CORPORATION FOR SUPPORTIVE HOUSING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR SUPPORTIVE HOUSING (EIN 13-3600232)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-09
- IRS object ID
- 201722829349301417
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-09T15:41:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR SUPPORTIVE HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 2129862966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY No 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PROVOST | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129862966 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAMIEN NICKLE CPA | PreparerPersonNm |
| PTIN | P00802786 | PTIN |
| Phone | 4107834900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-03 | IPDt |
| IP Tm | 09:41:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4645A42BE3C124AABD354322F6184ED02345AA54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH DE SANTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,950,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.csh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HOUSING solutions that deliver 3 powerful outcomes:1)improved lives for vulnerable people 2)maximized public resources AND 3)strong, healthy communities across the country. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,574,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,759,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,823,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,027,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $706,167 | CYOtherRevenueAmt |
| PY Total Revenue | $29,866,569 | PYTotalRevenueAmt |
| CY Total Revenue | $28,950,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,520,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,127,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,357,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,850,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,979,562 | PYOtherExpensesAmt |
| CY Other Expenses | $8,226,575 | CYOtherExpensesAmt |
| PY Total Expenses | $29,857,314 | PYTotalExpensesAmt |
| CY Total Expenses | $31,204,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,253,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,569,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,451,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,605,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,796,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,963,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,655,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | see schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,349,010 | ExpenseAmt |
| Grant | $8,127,397 | GrantAmt |
| Revenue | $20,027,558 | RevenueAmt |
| Desc | see schedule oCSH ADVANCES SUPPORTIVE HOUSING THROUGH THE DELIVERY OF OUR FOUR CORE SERVICES: 1) TRAINING AND EDUCATION TO BUILD CAPACITY TO CREATE AND OPERATE HIGH-QUALITY SUPPORTIVE HOUSING 2) GRANTS AND LENDING THROUGH LOW INTEREST LOANS WITH FLEXIBLE UNDERWRITING TERMS TO COVER PREDEVELOPMENT COSTS AND FILL GAPS IN DEVELOPMENT BUDGETS FOR NEW SUPPORTIVE HOUSING 3) CONSULTING AND TECHNICAL ASSISTANCE FOR PROJECT SPONSORS TO DEVELOP STRONG PLANS FOR NEW SUPPORTIVE HOUSING ROOTED IN EVIDENCE BASED PRACTICES; 4) POLICY REFORM THROUGH COLLABORATION WITH LOCAL, COUNTY AND STATE AGENCIES TO STREAMLINE RESOURCES & PROGRAMS FOR SUPPORTIVE HOUSING. SINCE INCEPTION, CSH'S LENDING, ADVOCACY AND TECHNICAL ASSISTANCE HAVE HELPED COMMUNITIES CREATE 200,000 SUPPORTIVE HOUSING UNITS A 5,000 INCREASE OVER 2015 TOTALS, TO ACCOMPLISH THIS, CSH HAS COMMITTED $588,110,000 IN LOANS AND GRANTS SINCE 1991. IN 2016 ALONE, CSH APPROVED 48 LOANS TOTALING $62.9M AND OFFERED HUNDREDS OF ON-LINE AND IN-PERSON TRAINING EVENTS THAT REACHED THOUSANDS OF PARTICIPANTS ACROSS THE COUNTRY. | Desc |
