NEIGHBORHOOD REINVESTMENT CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD REINVESTMENT CORP (EIN 52-1148078)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201402239349301710
Schema version: 2012v2.1
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T13:51:25-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135381590	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521148078	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD REINVESTMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEIG	NameControl
Phone	2027604000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE NO 900	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL L FORSTER	Name
Title	ACTING CFO	Title
Phone	2027604000	Phone
Date Signed	2014-08-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOYCE M UNDERWOOD	Name
PTIN	P00022361	PTIN
Phone	3016544900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORWORKS AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES WEHRWEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE NO 900	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	248039925	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A. NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. OVER THE PAST 30 YEARS, THE CORPORATION HAS ASSISTED HUNDREDS OF THOUSANDS OF LOW-AND MODERATE-INCOME FAMILIES WITH THEIR HOUSING NEEDS. MUCH OF THE CORPORATION'S SUCCESS IS ACHIEVED THROUGH ITS SUPPORT OF THE NEIGHBORWORKS NETWORK - MORE THAN 235 COMMUNITY DEVELOPMENT ORGANIZATIONS WORKING IN URBAN, SUBURBAN, AND RURAL COMMUNITIES IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND PUERTO RICO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	373	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	237054448	ContributionsGrantsPriorYear
Contributions Grants Current Year	240785644	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6745428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6206632	ProgramServiceRevenueCY
Investment Income Prior Year	108437	InvestmentIncomePriorYear
Investment Income Current Year	49669	InvestmentIncomeCurrentYear
Other Revenue Prior Year	451612	OtherRevenuePriorYear
Other Revenue Current Year	997980	OtherRevenueCurrentYear
Total Revenue Prior Year	244359925	TotalRevenuePriorYear
Total Revenue Current Year	248039925	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	171622365	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	160099093	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36377040	SalariesEtcPriorYear
Salaries Etc Current Year	36655593	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	879552	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37472525	OtherExpensePriorYear
Other Expenses Current Year	39956567	OtherExpensesCurrentYear
Total Expenses Prior Year	245471930	TotalExpensesPriorYear
Total Expenses Current Year	236711253	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1112005	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11328672	RevenuesLessExpensesCY
Total Assets BOY	113381603	TotalAssetsBOY
Total Assets EOY	126977950	TotalAssetsEOY
Total Liabilities BOY	82586237	TotalLiabilitiesBOY
Total Liabilities EOY	82340839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30795366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44637111	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A. NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. OVER THE PAST 30 YEARS, THE CORPORATION HAS ASSISTED HUNDREDS OF THOUSANDS OF LOW-AND MODERATE-INCOME FAMILIES WITH THEIR HOUSING NEEDS. MUCH OF THE CORPORATION'S SUCCESS IS ACHIEVED THROUGH ITS SUPPORT OF THE NEIGHBORWORKS NETWORK - MORE THAN 235 COMMUNITY DEVELOPMENT ORGANIZATIONS WORKING IN URBAN, SUBURBAN, AND RURAL COMMUNITIES IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	73422157	Expense
Grants	50153086	Grants
Description	CAPACITY BUILDING - CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THEPERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76856843	Expense
Grants	71006864	Grants
Description	NATIONAL FORECLOSURE MITIGATION COUNSELING (NFMC) - THE NFMC PROGRAM IS DESIGNED TO PROVIDE MORTGAGE FORECLOSURE MITIGATION ASSISTANCE PRIMARILY TO STATES AND AREAS WITH HIGH RATES OF DEFAULTS AND FORECLOSURES PRIMARILY IN THE SUBPRIME HOUSING MARKET. THE CORPORATION, THROUGH THE STATE HOUSING FINANCE AGENCIES (HFAS), HUD-APPROVED HOUSING COUNSELING INTERMEDIARIES, AND COMMUNITY-BASED NEIGHBORWORKS ORGANIZATIONS, PROVIDES INVALUABLE, FREE ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOMES, HELPING CLIENTS TO UNDERSTAND THE COMPLEX FORECLOSURE PROCESS AND IDENTIFYING POSSIBLE COURSES OF ACTION TO ALLOW THEM TO MAKE INFORMED DECISIONS AND TAKE NECESSARY ACTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34634713	Expense
Grants	34634713	Grants
Description	PRESERVING AFFORDABLE HOUSING - THE CORPORATION HELPS NEIGHBORWORKS ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POSTPURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIR, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
21911921	4304430	7204612	TRAINING AND INFORMING - THROUGH COMMUNICATIONS, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES, AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES.
