THE HOUSING PARTNERSHIP NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE HOUSING PARTNERSHIP NETWORK INC (EIN 04-3172401)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-29
IRS object ID
202522729349302002
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-29T16:17:03-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043172401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOUSING PARTNERSHIP NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone6177201999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 BROAD ST 14008AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC CHATMANPersonNm
Person TitleCFOPersonTitleTxt
Phone6177201999PhoneNum
Signature2025-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAITLIN LIMOGES CPAPreparerPersonNm
PTINP01633588PTIN
Phone5083669100PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerERIC CHATMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 BROAD ST 14008AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,693,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOUSINGPARTNERSHIP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,927,588PYContributionsGrantsAmt
CY Contributions Grants$8,205,397CYContributionsGrantsAmt
PY Program Service Revenue$5,807,464PYProgramServiceRevenueAmt
CY Program Service Revenue$6,211,313CYProgramServiceRevenueAmt
PY Investment Income$515,493PYInvestmentIncomeAmt
CY Investment Income$697,434CYInvestmentIncomeAmt
PY Other Revenue$188,013PYOtherRevenueAmt
CY Other Revenue$579,407CYOtherRevenueAmt
PY Total Revenue$28,438,558PYTotalRevenueAmt
CY Total Revenue$15,693,551CYTotalRevenueAmt
PY Grants And Similar Paid$1,671,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,699,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,415,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,460,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$326,764CYTotalFundraisingExpenseAmt
PY Other Expenses$6,770,647PYOtherExpensesAmt
CY Other Expenses$6,707,503CYOtherExpensesAmt
PY Total Expenses$18,857,414PYTotalExpensesAmt
CY Total Expenses$18,867,871CYTotalExpensesAmt
PY Revenues Less Expenses$9,581,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,174,320CYRevenuesLessExpensesAmt
Total Assets BOY$48,908,914TotalAssetsBOYAmt
Total Assets EOY$43,469,433TotalAssetsEOYAmt
Total Liabilities BOY$29,277,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,829,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,630,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,639,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,405,897ExpenseAmt
Grant$1,699,877GrantAmt
Revenue$6,790,720RevenueAmt
DescTO SUPPORT AND ADVOCATE COMMUNITY BASED EFFORTS FOR THE EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES AND THE REVITALIZATION OF COMMUNITIES.Desc
Total Program Service Expenses$14,405,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC CHATMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177201999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 BROAD STREET SUITE 14008AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN HUGHES
PRESIDENT AND CEO40.001.00Yes (X)Yes (X)$672,162$0$48,678
DEIRDRE SCHMIDT
CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
ISMAEL GUERRERO
VICE CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
ELLIS CARR
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRIS PERSONS
DIRECTOR1.00Yes (X)$0$0$0
KATHY LABORDE
DIRECTOR1.001.00Yes (X)$0$0$0
MATT FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BELDEN
DIRECTOR1.001.00Yes (X)$0$0$0
LINDA MANDOLINI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN NOWAK
DIRECTOR1.001.00Yes (X)$0$0$0
GRETA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
PRIYA JAYACHANDRAN
DIRECTOR1.00Yes (X)$0$0$0
NICK MITCHELL-BENNETT
DIRECTOR1.002.00Yes (X)$0$0$0
SUSAN FRIEDLAND
DIRECTOR1.00Yes (X)$0$0$0
JULIE PORTER
DIRECTOR1.00Yes (X)$0$0$0
CARMEN ROMERO
DIRECTOR1.00Yes (X)$0$0$0
SEAN SPEAR