| Total Program Service Expenses | $26,349,010 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PROVOST CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129862966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY SUITE 2300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN POWELL | ||||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH DESANTIS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $291,077 | $0 | $58,775 | Yes (X) | ||
| Donald s Falk | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dorothy Edwards | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| dr Jim O'Connell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY I BRODSKY | ||||||||
| president | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| judge steven leifman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Norris | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pete Earley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Qahir Madhany | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL DILLER | ||||||||
| vice chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| roland lamb | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA FORQUER-dransfield PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY SEIWERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN NORMAN | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| deborah burkart | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| david provost | ||||||||
| cfo | 40.00 | $182,644 | $0 | $13,774 | Yes (X) | |||
| constance tempel | ||||||||
| coo | 40.00 | $141,486 | $0 | $2,064 | Yes (X) | |||
| nancy mcgraw | ||||||||
| cdo | 40.00 | $178,589 | $0 | $9,489 | Yes (X) | |||
| stephanie harms | ||||||||
| chief of staff | 40.00 | $125,939 | $0 | $13,292 | Yes (X) | |||
| BRIGITT JANDREAU | ||||||||
| Chief LOAN Officer | 40.00 | $194,604 | $0 | $12,551 | Yes (X) | |||
| EDITH GIMM | ||||||||
| General Counsel | 40.00 | $176,288 | $0 | $13,368 | Yes (X) | |||
| Andrew McMahon | ||||||||
| Managing Director | 40.00 | $132,957 | $0 | $7,734 | Yes (X) | |||
| Elizabeth Drapa | ||||||||
| Managing Director | 40.00 | $127,689 | $0 | $9,739 | Yes (X) | |||
| Katrina Van Valkenburgh | ||||||||
| Managing Director | 40.00 | $128,942 | $0 | $13,173 | Yes (X) | |||
| MARY ELIZABETH STOKES | ||||||||
| Managing Director | 40.00 | $142,360 | $0 | $11,027 | Yes (X) | |||
| Ryan Moser | ||||||||
| Managing Director | 40.00 | $134,334 | $0 | $12,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,956,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| Community Solutions | |||||
| 123 Maiden Lane Ste 16c | NEW YORK | NY | 10038 | CONSULTANT | $545,006 |
| Community Collaborative Group | |||||
| 1602 5th Ave North | SEATTLE | WA | 98109 | CONSULTANT | $250,000 |
| New York University | |||||
| PO Box 5166 | NEW YORK | NY | 10087 | EVALUATOR | $235,000 |
| Housing Innovations LLC | |||||
| 235 Walnut Rd | LAKE PEEKSKILL | NY | 10537 | CONSULTANT | $191,807 |
| Urban Institute | |||||
| Department 950 | washington | DC | 20042 | CONSULTANT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200,000 | FederatedCampaignsAmt |
| All Other Contributions | $7,559,225 | AllOtherContributionsAmt |
| Total Contributions | $7,759,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE | 900099 | $12,427,699 | $12,427,699 |
| LOAN REVENUE | 522291 | $5,060,394 | $5,060,394 |
| NEW MARKET TAX CREDIT FEES | 900099 | $1,932,808 | $1,932,808 |
| OTHER INCOME | 900099 | $606,657 | $606,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,027,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,027 | TotalRevenueColumnAmt |
| Exclusion | $458,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | provision for bad debts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $706,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $706,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,950,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,733,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $458,027 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,397 | TotalAmt |
| Program Services | $8,127,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,296 | TotalAmt |
| Program Services | $1,623,489 | ProgramServicesAmt |
| Management And General | $442,154 | ManagementAndGeneralAmt |
