUSING COALITION INC
1311 N PAUL RUSSELL ROAD B-201	TALLAHASSEE	FL	32301	592235835	501(C)(3)	$30,000	$0	N/A	N/A	GENERAL SUPPORT
FOUNDATION COMMUNITIES
3000 S IH 35 STE 300	AUSTIN	TX	78704	742563260	501(C)(3)	$477,500	$0	N/A	N/A	GENERAL SUPPORT
FOUR BANDS COMMUNITY FUND INC
101 SOUTH MAIN STREET PO BOX 932	EAGLE BUTTE	SD	57625	460456528	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
FOUR DIRECTIONS DEVELOPMENT CORPORATION
20 GODFREY DR	ORONO	ME	04473	010544468	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
FRONTIER HOUSING INC
5445 FLEMINGSBURG ROAD	MOREHEAD	KY	40351	610863958	501(C)(3)	$378,500	$0	N/A	N/A	GENERAL SUPPORT
GEORGIA ADVANCING COMMUNITIES TOGETHER INC
250 GEORGIA AVENUE S E SUITE 350	ATLANTA	GA	30312	582661528	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS GEORGIA HOUSING AND FINANCE AUTHOR
60 EXECUTIVE PARK SOUTH NE	ATLANTA	GA	30329	581222605	GOVERNMENT	$801,451	$0	N/A	N/A	GENERAL SUPPORT
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC
44 WEST MAIN ST	NORWICH	NY	138150470	160909190	501(C)(3)	$238,454	$0	N/A	N/A	GENERAL SUPPORT
GREENPATH INC
36500 CORPORATE DRIVE	FARMINGTON HILLS	MI	48331	386142925	501(C)(3)	$813,113	$0	N/A	N/A	GENERAL SUPPORT
GRID ALTERNATIVES INC
1171 OCEAN AVENUE SUITE 200	OAKLAND	CA	94608	260043353	501(C)(3)	$30,000	$0	N/A	N/A	GENERAL SUPPORT
GROUNDED SOLUTIONS NETWORK
PO BOX 70724	OAKLAND	CA	94612	205513684	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL SUPPORT
GROW SOUTH DAKOTA
104 ASH STREET EAST	SISSETON	SD	572621908	460282100	501(C)(3)	$548,000	$0	N/A	N/A	GENERAL SUPPORT
GULF COAST HOUSING PARTNERSHIP INC
1626 ORETHA CASTLE HALEY BLVD SUITE	NEW ORLEANS	LA	70113	204216595	501(C)(3)	$520,750	$0	N/A	N/A	GENERAL SUPPORT	A
HAA YAKAAWU FINANCIAL CORPORATION
5446 JENKINS DRIVE	JUNEAU	AK	99801	203935185	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
HABITAT FOR HUMANITY OFMICHIGAN
618 S CREYTS RD SUITE A	LANSING	MI	48917	383142455	501(C)(3)	$356,540	$0	N/A	N/A	GENERAL SUPPORT
HACE
167 W ALLEGHENY AVENUE	PHILADELPHIA	PA	19140	232142317	501(C)(3)	$342,500	$0	N/A	N/A	GENERAL SUPPORT
HAWAII HOMEOWNERSHIP CENTER
1259 AALA STREET 201	HONOLULU	HI	96817	680544935	501(C)(3)	$416,000	$0	N/A	N/A	GENERAL SUPPORT
HAWAIIAN COMMUNITY ASSETS
310 PAOAKALANI AVE ROOM 204E	HONOLULU	HI	96815	990348767	501(C)(3)	$154,000	$0	N/A	N/A	GENERAL SUPPORT
HISPANIC HOUSING DEVELOPMENT CORPORATION
325 N WELLS 8TH FLOOR	CHICAGO	IL	60654	362889871	501(C)(3)	$423,750	$0	N/A	N/A	GENERAL SUPPORT
HOME HEADQUARTERS INC
538 ERIE BOULEVARD WEST SUITE 100	SYRACUSE	NY	13204	222982267	501(C)(3)	$588,910	$0	N/A	N/A	GENERAL SUPPORT
HOME OWNERSHIP CENTER OF GREATER CINCINNATI INC THE
2820 VERNON PLACE	CINCINNATI	OH	45219	310831240	501(C)(3)	$168,500	$0	N/A	N/A	GENERAL SUPPORT
HOMEFREE - U S A
8401 CORPORATE DRIVE SUITE 600	LANDOVER	MD	20785	521885132	501(C)(3)	$786,177	$0	N/A	N/A	GENERAL SUPPORT
HOMEOWNERSHIP CENTER INC
2276 RANDOLPH AVE	ELKINS	WV	26241	550760268	501(C)(3)	$299,434	$0	N/A	N/A	GENERAL SUPPORT
HOMEPORT
3443 AGLER ROAD - SUITE 200	COLUMBUS	OH	43219	311208260	501(C)(3)	$555,000	$0	N/A	N/A	GENERAL SUPPORT
HOMES OF HOPE INC
3 DUNEAN STREET	GREENVILLE	SC	29611	571069688	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
HOMESIGHT
5117 RAINIER AVE SOUTH	SEATTLE	WA	98118	943117253	501(C)(3)	$387,500	$0	N/A	N/A	GENERAL SUPPORT
HOMESOURCE EASTTENNESSEE
109 WINONA STREET	KNOXVILLE	TN	37917	621465760	501(C)(3)	$377,580	$0	N/A	N/A	GENERAL SUPPORT
HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION
PO BOX 646	ANAHOLA	HI	96703	272012662	501(C)(3)	$120,000	$0	N/A	N/A	GENERAL SUPPORT
HOMEWISE INC
1301 SILER ROAD BUILDING D	SANTA FE	SC	87507	850346325	501(C)(3)	$580,700	$0	N/A	N/A	GENERAL SUPPORT
HOPE ENTERPRISE CORPORATION
4 OLD RIVER PLACE	JACKSON	MS	39202	640851798	501(C)(3)	$550,750	$0	N/A	N/A	GENERAL SUPPORT
HOUSING ACTION ILLINOIS
11 E ADAMS STREET SUITE 1601	CHICAGO	IL	60603	363585238	501(C)(3)	$41,073	$0	N/A	N/A	GENERAL SUPPORT
HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC
15 SOUTH ESSEX AVENUE REAR	ORANGE	NJ	070502607	222712067	501(C)(3)	$302,000	$0	N/A	N/A	GENERAL SUPPORT
HOUSING ASSISTANCE COUNCIL
1828 L ST NW SUITE 505	WASHINGTON DC	DC	20036	520939288	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
HOUSING CHANNEL
2900 AIRPORT FREEWAY	FORT WORTH	TX	76111	752399903	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
HOUSING DEVELOPMENT CORPORATION MIDATLANTIC
