THE HOUSING PARTNERSHIP NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HOUSING PARTNERSHIP NETWORK INC (EIN 04-3172401)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202031959349302768
Schema version
2019v5.1
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)
Return2020-07-13T13:12:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line11 WASHINGTON MALL 12TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS BLEDSOEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177201999PhoneNum
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS WASHBURN CPAPreparerPersonNm
PTINP00537319PTIN
Phone5083669100PhoneNum
Preparation2020-07-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm10:15:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionCreationDeviceId
At Submission Filing Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS BLEDSOEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON MALL 12TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,265,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOUSINGPARTNERSHIP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE HOUSING PARTNERSHIP NETWORK, INC.'S (HPN) MISSION IS TO BUILD AFFORDABLE HOMES, BETTER FUTURES, AND VIBRANT COMMUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH PARTNERSHIPS WITH ITS MEMBER ORGANIZATIONS AND BUSINESSES, GOVERNMENT AND PHILANTHROPIC INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,439,503PYContributionsGrantsAmt
CY Contributions Grants$6,081,914CYContributionsGrantsAmt
PY Program Service Revenue$11,178,419PYProgramServiceRevenueAmt
CY Program Service Revenue$7,052,999CYProgramServiceRevenueAmt
PY Investment Income$32,330PYInvestmentIncomeAmt
CY Investment Income$81,963CYInvestmentIncomeAmt
PY Other Revenue$116,685PYOtherRevenueAmt
CY Other Revenue$48,965CYOtherRevenueAmt
PY Total Revenue$16,766,937PYTotalRevenueAmt
CY Total Revenue$13,265,841CYTotalRevenueAmt
PY Grants And Similar Paid$806,268PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,114,086CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,481,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,480,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,979CYTotalFundraisingExpenseAmt
PY Other Expenses$4,964,299PYOtherExpensesAmt
CY Other Expenses$6,150,460CYOtherExpensesAmt
PY Total Expenses$14,251,879PYTotalExpensesAmt
CY Total Expenses$15,744,892CYTotalExpensesAmt
PY Revenues Less Expenses$2,515,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,479,051CYRevenuesLessExpensesAmt
Total Assets BOY$34,121,688TotalAssetsBOYAmt
Total Assets EOY$35,971,217TotalAssetsEOYAmt
Total Liabilities BOY$17,173,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,501,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,948,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,469,421NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AFFORDABLE HOMES, BETTER FUTURES AND VIBRANT COMMUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH PARTNERSHIPS WITH OUR MEMBER ORGANIZATIONS, THE BUSINESS SECTOR, GOVERNMENT, AND PHILANTHROPIC INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,557,847ExpenseAmt
Grant$2,114,086GrantAmt
Revenue$7,052,999RevenueAmt
DescTO SUPPORT AND ADVOCATE COMMUNITY BASED EFFORTS FOR THE EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES AND THE REVITALIZATION OF COMMUNITIES.Desc
Total Program Service Expenses$12,557,847TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line11 WASHINGTON MALL 12TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN ARTHUR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS PERSONS
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA A PARKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID ADAME
DIRECTOR1.00Yes (X)$0$0$0
DEIRDRE SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
ELLIS CARR
TREASURER1.00Yes (X)$0$0$0Yes (X)
GILBERT M PIETTE
DIRECTOR1.00Yes (X)$0$0$02.00
JOAN CARTY
DIRECTOR1.00Yes (X)$0$0$0
JOHN O'CALLAGHAN
DIRECTOR1.00Yes (X)$0$0$0
KATE MONTER-DURBAN
DIRECTOR1.00Yes (X)$0$0$0