| Fundraising | $33,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,569,028 | TotalAmt |
| Program Services | $7,400,197 | ProgramServicesAmt |
| Management And General | $2,015,431 | ManagementAndGeneralAmt |
| Fundraising | $153,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,079 | TotalAmt |
| Program Services | $342,060 | ProgramServicesAmt |
| Management And General | $91,354 | ManagementAndGeneralAmt |
| Fundraising | $7,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,638 | TotalAmt |
| Program Services | $1,500,327 | ProgramServicesAmt |
| Management And General | $400,691 | ManagementAndGeneralAmt |
| Fundraising | $33,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,918 | TotalAmt |
| Program Services | $625,772 | ProgramServicesAmt |
| Management And General | $167,124 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,587 | TotalAmt |
| Program Services | $33,578 | ProgramServicesAmt |
| Management And General | $41,801 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,180 | TotalAmt |
| Program Services | $64,529 | ProgramServicesAmt |
| Management And General | $80,330 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,596 | TotalAmt |
| Program Services | $2,727,080 | ProgramServicesAmt |
| Management And General | $173,185 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,738 | TotalAmt |
| Program Services | $13,885 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,199 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
| Management And General | $180,044 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,594 | TotalAmt |
| Program Services | $724,564 | ProgramServicesAmt |
| Management And General | $356,744 | ManagementAndGeneralAmt |
| Fundraising | $17,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,595 | TotalAmt |
| Program Services | $870,661 | ProgramServicesAmt |
| Management And General | $168,758 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,703 | TotalAmt |
| Program Services | $642,266 | ProgramServicesAmt |
| Management And General | $79,984 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,182 | TotalAmt |
| Program Services | $1,230,182 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,845 | TotalAmt |
| Program Services | $23,493 | ProgramServicesAmt |
| Management And General | $109,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,019 | TotalAmt |
| Management And General | $71,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER ADMINISTRATIVE EX | $174,812 | $108,781 | $64,116 | $1,915 |
| telephone | $174,543 | $134,676 | $36,912 | $2,955 |
| EQUIPMENT REPAIRS & MAI | $102,187 | $31,561 | $70,626 | |
| DUPLICATION | $99,806 | $79,993 | $18,409 | $1,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,989 | TotalAmt |
| Program Services | $43,364 | ProgramServicesAmt |
| Management And General | $10,708 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,204,931 | TotalAmt |
| Program Services | $26,349,010 | ProgramServicesAmt |
| Management And General | $4,582,292 | ManagementAndGeneralAmt |
| Fundraising | $273,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,761 | BOYAmt |
| EOY | $5,167,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,589 | BOYAmt |
| EOY | $13,059,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303,583 | BOYAmt |
| EOY | $14,658,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,546 | BOYAmt |
| EOY | $1,380,074 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,357,815 | BOYAmt |
| EOY | $57,831,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,371 | BOYAmt |
| EOY | $290,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,687 | BOYAmt |
| EOY | $273,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,311,234 | BOYAmt |
| EOY | $19,688,300 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585 | BOYAmt |
| EOY | $7,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,095,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,569,171 | BOYAmt |
| EOY | $117,451,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,661 | BOYAmt |