DIRECTOR1.00Yes (X)$0$0$0
SARA MORGAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL BERNARD
DIRECTOR1.00Yes (X)$0$0$0
MARGARET SALAZAR
DIRECTOR1.00Yes (X)$0$0$0
ERIC CHATMAN
CLERK & CHIEF FINANCIAL OFFICER40.002.00Yes (X)$376,129$0$59,082
CHARLES WEHRWEIN
CHIEF OPERATING OFFICER40.00$432,362$0$60,134Yes (X)
LISA ALBERGHINI
EVP, PEER EXCHANGE40.00$443,873$0$45,284Yes (X)
CATHERINE RODRIGUEZ
VP OF LENDING & INVESTMENT40.002.00$308,422$0$57,862Yes (X)
BRENDAN DOLAN
PRESIDENT, HPIEX40.00$273,086$0$61,423Yes (X)
PAUL DOWNING
VP OF OPS AND INFO SYSTEMS40.00$265,151$0$69,173Yes (X)
SHANNON ROSS
VP OF POLICY40.00$243,894$0$30,055Yes (X)
PETER FITZGERALD
VP, FINANCIAL PLANNING AND ANALYSIS40.00$226,901$0$40,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,241,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$472,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROJECT DESTINED EDUCATION RESOURCES
1623 S STREET NWWASHINGTONDC20009PROFESSIONAL CONSULTANT$192,500
COHN REZNICK
1 BOSTON PLACE 500BOSTONMA02108ACCOUNTING CONSULTANTS$161,836
KROKIDAS & BLUESTEIN LLP
600 ATLANTIC AVE 1900BOSTONMA02210ATTORNEYS$114,293
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,729,950MembershipDuesAmt
Government Grants$764,337GovernmentGrantsAmt
All Other Contributions$5,711,110AllOtherContributionsAmt
Total Contributions$8,205,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES531390$4,370,897$4,370,897
INTEREST ON LOANS531390$875,834$875,834
SHARE OF INCOME OF AFF531390$546,699$546,699
PROGRAM SERVICE FEES531390$308,018$308,018
LOAN FEES531390$109,865$109,865
FieldValueIRS element (for citing)
Total Program Service Revenue$6,211,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$697,434TotalRevenueColumnAmt
Exclusion$697,434ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE531390$537,694$537,694
RECOVERY OF CREDIT LOS900099$41,713$41,713
FieldValueIRS element (for citing)
Other Revenue Total$579,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,693,551TotalRevenueColumnAmt
Related Or Exempt Func Income$6,790,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$697,434ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,699,877TotalAmt
Program Services$1,699,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,137,704TotalAmt
Program Services$1,453,638ProgramServicesAmt
Management And General$619,934ManagementAndGeneralAmt
Fundraising$64,132FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,551,238TotalAmt
Program Services$4,699,385ProgramServicesAmt
Management And General$1,668,431ManagementAndGeneralAmt
Fundraising$183,422FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$549,745TotalAmt
Program Services$390,431ProgramServicesAmt
Management And General$143,594ManagementAndGeneralAmt
Fundraising$15,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$599,614TotalAmt
Program Services$425,661ProgramServicesAmt
Management And General$156,798ManagementAndGeneralAmt
Fundraising$17,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$622,190TotalAmt
Program Services$371,469ProgramServicesAmt
Management And General$235,587ManagementAndGeneralAmt
Fundraising$15,134FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,341TotalAmt
Program Services$55,657ProgramServicesAmt
Management And General$23,684ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,430TotalAmt
Program Services$17,133ProgramServicesAmt
Management And General$59,297ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,331,394TotalAmt
Program Services$1,668,370ProgramServicesAmt
Management And General$657,368ManagementAndGeneralAmt
Fundraising$5,656FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,058TotalAmt
Program Services$85,944ProgramServicesAmt
Management And General$69,438ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$375,887TotalAmt
Program Services$292,828ProgramServicesAmt
Management And General$70,375ManagementAndGeneralAmt