5465216			ORGANIZATIONAL ASSESSMENT - THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TOSUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBERS TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	27377137	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4304430	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	7204612	TotalOfOtherProgramServiceRev
Total Program Service Expense	212290850	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	415	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	373	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS R BLOOM ACTING CFO	NamePerson
Telephone Number	2027604000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE NO 900	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SARAH BLOOM RASKIN
CHAIR	1.00	X	0	0	0
DEBBIE MATZ
VICE CHAIR	1.00	X	0	0	0
THOMAS CURRY
DIRECTOR	1.00	X	0	0	0
MAURICE JONES
DIRECTOR	1.00	X	0	0	0
JEREMIAH O NORTON
DIRECTOR	1.00	X	0	0	0
BARRY WIDES
DIRECTOR	1.00	X	0	0	0
CAROL GALANTE
DIRECTOR	1.00	X	0	0	0
CHRISTIANE HYLAND
DIRECTOR	1.00	X	0	0	0
CHARLES WEHRWEIN
COO	40.00		112321	0	27874	X
EILEEN M FITZGERALD
CEO	40.00		197913	0	55559	X
MICHAEL L FORSTER
CHIEF FINANCIAL OFFICER	40.00		187929	0	55916	X
JEFFREY T BRYSON
GENERAL COUNSEL/SECRETARY	40.00		182143	0	53421	X
ROBERT BURNS
DIVISION DIR-FIELD OPS	40.00		170759	0	32563		X
MARGARET FRISBEE
DISTRICT DIR-PACIFIC	40.00		160187	0	40779		X
DEBORAH BOATRIGHT
DISTRICT DIR-NORTH EAST DI	40.00		159194	0	29316		X
BROOKE FINN
DEPUTY DIR-NAIR	40.00		159752	0	27908		X
DONALD PHOENIX
DISTRICT DIR-SOUTHERN DIST	40.00		155011	0	46644		X
PAUL KEALEY
SVP NEIGHBORWORKS SERVICES GROUP	40.00		183706	0	45833			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1668915	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	415813	TotalOtherCompensation
Number Individuals GT100 K	82	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HOPE LOANPORT INC
100 INTERNATIONAL DRIVE 23RD FLOOR	WASHINGTON	DC	20005	FORECLOSURE PREVENTION SVC	1064396
QUANTUX CONSULTING INC
700 12TH ST NW SUITE 700	WASHINGTON	DC	20005	SOFTWARE DEVELOPMENT	1017390
HYDRAHYDRA INSIGHT LLC
109 GRANVILLE DR	SILVER SPRING	MD	20901	HELP CLIENTS TO INNOVATE, AND USE TECHNO	580425
SYSPATH
42829 RECTORS CHASE WAY	ASHBURN	VA	20148	SOFT DEVELOPMENT	448076
THE URBAN INSTITUTE
2100 M STREET NW	WASHINGTON	DC	20037	SOCIAL AND ECONOMIC POLICY RESEARCH	364962

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Government Grants	212110742	GovernmentGrants
All Other Contributions	28674902	AllOtherContributions
Total Contributions	240785644	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	900099	2998876	2998876
FEES - GOVT AGENCIES	900099	2562404	2562404
TRAINING PUBLICATIONS	900099	427444	427444
SUBSCRIPTION REVENUE	900099	217908	217908

Field	Value	IRS element (for citing)
Total Program Service Revenue	6206632	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49669	TotalRevenueColumn
Exclusion	$49,669	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	900099	437352	437352
DISAFFILIATE GRANT	900099	310628	310628
SEGUE REVENUES	900099	250000	250000

Field	Value	IRS element (for citing)
Total Other Revenue	997980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	248039925	TotalRevenueColumn
Related Or Exempt Function Income	7204612	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$49,669	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	160099093	Total
Program Services	160099093	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1524799	Total
Program Services	302821	ProgramServices
Management And General	1221978	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26563301	Total
Program Services	19876337	ProgramServices
Management And General	6182327	ManagementAndGeneral
Fundraising	504637	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1747981	Total
Program Services	1486687	ProgramServices
Management And General	216283	ManagementAndGeneral
Fundraising	45011	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4756320	Total
Program Services	3769768	ProgramServices
Management And General	866860	ManagementAndGeneral
Fundraising	119692	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2063192	Total
Program Services	1542328	ProgramServices
Management And General	475975	ManagementAndGeneral
Fundraising	44889	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	135585	Total
Management And General	135585	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	198099	Total
Management And General	198099	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16448637	Total
Program Services	14272342	ProgramServices
Management And General	2128757	ManagementAndGeneral
Fundraising	47538	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117607	Total
Program Services	117607	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3362819	Total
Program Services	1536667	ProgramServices
Management And General	1815642	ManagementAndGeneral
Fundraising	10510	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1918988	Total
Program Services	923247	ProgramServices
Management And General	993397	ManagementAndGeneral
Fundraising	2344	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4383554	Total
Program Services	1847698	ProgramServices
Management And General	2535856	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2991552	Total
Program Services	2581162	ProgramServices
Management And General	321274	ManagementAndGeneral
Fundraising	89116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2865737	Total
Program Services	2456796	ProgramServices
Management And General	393126	ManagementAndGeneral