| EOY | $3,603,934 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,420 | BOYAmt |
| EOY | $6,499,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,835 | BOYAmt |
| EOY | $794,762 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,589 | BOYAmt |
| EOY | $13,059,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,183,180 | BOYAmt |
| EOY | $59,838,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,605,685 | BOYAmt |
| EOY | $83,796,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,623,110 | BOYAmt |
| EOY | $18,341,802 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,340,376 | BOYAmt |
| EOY | $15,313,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,963,486 | BOYAmt |
| EOY | $33,655,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,569,171 | BOYAmt |
| EOY | $117,451,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,253,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,216 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,310,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,841,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,532,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,574,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,759,225 | CurrentTaxYearAmt |
| Total | $58,017,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,310,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,841,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,532,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,574,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,759,225 | CurrentTaxYearAmt |
| Total | $58,017,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,522,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,495,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,027 | CurrentTaxYearAmt |
| Total | $2,775,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $706,167 | CurrentTaxYearAmt |
| Total | $706,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,499,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,359,851 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,093 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,093 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,186,838 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,204,931 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,535 | CurrentYearMinus1Amt |
| Current Year | $18,093 | CurrentYearAmt |
| Total | $77,519 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $517 | CurrentYearMinus1Amt |
| Total | $45,164 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | CsH HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO ASSIST POLICY STAFF WITH INFORMING SUPPORTIVE HOUSING PROVIDERS AND OTHER ADVOCACY PARTNERS ACROSS THE COUNTRY ON CONGRESSIONAL ACTION. THE CONSULTANT ASSISTS THESE ADVOCATES IN SCHEDULING MEETINGS, DRAFTING SUPPORTING DOCUMENTS AND COMMUNICATING WITH MEMBERS OF CONGRESS. CSH'S INTENT IS TO ENSURE THAT THOSE INTERESTED IN SUPPORTIVE HOUSING POLICY ARE AWARE OF IMPORTANT ISSUES, REGULARLY SHARE SUCCESS WITH POLICY MAKERS AND THE INTERESTED PUBLIC, AND HAVE ASSISTANCE COUMMUNICATING THEIR NEEDS WITH CONGRESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $10,529,591 | BeginningBalanceAmt |
| Additions During Year | $3,000,000 | AdditionsDuringYearAmt |
| Distributions During Year | $469,607 | DistributionsDuringYearAmt |
| Ending Balance | $13,059,984 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,745 | DepreciationAmt |
| Book Value | $113,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,944 | DepreciationAmt |
| Book Value | $160,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $273,657 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | DURING 2012, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT HOUSING FINANCE AUTHORITY ("CHFA"),CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH CHFA AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE CHFA TO EACH OF THE COMPANIES OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS UNDER THE TERMS OF ITS AGREEMENT WITH THE CHFA, CSH WILL PROCESS THE CORRESPONDING DRAW-DOWN REQUESTS AND PAYMENTS. |