Fundraising$12,684FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$568,515TotalAmt
Program Services$427,164ProgramServicesAmt
Management And General$134,346ManagementAndGeneralAmt
Fundraising$7,005FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$683,171TotalAmt
Program Services$676,936ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$751,156TotalAmt
Program Services$751,156ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,262TotalAmt
Program Services$65,659ProgramServicesAmt
Management And General$24,054ManagementAndGeneralAmt
Fundraising$2,549FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,959TotalAmt
Program Services$76,108ProgramServicesAmt
Management And General$9,819ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEASE TERMINATION FEE$763,926$763,926
CREDIT LOSS PROVISION$303,465$303,465
MISCELLANEOUS EXPENSES$295,224$131,184$164,040
STAFF DEVELOPMENT$97,432$9,930$87,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,283TotalAmt
Program Services$39,976ProgramServicesAmt
Management And General$4,708ManagementAndGeneralAmt
Fundraising$1,599FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,867,871TotalAmt
Program Services$14,405,897ProgramServicesAmt
Management And General$4,135,210ManagementAndGeneralAmt
Fundraising$326,764FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,085,401BOYAmt
EOY$2,865,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,128,430BOYAmt
EOY$11,566,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$659,197BOYAmt
EOY$957,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,048BOYAmt
EOY$753,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$324,432BOYAmt
EOY$314,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$478,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,461BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,616,771BOYAmt
EOY$24,549,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,335,174BOYAmt
EOY$2,461,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,908,914BOYAmt
EOY$43,469,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,701,685BOYAmt
EOY$2,985,734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,670BOYAmt
EOY$148,670EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$22,272,727BOYAmt
EOY$21,704,546EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,154,841BOYAmt
EOY$1,990,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,277,923BOYAmt
EOY$26,829,718EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,690,316BOYAmt
EOY$14,181,571EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,940,675BOYAmt
EOY$2,458,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,630,991BOYAmt
EOY$16,639,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,908,914BOYAmt
EOY$43,469,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,174,320ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$183,044OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,445,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,667,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,265,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,927,588CurrentTaxYearMinus1YearAmt
Current Tax Year$8,205,397CurrentTaxYearAmt
Total$55,512,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,445,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,667,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,265,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,927,588CurrentTaxYearMinus1YearAmt
Current Tax Year$8,205,397CurrentTaxYearAmt
Total$55,512,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,979,004SubstantialContributorsTotAmt
Public Support Total170$39,533,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,493CurrentTaxYearMinus1YearAmt
Current Tax Year$697,434CurrentTaxYearAmt
Total$1,302,636TotalAmt
FieldValueIRS element (for citing)
Total Support$56,814,864TotalSupportAmt
Gross Receipts Rltd Activities$28,800,513GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69580PublicSupportCY170Pct
