2021-06-25T16:26:04-05:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 043484336 THE HOUSING PARTNERSHIP FUND INC HOUS 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 CATHERINE RODRIGUEZ PRESIDENT 6177201999 2021-06-18 1 CATHERINE RODRIGUEZ 999009999 ANDREW R PURICELLI CPA P01633436 5083669100 2021-06-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE RODRIGUEZ 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 5097929 0 X HOUSINGPARTNERSHIP.NET X 1999 MA TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING. 6 6 0 6 0 0 2040500 250000 2527506 4785751 59715 62178 0 0 4627721 5097929 326080 921622 0 0 0 0 0 0 0 1929918 2122139 2255998 3043761 2371723 2054168 46045574 41659977 35286408 28846643 10759166 12813334 TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF HOUSING. 0 0 2765489 921622 4785751 TO PROVIDE REVOLVING LOANS FOR THE PURCHASE, REHABILITATION, AND DEVELOPMENT OF HOUSING THAT WILL BE AVAILABLE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 2765489 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ERIC CHATMAN 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02109 CLARK L ZIEGLER CHAIR 1.00 0.00 X X 0 0 0 MICHAEL SOLOMON BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY RASE BOARD MEMBER 1.00 1.00 X 0 0 0 ALFREDO DE LA PENA BOARD MEMBER 1.00 1.00 X 0 0 0 MARK VAN BRUNT BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY WAGNER-HISLIP BOARD MEMBER 1.00 1.00 X 0 0 0 VIRGINIA W MARA SECRETARY 1.00 41.00 X 0 134506 26158 CATHERINE RODRIGUEZ PRESIDENT 1.00 41.00 X 0 196577 41596 ERIC CHATMAN TREASURER 1.00 41.00 X 0 300325 46829 0 631408 114583 0 0 1 0 KROKIDAS & BLUESTEIN LLP 600 ATLANTIC AVE 1900 BOSTON MA 02210 LEGAL SERVICES 172438 1 250000 250000 LOAN INTEREST 531190 2289106 2289106 LOAN LOSS RECOVERY 531190 2097931 2097931 LOAN FEES 531190 249187 249187 CONTRACTS AND OTHER 531190 149527 149527 4785751 62178 62178 5097929 4785751 0 62178 921622 921622 969438 736773 232665 178281 178281 29402 29402 10500 10500 5473 5473 924435 924435 232 232 RESEARCH FEES 3624 3624 BANK AND FILING FEES 754 754 3043761 2765489 278272 0 742182 1623841 3099781 5325292 714000 306353 414713 141 91 40477548 34296040 705569 0 46045574 41659977 784891 301191 683854 621576 572571 500000 500000 31742441 24792441 1637500 1996586 35286408 28846643 X 10259166 12063334 500000 750000 10759166 12813334 46045574 41659977 2054168 0 X X 0 1 X 1 1 1 X 1486063 1096905 1125000 2040500 250000 5998468 639259 1297174 4494813 2527506 4785751 13744503 2125322 2394079 5619813 4568006 5035751 19742971 0 328013 561867 729777 1161490 844297 3625444 328013 561867 729777 1161490 844297 3625444 16117527 1372 1193 3148 59715 62178 127606 1372 1193 3148 59715 62178 127606 3402 3402 2130096 2395272 5622961 4627721 5097929 19873979 0.81100 0.73170 0.00640 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 NOTES RECEIVABLE 34296040 C 34296040 CONDITIONAL ADVANCE 1387500 DUE TO AFFILIATE 609086 1996586 X PART IV, LINE 2B: PURSUANT TO CERTAIN LOAN AGREEMENTS, HPF IS REQUIRED TO HOLD BACK A PORTION OF LOAN DISTRIBUTIONS AS LOANS OR INTEREST RESERVES WHICH IS CALCULATED BASED ON THE LOAN AGREEMENTS. HPF HAS SET ASIDE THE SAME AMOUNT IN SEPARATE ESCROW ACCOUNTS. THESE AMOUNTS ARE INCLUDED IN RESTRICTED DEPOSITS IN THE FINANCIAL STATEMENTS. PART X, LINE 2: HPF 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. HPF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2020. HPF'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 NATIONAL COMMUNITY STABILIZATION TRUST LLC 910 17TH STREET NW WASHINGTON DC 20006 263703347 501(C)(3) 921622 AS PER AGREEMENT RELATED TO LOANS RECEIVABLE. 1 PART I, LINE 2: ONCE GRANT FUNDS ARE DISTRIBUTED, THE GRANTEE HAS CONTROL OVER THE USE OF THE FUNDS WITHIN THE SCOPE OF THEIR MISSION. X X X 0 0 0 0 0 0 0 0 0 ERIC CHATMAN TREASURER 0 258529 0 41796 0 0 0 22800 0 24029 0 347154 0 0 CATHERINE RODRIGUEZ PRESIDENT 0 174977 0 21600 0 0 0 15723 0 25873 0 238173 0 0 VIRGINIA W MARA SECRETARY 0 124506 0 10000 0 0 0 9892 0 16266 0 160664 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING PARTNERSHP NETWORK (HPN) IS THE SOLE MEMBER OF THE HOUSING PARTNERSHIP FUND (HPF). HPN PERFORMS ALL PROGRAM ADMINISTRATIVE DUTIES OF HPF UNDER MANAGEMENT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 6 THE HOUSING PARTNERSHIP NETWORK IS THE SOLE CORPORATE MEMBER OF THE HOUSING PARTNERSHIP FUND. FORM 990, PART VI, SECTION A, LINE 7A THE HOUSING PARTNERSHIP NETWORK APPOINTS THE HOUSING PARTNERSHIP FUND'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE HOUSING PARTNERSHIP NETWORK'S AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE HOUSING PARTNERSHIP NETWORK'S ANNUAL CONFLICT OF INTEREST DISCLOSURE IS USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED AND DIRECTORS RECUSE THEMSELVES. 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. FORM 990, PART VI, SECTION C, LINE 19 BY MEANS OF THE INTERNET AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE HOUSING PARTNERSHIP NETWORK INC 1 WASHINGTON MALL 12TH FL BOSTON MA 02108 043172401 SUPPORT THE NETWORK'S NON-PROFIT MEMBERS IN AFFORDABLE HOUSING ADVOCACY MA 501(C)(3) 7 N/A 0 THE HOUSING PARTNERSHIP VENTURES INC 1 WASHINGTON MALL 12TH FL BOSTON MA 02108 200809596 SUPPORT NETWORK MEMBERS THROUGH LENDING AND FINANCING TRANSACTIONS MA 501(C)(3) 12A HOUSING PARTNERSHIP NETWORK INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0