THE HOUSING PARTNERSHIP NETWORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSING PARTNERSHIP NETWORK INC (EIN 04-3172401)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201943119349301604
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T13:41:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043172401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSING PARTNERSHIP NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 6177201999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BLEDSOE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177201999 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS WASHBURN CPA | PreparerPersonNm |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 10:55:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB50F006EDAED14DFCBC7281F3A284C13E958DBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS BLEDSOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,766,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOUSINGPARTNERSHIP.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,614 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,825,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,439,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,113,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,178,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,616 | PYOtherRevenueAmt |
| CY Other Revenue | $116,685 | CYOtherRevenueAmt |
| PY Total Revenue | $17,130,406 | PYTotalRevenueAmt |
| CY Total Revenue | $16,766,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,310,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $806,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,111,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,481,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,210,405 | PYOtherExpensesAmt |
| CY Other Expenses | $4,964,299 | CYOtherExpensesAmt |
| PY Total Expenses | $11,632,749 | PYTotalExpensesAmt |
| CY Total Expenses | $14,251,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,497,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,515,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,148,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,121,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,715,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,173,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,433,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,948,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,258,722 | ExpenseAmt |
| Grant | $806,268 | GrantAmt |
| Revenue | $11,178,419 | RevenueAmt |
| Desc | TO SUPPORT AND ADVOCATE COMMUNITY BASED EFFORTS FOR THE EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES AND THE REVITALIZATION OF COMMUNITIES. | Desc |
| Total Program Service Expenses | $11,258,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC CHATMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177201999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN ARTHUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS PERSONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA A PARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ADAME | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEIRDRE SCHMIDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIS CARR | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GILBERT M PIETTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| JOAN CARTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN O'CALLAGHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE MONTER-DURBAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY LABORDE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| KRISTIN FAUST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SWANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT FRANKLIN | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | |
| MICHAEL PITCHFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA BELDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HUGHES | ||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS BLEDSOE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $439,093 | $0 | $55,362 | Yes (X) | 2.00 | |
| LINDA MANDOLINI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO DE LA PENA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA REGAN | ||||||||
| EVP, PRESIDENT OF CAPITAL | 40.00 | $298,236 | $0 | $47,986 | Yes (X) | |||
| MARK LEDERHOS | ||||||||
| SVP BUSINESS DEV & EXECUTI | 40.00 | $214,500 | $0 | $29,041 | Yes (X) | |||
| ERIC CHATMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $294,446 | $0 | $23,283 | Yes (X) | |||
| CHARLES WEHRWEIN | ||||||||