Fundraising	15815	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4182867	Total
Management And General	4182867	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	175738	Total
Management And General	175738	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3175384	Total
Program Services	1478297	ProgramServices
Management And General	1697087	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236711253	Total
Program Services	212290850	ProgramServices
Management And General	23540851	ManagementAndGeneral
Fundraising	879552	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96936875	BOY
EOY	83123163	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5094271	BOY
EOY	21698508	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	258799	BOY
EOY	3882528	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	886034	BOY
EOY	1839663	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24442643	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10515014	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7700769	BOY
EOY	13927629	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2500000	BOY
EOY	2500000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4855	BOY
EOY	6459	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	113381603	BOY
EOY	126977950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33069133	BOY
EOY	26821668	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	40478393	BOY
EOY	39526982	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7953270	BOY
EOY	9432721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1085441	BOY
EOY	6559468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82586237	BOY
EOY	82340839	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19278178	BOY
EOY	18554550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9017188	BOY
EOY	23582561	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500000	BOY
EOY	2500000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30795366	BOY
EOY	44637111	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113381603	BOY
EOY	126977950	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11328672	ReconcilationRevenueExpenses
Reconcilation Other Changes	2513073	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346879342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300495305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260706419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237054448	CurrentTaxYearMinus1Year
Current Tax Year	240785644	CurrentTaxYear
Total	1385921158	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346879342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300495305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260706419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237054448	CurrentTaxYearMinus1Year
Current Tax Year	240785644	CurrentTaxYear
Total	1385921158	Total

Field	Value	IRS element (for citing)
Public Support Total170	1385921158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	423375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108437	CurrentTaxYearMinus1Year
Current Tax Year	49669	CurrentTaxYear
Total	1626321	Total

Field	Value	IRS element (for citing)
Total Support	1387547479	TotalSupport
Gross Receipts From Admissions Etc	43897359	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3239759	BeginningOfYearBalance
Investment Earnings Or Losses	4237	InvestmentEarningsOrLosses
Other Expenditures	143108	OtherExpenditures
End Of Year Balance	3100888	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3383602	BeginningOfYearBalance
Investment Earnings Or Losses	5200	InvestmentEarningsOrLosses
Other Expenditures	149043	OtherExpenditures
End Of Year Balance	3239759	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3529874	BeginningOfYearBalance
Investment Earnings Or Losses	5469	InvestmentEarningsOrLosses
Other Expenditures	151741	OtherExpenditures
End Of Year Balance	3383602	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3575913	BeginningOfYearBalance
Investment Earnings Or Losses	5965	InvestmentEarningsOrLosses
Other Expenditures	52004	OtherExpenditures
End Of Year Balance	3529874	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3734512	BeginningOfYearBalance
Investment Earnings Or Losses	100041	InvestmentEarningsOrLosses
Other Expenditures	258640	OtherExpenditures
End Of Year Balance	3575913	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.80620	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19380	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8388865	OtherCostOrOtherBasis
Depreciation	775520	Depreciation
Book Value	7613345	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13790382	OtherCostOrOtherBasis
Depreciation	9533324	Depreciation
Book Value	4257058	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2263396	OtherCostOrOtherBasis
Depreciation	206170	Depreciation
Book Value	2057226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13927629	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT LIABILITY	Description
Amount	$6,559,468	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6559468	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	248039925	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	248039925	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	248039925	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	234198180	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	234198180	ExpensesSubtotal