8 WEST KING ST SUITE 821	LANCASTER	PA	17603	231861343	501(C)(3)	$421,500	$0	N/A	N/A	GENERAL SUPPORT
HOUSING DEVELOPMENT FUND INC
100 PROSPECT STREET	STAMFORD	CT	06901	061276156	501(C)(3)	$433,250	$0	N/A	N/A	GENERAL SUPPORT
HOUSING NETWORK OFRHODE ISLAND
1070 MAIN STREET	PAWTUCKET	RI	02860	050465216	501(C)(3)	$8,000	$0	N/A	N/A	GENERAL SUPPORT
HOUSING PARTNERSHIP FOR MORRIS COUNTY
2 EAST BLACKWELL STREET SUITE 12	DOVER	NJ	07801	223194848	501(C)(3)	$262,960	$0	N/A	N/A	GENERAL SUPPORT
HOUSING RESOURCES OF WESTERNCOLORADO
524 30 ROAD SUITE 3	GRAND JUNCTION	CO	81504	840879892	501(C)(3)	$327,710	$0	N/A	N/A	GENERAL SUPPORT
HOUSING RESOURCES INC
7830 W BURLEIGH STREET	MILWAUKEE	WI	53222	391706658	501(C)(3)	$164,500	$0	N/A	N/A	GENERAL SUPPORT
HUDSON RIVER HOUSING INC
313 MILL STREET	POUGHKEEPSIE	NY	12601	222456648	501(C)(3)	$723,785	$0	N/A	N/A	GENERAL SUPPORT
ILLINOIS HOUSING DEVELOPMENT AUTHORITY
111 E WACKER DRIVE 1000	CHICAGO	IL	60601	362708817	501(C)(3)	$890,886	$0	N/A	N/A	GENERAL SUPPORT
IMPACT SEVEN INC
2961 DECKER DRIVE	RICE LAKE	WI	54868	391141037	501(C)(3)	$472,750	$0	N/A	N/A	GENERAL SUPPORT
INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
30 SOUTH MERIDIAN AVENUE SUITE 1000	INDIANAPOLIS	IN	46204	351485172	501(C)(3)	$7,878	$0	N/A	N/A	GENERAL SUPPORT
INSTITUTE FOR THE FUTURE
201 HAMILTON AVE	PALO ALTO	CA	94301	952540449	501(C)(3)	$33,000	$0	N/A	N/A	GENERAL SUPPORT
INTENDINDIANA
1704 BELLEFONTAINE STREET	INDIANAPOLIS	IN	46202	351704590	501(C)(3)	$297,500	$0	N/A	N/A	GENERAL SUPPORT
INTERFAITH COMMUNITY HOUSING OFDELAWARE INC
613 WASHINGTON STREET	WILMINGTON	DE	19801	510298556	501(C)(3)	$256,000	$0	N/A	N/A	GENERAL SUPPORT
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
115 W CLINTON ST	ITHACA	NY	14850	222141948	501(C)(3)	$352,500	$0	N/A	N/A	GENERAL SUPPORT
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK STREET	KALAMAZOO	MI	49001	382391442	501(C)(3)	$534,827	$0	N/A	N/A	GENERAL SUPPORT
KENNEBEC VALLEY COMMUNITY ACTION PROGRAM HOUSING SERVICES
101 WATER STREET	WATERVILLE	ME	04901	010277678	501(C)(3)	$320,000	$0	N/A	N/A	GENERAL SUPPORT
LA CASA DE DON PEDRO INC
75 PARK AVENUE	NEWARK	NJ	07104	237249368	501(C)(3)	$194,750	$0	N/A	N/A	GENERAL SUPPORT
LACASA INC
202 NORTH COTTAGE AVENUE	GOSHEN	IN	465284399	351554538	501(C)(3)	$458,750	$0	N/A	N/A	GENERAL SUPPORT
LAKES REGION COMMUNITY DEVELOPERS
193 COURT STREET	LACONIA	NH	03246	020426348	501(C)(3)	$257,500	$0	N/A	N/A	GENERAL SUPPORT
LAWRENCE COMMUNITYWORKS INC
OUR HOUSE CAMPUS 168 NEWBURY STREET	LAWRENCE	MA	01841	042982308	501(C)(3)	$432,352	$0	N/A	N/A	GENERAL SUPPORT
LIFT COMMUNITY ACTION AGENCY INC
209 NORTH 4TH	HUGO	OK	74743	730772321	501(C)(3)	$283,750	$0	N/A	N/A	GENERAL SUPPORT
LIGHTHOUSE MI
46156 WOODWARD AVE	PONTIAC	MI	48342	382847849	501(C)(3)	$322,750	$0	N/A	N/A	GENERAL SUPPORT
LINCOLN INSTITUTE OF LAND POLICY
11010 N TATUM BOULEVARD SUITE D-101	PHOENIX	AZ	85028	866021106	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST SUITE A	SEATTLE	WA	98144	943155150	501(C)(3)	$501,750	$0	N/A	N/A	GENERAL SUPPORT
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 E 3RD ST STE G106	LOS ANGELES	CA	90013	954444102	501(C)(3)	$513,750	$0	N/A	N/A	GENERAL SUPPORT
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET - SUITE 102	ROXBURY	MA	02119	237164223	501(C)(3)	$269,500	$0	N/A	N/A	GENERAL SUPPORT
MANNA INC
6856 EASTERN AVENUE NW SUITE 100	WASHINGTON	DC	20012	521260698	501(C)(3)	$403,000	$0	N/A	N/A	GENERAL SUPPORT
MASSACHUSETTSASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS
44 SCHOOL STREET STE 800	BOSTON	MA	02108	042759909	501(C)(3)	$40,000	$0	N/A	N/A	GENERAL SUPPORT
MENNONITE HOUSING REHABILITATION SERVICES INC
2145 N TOPEKA	WICHITA	KS	67214	480874804	501(C)(3)	$320,500	$0	N/A	N/A	GENERAL SUPPORT
METRO COMMUNITY DEVELOPMENT INC
1174 ROBERT T LONGWAY BLVD	FLINT	MI	48503	383072010	501(C)(3)	$241,000	$0	N/A	N/A	GENERAL SUPPORT
MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
PO BOX 30044	LANSING	MI	48909	371717481	501(C)(3)	$104,025	$0	N/A	N/A	GENERAL SUPPORT
MID CENTRAL COMMUNITY ACTION
1301 WASHINGTON ST	BLOOMINGTON	IL	61701	370903245	501(C)(3)	$136,500	$0	N/A	N/A	GENERAL SUPPORT
MID CITY REDEVELOPMENT ALLIANCE INC
419 N 19TH STREET	BATON ROUGE	LA	70802	721196990	501(C)(3)	$219,500	$0	N/A	N/A	GENERAL SUPPORT
MIDWESTMINNESOTA COMMUNITY DEVELOPMENT CORPORATION
119 GRAYSTONE PLAZA STE 100	DETROIT LAKES	MN	56501	410972298	501(C)(3)	$514,500	$0	N/A	N/A	GENERAL SUPPORT
MISIDE
5716 MICHIGAN AVE	DETROIT	MI	48210	382672000	501(C)(3)	$462,000	$0	N/A	N/A	GENERAL SUPPORT