KATHY LABORDE
DIRECTOR1.00Yes (X)$0$0$02.00
LAWRENCE SWANSON
DIRECTOR1.00Yes (X)$0$0$0
MATT FRANKLIN
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)2.00
MICHAEL PITCHFORD
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BELDEN
DIRECTOR1.00Yes (X)$0$0$0
ROBIN HUGHES
CHAIRWOMAN1.00Yes (X)$0$0$0Yes (X)
THOMAS BLEDSOE
PRESIDENT AND CEO40.00Yes (X)$497,908$0$49,003Yes (X)2.00
LINDA MANDOLINI
DIRECTOR1.00Yes (X)$0$0$0
ALFREDO DE LA PENA
DIRECTOR1.00Yes (X)$0$0$02.00
REBECCA REGAN
EVP, PRESIDENT OF CAPITAL40.00$301,223$0$49,004Yes (X)
MARK LEDERHOS
SVP BUSINESS DEV & EXECUTI40.00$218,598$0$27,021Yes (X)
ERIC CHATMAN
CHIEF FINANCIAL OFFICER40.00$295,924$0$46,197Yes (X)2.00
CHARLES WEHRWEIN
CLERK, CHIEF OPERATING OFF40.00$300,960$0$55,281Yes (X)
VIRGINIA MARA
DIRECTOR OF PORTFOLIO MGMT40.00$133,050$0$32,262Yes (X)
CATHERINE RODRIGUEZ
PRESIDENT OF HPF40.00$191,096$0$41,8922.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,938,759TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$300,660TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORESPHERE LLC
10411 MOTOR CITY DRIVE SUITE 410BETHESDAMD20817WEB DEVELOPMENT$1,754,908
KROKIDAS & BLUESTEIN LLP
600 ATLANTIC AVENUE SUITE 1900BOSTONMA02210LEGAL$176,622
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$915,079MembershipDuesAmt
Related Organizations$294,916RelatedOrganizationsAmt
Government Grants$720,197GovernmentGrantsAmt
All Other Contributions$4,151,722AllOtherContributionsAmt
Noncash Contributions$1,000,000NoncashContributionsAmt
Total Contributions$6,081,914TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARE OF INCOME FROM A531390$3,524,694$3,524,694
MANAGEMENT FEES531390$2,236,194$2,236,194
PROGRAM SERVICE FEES531390$711,283$711,283
INTEREST ON LOANS531390$489,328$489,328
LOAN LOSS531390$83,000$83,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,500TotalRevenueColumnAmt
Related Or Exempt Func Income$8,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,052,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,963TotalRevenueColumnAmt
Exclusion$81,963ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business531390BusinessCd
Total Revenue Column$48,965TotalRevenueColumnAmt
Exclusion$48,965ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,965OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,265,841TotalRevenueColumnAmt
Related Or Exempt Func Income$7,052,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,928ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,114,086TotalAmt
Program Services$2,114,086ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,849,061TotalAmt
Program Services$1,180,741ProgramServicesAmt
Management And General$581,400ManagementAndGeneralAmt
Fundraising$86,920FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,445,967TotalAmt
Program Services$3,263,498ProgramServicesAmt
Management And General$1,045,580ManagementAndGeneralAmt
Fundraising$136,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$364,782TotalAmt
Program Services$245,205ProgramServicesAmt
Management And General$108,968ManagementAndGeneralAmt
Fundraising$10,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$423,699TotalAmt
Program Services$281,939ProgramServicesAmt
Management And General$129,008ManagementAndGeneralAmt
Fundraising$12,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,837TotalAmt
Program Services$280,819ProgramServicesAmt
Management And General$101,737ManagementAndGeneralAmt
Fundraising$14,281FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$171,624TotalAmt
Program Services$136,827ProgramServicesAmt
Management And General$34,797ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,071TotalAmt
Management And General$45,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,074,570TotalAmt
Program Services$801,301ProgramServicesAmt
Management And General$270,744ManagementAndGeneralAmt
Fundraising$2,525FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$258,372TotalAmt
Program Services$70,032ProgramServicesAmt