Other Expenses Not Included	2513073	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2513073	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	236711253	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE CORPORATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR TRAINING INSTITUTE SCHOLARSHIPS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATIONS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013 AND 2012. THE CORPORATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2010 FORWARD.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DEOBLIGATIONS 2,513,073.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (479 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
AEON
901 NORTH 3RD STREET SUITE 150	MINNEAPOLIS	MN	55401	411558711	501(C)(3)	167000	EXPENDABLE GRANT
AFFORDABLE HOMES OF SOUTH TEXAS INC
1420 ERIE AVE	MCALLEN	TX	78501	741883434	501(C)(3)	188170	EXPENDABLE GRANT
AFFORDABLE HOUSING ALLIANCE
59 BROAD STREET	EATONTOWN	NJ	07724	223114280	501(C)(3)	275713	EXPENDABLE GRANT
AFFORDABLE HOUSING ALLIANCE
59 BROAD STREET	EATONTOWN	NJ	07724	223114280	501(C)(3)	43290	FORECLOSURE GRANT
AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC
161 MAIN STREET	LITTLETON	NH	03561	223159643	501(C)(3)	99285	EXPENDABLE GRANT
AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC
161 MAIN STREET	LITTLETON	NH	03561	223159643	501(C)(3)	84370	FORECLOSURE GRANT
AFFORDABLE HOUSING RESOURCES INC
1011 CHERRY AVENUE	NASHVILLE	TN	37203	581857324	501(C)(3)	102000	EXPENDABLE GRANT
AHC INC
2230 NORTH FAIRFAX DRIVE SUITE 10	ARLINTON	VA	22201	541026365	501(C)(3)	243000	EXPENDABLE GRANT
ALAMO COMMUNITY GROUP
4502 CENTERVIEW DRIVE	SAN ANTONIO	TX	78228	742569914	501(C)(3)	112500	EXPENDABLE GRANT
AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT
529 14TH STREET NW SUITE 600	WASHINGTON	DC	02004	942711707	501(C)(3)	20000	EXPENDABLE GRANT
ANCHORAGE NHS
480 WEST TUDOR ROAD	ANCHORAGE	AK	99503	920082642	501(C)(3)	185745	EXPENDABLE GRANT
ARGENTA COMMUNITY DEVELOPMENT CORPORATION
401 MAIN STREET SUITE 200	NORTH LITTLE ROCK	AR	72114	710730884	501(C)(3)	73545	EXPENDABLE GRANT
ARIZONA DEPARTMENT OF HOUSING
1110 WEST WASHINGTON	PHOENIX	AZ	85007	866004791	501(C)(3)	746866	FORECLOSURE GRANT
ARKANSAS COALITION OF HOUSING & NEIGHBORHOOD GROWTH FOR
PO BOX 3615	LITTLE ROCK	AR	72203	204812245	501(C)(3)	10000	EXPENDABLE GRANT
ASIAN AMERICANS FOR EQUALITY INC
108-110 NORFOLK STREET	NEW YORK	NY	10002	133187792	501(C)(3)	408432	EXPENDABLE GRANT
ASOCIACION PUERTORRIQUENOS EN MARCHA
4301 RISING SUN AVENUE	PHILADELPHIA	PA	19140	231930630	501(C)(3)	7000	EXPENDABLE GRANT
ASSOCIATION OF BALTIMORE AREA GRANTMAKERS INC
2 EAST READ STREET 2ND FLOOR	BALTIMORE	MD	21202	521326863	501(C)(3)	56000	EXPENDABLE GRANT
ASTELLA DEVELOPMENT CORPORATION
1618 MERMAID AVENUE	BROOKLYN	NY	11224	112458675	501(C)(3)	20000	EXPENDABLE GRANT
ATLANTA NEIGHBORHOOD
235 PEACHTREE ST NE SUITE 2000	ATLANTA	GA	30303	581946632	501(C)(3)	100000	EXPENDABLE GRANT
AVENUE COMMUNITY DEVELOPMENT CORPORATION
2505 WASHINTON AVENUE SUITE 400	HOUSTON	TX	77007	760380602	501(C)(3)	251695	EXPENDABLE GRANT
AVENUE COMMUNITY DEVELOPMENT CORPORATION
2505 WASHINTON AVENUE SUITE 400	HOUSTON	TX	77007	760380602	501(C)(3)	28980	FORECLOSURE GRANT
AVESTA HOUSING DEVELOPMENT CORPORATION
307 CUMBERLAND AVENUE	PORTLAND	ME	04101	010315296	501(C)(3)	131600	EXPENDABLE GRANT
AVESTA HOUSING DEVELOPMENT CORPORATION
307 CUMBERLAND AVENUE	PORTLAND	ME	04101	010315296	501(C)(3)	32040	FORECLOSURE GRANT
BANNER NEIGHBORHOODS COMMUNITY CORPORATION
2900 E FAYETTE STREET	BALTIMORE	MD	21224	521336621	501(C)(3)	112000	EXPENDABLE GRANT
BETTER FAMILY LIFE INC
5415 PAGE BLVD	SAINT LOUIS	MO	63112	431346617	501(C)(3)	30000	EXPENDABLE GRANT
BEYOND HOUSING NHS
4156 MANCHESTER AVENUE	STLOUIS	MO	63110	510179471	501(C)(3)	229932	EXPENDABLE GRANT
BEYOND HOUSING NHS
4156 MANCHESTER AVENUE	STLOUIS	MO	63110	510179471	501(C)(3)	226260	FORECLOSURE GRANT
BOARDSOURCE
750 9TH STREET NW	WASHINGTON	DC	20001	521681375	501(C)(3)	55000	EXPENDABLE GRANT
BRAND NEW DAY INC
SUITE 650	ELIZABETH	NJ	07206	222600977	501(C)(3)	10000	EXPENDABLE GRANT
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE	VENTURA	CA	93003	953681521	501(C)(3)	305039	EXPENDABLE GRANT
CABRILLO ECONOMIC DEVELOPMENT CORP
702 COUNTY SQUARE DRIVE	VENTURA	CA	93003	953681521	501(C)(3)	295920	FORECLOSURE GRANT
CALIFORNIA COALITION FOR RURAL HOUSING
P O BOX 1375	LA MESA	CA	91944	942832634	501(C)(3)	121000	EXPENDABLE GRANT
CALIFORNIA HOUSING-SACRAMENTO
500 CAPITOL MALL	SACRAMENTO	CA	95814	680181576	501(C)(3)	1694117	FORECLOSURE GRANT
CALIFORNIA REINVESTMENT
474 VALENCIA ST STE 230	SAN FRANCISCO	CA	94103	943153815	501(C)(3)	20000	EXPENDABLE GRANT
CAMBRIDGE NAHS INC
280 FRANKLIN STREET	CAMBRIDGE	MA	02139	222479448	501(C)(3)	92125	EXPENDABLE GRANT
CATHOLIC CHARITIES USA
SIXTY0SIX CANAL CENTER PLAZA	ALEXANDRIA	VA	22314	530196620	501(C)(3)	6003	EXPENDABLE GRANT
CATHOLIC CHARITIES USA
SIXTY-SIX CANAL CENTER PLAZASUIT	ALEXANDRIA	VA	22314	530196620	501(C)(3)	157803	FORECLOSURE GRANT
CCCS OF GREATER ATLANTA
270 PEACHTREE STSUITE 1800	ATLANTA	GA	30303	580942924	501(C)(3)	76480	EXPENDABLE GRANT
CCCS OF GREATER ATLANTA
100 EDGWOOD AVENUE SUITE 1800	ATLANTA	GA	30303	580942924	501(C)(3)	3560163	FORECLOSURE GRANT
CDC OF TAMPA INC
PO BOX 310385	TAMPA	FL	33680	593150608	501(C)(3)	167700	EXPENDABLE GRANT
CDC OF TAMPA INC