| Part X, Line 2: | CSH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. CSH FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CSH'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CSH'S CONSOLIDATED FINANCIAL STATEMENTS. CSH IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY CSH AND THE HC ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2013 REMAIN OPEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JWCH Insitute Inc | ||||||||
| 1910 Sunset Blvd | Los Angeles | CA | 90026 | 952289916 | 501(c)(3) | $21,500 | BOOK | FINANCIAL ASSISTANCE |
| Homeless Health Care Los Angeles | ||||||||
| 2330 Beverly Blvd | Los Angeles | CA | 90057 | 954074970 | 501(c)(3) | $103,460 | BOOK | FINANCIAL ASSISTANCE |
| Housing Works (California) | ||||||||
| 1277 North Wilcox Avenue | Los Angeles | CA | 90038 | 030522656 | 501(c)(3) | $168,645 | BOOK | FINANCIAL ASSISTANCE |
| Faith Mission Inc | ||||||||
| 245 North Grant Avenue | Columbus | OH | 43215 | 310809759 | 501(c)(3) | $261,275 | BOOK | FINANCIAL ASSISTANCE |
| Community Support Services Inc | ||||||||
| 9075 Comprint Ct | Gaithersburg | MD | 20877 | 237029146 | 501(c)(3) | $136,350 | BOOK | FINANCIAL ASSISTANCE |
| YMCA Central Ohio | ||||||||
| 40 West Long Street | Columbus | OH | 43215 | 314379594 | 501(c)(3) | $236,808 | BOOK | FINANCIAL ASSISTANCE |
| Eden Inc | ||||||||
| 7812 Madison Ave | Cleveland | OH | 44102 | 341667990 | 501(c)(3) | $637,961 | BOOK | FINANCIAL ASSISTANCE |
| Miami Valley Housing Opportunities | ||||||||
| 4100 W 3rd St 412 | Dayton | OH | 45428 | 311321426 | 501(c)(3) | $385,257 | BOOK | FINANCIAL ASSISTANCE |
| LICKING COUNTY COALITION FOR HOUSING INC | ||||||||
| 23 South Park Pl Suite 200 | Newark | OH | 43058 | 311369756 | 501(C)(3) | $166,231 | Book | FINANCIAL ASSISTANCE |
| NEW HOUSING OHIO INC | ||||||||
| 4055 Executive Park Dr Suite 125 | Cincinnati | OH | 45241 | 311435217 | 501(C)(3) | $202,045 | Book | Financial Assistance |
| Greater Cincinnati Behavioral Health Services | ||||||||
| 1501 Madison Rd | Cincinnati | OH | 45206 | 310802647 | 501(C)(3) | $155,300 | BOOK | FINANCIAL ASSISTANCE |
| Enterprise Community Partners Inc | ||||||||
| PO Box 64854 | BALTIMORE | MD | 21264 | 521231931 | 501(C)(3) | $6,667 | BOOK | FINANCIAL SERVICES |
| Union Station Homeless Services | ||||||||
| 825 E Orange Grove Blvd | Pasadena | CA | 91104 | 953958741 | 501(C)(3) | $32,147 | BOOK | FINANCIAL ASSISTANCE |
| talbert house | ||||||||
| 2600 Victory Pkwy | Cincinnati | OH | 45206 | 310713350 | 501(C)(3) | $490,520 | BOOK | FINANCIAL ASSISTANCE |
| Christian Church Homes of Northern California | ||||||||
| 303 Hegenberger Rd Ste 201 | Oakland | CA | 94621 | 946077407 | 501(c)(3) | $1,307,500 | BOOK | FINANCIAL ASSISTANCE |
| temenos community development corporation | ||||||||
| 2019 CRAWFORD ST | HOUSTON | TX | 77002 | 204594987 | 501(c)(3) | $826,000 | BOOK | FINANCIAL ASSISTANCE |
| homes with hope inc | ||||||||
| 49 Richmondville Ave Suite 112 | Westport | CT | 06880 | 222534326 | 501(C)(3) | $100,000 | BOOK | FINANCIAL ASSISTANCE |
| clark county social service | ||||||||
| 1600 Pinto Lane | Las Vegas | NV | 89106 | 886000028 | 501(C)(3) | $10,000 | BOOK | FINANCIAL ASSISTANCE |
| Shelter House Community Shelter and Transition Services | ||||||||
| 429 SOUTHGATE AVE | IOWA CITY | IA | 52240 | 421231451 | 501(C)(3) | $15,000 | BOOK | FINANCIAL ASSISTANCE |
| Carrfour Supportive Housing | ||||||||
| 1398 Sw 1st Street 12th Floor | Miami | FL | 33135 | 650387766 | 501(C)(3) | $10,000 | BOOK | FINANCIAL ASSISTANCE |
| St Joseph Center | ||||||||
| 204 Hampton Dr | Venice | CA | 90291 | 953874381 | 501(C)(3) | $50,000 | BOOK | FINANCIAL ASSISTANCE |
| Women's Institute for Housing and Economic Development Inc | ||||||||
| 15 Court Square Suite 210 | Boston | MA | 02108 | 042733078 | 501(C)(3) | $28,000 | BOOK | FINANCIAL ASSISTANCE |
| Coleman Professional Services | ||||||||
| 5982 Rhodes Rd | Kent | OH | 44240 | 341240178 | 501(C)(3) | $150,000 | BOOK | FINANCIAL ASSISTANCE |