Public Support PY1700.70430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$16,733DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$16,733TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,290OtherCostOrOtherBasisAmt
Depreciation$478,290DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATE$4,768,536C
LOANS RECEIVABLE$19,780,998C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$24,549,534TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CAPITALIZED COSTS$77,286
DUE FROM AFFILIATES$2,384,059
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,461,345TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CONDITIONAL ADVANCES$1,768,528
CREDIT LOSS LIABILITY - UNFUNDED COMMITMENTS$58,187
DUE TO AFFILIATES$164,053
FieldValueIRS element (for citing)
Total Liability$1,990,768TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2024. HPN'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE HOUSING PARTNERSHIP FUND INC
56 BROAD ST SUITE 14008BOSTONMA02109043484336501(C)3$400,000$0AFFORDABLE HOUSING
STABLE HOME FUND
11 JOHN STREET FLOOR 3NEW YORKNY10038832693661501(C)3$112,700$0EMERGENCY RELIEF FUND
FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC
319 OAK STREETBEREAKY40403310986871501(C)3$100,000$0GRANT TO SUPPORT ORGANIZATIONAL EXPENSES ASSOCIATED WITH EHC INITIATIVE
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
229 PEACHTREE STREET NE SUITE 705ATLANTAGA303031605581946632501(C)3$90,000$0ENTERPRISE LEVEL FUNDING
MOVIN' OUT INC
902 ROYSTER OAKS DR SUITE 105MADISONWI53714391833482501(C)3$90,000$0ENTERPRISE LEVEL FUNDING
ROCKY MOUNTAIN MUTUAL HOUSING ASSOC
225 EAST 16TH AVE SUITE 600DENVERCO80203841196155501(C)3$90,000$0ENTERPRISE LEVEL FUNDING
INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC
3550 NORTH WASHINGTON BLVDINDIANAPOLISIN46205351742559501(C)3$77,526$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
1279 N MILWAUKEE 4TH FLOORCHICAGOIL60622237443009501(C)3$68,253$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
COME DREAM COME BUILD
901 EAST LEVEE STREETBROWNSVILLETX78520741835777501(C)3$66,465$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
CLEVELAND HOUSING NETWORK
2999 PAYNE AVENUE SUITE 306CLEVELANDOH44114341346763501(C)3$54,794$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
WAY FINDERS INC
120 MAPLE STREET 4TH FLOORSPRINGFIELDMA01103042518368501(C)3$51,508$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
BRICK BY BRICK TRAINING & DEVELOPMENT CORPORATION
456 WASHINGTON STREETNEWARKNJ07102814010129501(C)3$50,000$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
LONG ISLAND HOUSING PARTNERSHIP INC
180 OSER AVENUE SUITE 800HAUPPAUGENY11788112889068501(C)3$45,801$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
THE ST AMBROSE HOUSING AID CENTER INC
321 E 25TH STREETBALTIMOREMD21218521729460501(C)3$42,555$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
HOUSING CHANNEL
4200 SFREEWAY SUITE 307FORTWORTHTX76107752399903501(C)3$40,412$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
HOMEPORTCOLUMBUS HOUSING PARTNERSHIP INC
3443 AGLER RDCOLUMBUSOH43219311208260501(C)3$37,356$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
CLEVELAND HOUSING NETWORK
2999 PAYNE AVENUE SUITE 306CLEVELANDOH44114341346763501(C)3$36,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
307 WEST 36TH STREET FL 12NEW YORKNY10018133098397501(C)3$34,897$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
CHAMPLAIN HOUSING TRUST
88 KING STBURLINGTONVT05401222536446501(C)3$28,419$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
HOUSING PARTNERSHIP DEVELOPMENT CORP
253 WEST 35TH STREET THIRD FLOORNEW YORKNY10001133202014501(C)3$27,612$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC
319 OAK STREETBEREAKY40403310986871501(C)3$25,000$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
COMMUNITY DEVELOPMENT CORPORATION OF UTAH
501 E 1700 SSALT LAKE CITYUT84105870476889501(C)3$17,307$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