| CLERK, CHIEF OPERATING OFFICER | 40.00 | $298,236 | $0 | $54,149 | Yes (X) | |||
| VIRGINIA MARA | ||||||||
| DIRECTOR OF PORTFOLIO MGMT | 40.00 | $122,175 | $0 | $29,162 | Yes (X) | |||
| CATHERINE RODRIGUEZ | ||||||||
| PRESIDENT OF HPF | 40.00 | $169,554 | $0 | $37,156 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,836,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KROKIDAS & BLUESTEIN LLP | |||||
| 600 ATLANTIC AVENUE | BOSTON | MA | 02210 | LEGAL | $225,035 |
| CONE COMMUNICATIONS LLC | |||||
| 290 CONGRESS ST | BOSTON | MA | 02210 | MARKETING | $179,388 |
| LAUNCHPAD LAB LLC | |||||
| 220 W HURON ST 2001 | CHICAGO | IL | 60654 | WEB DEVELOPMENT | $173,400 |
| TIDELINE ADVISORS LLC | |||||
| 915 BATTERY STREET | SAN FRANCISCO | CA | 94111 | CONSULTING | $146,000 |
| TRESTLE HEALTH AND HOUSING LLC | |||||
| 35 SPRINGBROOK ROAD | MORRISTOWN | NJ | 07960 | CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $854,660 | MembershipDuesAmt |
| Government Grants | $395,404 | GovernmentGrantsAmt |
| All Other Contributions | $4,189,439 | AllOtherContributionsAmt |
| Total Contributions | $5,439,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARE OF INCOME FROM A | 531390 | $4,982,863 | $4,982,863 |
| MANAGEMENT FEES | 531390 | $4,632,678 | $4,632,678 |
| PROGRAM SERVICE FEES | 531390 | $1,334,790 | $1,334,790 |
| INTEREST ON LOANS | 531390 | $197,064 | $197,064 |
| LOAN FEES | 531390 | $31,024 | $31,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,178,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,330 | TotalRevenueColumnAmt |
| Exclusion | $32,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $116,685 | TotalRevenueColumnAmt |
| Exclusion | $116,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,766,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,178,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,268 | TotalAmt |
| Program Services | $806,268 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,332 | TotalAmt |
| Program Services | $932,633 | ProgramServicesAmt |
| Management And General | $772,841 | ManagementAndGeneralAmt |
| Fundraising | $48,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305,516 | TotalAmt |
| Program Services | $4,468,179 | ProgramServicesAmt |
| Management And General | $703,989 | ManagementAndGeneralAmt |
| Fundraising | $133,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,054 | TotalAmt |
| Program Services | $360,342 | ProgramServicesAmt |
| Management And General | $83,765 | ManagementAndGeneralAmt |
| Fundraising | $10,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,597 | TotalAmt |
| Program Services | $392,383 | ProgramServicesAmt |
| Management And General | $110,169 | ManagementAndGeneralAmt |
| Fundraising | $12,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,813 | TotalAmt |
| Program Services | $334,649 | ProgramServicesAmt |
| Management And General | $105,910 | ManagementAndGeneralAmt |
| Fundraising | $11,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,653 | TotalAmt |
| Program Services | $134,892 | ProgramServicesAmt |
| Management And General | $124,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,624 | TotalAmt |
| Management And General | $28,624 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,889 | TotalAmt |
| Program Services | $1,460,826 | ProgramServicesAmt |
| Management And General | $334,874 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,314 | TotalAmt |
| Program Services | $43,136 | ProgramServicesAmt |
| Management And General | $83,053 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,659 | TotalAmt |
| Program Services | $703,659 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,459 | TotalAmt |
| Program Services | $353,319 | ProgramServicesAmt |
| Management And General | $99,808 | ManagementAndGeneralAmt |
| Fundraising | $12,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,445 | TotalAmt |
| Program Services | $249,349 | ProgramServicesAmt |
| Management And General | $39,840 | ManagementAndGeneralAmt |
| Fundraising | $13,256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,458 | TotalAmt |
| Program Services | $468,726 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,294 | TotalAmt |
| Program Services | $287,294 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,938 | TotalAmt |
| Program Services | $53,468 | ProgramServicesAmt |
| Management And General | $20,932 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,392 | TotalAmt |
| Program Services | $63,220 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOMENT | $116,468 | $41,013 | $75,455 | |