MISSION ECONOMIC DEVELOPMENT AGENCY
2301 MISSION ST	SAN FRANCISCO	CA	94110	371410246	501(C)(3)	$769,750	$0	N/A	N/A	GENERAL SUPPORT
MONEY MANAGEMENT INTERNATIONAL INC
12603 SOUTHWEST FREEWAY SUITE 450	STAFFORD	TX	77477	541837741	501(C)(3)	$1,773,807	$0	N/A	N/A	GENERAL SUPPORT
MONTGOMERY HOUSING PARTNERSHIP INC
12200 TECH ROAD SUITE 250	SILVER SPRING	MD	20904	521631939	501(C)(3)	$673,750	$0	N/A	N/A	GENERAL SUPPORT
MOUNTAIN COUNTRY HOME SOLUTIONS
1031 W CENTER ST 302	OREM	UT	84057	870533497	501(C)(3)	$344,140	$0	N/A	N/A	GENERAL SUPPORT
MOUNTAIN HOUSING OPPORTUNITIES INC
64 CLINGMAN AVENUE SUITE 101	ASHEVILLE	NC	28801	581816998	501(C)(3)	$371,000	$0	N/A	N/A	GENERAL SUPPORT
MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC
95 NILES STREET	HARTFORD	CT	06105	222925052	501(C)(3)	$394,222	$0	N/A	N/A	GENERAL SUPPORT
MUTUAL HOUSING ASSOCIATION OF HAWAII INC
900 FORT STREET MALL SUITE 1690	HONOLULU	HI	96813	990308739	501(C)(3)	$295,500	$0	N/A	N/A	GENERAL SUPPORT
MUTUAL HOUSINGCALIFORNIA
3321 POWER INN RD STE 320	SACRAMENTO	CA	95826	943093354	501(C)(3)	$368,750	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL ALLIANCE OF COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATIONS
1660 L STREET NW SUITE 306	WASHINGTON	DC	20036	260159736	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS
5404 WURZBACH RD	SAN ANTONIO	TX	78238	200774672	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL ASSOCIATION OF REAL ESTATE BROKERS-INVESTMENT DIVISION INC
2200 POWELL ST SUITE 530	EMERYVILLE	CA	94608	943353869	501(C)(3)	$683,153	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL CAPACD
1025 CONNECTICUT AVE NW SUITE 1017	WASHINGTON	DC	20036	912121566	501(C)(3)	$79,378	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL FOUNDATION FOR CREDIT COUNSELING INC
2000 M STREET NW SUITE 505	WASHINGTON	DC	20036	530132493	501(C)(3)	$982,764	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL HOUSING TRUST
1101 CONNECTICUT AVE NW SUITE 700	WASHINGTON	DC	20036	521477599	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL URBAN LEAGUE
120 WALL STREET 8TH FLOOR	NEW YORK	NY	10005	131840489	501(C)(3)	$1,638,972	$0	N/A	N/A	GENERAL SUPPORT
NATIVE CDFI NETWORK INC
PO BOX 1827	RAPID CITY	SD	57709	473526004	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL SUPPORT
NATIVE360 LOAN FUND INC
2550 N DIERS AVENUE SUITE K	GRAND ISLAND	NE	68803	274573866	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
NAVICORE SOLUTIONS
200 US HIGHWAY 9 NORTH	MANALAPAN	NJ	07726	223120920	501(C)(3)	$779,256	$0	N/A	N/A	GENERAL SUPPORT
NEHEMIAH PROJECT COMMUNITY DEVELOPMENT CORPORATION
51 SENOLA ROAD	FAIRBURN	GA	30213	452773838	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBOR TO NEIGHBOR INC
1550 BLUE SPRUCE DRIVE	FORT COLLINS	CO	80524	840630214	501(C)(3)	$213,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORGOOD PARTNERS INC
363 SAULSBURY ROAD	DOVER	DE	19904	526054476	501(C)(3)	$458,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD DEVELOPMENT SERVICES
120 EAST MAIN STREET	RAVENNA	OH	442662714	341485111	501(C)(3)	$393,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD FINANCE CORPORATION
4908 FRANKLIN AVENUE	DES MOINES	IA	50310	421353472	501(C)(3)	$454,700	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING & DEVELOPMENT CORPORATION
633 NW 8TH AVENUE	GAINESVILLE	FL	32601	592203965	501(C)(3)	$325,462	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD INC
527 EAST HOME ROAD	SPRINGFIELD	OH	45503	311385444	501(C)(3)	$274,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC
25 E 20TH ST	BALTIMORE	MD	21218	521007666	501(C)(3)	$560,200	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC
601 19TH ST NORTH	BIRMINGHAM	AL	35203	630713056	501(C)(3)	$157,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
850 W JACKSON BLVD 5TH FLOOR	CHICAGO	IL	60607	237443009	501(C)(3)	$351,750	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC
213 NORTH 5TH STREET SUITE 1030	READING	PA	19601	232066952	501(C)(3)	$410,200	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC
100 S MARTIN LUTHER KING BLVD	HAMILTON	OH	45011	311353685	501(C)(3)	$266,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY
3926 WILSHIRE BLVD SUITE 200	LOS ANGELES	CA	90010	953938955	501(C)(3)	$468,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF NEW BRITAIN INC
223 BROAD STREET	NEW BRITAIN	CT	06053	061006312	501(C)(3)	$265,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC
333 SHERMAN AVENUE	NEW HAVEN	CT	06511	061021268	501(C)(3)	$349,319	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OFNEW YORK CITY INC
306 WEST 37TH STREET 11TH FLOOR	NEW YORK	NY	10018	133098397	501(C)(3)	$461,322	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC
300 NW 12TH AVE	MIAMI	FL	33128	591845761	501(C)(3)	$176,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC
1849 CIVIC CENTER DRIVE	NORTH LAS VEGAS	NV	89030	880285930	501(C)(3)	$244,371	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN INC
125 E SEMINARY ST	RICHLAND CENTER	WI	53581	391431651	501(C)(3)	$195,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE INC
1845 SOUTH BUSINESS CENTER DRIVE	SAN BERNARDINO	CA	92408	953571587	501(C)(3)	$303,865	$0	N/A	N/A	GENERAL SUPPORT	SUITE 120
NEIGHBORHOOD HOUSING SERVICES OKLAHOMA
4101 N CLASSEN BLVD SUITE A	OKLAHOMA CITY	OK	73118	731135031	501(C)(3)	$447,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD OF AFFORDABLE HOUSING INC
143 BORDER STREET	EAST BOSTON	MA	02128	042964630	501(C)(3)	$355,903	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES
9551 PITTSBURGH AVE	RANCHO CUCAMONGA	CA	91730	330435536	501(C)(3)	$364,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORHOOD STABILIZATION CORPORATION
225 CENTRE STREET SUITE 100	BOSTON	MA	02119	043249517	501(C)(3)	$812,938	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORIMPACT
2303 SW FIRST STREET	REDMOND	OR	97756	930884929	501(C)(3)	$290,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS ALASKA
2515 A STREET	ANCHORAGE	AK	99503	920082642	501(C)(3)	$368,750	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS BADGERLAND
2122 60TH STREET	KENOSHA	WI	53140	391416746	501(C)(3)	$193,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS BLACKHAWK REGION
520 W GRAND AVE	BELOIT	WI	53511	391322491	501(C)(3)	$234,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS BLACKSTONE RIVER VALLEY
719 FRONT ST SUITE 103	WOONSOCKET	RI	02895	222907602	501(C)(3)	$276,317	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS BOISE
3380 W AMERICANA TERRACE SUITE 120	BOISE	ID	83706	820372645	501(C)(3)	$246,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS CAPITAL CORPORATION
1100 WAYNE AVE SUITE 610	SILVER SPRING	MD	20910	841542593	501(C)(3)	$2,500,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS COLUMBUS (GA)
345 6TH STREET	COLUMBUS	GA	31901	582498678	501(C)(3)	$328,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS COMMUNITY PARTNERS
570 SOUTH AVENUE	ROCHESTER	NY	14620	472616775	501(C)(3)	$384,700	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS DAKOTA HOME RESOURCES
795 MAIN STREET	DEADWOOD	SD	57732	460423151	501(C)(3)	$286,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS GREAT FALLS
509 FIRST AVENUE SOUTH	GREAT FALLS	MT	59401	810389825	501(C)(3)	$389,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS GREEN BAY
437 S JACKSON STREET	GREEN BAY	WI	54301	391402851	501(C)(3)	$378,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS HOME PARTNERS
533 DALE STREET NORTH	ST PAUL	MN	55103	411386089	501(C)(3)	$579,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS HOME SOLUTIONS
222 SOUTH 6TH STREET	COUNCIL BLUFFS	IA	51501	470754453	501(C)(3)	$219,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS HOMEOWNERSHIP CENTER SACRAMENTO REGION
2411 ALHAMBRA BLVD STE 200	SACRAMENTO	CA	95817	680118032	501(C)(3)	$213,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS HOUSING SOLUTIONS
422 WASHINGTON STREET	QUINCY	MA	02169	042732439	501(C)(3)	$439,381	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS LAREDO
216 BOB BULLOCK LOOP	LAREDO	TX	78043	742611475	501(C)(3)	$200,816	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS LINCOLN
2530 Q STREET	LINCOLN	NE	68503	363430278	501(C)(3)	$325,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS MONTANA
17 5TH STREET SOUTH	GREAT FALLS	MT	59401	810543240	501(C)(3)	$490,920	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS NEW HORIZONS
235 GRAND AVENUE	NEW HAVEN	CT	06513	223237413	501(C)(3)	$285,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS NORTHEAST NEBRASKA
213 SOUTH 1ST STREET SUITE D	NORFOLK	NE	68701	470783310	501(C)(3)	$358,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA
815 SMITH STREET	SCRANTON	PA	18504	232187741	501(C)(3)	$345,621	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS OF GRAYS HARBOR COUNTY