PO BOX 310385	TAMPA	FL	33680	593150608	501(C)(3)	60120	FORECLOSURE GRANT
CENTER FOR NEW YORK CITY
74 TRINITY PLACE SUITE 1302	NEW YORK	NY	10006	830506416	501(C)(3)	25000	EXPENDABLE GRANT
CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
2212 S CONGRESS AVE	AUSTIN	TX	78704	742581297	501(C)(3)	139342	EXPENDABLE GRANT
CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
2212 S CONGRESS AVE	AUSTINDALLAS	TX	78704	742581297	501(C)(3)	64590	FORECLOSURE GRANT
CENTRAL AREA DEVELOPMENT ASSOCIATION
320 17TH AVE S	SEATTLE	WA	98144	911632440	501(C)(3)	48500	EXPENDABLE GRANT
CENTRAL VERMONT COMMUNITY LAND TRUST INC
107 NORTH MAIN STREET ROOM 16	BARRE	VT	05641	222843473	501(C)(3)	96600	EXPENDABLE GRANT
CENTRO CAMPESINO FARMWORKER
PO BOX 343449	FLORIDA CITY	FL	33034	591460598	501(C)(3)	102000	EXPENDABLE GRANT
CHAMPLAIN HOUSING TRUST INC
88 KING STREET	BURLINGTON	VT	05401	222536446	501(C)(3)	336355	EXPENDABLE GRANT
CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP INC
4601 CHARLOTTE PARK DRIVE SUITE 350	CHARLOTTE	NC	28217	561620516	501(C)(3)	296000	EXPENDABLE GRANT	350
CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
1301 MARKET STREET SUITE 100	CHATTANOOGA	TN	37402	621300726	501(C)(3)	107000	EXPENDABLE GRANT
CHAUTAUQUA HOME REHABILITATION
2 ACADEMY ST	MAYVILLE	NY	14757	132922191	501(C)(3)	99828	EXPENDABLE GRANT
CHELSEA NEIGHBORHOOD DEVELOPER INC
4 GERRISH AVE	CHELSEA	MA	02150	042660283	501(C)(3)	240075	EXPENDABLE GRANT
CHINATOWN COMMUNITY DEVELOPMENT CENTER
1525 GRAQNT AVENUE	SAN FRANCISCO	CA	94133	942514053	501(C)(3)	170650	EXPENDABLE GRANT
CHWC INC
2 SOUTH 14TH STREET	KANSAS CITY	KS	66102	480934993	501(C)(3)	85900	EXPENDABLE GRANT
CLEARPOINT FINANCIAL SOLUTION INC
8000 FRANKLIN FARMS DRIVE	RICHMOND	VA	23229	541125309	501(C)(3)	66020	EXPENDABLE GRANT
CLEARPOINT FINANCIAL SOLUTION INC
8000 FRANKLIN FARMS DRIVE	RICHMOND	VA	23229	541125309	501(C)(3)	1288940	FORECLOSURE GRANT
COACHELLA VALLEY HOUSING COALITION
45-701 MONROE STREET SUITE G	INDIO	CA	92201	953814898	501(C)(3)	128900	EXPENDABLE GRANT
COALITION FOR A BETTER ACRE
517 MOODY STREET 3RD FLOOR	LOWELL	MA	01854	042760272	501(C)(3)	84341	EXPENDABLE GRANT
COALITION FOR A BETTER ACRE
517 MOODY STREET 3RD FLOOR	LOWELL	MA	01854	042760272	501(C)(3)	108810	FORECLOSURE GRANT
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
587 WASHINGTON STREET	DORCHESTER	MA	02124	042752507	501(C)(3)	125120	EXPENDABLE GRANT
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
587 WASHINGTON STREET	DORCHESTER	MA	02124	042752507	501(C)(3)	45180	FORECLOSURE GRANT
COLORADO HOUSING AND FINANCE AUTHORITY
1981 BLAKE STREET	DENVER	CO	80202	840676451	501(C)(3)	45413	EXPENDABLE GRANT
COLORADO HOUSING AND FINANCE AUTHORITY
1981 BLAKE STREET	DENVER	CO	80202	840676451	501(C)(3)	625417	FORECLOSURE GRANT
COLUMBUS HOUSING PARTNERSHIP INC
562 EAST MAIN STREET	COLUMBUS	OH	43215	311208260	501(C)(3)	337000	EXPENDABLE GRANT
COMITE DE BIEN ESTAR INC
PO BOX 7170	SAN LUIS	AZ	85349	860427342	501(C)(3)	91265	EXPENDABLE GRANT
COMMON BOND COMMUNITIES
328 KELLOGG MOULEVARD WEST	SAINT PAUL	MN	55102	411260469	501(C)(3)	233000	EXPENDABLE GRANT
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
1909 CENTRAL PARKWAY SW	DECATUR	AL	35601	630514875	501(C)(3)	125125	EXPENDABLE GRANT
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
1909 CENTRAL PARKWAY SW	DECATUR	AL	35601	630514875	501(C)(3)	23760	FORECLOSURE GRANT
COMMUNITY ACTION PROJECT OF TULSA COUNTY INC
4606 S GARNETT ROAD SUITE 100	TULSA	OK	74146	731019247	501(C)(3)	116400	EXPENDABLE GRANT
COMMUNITY CONCEPTS INC
PO BOX 278	SOUTH PARIS	ME	04281	010424969	501(C)(3)	159420	EXPENDABLE GRANT
COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND
2100 MIDDLE COUNTRY RD SUITE 2100	CENTEREACH	NY	11720	112221341	501(C)(3)	394130	EXPENDABLE GRANT
COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND
2100 MIDDLE COUNTRY RD SUITE 2100	CENTEREACH	NY	11720	112221341	501(C)(3)	126540	FORECLOSURE GRANT
COMMUNITY FRAMEWORKS
315 W MISSION AVENUE SUITE 100	SPOKANE	WA	99201	910933023	501(C)(3)	322350	EXPENDABLE GRANT
COMMUNITY HOUSING
4305 UNIVERSITY AVENUE SUITE 550	SAN DIEGO	CA	92105	330317950	501(C)(3)	100962	FORECLOSURE GRANT
COMMUNITY HOUSING CAPITAL INC
315 PONCE DE LEON SUITE 225	DECATUR	GA	30030	943398998	501(C)(3)	250000	EXPENDABLE GRANT
COMMUNITY HOUSING DEVELOPMENT
1535A THIRD STREET	RICHMOND	CA	94801	680235719	501(C)(3)	192300	EXPENDABLE GRANT
COMMUNITY HOUSING IMPROVEMENT
1001 WILLOW ST	CHICO	CA	95928	942223398	501(C)(3)	53000	EXPENDABLE GRANT
COMMUNITY HOUSING INITIATIVES INC
14 WEST 21ST STREET SUITE 3 POBO	SPENCER	IA	51301	421416426	501(C)(3)	129000	EXPENDABLE GRANT
COMMUNITY HOUSING PARTNERS CORPORATION
448 DEPOT STREET NE	CHRISTIANSBURG	VA	24073	541023025	501(C)(3)	399500	EXPENDABLE GRANT
COMMUNITY HOUSING RICHMOND
1535A THIRD STREET	RICHMOND	CA	94801	680235719	501(C)(3)	45720	FORECLOSURE GRANT
COMMUNITY HOUSINGWORKS
4305 UNIVERSITY AVENUE SUITE 550	SAN DIEGO	CA	92105	330317950	501(C)(3)	480341	EXPENDABLE GRANT
COMMUNITY LOAN FUND OF NEW JERSEY INC
108 CHURCH STREET 3RD FLOOR	NEW BRUNSWICK	NJ	08901	222872262	501(C)(3)	231211	EXPENDABLE GRANT
COMMUNITY NEIGHBORHOOD HOUSING SERVICES
35 WEST WATER STREET	ST PAUL	MN	55107	411386089	501(C)(3)	195545	EXPENDABLE GRANT
COMMUNITY PROPERTIES IMPACT CORPORATION
910 E BROAD ST	COLUMBUS	OH	43205	311707264	501(C)(3)	20000	EXPENDABLE GRANT
COMMUNITY RESOURCES AND HOUSING DEVELOPMENTCORPORATION