| OTHER EXPENSES | $99,252 | $21,060 | $78,192 | |
| COMMUNICATIONS | $72,299 | $18,671 | $53,128 | $500 |
| LOAN LOSS PROVISION | $44,773 | $44,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,382 | TotalAmt |
| Program Services | $20,862 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,251,879 | TotalAmt |
| Program Services | $11,258,722 | ProgramServicesAmt |
| Management And General | $2,741,991 | ManagementAndGeneralAmt |
| Fundraising | $251,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,710 | BOYAmt |
| EOY | $1,651,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,877 | BOYAmt |
| EOY | $6,833,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,224 | BOYAmt |
| EOY | $1,032,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,575 | BOYAmt |
| EOY | $4,732,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,210 | BOYAmt |
| EOY | $251,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $635,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $556,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,253 | BOYAmt |
| EOY | $79,731 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,763,912 | BOYAmt |
| EOY | $18,542,080 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $998,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,148,761 | BOYAmt |
| EOY | $34,121,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,533 | BOYAmt |
| EOY | $1,627,358 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,019 | BOYAmt |
| EOY | $85,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685 | BOYAmt |
| EOY | $187,687 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772,727 | BOYAmt |
| EOY | $15,272,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,383 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,715,347 | BOYAmt |
| EOY | $17,173,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,820,288 | BOYAmt |
| EOY | $12,856,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,126 | BOYAmt |
| EOY | $4,091,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,433,414 | BOYAmt |
| EOY | $16,948,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,148,761 | BOYAmt |
| EOY | $34,121,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,515,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,821,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,311,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,825,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,439,503 | CurrentTaxYearAmt |
| Total | $29,535,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,821,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,311,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,825,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,439,503 | CurrentTaxYearAmt |
| Total | $29,535,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,647,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,888,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,330 | CurrentTaxYearAmt |
| Total | $76,977 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,685 | CurrentTaxYearAmt |
| Total | $686,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,299,319 | TotalSupportAmt |
| Public Support CY170 | 0.62340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VARIOUS MISCELLANEOUS RECEIPTS - 2014 AMOUNT: $ 33,862. 2015 AMOUNT: $ 73,550. 2016 AMOUNT: $ 285,246. 2017 AMOUNT: $ 177,616. 2018 AMOUNT: $ 116,685. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,752 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,752 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE HOUSING PARTNERSHIP NETWORK, INC. HAS A STAFF MEMBER THAT LOBBIES IN SUPPORT OF OUR EFFORTS TO CREATE A MORE ENTREPRENEURIAL AND SUSTAINABLE AFFORDABLE HOUSING SECTOR THAT MORE EFFECTIVELY AND EFFICIENTLY USES SCARCE PUBLIC DOLLARS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,565 | DepreciationAmt |
| Book Value | $42,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,546 | DepreciationAmt |
| Book Value | $37,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,731 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATE | $7,741,798 | C |
| LOANS RECEIVABLE | $10,800,282 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,542,080 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2018. HPN'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTION HOUSING INC | |||||||
| 611 WILLIAM PENN PLACE | PITTSBURGH | PA | 15219 | 250965469 | 501(C)3 | $15,182 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| AVESTA HOUSING NEIGHBORWORKS HOC | |||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010315296 | 501(C)3 | $10,200 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| CDC UTAH | |||||||