Management And General$185,386ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,924,051TotalAmt
Program Services$1,924,051ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$510,873TotalAmt
Program Services$415,249ProgramServicesAmt
Management And General$82,994ManagementAndGeneralAmt
Fundraising$12,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$335,048TotalAmt
Program Services$266,917ProgramServicesAmt
Management And General$62,668ManagementAndGeneralAmt
Fundraising$5,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577,692TotalAmt
Program Services$551,571ProgramServicesAmt
Management And General$25,286ManagementAndGeneralAmt
Fundraising$835FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$627,480TotalAmt
Program Services$627,480ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$177,276TotalAmt
Program Services$127,905ProgramServicesAmt
Management And General$47,019ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,450TotalAmt
Program Services$61,544ProgramServicesAmt
Management And General$7,095ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOMENT$160,845$81,138$79,096$611
OTHER EXPENSES$140,755$86,869$53,886
COMMUNICATIONS$45,184$12,425$32,558$201
DUES AND PUBLICATIONS$32,169$28,250$3,773$146

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,744,892TotalAmt
Program Services$12,557,847ProgramServicesAmt
Management And General$2,897,066ManagementAndGeneralAmt
Fundraising$289,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,651,603BOYAmt
EOY$1,938,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,833,473BOYAmt
EOY$8,605,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,032,442BOYAmt
EOY$832,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,732,230BOYAmt
EOY$5,387,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$251,673BOYAmt
EOY$159,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$609,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$571,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,731BOYAmt
EOY$37,893EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,542,080BOYAmt
EOY$18,544,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$998,456BOYAmt
EOY$465,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,121,688BOYAmt
EOY$35,971,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,627,358BOYAmt
EOY$3,929,038EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$85,444BOYAmt
EOY$585,444EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,687BOYAmt
EOY$127,199EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,272,727BOYAmt
EOY$16,204,546EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$655,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,173,216BOYAmt
EOY$21,501,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,856,978BOYAmt
EOY$12,587,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,091,494BOYAmt
EOY$1,881,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,948,472BOYAmt
EOY$14,469,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,121,688BOYAmt
EOY$35,971,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,479,051ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,311,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,137,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,825,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,503CurrentTaxYearMinus1YearAmt
Current Tax Year$6,081,914CurrentTaxYearAmt
Total$27,796,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,311,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,137,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,825,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,503CurrentTaxYearMinus1YearAmt
Current Tax Year$6,081,914CurrentTaxYearAmt
Total$27,796,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,020,542SubstantialContributorsTotAmt
Public Support Total170$17,775,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,330CurrentTaxYearMinus1YearAmt
Current Tax Year$81,963CurrentTaxYearAmt
Total$148,644TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,685CurrentTaxYearMinus1YearAmt