7305 LOWELL BLVD SUITE 200	WESTMINSTER	CO	80030	237102834	501(C)(3)	253963	EXPENDABLE GRANT
COMMUNITY SERVICE PROGRAMS OF
601 BLACK BEARS WAY	TUSCALOOSA	AL	35401	630671915	501(C)(3)	155000	EXPENDABLE GRANT
COMMUNITY SERVICE PROGRAMS OF
601 BLACK BEARS WAY	TUSCALOOSA	AL	35401	630671915	501(C)(3)	44981	FORECLOSURE GRANT
COMMUNITY VENTURES CORPORATION
1450 N BROADWAY	LEXINGTON	KY	40505	311064807	501(C)(3)	348946	EXPENDABLE GRANT
COMMUNITY VENTURES CORPORATION
1450 N BROADWAY	LEXINGTON	KY	40505	311064807	501(C)(3)	266670	FORECLOSURE GRANT
COMMUNITY WORKS IN WEST VIRGINIA INC
4302 CREDE DRIVE	CHARLESTON	WV	25302	550706467	501(C)(3)	88125	EXPENDABLE GRANT
COMMUNITY WORKS NORTH DAKOTA
200 1ST AVENUE NW	MANDAN	ND	58554	450440770	501(C)(3)	83000	EXPENDABLE GRANT
COMMUNITYWORKS RHODE ISLAND
224 DEXTER STREET	PROVIDENCE	RI	02907	237138165	501(C)(3)	145525	EXPENDABLE GRANT
COMMUNITYWORKS RHODE ISLAND
224 DEXTER STREET	PROVIDENCE	RI	02907	237138165	501(C)(3)	43830	FORECLOSURE GRANT
CONCORD AREA TRUST FOR COMMUNITY HOUSING INC
76 SOUTH STATE STREET	CONCORD	NH	03301	020433505	501(C)(3)	90453	EXPENDABLE GRANT
CONNECTICUT HOUSING FINANCE AUTHORITY
999 WEST STREET	ROCKY HILL	CT	06067	061267528	501(C)(3)	5047	EXPENDABLE GRANT
CONNECTICUT HOUSING FINANCE AUTHORITY
999 WEST STREET	ROCKY HILL	CT	06067	061267528	501(C)(3)	172038	FORECLOSURE GRANT
CORPORATION FOR ENTERPRISE DEVELOPMENT
1200 G ST NW	WASHINGTON	DC	20005	521141804	501(C)(3)	12500	EXPENDABLE GRANT
CRAWFORD-SEBASTIAN COMMUNITY
8309 BELMONT DRIVE	ALMA	AR	72914	710388927	501(C)(3)	52000	EXPENDABLE GRANT
CUMBERLAND NEIGHBORHOOD HOUSING SERVICES INC
400 NORTH MECHANIC STREET	CUMBERLAND	MD	21502	521295034	501(C)(3)	62045	EXPENDABLE GRANT
DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES INC
823 7TH ST E	ST PAUL	MN	55106	411386097	501(C)(3)	126500	EXPENDABLE GRANT
DELAWARE STATE HOUSING AUTHORITY
18 THE GREEN	DOVER	DE	19901	510116653	501(C)(3)	18942	EXPENDABLE GRANT
DELAWARE STATE HOUSING AUTHORITY
18 THE GREEN	DOVER	DE	19901	510116653	501(C)(3)	244931	FORECLOSURE GRANT
DHIC INC
113 S WILMINGTON ST	RALEIGH	NC	27601	561085131	501(C)(3)	260545	EXPENDABLE GRANT
DURHAM COMMUNITY LAND TRUSTEES INC
1208 W CHAPEL HILL ST	DURHAM	NC	27701	561203878	501(C)(3)	119500	EXPENDABLE GRANT
EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION
550 S ARLINGTON ST	AKRON	OH	44306	341365690	501(C)(3)	151200	EXPENDABLE GRANT
EAST CAROLINA COMMUNITY DEVELOPMENT INC
PO BOX 2400	BEAUFORT	NC	28516	561909969	501(C)(3)	10450	EXPENDABLE GRANT
ENTERPRISE COMMUNITY PARTNERS INC
PO BOX 64854	BALTIMORE	MD	21264	521231931	501(C)(3)	75000	EXPENDABLE GRANT
FAIRBANKS NHS INC
PO BOX 71168	FAIRBANKS	AK	99707	920138519	501(C)(3)	105048	EXPENDABLE GRANT
FAITH FELLOWSHIP COMMUNITY DEVELOPMENT
2707 MAIN ST	SAYREVILLE	NJ	08872	223772113	501(C)(3)	10000	EXPENDABLE GRANT
FAMICOS FOUNDATION
1325 ANSEL RD	CLEVELAND	OH	44106	341053534	501(C)(3)	8000	EXPENDABLE GRANT
FAMILY SERVICES INC
4925 LACROSS ROADSUITE 215	NORTH CHARLESTON	SC	29406	570324920	501(C)(3)	238541	EXPENDABLE GRANT
FAMILY SERVICES INC
4925 LACROSS ROADSUITE 215	NORTH CHARLESTON	SC	29406	570324920	501(C)(3)	275220	FORECLOSURE GRANT
FEDERATION OF APPALACHIAN
PO BOX 908	BEREA	KY	40403	310986871	501(C)(3)	601000	EXPENDABLE GRANT
FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION
4300 LYONS AVE STE 300	HOUSTON	TX	77020	760288037	501(C)(3)	25500	EXPENDABLE GRANT
FIRST NATIONS OWEESTA CORPORATION
910 5TH STREET SUITE 101	RAPID CITY	SD	57701	541970097	501(C)(3)	15000	EXPENDABLE GRANT
FLORIDA ALLIANCE OF COMMUNITY DEVELOPMENT CORPORATION INC
126 W ADAMS ST STE 601	JACKSONVILLE	FL	32202	201848987	501(C)(3)	10000	EXPENDABLE GRANT
FLORIDA HOUSING FINANCE CORPORATION
227 N BRONOUGH STREET SUITE 5000	TALLAHASSEE	FL	32301	593451366	501(C)(3)	47419	EXPENDABLE GRANT
FLORIDA HOUSING FINANCE CORPORATION
227 N BRONOUGH STREET	TALLAHASSEE	FL	32301	593451366	501(C)(3)	1848918	FORECLOSURE GRANT
FOUNDATION COMMUNITIES INC
3036 S 1ST ST	AUSTIN	TX	78704	742563260	501(C)(3)	495025	EXPENDABLE GRANT
FRONTIER HOUSING INC
5445 FLEMINGSBURG RD	MOREHEAD	KY	40351	610863958	501(C)(3)	410125	EXPENDABLE GRANT
GEORGIA HOUSING AND FINANCE
60 EXECUTVIE PARK SOUTH NE	ATLANTA	GA	30329	581222260	501(C)(3)	721040	FORECLOSURE GRANT
GEORGIA HOUSING AND FINANCE AUTHORITY
677 QUEEN STREET	HONOLULU	HI	96813	141967871	501(C)(3)	25075	EXPENDABLE GRANT
GEORGIA STATE TRADE ASSOC OF NONPROFIT DEVELOPERS INC
260 PEACHTREE STREET SUITE 1000	ATLANTA	GA	30303	582661528	501(C)(3)	75000	EXPENDABLE GRANT
GREENPATH INC
36500 CORPORATE DR	FARMINGTN HLS	MI	48331	386142925	501(C)(3)	69662	EXPENDABLE GRANT
GREENPATH INC
36500 CORPORATE DR	FARMINGTN HLS	MI	48331	386142925	501(C)(3)	2404593	FORECLOSURE GRANT
GULF COAST HOUSING PARTNERSHIP INC
1614 B ORETHA CASTLE HALEY	NEW ORLEANS	LA	70113	204216595	501(C)(3)	200000	EXPENDABLE GRANT	BOULEVARD
HABITAT FOR HUMANITY OF MICHIGAN INC
618 S CREYTS RD STE C	LANSING	MI	48917	383142455	501(C)(3)	115000	EXPENDABLE GRANT
HABITAT FOR HUMANITY OF SOUTHWEST
PO BOX 910134	SAINT GEORGE	UT	84791	841424693	501(C)(3)	50000	EXPENDABLE GRANT
HABITAT FOR HUMANITY OF THE MISSISSIPPI GULF COAST
2214 34TH STREET	GULFPORT	MS	39501	208133916	501(C)(3)	50000	EXPENDABLE GRANT
HANCOCK RESOURCE CENTER
454 HIGHWAY 90 STE B	WAVELAND	MS	39576	263648017	501(C)(3)	50000	EXPENDABLE GRANT
HANDS INC
15 SOUTH ESSEX AVENUE	REAR ORANGE	NJ	07050	222712067	501(C)(3)	114838	EXPENDABLE GRANT