| 501 EAST 1700 STREET | SALT LAKE CITY | UT | 84105 | 870476889 | 501(C)3 | $14,952 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| CHAMPLAIN HOUSING TRUST | |||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 222536446 | 501(C)3 | $14,400 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| CLEVELAND HOUSING NETWORK | |||||||
| 2999 PAYNE AVENUE SUITE 306 | CLEVELAND | OH | 44114 | 341346763 | 501(C)3 | $67,620 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| COLUMBUS HOUSING PARTNERSHIP | |||||||
| 3443 AGLER RD | COLUMBUS | OH | 42319 | 311208260 | 501(C)3 | $58,185 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE | |||||||
| 901 E LEVEE ST | BROWNSVILLE | TX | 78520 | 870476889 | 501(C)3 | $116,097 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| COMMUNITY HOUSING PARTNERS | |||||||
| 448 DEPOT STREET NE | CHRISTIANSBURG | VA | 24073 | 541023025 | 501(C)3 | $5,400 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| COVENANT COMMUNITY CAPITAL CORPORATION | |||||||
| 3300 LYONS | HOUSTON | TX | 77020 | 760573676 | 501(C)3 | $2,897 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| HOUSING ASSISTANCE CORPORATION | |||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 237431255 | 501(C)3 | $21,011 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| HOUSING CHANNEL | |||||||
| 4200 SOUTH FREEWAY TOWER SUITE 307 | FORT WORTH | TX | 76115 | 752399903 | 501(C)3 | $17,719 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| HOUSING DEVELOPMENT FUND INC | |||||||
| 100 PROSPECT STREET | STAMFORD | CT | 06901 | 061276156 | 501(C)3 | $8,328 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| HOUSING PARTNERSHIP INC | |||||||
| 1512 CRUMS LN | LOUISVILLE | KY | 40216 | 611154315 | 501(C)3 | $25,295 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| INDIANAPOLIS NEIGHBORHOOD HSG PARTNERSHIP | |||||||
| 3550 NORTH WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | 501(C)3 | $38,317 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| LONG ISLAND HOUSING PARTNERSHIP | |||||||
| 180 OSER AVENUE | HAUPPAUGE | NY | 11788 | 112889068 | 501(C)3 | $5,700 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| METRO COMMUNITY DEVELOPMENT | |||||||
| 503 S SAGINAW | FLINT | MI | 48502 | 383072010 | 501(C)3 | $45,411 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| NEIGHBORWORKS AMERICA | |||||||
| 999 NORTH CAPITAL ST NE | WASHINGTON | DC | 20002 | 521148078 | 501(C)3 | $191 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| NHS OF NEW YORK CITY | |||||||
| 307 WEST 36TH ST | NEW YORK | NY | 10018 | 133098397 | 501(C)3 | $57,611 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | |||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411721815 | 501(C)3 | $23,451 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| ST AMBROSE HOUSING AID CENTER | |||||||
| 321 EAST 25TH STREET | BALTIMORE | MD | 21218 | 521729460 | 501(C)3 | $26,474 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| WAYFINDERS | |||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 042518368 | 501(C)3 | $40,227 | HOUSING COUNSELING, FORECLOSURE PROGRAM |
| HPN SELECT LLC | |||||||
| 1 WASHINGTON MALL FL12 | BOSTON | MA | 02128 | 475418258 | $191,600 | SUSTAINABLE, GREEN BUILDING INITIATIVE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HPN ONLY MAKES GRANTS TO QUALIFIED ORGANIZATIONS THAT MEET THE CRITERIA OF SPECIAL CONTRACT AND GRANT PASS-THROUGHS OF HPN. THE ACCOUNTING DEPARTMENT AND PROGRAM MANAGERS MONITOR ALL GRANT ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BLEDSOE | ||||||||||||||
| PRESIDENT AND CEO | $383,245 | $0 | $55,848 | $0 | $0 | $0 | $30,205 | $0 | $25,157 | $0 | $494,455 | $0 | $0 | $0 |
| REBECCA REGAN | ||||||||||||||
| EVP, PRESIDENT OF CAPITAL | $250,640 | $0 | $47,596 | $0 | $0 | $0 | $23,162 | $0 | $24,824 | $0 | $346,222 | $0 | $0 | $0 |
| MARK LEDERHOS | ||||||||||||||
| SVP BUSINESS DEV & EXECUTI | $195,000 | $0 | $19,500 | $0 | $0 | $0 | $16,485 | $0 | $12,556 | $0 | $243,541 | $0 | $0 | $0 |
| ERIC CHATMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $240,000 | $0 | $54,446 | $0 | $0 | $0 | $23,283 | $0 | $0 | $0 | $317,729 | $0 | $0 | $0 |
| CHARLES WEHRWEIN | ||||||||||||||
| CLERK, CHIEF OPERATING OFFICER | $250,640 | $0 | $47,596 | $0 | $0 | $0 | $22,413 | $0 | $31,736 | $0 | $352,385 | $0 | $0 | $0 |
| VIRGINIA MARA | ||||||||||||||
| DIRECTOR OF PORTFOLIO MGMT | $113,439 | $0 | $8,736 | $0 | $0 | $0 | $9,110 | $0 | $20,052 | $0 | $151,337 | $0 | $0 | $0 |