Current Tax Year$48,965CurrentTaxYearAmt
Total$702,062TotalAmt
FieldValueIRS element (for citing)
Total Support$28,646,968TotalSupportAmt
Gross Receipts Rltd Activities$41,087,746GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62050PublicSupportCY170Pct
Public Support PY1700.62340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationVARIOUS MISCELLANEOUS RECEIPTS - 2015 AMOUNT: $ 73,550. 2016 AMOUNT: $ 285,246. 2017 AMOUNT: $ 177,616. 2018 AMOUNT: $ 116,685. 2019 AMOUNT: $ 48,965.ExplanationTxt

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$21,092DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$21,092TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOUSING PARTNERSHIP NETWORK, INC. HAS A STAFF MEMBER THAT LOBBIES IN SUPPORT OF OUR EFFORTS TO CREATE A MORE ENTREPRENEURIAL AND SUSTAINABLE AFFORDABLE HOUSING SECTOR THAT MORE EFFECTIVELY AND EFFICIENTLY USES SCARCE PUBLIC DOLLARS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,833OtherCostOrOtherBasisAmt
Depreciation$135,271DepreciationAmt
Book Value$562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,736OtherCostOrOtherBasisAmt
Depreciation$436,405DepreciationAmt
Book Value$37,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,893TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATE$8,186,408C
LOANS RECEIVABLE$10,358,282C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$18,544,690TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Amt$655,569Amt
FieldValueIRS element (for citing)
Total Liability$655,569TotalLiabilityAmt
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, 2019. 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 (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACTION-HOUSING INC
611 WILLIAM PENN PLACEPITTSBURGHPA15219250965469501(C)3$43,998HOUSING COUNSELING, FORECLOSURE PROGRAM
AVESTA HOUSING NEIGHBORWORKS HOC
307 CUMBERLAND AVENUEPORTLANDME04101010315296501(C)3$5,664HOUSING COUNSELING, FORECLOSURE PROGRAM
CDC UTAH
501 EAST 1700 STREETSALT LAKE CITYUT84105870476889501(C)3$78,498HOUSING COUNSELING, FORECLOSURE PROGRAM
CHAMPLAIN HOUSING TRUST
88 KING STREETBURLINGTONVT05401222536446501(C)3$33,942HOUSING COUNSELING, FORECLOSURE PROGRAM
CHARLOTTE-MECKLENBURG HOUSING
4601 CHARLOTTE PARK DRIVE SUITE 350CHARLOTTENC28217561620516501(C)3$37,000HOUSING COUNSELING, FORECLOSURE PROGRAM
CLEVELAND HOUSING NETWORK (CHN HOUSING PARTNERS)
2999 PAYNE AVENUE SUITE 306CLEVELANDOH44114341346763501(C)3$104,080HOUSING COUNSELING, FORECLOSURE PROGRAM
COLUMBUS HOUSING PARTNERSHIP (HOMEPORT)
3443 AGLER RDCOLUMBUSOH42319311208260501(C)3$104,840HOUSING COUNSELING, FORECLOSURE PROGRAM
COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE
901 E LEVEE STBROWNSVILLETX78520870476889501(C)3$216,940HOUSING COUNSELING, FORECLOSURE PROGRAM
COMMUNITY HOUSING PARTNERS
448 DEPOT STREET NECHRISTIANSBURGVA24073541023025501(C)3$64,300HOUSING COUNSELING, FORECLOSURE PROGRAM
HOUSING CHANNEL
4200 SOUTH FREEWAY TOWER SUITE 307FORT WORTHTX76115752399903501(C)3$80,560HOUSING COUNSELING, FORECLOSURE PROGRAM
INDIANAPOLIS NEIGHBORHOOD HSG PARTNERSHIP
3550 NORTH WASHINGTON BLVDINDIANAPOLISIN46205351742559501(C)3$129,160HOUSING COUNSELING, FORECLOSURE PROGRAM
LONG ISLAND HOUSING PARTNERSHIP
180 OSER AVENUEHAUPPAUGENY11788112889068501(C)3$101,621HOUSING COUNSELING, FORECLOSURE PROGRAM
METRO COMMUNITY DEVELOPMENT
503 S SAGINAWFLINTMI48502383072010501(C)3$39,186HOUSING COUNSELING, FORECLOSURE PROGRAM
METROPOLITAN BOSTON HOUSING PARTNERSHIP (METRO HOUSING BOSTON)
125 LINCOLN STREET 5TH FLOORBOSTONMA10036042775991501(C)3$14,948HOUSING COUNSELING, FORECLOSURE PROGRAM
NEIGHBORWORKS AMERICA
999 NORTH CAPITAL ST NEWASHINGTONDC20002521148078501(C)3$3,883HOUSING COUNSELING, FORECLOSURE PROGRAM
NHS OF CHICAGO
1279 N MILWAUKEE 4TH FLOORCHICAGOIL60642237443009501(C)3$38,257HOUSING COUNSELING, FORECLOSURE PROGRAM
NHS OF NEW YORK CITY
307 WEST 36TH STNEW YORKNY10018133098397501(C)3$71,230HOUSING COUNSELING, FORECLOSURE PROGRAM
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUESLAYTONMN56172411721815501(C)3$49,000HOUSING COUNSELING, FORECLOSURE PROGRAM