| The Mayor's Fund to Advance New York City | ||||||||
| 253 Broadway 6th Floor | New York | NY | 10007 | 133783906 | 501(c)(3) | $50,000 | BOOK | FINANCIAL ASSISTANCE |
| Housing Up (formerly Transitional Housing Corporation) | ||||||||
| 5101 16th St NW | Washington | DC | 20011 | 521675958 | 501(c)(3) | $10,000 | BOOK | FINANCIAL ASSISTANCE |
| Brilliant Corners | ||||||||
| 1390 Market St Ste 405 | San Francisco | CA | 94102 | 562379862 | 501(C)(3) | $75,000 | BOOK | FINANCIAL ASSISTANCE |
| FrontLine Service Inc | ||||||||
| 1744 Payne Avenue | Cleveland | OH | 44114 | 341607734 | 501(C)(3) | $125,000 | BOOK | FINANCIAL ASSISTANCE |
| Lighthouse Youth Services Inc | ||||||||
| 401 E McMillan St | Cincinnati | OH | 45206 | 237046629 | 501(C)(3) | $125,000 | BOOK | FINANCIAL ASSISTANCE |
| Ascencia SIF PY5 | ||||||||
| 1851 Tyburn Street | Glendale | CA | 91204 | 204233822 | 501(c)(3) | $128,935 | BOOK | FINANCIAL ASSISTANCE |
| Abbey Church Village (TC2) Housing LP | ||||||||
| 6003 Abbey Chapel Dr | Dublin | OH | 43017 | 812509306 | $720,000 | BOOK | FINANCIAL ASSISTANCE | |
| City of Los Angeles Mayor's Office of Reentry | ||||||||
| 200 N Spring St | Los Angeles | CA | 90012 | 966000735 | $44,000 | BOOK | FINANCIAL ASSISTANCE | |
| LAMP Community | ||||||||
| 526 San Pedro Street | Los Angeles | CA | 90013 | 953993742 | 501(C)(3) | $32,500 | BOOK | FINANCIAL ASSISTANCE |
| Los Angeles House of Ruth | ||||||||
| 605 N Cummings St | Los Angeles | CA | 90033 | 953411454 | 501(C)(3) | $15,000 | BOOK | FINANCIAL ASSISTANCE |
| Downtown Women's Center | ||||||||
| 442 South San Pedro Street | Los Angeles | CA | 90013 | 311597223 | 501(C)(3) | $15,000 | BOOK | FINANCIAL ASSISTANCE |
| Project HOME | ||||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501(C)(3) | $15,000 | BOOK | FINANCIAL ASSISTANCE |
| Watts Labor Community Action Committee | ||||||||
| 10950 S Central Ave | Los Angeles | CA | 90059 | 952412869 | 501(C)(3) | $30,000 | BOOK | FINANCIAL ASSISTANCE |
| imagine los angeles | ||||||||
| 5455 Wilshire Boulevard Suite 1001 | Los Angeles | CA | 90036 | 204637089 | 501(C)(3) | $40,000 | BOOK | FINANCIAL ASSISTANCE |
| the community builders inc | ||||||||
| 95 Berkeley St Ste 500 | Boston | MA | 02116 | 042324773 | 501(c)(3) | $720,000 | BOOK | FINANCIAL ASSISTANCE |
| Aids ct sif year 5 | ||||||||
| 110 Bartholomew Ave Ste 3050 | Hartford | CT | 06106 | 223014883 | 501(c)(3) | $466,296 | BOOK | FINANCIAL ASSISTANCE |
| Ending Community Homelessness Coalition Inc | ||||||||
| 100 N IH 35 SUITE 1003 | AUSTIN | TX | 78701 | 274449243 | 501(C)(3) | $15,000 | BOOK | FINANCIAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCESS FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEe 1) IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2) A CERTIFICATE FROM THE GRANTEES FORMATION STATE, STATING THEY ARE IN GOOD STANDING FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM (EPLS). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANT FUNDS WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DESANTIS | ||||||||||||||
| PRESIDENT & CEO | $267,100 | $0 | $23,491 | $0 | $486 | $0 | $50,000 | $0 | $8,775 | $0 | $349,852 | $0 | $0 | $0 |
| david provost | ||||||||||||||
| cfo | $175,034 | $0 | $5,325 | $0 | $2,285 | $0 | $7,207 | $0 | $6,567 | $0 | $196,418 | $0 | $0 | $0 |
| nancy mcgraw | ||||||||||||||
| cdo | $173,160 | $0 | $5,159 | $0 | $270 | $0 | $6,991 | $0 | $2,498 | $0 | $188,078 | $0 | $0 | $0 |
| BRIGITT JANDREAU | ||||||||||||||
| Chief LOAN Officer | $184,958 | $0 | $9,232 | $0 | $414 | $0 | $7,515 | $0 | $5,036 | $0 | $207,155 | $0 | $0 | $0 |
| EDITH GIMM | ||||||||||||||
| General Counsel | $167,819 | $0 | $8,282 | $0 | $187 | $0 | $6,921 | $0 | $6,447 | $0 | $189,656 | $0 | $0 | $0 |
| MARY ELIZABETH STOKES | ||||||||||||||
| Managing Director | $136,438 | $0 | $5,508 | $0 | $414 | $0 | $5,591 | $0 | $5,436 | $0 | $153,387 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTEE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN, BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. |