HAP INC
322 MAIN ST SUITE 1	SPRINGFIELD	MA	01105	042518368	501(C)(3)	158525	EXPENDABLE GRANT
HARMONY NEIGHBORHOOD DEVELOPMENT
3301 LASALLE	NEW ORLEANS	LA	70115	721436907	501(C)(3)	50000	EXPENDABLE GRANT
HAWAII HOMEOWNERSHIP CENTER
1259 AALA ST STE 201	HONOLULU	HI	96817	680544935	501(C)(3)	183745	EXPENDABLE GRANT
HAWAII HOUSING FINANCE AND
677 QUEEN STREET	HONOLULU	HI	96813	141967871	501(C)(3)	105553	FORECLOSURE GRANT
HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
677 QUEEN STREET SUITE 300	HONOLULU	HI	96813	141967871	501(C)(3)	10043	EXPENDABLE GRANT
HBCU COMMUNITY DEVELOPMENT ACTION COALITION INC
7900 NW 27TH AVE STE 236	MIAMI	FL	33147	272720516	501(C)(3)	50000	EXPENDABLE GRANT
HOME HEADQUARTERS INC
990 JAMES STREET STE 100	SYRACUSE	NY	13203	222982267	501(C)(3)	289634	EXPENDABLE GRANT
HOME SIGHT
5117 RAINIER AVE SOUTH	SEATTLE	WA	98118	943117253	501(C)(3)	164100	EXPENDABLE GRANT
HOMEFREE USA INC
3401 EAST WEST HWY STE A	HYATTSVILLE	MD	20782	521885132	501(C)(3)	86022	EXPENDABLE GRANT
HOMEFREE USA INC
3401 A EAST WEST HIGHWAY	HYATTSVILLE	DC	20782	521885132	501(C)(3)	2172899	FORECLOSURE GRANT
HOMEOWNERSHIP CENTER INC
PO BOX 1579	ELKINS	WV	26241	550760268	501(C)(3)	113895	EXPENDABLE GRANT
HOMEOWNERSHIP PRESERVATION FOUNDATION
3033 EXCELSIOR BLVD SUITE 500	MINNEAPOLIS	MN	55416	522403507	501(C)(3)	3467625	FORECLOSURE GRANT
HOMEOWNERSHIP SAN FRANCISCO
275 5TH STREET SUITE 314	SAN FRANCISCO	CA	94103	264226218	501(C)(3)	117000	EXPENDABLE GRANT
HOMESTEAD AFFORDABLE HOUSING INC
115 W 4TH ST SUITE 200 PO BOX 1007	HOLTON	KS	66436	481206434	501(C)(3)	25000	EXPENDABLE GRANT
HOMEWISE INC
1301 SILER RD STE D	SANTA FE	NM	87507	850346325	501(C)(3)	274650	EXPENDABLE GRANT
HOPE COMMUNITY DEVELOPMENT AGENCY
425 DIVISION STREET	BILOXI	MS	39530	204105073	501(C)(3)	180125	EXPENDABLE GRANT
HOPE ENTERPRISE CORPORATION
4 OLD RIVER PLACE SUITE A	JACKSON	MS	39202	640851798	501(C)(3)	397625	EXPENDABLE GRANT
HOUSING ASSISTANCE COUNCIL
1025 VERMONT AVE NW SUITE 606	WASHINGTON	DC	20005	520939288	501(C)(3)	50460	EXPENDABLE GRANT
HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC
BOX 157103 HAND AVENUE	ELIZABETHTOWN	NY	12932	141601549	501(C)(3)	87942	EXPENDABLE GRANT
HOUSING DEVELOPMENT FUND INC
100 PROSPECT ST SUITE 100	STAMFORD	CT	06901	061276156	501(C)(3)	430978	EXPENDABLE GRANT
HOUSING PARTNERSHIP FOR MORRIS
2 EAST BLACKWELL STREET SUITE 12	DOVER	NJ	07801	223194848	501(C)(3)	133906	EXPENDABLE GRANT
HOUSING PARTNERSHIP INC
PO BOX 441	WILLIAMSBURG	VA	23187	541352365	501(C)(3)	162545	EXPENDABLE GRANT
HOUSING RESOURCES OF COLUMBIA
252 COLUMBIA ST	HUDSON	NY	12534	141664264	501(C)(3)	49000	EXPENDABLE GRANT
HOUSING RESOURCES OF WESTERN COLORADO
524 30 RD STE 3	GRAND JCT	CO	81504	840879892	501(C)(3)	126535	EXPENDABLE GRANT
HOUSING RESOURCES INC
7830 WEST BURLEIGH STREET	MILWAUKEE	WI	53222	391706658	501(C)(3)	189738	EXPENDABLE GRANT
HOUSING RESOURCES INC
7830 W BURLEIGH STREET	MILWAUKEE	WI	53222	391706658	501(C)(3)	6850	FORECLOSURE GRANT
HUDSON RIVER HOUSING INC
313 MILL STREET	PUGHKEEPSIE	NY	12601	222456648	501(C)(3)	239414	EXPENDABLE GRANT
HUDSON RIVER HOUSING INC
313 MILL STREET	PUGHKEEPSIE	NY	12601	222456648	501(C)(3)	175180	FORECLOSURE GRANT
IDAHO HOUSING & FINANCE ASSOCIATION
565 WEST MYRTLE PO BOX 7899	BOISE	ID	83707	820302333	501(C)(3)	7185	EXPENDABLE GRANT
IDAHO HOUSING & FINANCE ASSOCIATION
565 WEST MYRTLE	BOISE	ID	83707	820302333	501(C)(3)	245052	FORECLOSURE GRANT
ILLINOIS HOUSING DEVELOPMENT
401 N MICHIGAN AVE SUITE 700	CHICAGO	IL	60611	362708817	501(C)(3)	51872	EXPENDABLE GRANT
ILLINOIS HOUSING DEVELOPMENT AUTHORITY
401 N MICHIGAN AVE	CHICAGO	IL	60611	362708817	501(C)(3)	2681997	FORECLOSURE GRANT
IMPACT SEVEN INC
147 LAKE ALMENA DR	ALMENA	WI	54805	391141037	501(C)(3)	37000	EXPENDABLE GRANT
INDIANA HOUSING AND COMMUNITY
30 SOUTH MERIDIAN AVENUE SUITE 1000	INDIANAPOLIS	IN	46204	351485172	501(C)(3)	53568	EXPENDABLE GRANT	1000
INDIANA HOUSING DEVELOPMENT
30 SOUTH MERIDIAH AVE	INDIANAPIOS	IN	46204	351485172	501(C)(3)	1712786	FORECLOSURE GRANT
INDIANAPOLIS INDIANA HOUSING
30 SOUTH MERIDIAN AVENUE	INDIANAPOLIS	IN	46204	351485172	501(C)(3)	26303	FORECLOSURE LEGAL COUNSELING
INSTITUTE FOR MARKET TRANSFORMATION INC
1707 L ST NW STE 1050	WASHINGTON	DC	20036	943241464	501(C)(3)	41000	EXPENDABLE GRANT
INTERFAITH COMMUNITY HOUSING OF DELAWARE INC
613 WASHINGTON STREET	WILMINGTON	DE	19801	510298556	501(C)(3)	278319	EXPENDABLE GRANT
IOWA FINANCE AUTHORITY
2015 GRAND AVENUE	DES MOINES	IA	50312	521699886	501(C)(3)	604266	FORECLOSURE GRANT
IRONBOUND COMMUNITY CORPORATION
315-317 ELM STREET	NEWARK	NJ	07105	221916086	501(C)(3)	10000	EXPENDABLE GRANT
ITHACA NHS INC
601 19TH STREET	ITHACA	NY	14850	222141948	501(C)(3)	179569	EXPENDABLE GRANT
JOSEPH CORPORATION OF ILLINOIS INC
PO BOX 525 32 S BROADWAY	AURORA	IL	60505	363753248	501(C)(3)	60000	EXPENDABLE GRANT
KALAMAZOO NHS INC
802 S WESTNEDGE AVENUE	KALAMAZOO	MI	49008	382391442	501(C)(3)	153545	EXPENDABLE GRANT
KENNEBEC VALLEY COMMUNITY
97 WATER ST	WATERVILLE	ME	04901	010277678	501(C)(3)	120712	EXPENDABLE GRANT
KENNEBEC VALLEY COMMUNITY
97 WATER ST	WATERVILLE	ME	04901	010277678	501(C)(3)	45940	FORECLOSURE GRANT
KNOX HOUSING PARTNERSHIP INC
109 WINONA STREET	KNOXVILLE	TN	37917	621465760	501(C)(3)	205170	EXPENDABLE GRANT
LA CASA DE DON PEDROINC COMMUNITY IMPROVEMENT DIVISION
75 PARK AVENUE	NEWARK	NJ	07104	237249368	501(C)(3)	148675	EXPENDABLE GRANT
LA CASA INC