710 EAST MARKET STREET	ABERDEEN	WA	98520	911160504	501(C)(3)	$191,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS OF WESTERN VERMONT
110 MARBLE STREET	WEST RUTLAND	VT	05777	030301526	501(C)(3)	$322,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS ORANGE COUNTY
1748 W KATELLA AVE STE 202	ORANGE	CA	92867	953130152	501(C)(3)	$358,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS POCATELLO
206 NORTH ARTHUR AVENUE	POCATELLO	ID	83204	820461673	501(C)(3)	$359,700	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS SALT LAKE
622 W 500 NORTH	SALT LAKE CITY	UT	84116	942481205	501(C)(3)	$424,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS SOUTHERNCOLORADO
1241 E ROUTT AVENUE	PUEBLO	CO	81004	840747226	501(C)(3)	$382,000	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS SOUTHERNNEW HAMPSHIRE
801 ELM STREET SECOND FLOOR	MANCHESTER	NH	03101	020455301	501(C)(3)	$271,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS TOLEDO REGION
704 SECOND STREET	TOLEDO	OH	43605	341230687	501(C)(3)	$452,329	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS UMPQUA
605 SE KANE STREET	ROSEBURG	OR	97470	931057208	501(C)(3)	$308,750	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS WACO
922 FRANKLIN AVENUE	WACO	TX	76701	742681649	501(C)(3)	$249,500	$0	N/A	N/A	GENERAL SUPPORT
NEIGHBORWORKS WESTERNPENNSYLVANIA
PO BOX 101097	PITTSBURGH	PA	15237	251195085	501(C)(3)	$259,000	$0	N/A	N/A	GENERAL SUPPORT
NEST
193 GRAND STREET - 3RD FLOOR	WATERBURY	CT	06702	061022915	501(C)(3)	$200,000	$0	N/A	N/A	GENERAL SUPPORT
NEVADA HAND INC
295 EAST WARM SPRINGS ROAD - SUITE	LAS VEGAS	NV	89119	841247057	501(C)(3)	$478,500	$0	N/A	N/A	GENERAL SUPPORT	101
NEW DIRECTIONS HOUSING CORPORATION
1617 MAPLE STREET	LOUISVILLE	KY	40210	610715630	501(C)(3)	$423,250	$0	N/A	N/A	GENERAL SUPPORT
NEW JERSEY COMMUNITY CAPITAL
100 ALBANY STREET SUITE 250	NEW BRUNSWICK	NJ	08901	222872262	501(C)(3)	$550,250	$0	N/A	N/A	GENERAL SUPPORT
NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION
PO BOX 6976	PATERSON	NJ	07509	223282526	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY
637 S CLINTON AVE	TRENTON	NJ	086111811	221838278	501(C)(3)	$111,630	$0	N/A	N/A	GENERAL SUPPORT
NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION
2771 RUTH STREET SUITE 1	PHILADELPHIA	PA	19134	222610536	501(C)(3)	$235,883	$0	N/A	N/A	GENERAL SUPPORT
NEW YORK MORTGAGE COALITION INC
50 BROAD STREET SUITE 1125	NEW YORK	NY	10004	300021150	501(C)(3)	$9,691	$0	N/A	N/A	GENERAL SUPPORT
NEWVUE COMMUNITIES INC
470 MAIN STREET	FITCHBURG	MA	01420	042690210	501(C)(3)	$357,691	$0	N/A	N/A	GENERAL SUPPORT
NEXT STEP NETWORK INC
1287 ROYAL AVENUE	LOUISVILLE	KY	40204	815374209	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
NONPROFIT RISK MANAGEMENT CENTER
204 SOUTH KING STREET	LEESBURG	VA	20175	521766868	501(C)(3)	$34,700	$0	N/A	N/A	GENERAL SUPPORT
NORTH CAROLINA HOUSING FINANCE AGENCY
PO BOX 28066	RALEIGH	NC	276118066	561700536	501(C)(3)	$107,576	$0	N/A	N/A	GENERAL SUPPORT
NORTH EAST COMMUNITY ACTION CORPORATION
CENTRAL ADMINISTRATION OFFICE 16	BOWLING GREEN	MO	63334	431017571	501(C)(3)	$250,785	$0	N/A	N/A	GENERAL SUPPORT	NORTH COURT STREET
NORTH SHORE COMMUNITY DEVELOPMENT COALITION
96 LAFAYETTE STREET 2ND FLOOR	SALEM	MA	01970	042686893	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
NORTHWESTMICHIGAN COMMUNITY ACTION AGENCY INC
3963 THREE MILE ROAD	TRAVERSE CITY	MI	49686	382027389	501(C)(3)	$289,750	$0	N/A	N/A	GENERAL SUPPORT
NUECES COUNTY COMMUNITY ACTION AGENCY
101 SOUTH PADRE ISLAND DRIVE	CORPUS CHRISTI	TX	78405	741495127	501(C)(3)	$233,500	$0	N/A	N/A	GENERAL SUPPORT
NUESTRA COMUNIDAD DEVELOPMENT CORP
56 WARREN STREET SUITE 200	ROXBURY	MA	02119	042741543	501(C)(3)	$338,000	$0	N/A	N/A	GENERAL SUPPORT
NUEVA ESPERANZA INC
4261 NORTH 5TH STREET	PHILADELPHIA	PA	19140	232552707	501(C)(3)	$294,591	$0	N/A	N/A	GENERAL SUPPORT
ONE NEIGHBORHOOD BUILDERS
66 CHAFFEE STREET	PROVIDENCE	RI	02909	223010422	501(C)(3)	$303,500	$0	N/A	N/A	GENERAL SUPPORT
ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	411465688	501(C)(3)	$285,500	$0	N/A	N/A	GENERAL SUPPORT
OREGON HOUSING AND COMMUNITY SERVICES
725 SUMMER STREET NE SUITE B	SALEM	OR	97301	930952117	501(C)(3)	$309,805	$0	N/A	N/A	GENERAL SUPPORT
ORIGIN SC
8084 RIVERS AVE SUITE 100	NORTH CHARLESTON	SC	29406	570324920	501(C)(3)	$569,540	$0	N/A	N/A	GENERAL SUPPORT
ORLANDO NEIGHBORHOOD IMPROVEMENT CORP
101 SOUTH TERRY AVENUE	ORLANDO	FL	32801	592669952	501(C)(3)	$379,000	$0	N/A	N/A	GENERAL SUPPORT
PATHFINDER SERVICES INC