| Form 990, Part VI, Section B, line 12c | CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | CSH BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS' FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990 XII line 2c | The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. |
| Form 990 III line 1 | CSH ENVISIONS A FUTURE WHERE HIGH QUALITY, SUPPORTIVE, affordable HOUSING and SERVICES HELP PEOPLE WHO FACE THE MOST COMPLEX CHALLENGES LIVE WITH STABILITY, AUTONOMY AND DIGNITY. this IS INTEGRATED INTO THE WAY EVERY COMMUNITY ENDS GENERATIONAL POVERTY, HOMELESSNESS, UNECESSARY INSTITUTIONALIZATIONS AND FAMILY SEPARATION. CSH IS A NATIONAL LEADING NONPROFIT HEADQUARTERED IN NEW YORK CITY WITH STAFF ON THE GROUND IN 26 LOCATIONS. WE HAVE WORKED DIRECTLY IN 47 STATES AND OVER 300 COMMUNITIES ACROSS THE COUNTRY. CSH'S 2016 to 2018 STRATEGIC PLAN, "DOUBLING DOWN ON WHAT WORKS," LAYS OUT KEY OVERARCHING GOALS: 1) EXPAND ACCESS TO SUPPORTIVE HOUSING BY CREATING 50,000 MORE SUPPORTIVE HOUSING OPPORTUNITIES FOR VULNERABLE PEOPLE; 2) INTEGRATE THE CREATION OF, AND ONGOING SUPPORT FOR, SUPPORTIVE HOUSING INTO COMPREHENSIVE FEDERAL, STATE AND LOCAL POLICIES; 3) BUILD THE CAPACITY OF THE SUPPORTIVE AND AFFORDABLE HOUSING PROVIDERS TO CREATE AND OPERATE HIGH QUALITY AND SUSTAINABLE HOUSING; 4) PURSUE RESEARCH AND DATA TO DEMONSTRATE THE EFFICACY OF SUPPORTIVE HOUSING AND SERVICE MODELS, INCLUDING THE INTERVENTIONS THAT RESULT IN THE BEST OUTCOMES FOR VULNERABLE PEOPLE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING SOLUTIONS FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462797064 | EIN |
| Primary Activities | LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1,781,354 | TotalIncomeAmt |
| End Of Year Assets | $48,011,508 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATALYST CDE-1 LLC | |||||||||||||
| C/O CSH 61 BROADWAY | NEW YORK | NY | 10006 | 451620420 | DEVELOPMENT | DE | CSH | RELATED | $10 | $693 | 0 | Yes (1) | 0.01000 |
| CATALYST CDE-2 LLC | |||||||||||||
| C/O CSH 61 BROADWAY | NEW YORK | NY | 10006 | 453629223 | DEVELOPMENT | DE | CSH | RELATED | $7 | $1,083 | 0 | Yes (1) | 0.01000 |
| CATALYST CDE-3 LLC | |||||||||||||
| C/O CSH 61 BROADWAY | NEW YORK | NY | 10006 | 453629270 | DEVELOPMENT | DE | CSH | RELATED | $14 | $703 | 0 | Yes (1) | 0.01000 |
| CHASE NMTC NSO BELL INVESTMENT FUND | |||||||||||||
| C/O CSH 61 BROADWAY | NEW YORK | NY | 10006 | 300744099 | DEVELOPMENT | DE | CSH | RELATED | -$3 | $3 | 0 | Yes (1) | 0.01000 |
| Catalyst CDE 5 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474853757 | DEVELOPMENT | DE | CSH | RELATED | $1 | $899 | 0 | Yes (1) | 0.01000 |
| Catalyst CDE 6 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474864477 | DEVELOPMENT | DE | CSH | RELATED | $4 | $1,099 | 0 | Yes (1) | 0.01000 |
| Catalyst CDE 7 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474878025 | DEVELOPMENT | DE | CSH | RELATED | $4 | $1,100 | 0 | Yes (1) | 0.01000 |
| Catalyst CDE 8 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474888993 | DEVELOPMENT | DE | CSH | RELATED | 0 | Yes (1) | 0.01000 | ||
| Catalyst CDE 9 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474904233 | DEVELOPMENT | DE | CSH | RELATED | 0 | Yes (1) | 0.01000 | ||
| CATALYST CDE 10 LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | 474913878 | DEVELOPMENT | DE | CSH | RELATED | 0 | Yes (1) | 0.01000 | ||
| Denver PFS LLC | |||||||||||||
| 61 Broadway Suite 2300 | NEW YORK | NY | 10006 | DEVELOPMENT | DE | CSH | DE | 0 | Yes (1) | 0.50000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATALYST CDE HOLDING CORPORATION | ||||||||||||
| C/O CORP SVC CO 2711 CENTERVILLE R | WILMINGTON | DE | 19808 | 453629010 | DEVELOPMENT | DE | CSH | C | $1,000 | 1.00000 | 0 | |
| CATALYST CDE-4 LLC | ||||||||||||
| 61 BROADWAY 23RD FLOOR | NEW YORK | NY | 10006 | 453629305 | Lending | DE | csh | C | $903 | 0.40000 | 0 | $5 |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Supportive Housing Solutions Fund | ||
| D | $1,501,668 | FMV |
| Supportive Housing Solutions Fund | ||
| K | $5,095,000 | FMV |