ST AMBROSE HOUSING AID CENTER
321 EAST 25TH STREETBALTIMOREMD21218521729460501(C)3$69,000HOUSING COUNSELING, FORECLOSURE PROGRAM
WAYFINDERS
322 MAIN STREETSPRINGFIELDMA01105042518368501(C)3$103,693HOUSING COUNSELING, FORECLOSURE PROGRAM
THE HOUSING PARTNERSHIP FUND INC
1 WASHINGTON MALL 12TH FLOORBOSTONMA02108043484336501(C)3$714,000MATCHING CAPITAL AWARD
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
THOMAS BLEDSOE
PRESIDENT AND CEO$401,090$0$96,818$0$0$0$22,400$0$26,603$0$546,911$0$0$0
REBECCA REGAN
EVP, PRESIDENT OF CAPITAL$256,108$0$45,115$0$0$0$22,400$0$26,604$0$350,227$0$0$0
MARK LEDERHOS
SVP BUSINESS DEV & EXECUTI$195,198$0$23,400$0$0$0$17,488$0$9,533$0$245,619$0$0$0
ERIC CHATMAN
CHIEF FINANCIAL OFFICER$252,724$0$43,200$0$0$0$22,400$0$23,797$0$342,121$0$0$0
CHARLES WEHRWEIN
CLERK, CHIEF OPERATING OFF$255,845$0$45,115$0$0$0$21,540$0$33,741$0$356,241$0$0$0
VIRGINIA MARA
DIRECTOR OF PORTFOLIO MGMT$122,050$0$11,000$0$0$0$9,775$0$22,487$0$165,312$0$0$0
CATHERINE RODRIGUEZ
PRESIDENT OF HPF$167,096$0$24,000$0$0$0$15,288$0$26,604$0$232,988$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HOUSING PARTNERSHIP INSURANCE EXCHANGE (HPIEX)
HPN HOLDS ONE SEAT ON THE BOARD OF HPIEX$700,000HPN HOLDS ONE SEAT ON THE BOARD OF DIRECTORS OF HPIEX. HPN HAS AN AGREEMENT WITH HPIEX TO PROVIDE MANAGEMENT SERVICES.0
HOUSING PARTNERSHIP EQUITY TRUST (HPET)
HPN HOLDS ONE SEAT ON THE BOARD OF HPET$80,841HPN IS THE GENERAL MANAGER UNDER MANAGEMENT CONTRACT AND HOLDS ONE SEAT ON THE BOARD OF DIRECTORS OF HPET. HPN HAS AN AGREEMENT WITH HPET TO PROVIDE MANAGEMENT SERVICES.0
HPN SELECT LLC
HPV WAS THE FOUNDER AND HOLDS 33% OF EQUITY INTERESTS IN HPN SELECT.$209,507HPV HOLDS 33% OF EQUITY INTERESTS IN HPN SELECT. HPN HAS AN AGREEMENT WITH HPN SELECT TO PROVIDE MANAGEMENT SERVICES.0

Schedule M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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. THE STUDY WAS COMPLETED AT THE END OF 2018. 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 XII, LINE 2CHPN DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2019.

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
1 WASHINGTON MALL 12TH FLOORBOSTONMA02108043484336FINANCING & LENDINGMA501(C)(3)10HOUSING PARTNERSHIP NETWORKYes (1)
THE HOUSING PARTNERSHIP VENTURES INC
1 WASHINGTON MALL 12TH FLOORBOSTONMA02108200809596LOAN & OTHER FUNDING ALTERNATIVESMA501(C)(3)12AHOUSING PARTNERSHIP NETWORKYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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
HPN NMTC I LLC
ONE WASHINGTON MALL 12TH FLOORBOSTONMA02108814642909PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$11$1,4870Yes (1)0.00010
HPN NMTC II LLC
ONE WASHINGTON MALL 12TH FLOORBOSTONMA02108814653999PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$11$1,4880Yes (1)0.00010
HPN NMTC III LLC
ONE WASHINGTON MALL 12TH FLOORBOSTONMA02108814669662PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$8$9950Yes (1)0.00010
HPN NMTC IV LLC
ONE WASHINGTON MALL 12TH FLOORBOSTONMA02108814685894PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIESDETHE HOUSING PARTNERSHIP NETWORK INCRELATED$22$2,9890Yes (1)0.00010
FRAMEWORK HOMEOWNERSHIP LLC
ONE WASHINGTON MALL 12TH FLOORBOSTONMA02108040888356ONLINE HOMEOWNERSHIP COUNSELING AND EDUCATIONDERELATED$8,361,770$4,787,404000.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HPN SELECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON MALL 12TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
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 Total Income$686,857ShareOfTotalIncomeAmt
Share Of EOY Assets$731,479ShareOfEOYAssetsAmt
Ownership0.33330OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE HOUSING PARTNERSHIP FUND INC
D$5,322,441FAIR VALUE
THE HOUSING PARTNERSHIP VENTURES INC
D$250,000FAIR VALUE
THE HOUSING PARTNERSHIP FUND INC
L$773,483FAIR VALUE
THE HOUSING PARTNERSHIP FUND INC
D$2,500,000FAIR VALUE

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