METRO COMMUNITY DEVELOPMENT INC
503 SOUTH SAGINAW STREET SUITE 804FLINTMI48502383072010501(C)3$14,382$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
307 WEST 36TH STREET FL 12NEW YORKNY10018133098397501(C)3$13,500$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE SUITE 4SLAYTONMN56172411721815501(C)3$11,936$0HOUSING COUNSELING PROGRAM & ADMINISTRATION
AVESTA
307 CUMBERLAND AVEPORTLANDME04101010315296501(C)3$10,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
1279 N MILWAUKEE 4TH FLOORCHICAGOIL60622237443009501(C)3$10,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
PENQUIS
262 HARLOW STBANGORME04401016023748501(C)3$10,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
CHAMPLAIN HOUSING TRUST
88 KING STBURLINGTONVT05401222536446501(C)3$9,829$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
HOUSING PARTNERSHIP DEVELOPMENT CORP
253 WEST 35TH STREET THIRD FLOORNEW YORKNY10001133202014501(C)3$8,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE SUITE 4SLAYTONMN56172411721815501(C)3$6,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
COME DREAM COME BUILD
901 EAST LEVEE STREETBROWNSVILLETX78520741835777501(C)3$6,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
LONG ISLAND HOUSING PARTNERSHIP INC
180 OSER AVENUE SUITE 800HAUPPAUGENY11788112889068501(C)3$6,000$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
WAY FINDERS INC
120 MAPLE STREET 4TH FLOORSPRINGFIELDMA01103042518368501(C)3$5,200$0WELLS FARGO KEEPING PEOPLE HOUSED GRANT
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHPN ONLY MAKES GRANTS TO QUALIFIED ORGANIZATIONS THAT MEET THE CRITERIA OF SPECIAL CONTRACT AND GRANT PASS-THROUGHS OF HPN. THE ACCOUNTING DEPARTMENT AND PROGRAM MANAGERS MONITOR ALL GRANT ACTIVITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBIN HUGHES
PRESIDENT AND CEO$523,962$0$148,200$0$0$0$25,686$0$22,992$0$720,840$0$0$0
CHARLES WEHRWEIN
CHIEF OPERATING OFFICER$354,962$0$77,400$0$0$0$27,600$0$32,534$0$492,496$0$0$0
LISA ALBERGHINI
EVP, PEER EXCHANGE$407,037$0$36,836$0$0$0$26,611$0$18,673$0$489,157$0$0$0
ERIC CHATMAN
CLERK & CHIEF FINANCIAL OFFICER$319,429$0$56,700$0$0$0$25,598$0$33,484$0$435,211$0$0$0
CATHERINE RODRIGUEZ
VP OF LENDING & INVESTMENT$279,622$0$28,800$0$0$0$24,612$0$33,250$0$366,284$0$0$0
BRENDAN DOLAN
PRESIDENT, HPIEX$245,006$0$28,080$0$0$0$20,640$0$40,783$0$334,509$0$0$0
PAUL DOWNING
VP OF OPS AND INFO SYSTEMS$235,776$0$29,375$0$0$0$21,150$0$48,023$0$334,324$0$0$0
SHANNON ROSS
VP OF POLICY$222,054$0$21,840$0$0$0$18,481$0$11,574$0$273,949$0$0$0
PETER FITZGERALD
VP, FINANCIAL PLANNING AND ANALYSIS$201,776$0$25,125$0$0$0$18,090$0$22,339$0$267,330$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationHPN, IN ITS SOLE DISCRETION, MAY AWARD AN ANNUAL BONUS SUBJECT TO, AMONG OTHER FACTORS, PERFORMANCE, HPN'S FINANCIAL POSITION, AND HPN BOARD APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HPN SERVES AS A PEER NETWORK AND BUSINESS ALLIANCE FOR SOME OF THE NATIONS TOP-PERFORMING NONPROFIT HOUSING DEVELOPERS, OWNERS, LENDERS, AND HOUSING COUNSELORS. HPN HELPS THESE STRONG, ACCOMPLISHED ORGANIZATIONS INCREASE PRODUCTION AND IMPACT THROUGH A UNIQUE MEMBER-DRIVEN COOPERATIVE THAT SHARES KNOWLEDGE AND INNOVATION, POOLS RESOURCES TO ACCESS THE CAPITAL MARKETS MORE EFFICIENTLY, AND SHAPES POLICY THAT REFLECTS AND ENHANCES THEIR PRACTICE.
FORM 990, PART VI, SECTION A, LINE 7ANONE OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST DISCLOSURES ARE USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED. IF ISSUES ARISE, THE BOARD MEMBER INVOLVED WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. IN ADDITION, THE BOARD OF DIRECTORS ASSESS COMPENSATION ANNUALLY TO ENSURE THE CEO AND OFFICERS' SALARIES ARE REASONABLE AND THE RESULTS OF THE QUATT STUDY REMAIN RELEVANT BASED ON CURRENT MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19BY MEANS OF THE INTERNET AND UPON REQUEST.