| CATHERINE RODRIGUEZ | ||||||||||||||
| PRESIDENT OF HPF | $153,354 | $0 | $16,200 | $0 | $0 | $0 | $13,564 | $0 | $23,592 | $0 | $206,710 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOUSING PARTNERSHIP INSURANCE EXCHANGE (HPIEX) | |||
| HPN HOLDS ONE SEAT ON THE BOARD OF HPIEX | $865,000 | HPN 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 | $105,841 | HPN 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. | $314,795 | HPV HOLDS 33% OF EQUITY INTERESTS IN HPN SELECT. HPN HAS AN AGREEMENT WITH HPN SELECT TO PROVIDE MANAGEMENT SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HPN SERVES AS A PEER NETWORK AND BUSINESS ALLIANCE FOR SOME OF THE NATIONS TOP-PERFORMING NONPROFIT HOUSING DEVELOPERS, OWNERS, LENDERS, AND HOUSING COUNSELORS. HPN HELPS THESE STRONG, ACCOMPLISHED ORGANIZATIONS INCREASE PRODUCTION AND IMPACT THROUGH A UNIQUE MEMBER-DRIVEN COOPERATIVE THAT SHARES KNOWLEDGE AND INNOVATION, POOLS RESOURCES TO ACCESS THE CAPITAL MARKETS MORE EFFICIENTLY, AND SHAPES POLICY THAT REFLECTS AND ENHANCES THEIR PRACTICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NONE OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED. IF ISSUES ARISE, THE BOARD MEMBER INVOLVED WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. THE STUDY WAS COMPLETED IN 2015. IN ADDITION, THE BOARD OF DIRECTORS ASSESS COMPENSATION ANNUALLY TO ENSURE THE CEO AND OFFICERS' SALARIES ARE REASONABLE AND THE RESULTS OF THE QUATT STUDY REMAIN RELEVANT BASED ON CURRENT MARKET CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY MEANS OF THE INTERNET AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 43,919. MANAGEMENT AND GENERAL EXPENSES 18,532. FUNDRAISING EXPENSES 2,189. TOTAL EXPENSES 64,640. OTHER: PROGRAM SERVICE EXPENSES 203,000. MANAGEMENT AND GENERAL EXPENSES 101,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,442. CONSULTING: PROGRAM SERVICE EXPENSES 1,213,907. MANAGEMENT AND GENERAL EXPENSES 214,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428,807. |
| FORM 990, PART XII, LINE 2C | HPN DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2018. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOUSING PARTNERSHIP FUND INC | ||||||||||
| 1 WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 043484336 | FINANCING & LENDING | MA | 501(C)(3) | 10 | HOUSING PARTNERSHIP NETWORK | Yes (1) |
| THE HOUSING PARTNERSHIP VENTURES INC | ||||||||||
| 1 WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 200809596 | LOAN & OTHER FUNDING ALTERNATIVES | MA | 501(C)(3) | 12A | HOUSING PARTNERSHIP NETWORK | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HPN NMTC I LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814642909 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | THE HOUSING PARTNERSHIP NETWORK INC | RELATED | $5 | $1,493 | 0 | Yes (1) | 0.00010 |
| HPN NMTC II LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814653999 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | THE HOUSING PARTNERSHIP NETWORK INC | RELATED | $5 | $1,494 | 0 | Yes (1) | 0.00010 |
| HPN NMTC III LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814669662 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | THE HOUSING PARTNERSHIP NETWORK INC | RELATED | $2 | $998 | 0 | Yes (1) | 0.00010 |
| HPN NMTC IV LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 814685894 | PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES | DE | THE HOUSING PARTNERSHIP NETWORK INC | RELATED | $3 | $2,999 | 0 | Yes (1) | 0.00010 |
| FRAMEWORK HOMEOWNERSHIP LLC | |||||||||||||
| ONE WASHINGTON MALL 12TH FLOOR | BOSTON | MA | 02108 | 040888356 | ONLINE HOMEOWNERSHIP COUNSELING AND EDUCATION | DE | RELATED | $4,507,540 | $5,699,442 | 0 | 0 | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPN SELECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON MALL 12TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475418258 | EIN |
| Primary Activities | GROUP BUYING COOPERATIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSING PARTNERSHIP VENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $613,881 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $733,147 | ShareOfEOYAssetsAmt |
| Ownership | 0.33330 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HOUSING PARTNERSHIP FUND INC | ||
| D | $5,322,441 | FAIR VALUE |
| HPN NMTC III LLC | ||
| R | $250,000 | FAIR VALUE |
| HPN NMTC IV LLC | ||
| R | $750,000 | FAIR VALUE |
| THE HOUSING PARTNERSHIP VENTURES INC | ||
| D | $250,000 | FAIR VALUE |
| THE HOUSING PARTNERSHIP FUND INC | ||
| L | $482,936 | FAIR VALUE |
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