2824 THEATER AVENUE PO BOX 1001	HUNTINGTON	IN	46750	351122311	501(C)(3)	$273,000	$0	N/A	N/A	GENERAL SUPPORT
PATHSTONE CORPORATION
400 EAST AVENUE	ROCHESTER	NY	14607	160984913	501(C)(3)	$726,070	$0	N/A	N/A	GENERAL SUPPORT
PENNSYLVANIA HOUSING FINANCE AGENCY
211 NORTH FRONT STREET	HARRISBURG	PA	17101	231733024	501(C)(3)	$890,886	$0	N/A	N/A	GENERAL SUPPORT
PENQUIS COMMUNITY ACTION PROGRAM INC
262 HARLOW STREET	BANGOR	ME	04401	016023748	501(C)(3)	$356,249	$0	N/A	N/A	GENERAL SUPPORT
PENSACOLA HABITAT FOR HUMANITY INC
300 WEST LEONARD STREET	PENSACOLA	FL	32501	592186044	501(C)(3)	$348,750	$0	N/A	N/A	GENERAL SUPPORT
PEOPLE'S SELF-HELP HOUSING CORPORATION
1060 KENDALL ROAD	SAN LUIS OBISPO	CA	93401	952750154	501(C)(3)	$424,750	$0	N/A	N/A	GENERAL SUPPORT
PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS INC
1315 WALNUT STREET SUITE 920	PHILADELPHIA	PA	19107	232707112	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
PIEDMONT HOUSING ALLIANCE
682 BERKMAR CIRCLE	CHARLOTTESVILLE	VA	22901	521361731	501(C)(3)	$381,250	$0	N/A	N/A	GENERAL SUPPORT
PONCE NEIGHBORHOOD HOUSING SERVICES INC
CALLE MENDEZ VIGO 57 ESQ CALLE SOL	PONCE	PR	00731	660501718	501(C)(3)	$312,443	$0	N/A	N/A	GENERAL SUPPORT
PORTLAND HOUSING CENTER
3233 NE SANDY BLVD	PORTLAND	OR	97232	931111589	501(C)(3)	$406,000	$0	N/A	N/A	GENERAL SUPPORT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
SMITH CAMPUS CENTER 6TH FLOOR	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$337,000	$0	N/A	N/A	GENERAL SUPPORT
PROVIDENCE COMMUNITY HOUSING
2117 URSULINES AVENUE	NEW ORLEANS	LA	70116	204627275	501(C)(3)	$296,500	$0	N/A	N/A	GENERAL SUPPORT
PUERTO RICO NEIGHBORHOOD HOUSING SERVICES CORP
COND EL PONCE 274 CANALS STREET	SANTURCE	PR	00907	660528601	501(C)(3)	$300,500	$0	N/A	N/A	GENERAL SUPPORT	LOCAL 102
QUEST COMMUNITY DEVELOPMENT ORGANIZATION
299 JOSEPH E LOWERY BLVD SUITE 301	ATLANTA	GA	30314	582634738	501(C)(3)	$345,500	$0	N/A	N/A	GENERAL SUPPORT
REACH COMMUNITY DEVELOPMENT INC
4150 S MOODY AVE	PORTLAND	OR	97239	930813981	501(C)(3)	$418,750	$0	N/A	N/A	GENERAL SUPPORT
RENAISSANCE COMMUNITY LOAN FUND
8917 LORRAINE RD	GULFPORT	MS	39503	208181931	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
RHODE ISLAND HOUSING AND MORTGAGE FINANCE CORPORATION
44 WASHINGTON STREET	PROVIDENCE	RI	02903	050354769	501(C)(3)	$110,953	$0	N/A	N/A	GENERAL SUPPORT
ROC USA LLC
6 LOUDON RD SUITE 501	CONCORD	NH	03301	352319441	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
ROCKY MOUNTAIN COMMUNITIES
225 E 16TH AVENUE SUITE 600	DENVER	CO	80203	841196155	501(C)(3)	$317,750	$0	N/A	N/A	GENERAL SUPPORT
RUPCO INC
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	$357,742	$0	N/A	N/A	GENERAL SUPPORT
RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION
499 LESLIE STREET	UKIAH	CA	95482	942319894	501(C)(3)	$327,500	$0	N/A	N/A	GENERAL SUPPORT
RURAL COMMUNITY ASSISTANCE CORPORATION
3120 FREEBOARD DRIVE SUITE 201	WEST SACRAMENTO	CA	95691	942512284	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL SUPPORT
RURAL ENTERPRISES OF OKLAHOMA INC
2912 ENTERPRISE BLVD	DURANT	OK	74701	731129417	501(C)(3)	$483,500	$0	N/A	N/A	GENERAL SUPPORT
RURAL NEIGHBORHOODS INCORPORATED
19308 SW 380TH STREET	FLORIDA CITY	FL	33034	651238417	501(C)(3)	$369,750	$0	N/A	N/A	GENERAL SUPPORT
RURALEDGE
1222 MAIN STREET	ST JOHNSBURY	VT	05819	030301520	501(C)(3)	$422,950	$0	N/A	N/A	GENERAL SUPPORT
SALISBURY NEIGHBORHOOD HOUSING SERVICES INC
560 RIVERSIDE DRIVE SUITE A102	SALISBURY	MD	21801	521859345	501(C)(3)	$282,500	$0	N/A	N/A	GENERAL SUPPORT
SELF-HELP ENTERPRISES
8445 W ELOWIN COURT	VISALIA	CA	93291	941592676	501(C)(3)	$522,750	$0	N/A	N/A	GENERAL SUPPORT
SOUTH BEND HERITAGE FOUNDATION
803 LINCOLN WAY WEST	SOUTH BEND	IN	46616	237394320	501(C)(3)	$282,000	$0	N/A	N/A	GENERAL SUPPORT
SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT
P O BOX 20577	CHARLESTON	SC	29413	562049813	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
SOUTHWESTMINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE	SLAYTON	MN	56172	411721815	501(C)(3)	$372,500	$0	N/A	N/A	GENERAL SUPPORT
ST AMBROSE HOUSING AID CENTER
321 EAST 25TH STREET	BALTIMORE	MD	21218	521729460	501(C)(3)	$216,000	$0	N/A	N/A	GENERAL SUPPORT
ST JOSEPH'S CARPENTER SOCIETY
20 CHURCH STREET	CAMDEN	NJ	08105	222756708	501(C)(3)	$350,000	$0	N/A	N/A	GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 EAST FIFTH STREET	DAYTON	OH	45403	311275208	501(C)(3)	$446,000	$0	N/A	N/A	GENERAL SUPPORT
STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE
1120 G STREET NW SUITE 800	WASHINGTON	DC	20005	061697213	501(C)(3)	$95,000	$0	N/A	N/A	GENERAL SUPPORT
SUNCOAST HOUSING CONNECTIONS
2139 NE COACHMAN ROAD SUITE 1	CLEARWATER	FL	33765	592252762	501(C)(3)	$194,500	$0	N/A	N/A	GENERAL SUPPORT
TALLAHASSEE LENDERS' CONSORTIUM
224 OFFICE PLAZA	TALLAHASSEE	FL	32301	593212709	501(C)(3)	$221,211	$0	N/A	N/A	GENERAL SUPPORT
TAMPA BAY NEIGHBORHOOD HOUSING SERVICES
608 NORTH GARDEN AVENUE	CLEARWATER	FL	33755	591898543	501(C)(3)	$184,500	$0	N/A	N/A	GENERAL SUPPORT
TEJANO CENTER FOR COMMUNITY CONCERNS
2950 BROADWAY	HOUSTON	TX	77017	760377101	501(C)(3)	$336,500	$0	N/A	N/A	GENERAL SUPPORT
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
201 EDDY ST	SAN FRANCISCO	CA	94102	942761808	501(C)(3)	$659,000	$0	N/A	N/A	GENERAL SUPPORT
THE HOUSING PARTNERSHIP NETWORK INC
ONEWASHINGTON MALL 12TH FLOOR	BOSTON	MA	02108	043172401	501(C)(3)	$78,000	$0	N/A	N/A	GENERAL SUPPORT
THE HOUSING PARTNERSHIP INC
1512 CRUMS LANE SUITE 401	LOUISVILLE	KY	40216	611154315	501(C)(3)	$299,500	$0	N/A	N/A	GENERAL SUPPORT
THE LAKOTA FUNDS INCORPORATED
PO BOX 340	KYLE	SD	57752	460421416	501(C)(3)	$264,500	$0	N/A	N/A	GENERAL SUPPORT
THE NATIONAL HOUSING INSTITUTE
60 S FULLERTON AVENUE SUITE 206	MONTCLAIR	NJ	07042	222432179	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
THE NEIGHBOR PROJECT
32 S BROADWAY	AURORA	IL	60505	363753248	501(C)(3)	$258,500	$0	N/A	N/A	GENERAL SUPPORT
THE NEIGHBORHOOD DEVELOPERS INC
4 GERRISH AVE	CHELSEA	MA	02150	042660283	501(C)(3)	$515,125	$0	N/A	N/A	GENERAL SUPPORT
THE PRIMAVERA FOUNDATION INC
151 W 40TH ST	SOUTH TUCSON	AZ	85713	860733182	501(C)(3)	$290,750	$0	N/A	N/A	GENERAL SUPPORT
THE UNITY COUNCIL
1900 FRUITVALE AVE STE 2A	OAKLAND	CA	94601	941670490	501(C)(3)	$302,750	$0	N/A	N/A	GENERAL SUPPORT
THISTLE COMMUNITIES
6000 SPINE ROAD 101	BOULDER	CO	80301	742449502	501(C)(3)	$380,500	$0	N/A	N/A	GENERAL SUPPORT
TIDES CENTER
1012 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL SUPPORT
TIERRA DEL SOL HOUSING CORPORATION
210 EASTIDAHO AVE SUITE B	LAS CRUCES	NM	88005	850227016	501(C)(3)	$234,000	$0	N/A	N/A	GENERAL SUPPORT
TOTAL CONCEPT
34385 HWY 167	FOWLER	CO	81039	841296087	501(C)(3)	$278,982	$0	N/A	N/A	GENERAL SUPPORT
TRELLIS
1405 EAST MCDOWELL ROAD	PHOENIX	AZ	85006	510152395	501(C)(3)	$344,000	$0	N/A	N/A	GENERAL SUPPORT
TROY REHABILITATION & IMPROVEMENT PROGRAM INC
415 RIVER STREET	TROY	NY	12180	141503655	501(C)(3)	$239,500	$0	N/A	N/A	GENERAL SUPPORT
UNHS NEIGHBORWORKS HOMEOWNERSHIP CENTER
1611 GENESEE ST	UTICA	NY	13501	161137874	501(C)(3)	$265,500	$0	N/A	N/A	GENERAL SUPPORT
UNIDOSUS
RAUL YZAGUIRRE BUILDING 1126 16TH	WASHINGTON	DC	20036	860212873	501(C)(3)	$890,887	$0	N/A	N/A	GENERAL SUPPORT	STREET NW
UNITED HOUSING INC
2750 COLONY PARK DR	MEMPHIS	TN	38118	621597364	501(C)(3)	$282,000	$0	N/A	N/A	GENERAL SUPPORT
UNIVERSAL HOUSING DEVELOPMENT CORPORATION
301 EAST THIRD STREET	RUSSELLVILLE	AR	72801	237416304	501(C)(3)	$248,000	$0	N/A	N/A	GENERAL SUPPORT
URBAN EDGE HOUSING CORPORATION
1542 COLUMBUS AVE	ROXBURY	MA	02119	222483475	501(C)(3)	$573,914	$0	N/A	N/A	GENERAL SUPPORT
WAY FINDERS INC
1780 MAIN STREET	SPRINGFIELD	MA	01103	042518368	501(C)(3)	$378,000	$0	N/A	N/A	GENERAL SUPPORT
WEALTH WATCHERS INC
5310 LENOX ST SUITE 4	JACKSONVILLE	FL	32205	010638984	501(C)(3)	$305,828	$0	N/A	N/A	GENERAL SUPPORT
WESLEY HOUSING DEVELOPMENT CORP OF NORTHERNVIRGINIA
2311 HUNTINGTON AVENUE	ALEXANDRIA	VA	22303	510155779	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
WEST ELMWOOD HOUSING DEVELOPMENT CORP
224 DEXTER STREET	PROVIDENCE	RI	02907	237138165	501(C)(3)	$178,086	$0	N/A	N/A	GENERAL SUPPORT
WESTSIDE HOUSING ORGANIZATION INC
919 WEST 24TH STREET OLD	KANSAS CITY	MO	64108	431122742	501(C)(3)	$309,000	$0	N/A	N/A	GENERAL SUPPORT	FIRESTATION 9
WINDHAM & WINDSOR HOUSING TRUST
68 BIRGE STREET	BRATTLEBORO	VT	05301	222878487	501(C)(3)	$335,500	$0	N/A	N/A	GENERAL SUPPORT
WORCESTER COMMUNITY HOUSING RESOURCES INC
11 PLEASANT STREET SUITE 300	WORCESTER	MA	01609	222719744	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
WYOMING HOUSING NETWORK
2345 E 2ND STREET	CASPER	WY	82609	753155083	501(C)(3)	$269,000	$0	N/A	N/A	GENERAL SUPPORT
YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION
820 CANFIELD ROAD	YOUNGSTOWN	OH	44511	264117989	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	331	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	NWA HAS PROCESSES AND PROCEDURES IN PLACE FOR MONITORING GRANTEE COMPLIANCE. NWA PERFORMS BUSINESS HEALTH ASSESSMENTS AND THE COMPLIANCE MONITORING ARE REPORTED TO THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) COMMITTEE, A CROSS-DIVISIONAL SENIOR-LEVEL COMMITTEE THAT MONITORS THE HEALTH OF THE NETWORK AND ASSIGNS INDIVIDUAL HEALTH RATINGS TO EACH NETWORK MEMBER BASED NOT ONLY ON THE WORK OF OAD, BUT ALSO THE INPUT OF OTHER DIVISIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (13 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
MARIETTA E RODRIGUEZ
PRESIDENT & CEO	$207,977	$0	$15,000	$0	$2,727	$0	$30,255	$0	$13,117	$0	$269,076	$0	$0	$0
RUTLEDGE A SIMMONS
EVP & GENERAL COUNSEL	$55,271	$0	$159,505	$0	$484	$0	$6,632	$0	$8,274	$0	$230,166	$0	$0	$0
SUSAN M IFILL
EVP & COO	$203,683	$0	$10,000	$0	$5,247	$0	$28,637	$0	$26,769	$0	$274,336	$0	$0	$0
KEMBA M ESMOND
EVP & CFO	$202,194	$0	$10,000	$0	$1,339	$0	$28,255	$0	$25,188	$0	$266,976	$0	$0	$0
ARTURO WELDON
EVP & CIO	$196,518	$0	$3,333	$0	$2,503	$0	$15,809	$0	$27,464	$0	$245,627	$0	$0	$0
SUSAN B FINN
SVP, EVALUATION, LEADERSHIP	$180,010	$0	$7,703	$0	$6,858	$0	$24,263	$0	$27,464	$0	$246,298	$0	$0	$0
YONAS TESSEMA
SVP, CONTROLLER	$179,595	$0	$12,500	$0	$2,503	$0	$24,663	$0	$38,879	$0	$258,140	$0	$0	$0
TINA R TRENT
SVP, CORPORATE STRATEGY	$180,010	$0	$8,000	$0	$3,762	$0	$14,705	$0	$39,715	$0	$246,192	$0	$0	$0
JOAN M STRAUSSMAN
RVP, NORTHEAST REGION	$179,393	$0	$4,200	$0	$7,309	$0	$23,532	$0	$32,568	$0	$247,002	$0	$0	$0
TAYNA M FRETT
SVP, ADMINISTRATIVE SERVICES	$176,902	$0	$12,713	$0	$873	$0	$23,154	$0	$39,715	$0	$253,357	$0	$0	$0
KIRSTEN T JOHNSON-OBEY
SVP, PUBLIC POLICY & LEGIS.	$179,258	$0	$8,000	$0	$2,523	$0	$23,797	$0	$38,879	$0	$252,457	$0	$0	$0
VALERIE NAVY-DANIELS
SVP, RESOURCE DEVELOPMENT	$177,198	$0	$4,000	$0	$3,861	$0	$22,838	$0	$33,589	$0	$241,486	$0	$0	$0
FREDERICK UDOCHI
CHIEF AUDIT EXECUTIVE	$178,158	$0	$3,000	$0	$3,841	$0	$21,626	$0	$38,879	$0	$245,504	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND IS PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT'S THEN PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANIZATION FOR FURTHER REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	A CODE OF ETHICAL CONDUCT IS PROVIDED TO EACH NEW EMPLOYEE AT THE TIME OF ENTRANCE ON DUTY. HUMAN RESOURCES (HR) ALSO DISTRIBUTES A COPY OF THE CODE TO EVERY EMPLOYEE ON AN ANNUAL BASIS. EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY THAT ADDRESSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN FINANCIAL DEALINGS, OUTSIDE EMPLOYMENT OR RELATIONSHIPS WITH ANY ORGANIZATION THAT DOES BUSINESS WITH NEIGHBORWORKS AMERICA. THE GENERAL COUNSEL, AS THE ETHICS OFFICER, REVIEWS ANY DISCLOSURE FORMS THAT DISCLOSE ANY ACTIVITY TO DETERMINE WHETHER A VIOLATION OF THE CODE IS PRESENT AND SUGGESTS WAYS TO ELIMINATE ANY CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE COMPLETED AND FILED IN HR AFTER AN EMPLOYEE SUCCESSFULLY COMPLETES AN ONLINE TRAINING COURSE. CHANGES IN THE INFORMATION IN AN EMPLOYEE'S DISCLOSURE FORM MUST BE REPORTED IMMEDIATELY IN A SUPPLEMENTAL DISCLOSURE STATEMENT. EMPLOYEES SERVING ON BOARDS OF DIRECTORS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT MAY INVOLVE NEIGHBORWORKS AMERICA OR ANY NEIGHBORWORKS ORGANIZATION. DIRECTORS OF THE CORPORATION ARE SUBJECT TO THE CODE OF CONDUCT APPLICABLE TO THEIR RESPECTIVE AGENCIES. AS FEDERAL EMPLOYEES, DIRECTORS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND SHALL DISCLOSE TO NEIGHBORWORKS AMERICA ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT RELATED TO THEIR SERVICE ON THE NEIGHBORWORKS BOARD OF DIRECTORS. THE SECTION IN THE CORPORATE BYLAWS DESCRIBING THE CODE OF ETHICAL CONDUCT WILL BE AMENDED TO INCLUDE THIS LANGUAGE. FOR PURPOSES OF MONITORING AND COMPLIANCE, THE ETHICS COUNSELOR WILL PROVIDE EACH BOARD MEMBER WITH A REMINDER OF THESE OBLIGATIONS AT EACH ANNUAL BOARD MEETING AND THIS REMINDER WILL ALSO BE RECORDED IN THE MINUTES FROM EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRES A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICA'S POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. ANNUALLY, THE CEO COMPLETES A SELF ASSESSMENT EVALUATION AND SUBMITS IT TO THE CHAIR OF THE BOARD. THE EVALUATION IS COMPLETED BY THE BOARD CHAIR. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR THE CEO. ANNUALLY, THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASE AND BONUS FOR EACH OF THE BOARD APPOINTED POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.