FORM 990, PART VI, LINE 16B:HPN'S POLICY OVER EVALUATING ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS INVOLVES AN ASSESSMENT PERFORMED BY HPN'S MANAGEMENT AND BOARD OF DIRECTORS TO ENSURE THE TERMS OF ANY POTENTIAL JOINT VENTURE RELATIONSHIP IS PERMITTED UNDER APPLICABLE FEDERAL TAX LAW AND HPN'S EXEMPT STATUS IS BEING SAFEGUARDED. IN ADDITION, FORMAL OPERATING AND OTHER APPLICABLE AGREEMENTS ARE FORMALLY EXECUTED BY ALL PARTIES INVOLVED AND CLEARLY OUTLINE HPN'S ROLE IN ALL JOINT VENTURE RELATIONSHIPS.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,528,499. MANAGEMENT AND GENERAL EXPENSES 604,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132,824. PAYROLL CONSULTING: PROGRAM SERVICE EXPENSES 139,871. MANAGEMENT AND GENERAL EXPENSES 53,043. FUNDRAISING EXPENSES 5,656. TOTAL EXPENSES 198,570.
FORM 990, PART XI, LINE 9:FORGIVENESS OF DUE TO COMBINED AFFILIATE 166,667. RETURNED GRANTS 16,377.
FORM 990, PART XII, LINE 2CHPN DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2024.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE HOUSING PARTNERSHIP FUND INC
56 BROAD STREET SUITE 14008BOSTONMA02109043484336FINANCING & LENDINGMA501(C)(3)LINE 10HOUSING PARTNERSHIP NETWORKYes (1)
THE HOUSING PARTNERSHIP VENTURES INC
56 BROAD STREET SUITE 14008BOSTONMA02109200809596LOAN & OTHER FUNDING ALTERNATIVESMA501(C)(3)LINE 12A, IHOUSING PARTNERSHIP NETWORKYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FRAMEWORK HOMEOWNERSHIP LLC
56 BROAD STREET SUITE 14008BOSTONMA02109040888356ONLINE HOMEOWNERSHIP COUNSELING AND EDUCATIONDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$2,968,727$2,280,9200Yes (1)0.99990
HPN NMTC I LLC
56 BROAD STREET SUITE 14008BOSTONMA02109814642909PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$60Yes (1)0.00010
HPN NMTC II LLC
56 BROAD STREET SUITE 14008BOSTONMA02109814653999PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$80Yes (1)0.00010
HPN NMTC III LLC
56 BROAD STREET SUITE 14008BOSTONMA02109814669662PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$8$9770Yes (1)0.00010
HPN NMTC IV LLC
56 BROAD STREET SUITE 14008BOSTONMA02109814685894PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$22$2,9350Yes (1)0.00010
HPN NMTC V LLC
56 BROAD STREET SUITE 14008BOSTONMA02109824502321PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$11$1,2870Yes (1)0.00010
HPN NMTC VI LLC
56 BROAD STREET SUITE 14008BOSTONMA02109824510530PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$8$8880Yes (1)0.00010
HPN NMTC VII LLC
56 BROAD STREET SUITE 14008BOSTONMA02109824528954PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$21$2,7670Yes (1)0.00010
HPN NMTC VIII LLC
56 BROAD STREET SUITE 14008BOSTONMA02109921057563PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$18$2,3840Yes (1)0.00010
HPN NMTC IX LLC
56 BROAD STREET SUITE 14008BOSTONMA02109884309394PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$15$2,0900Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HPNP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 BROAD STREET SUITE 14008AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
EIN475418258EIN
Primary ActivitiesGROUP BUYING COOPERATIVEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE HOUSING PARTNERSHIP VENTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$45,003ShareOfEOYAssetsAmt
Ownership0.36670OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE HOUSING PARTNERSHIP FUND INC
D$112,441CONTRACT VALUE
THE HOUSING PARTNERSHIP FUND INC
L$3,509,523CONTRACT VALUE
THE HOUSING PARTNERSHIP FUND INC
D$2,500,000CONTRACT VALUE
THE HOUSING PARTNERSHIP FUND INC
Q$164,053CONTRACT VALUE
THE HOUSING PARTNERSHIP VENTURES INC
P$2,384,059CONTRACT VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.