800 S WALNUT ST	LAS CRUCES	NM	88001	850292161	501(C)(3)	123045	EXPENDABLE GRANT
LACONIA AREA COMMUNITY LAND TRUST INC
658 UNION AVE	LACONIA	NH	03246	020426348	501(C)(3)	94550	EXPENDABLE GRANT
LAWRENCE COMMUNITY WORKS INC
168 NEWBURY STREET	LAWRENCE	MA	01841	042982308	501(C)(3)	125149	EXPENDABLE GRANT
LAWRENCE COMMUNITY WORKS INC
168 NEWBURY STREET	LAWRENCE	MA	01841	042982308	501(C)(3)	54180	FORECLOSURE GRANT
LAWYER'S COMMITTEE FOR CIVIL RIGHTS
LAWYERS C-001	WASHINGTON	DC	20005	520799246	501(C)(3)	50000	EXPENDABLE GRANT
LIGHTHOUSE OF OAKL
PO BOX 430508	PONTIAC	MI	48343	382391381	501(C)(3)	49680	FORECLOSURE GRANT
LIGHTHOUSE OF OAKLAND COUNTY INC
PO BOX 430508	PONTIAC	MI	48343	382391381	501(C)(3)	35300	EXPENDABLE GRANT
LITTLE DIXIE COMMUNITY ACTION AGENCY INC
209 N 4TH ST	HUGO	OK	74743	730772321	501(C)(3)	176545	EXPENDABLE GRANT
LOCAL INITIATIVES SUPPORT CORPORATION
501 SEVENTH AVE 7TH FLOOR	NEW YORK	NY	10018	133030229	501(C)(3)	16000	EXPENDABLE GRANT
LOUISIANA HOUSING
412 N 4TH STREET SUITE 102	BATON ROUGE	LA	70802	383745506	501(C)(3)	71057	FORECLOSURE GRANT
LOUISIANA HOUSING ALLIANCE
460 NORTH 11TH STREET	BATON ROUGE	LA	70802	383745506	501(C)(3)	102000	EXPENDABLE GRANT
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY S SUITE 102	ROXBURY	MA	02119	237164223	501(C)(3)	94625	EXPENDABLE GRANT
MAKE IT RIGHT FOUNDATION
111 E HARGET ST SUITE 30	RALEIGH	NC	27601	260723027	501(C)(3)	100000	EXPENDABLE GRANT
MANNA INC
828 EVARTS STREET NE	WASHINGTON	DC	20018	521260698	501(C)(3)	74500	EXPENDABLE GRANT
MARGERT COMMMUNITY CORPORATION
325 BEACH 37TH STREET	FAR ROCKAWAY	NY	11691	112534700	501(C)(3)	20000	EXPENDABLE GRANT
MARYLAND DEPT OF HOUSING &
100 COMMUNITY PLACE	CROWNSVILLE	MD	21032	526002033	501(C)(3)	31104	EXPENDABLE GRANT
MARYLAND DEPT OF HOUSING & COMMUNITY DEVELOPMENT
100 COMMUNITY PLACE	CROWNSVILLE	MD	21032	526002033	501(C)(3)	950976	FORECLOSURE GRANT
MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORP
15 COURT SQUARE SUITE 600	BOSTON	MA	02108	042759909	501(C)(3)	6000	EXPENDABLE GRANT
MENNONITE HOUSING REHABILITATION
2145 NTOPEKA	WICHITA	KS	67214	480874804	501(C)(3)	58000	EXPENDABLE GRANT
MHA OF ASSOCIATION OF SCCT INC
730 GEORGE STREET	NEW HAVEN	CT	06511	223237413	501(C)(3)	173100	EXPENDABLE GRANT
MHA OF GREATER HARTFORD INC
95 NILES STREET	HARTFORD	CT	06105	222925052	501(C)(3)	94500	EXPENDABLE GRANT
MHA OF SOUTHWESTERN CONNECTICUT INC
63 STILLWATER AVENUE	STAMFORD	CT	06902	223035152	501(C)(3)	83525	EXPENDABLE GRANT
MICHIGAN STATE HOUSING DEVELOPMENT
735 EAST MICHIGAN AVENUE	LANSING	MI	48912	386000134	501(C)(3)	714756	FORECLOSURE GRANT
MID CENTRAL COMMUNITY ACTION
1301 W WASHINGTON ST	BLOOMINGTON	IL	61701	370903245	501(C)(3)	96045	EXPENDABLE GRANT
MID-CITY REDEVELOPMENT ALLIANCE INC
419 N 19TH ST	BATON ROUGE	LA	70802	721196990	501(C)(3)	20000	EXPENDABLE GRANT
MIDWEST MINNESOTA COMMUNITY
119 GRAYSTONE PLZ STE 100	DETROIT LAKES	MN	56501	410972298	501(C)(3)	128500	EXPENDABLE GRANT
MINNESOTA HOUSING FINANCE
400 SIBLEY STREET SUITE 300	ST PAUL	MN	55109	411599130	501(C)(3)	100458	EXPENDABLE GRANT
MINNESOTA HOUSING FINANCE
400 SIBLEY STREET SUITE 300	ST PAUL	MN	55109	411599130	501(C)(3)	1001423	FORECLOSURE GRANT
MISSION OF PEACE CDC
877 EAST FIFTH AVENUE	FLINT	MI	48503	383533775	501(C)(3)	5866	EXPENDABLE GRANT
MISSION OF PEACE CDC
877 EAST FIFTH AVENUE	FLINT	MI	48503	383533775	501(C)(3)	47771	FORECLOSURE GRANT
MONEY MANAGEMENT INTERNATIONAL INCMMI
14141 SOUTHWEST FREEWAY SUITE 1000	SUGAR LAND	TX	77478	541837741	501(C)(3)	259152	EXPENDABLE GRANT
MONEY MANAGEMENT INTERNATIONAL INCMMI
9009 WEST LOOP SOUTHSUITE 700	HOUSTON	TX	77096	541837741	501(C)(3)	3205730	FORECLOSURE GRANT
MONTANA BOARD OF HOUSING
301 SOUTH PARK AVENUE STE 240	HELENA	MT	59620	810421831	501(C)(3)	13097	EXPENDABLE GRANT
MONTANA BOARD OF HOUSING DIVISION
301 SOUTH PARK AVENUE STE 240	HELENA	MT	59620	810421831	501(C)(3)	155145	FORECLOSURE GRANT
MONTANA HOMEOWNERSHIP NETWORK
509 1ST AVE SOUTH	GREAT FALLS	MT	59401	810543240	501(C)(3)	308665	EXPENDABLE GRANT
MONTGOMERY HOUSING PARTNERSHIP INC
12200 TECH RD STE 250	SILVER SPRING	MD	20904	521797072	501(C)(3)	126778	EXPENDABLE GRANT
MOUNTAIN HOUSING OPPORTUNITIES INC
64 CLINGMAN AVE SUITE 101	ASHEVILLE	NC	28801	581816998	501(C)(3)	115875	EXPENDABLE GRANT
MQVN COMMUNITY DEVELOPMENT CORPORATION INC
4626 ALCEE FORTIER BLVD	NEW ORLEANS	LA	70129	204929600	501(C)(3)	47000	EXPENDABLE GRANT
MUTUAL HOUSING ASSOCIATION OF HAWAII INC
900 FORT STREET MALL SUITE 1690	HONOLULU	HI	96813	990308739	501(C)(3)	103650	EXPENDABLE GRANT
MUTUAL HOUSING CALIFORNIA
8001 FRUITRIDGE RD SUITE A	SACRAMENTO	CA	95820	943093354	501(C)(3)	139250	EXPENDABLE GRANT
NAHRO
630 EYE STREET NW	WASHINGTON	DC	20005	362167803	501(C)(3)	10000	EXPENDABLE GRANT
NATIONAL ALLIANCE OF COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION
1020 16TH ST NW	WASHINGTON	DC	20036	260159736	501(C)(3)	10000	EXPENDABLE GRANT
NATIONAL ASSISTANCE CORPORATION OF AMERICA BOSTON
3593 WASHINGTON ST	JAMAICA PLAIN	MA	02130	043244616	501(C)(3)	1000000	FORECLOSURE LEGAL COUNSELING
NATIONAL ASSOCIATION OF REAL
ESTATE BROKERS- INVST DIV INC	EMERYVILLE	CA	94608	943082690	501(C)(3)	66400	EXPENDABLE GRANT
NATIONAL ASSOCIATION OF REAL
3560 GRAND AVENUE	OKLAND	CA	94610	943082690	501(C)(3)	2763081	FORECLOSURE GRANT
NATIONAL CAPACD
1628 16TH STREET NW 4TH FLOOR	WASHINGTON	DC	20009	912121566	501(C)(3)	49080	EXPENDABLE GRANT
NATIONAL CAPACD
1628 16TH STREET NW 4TH FLOOR	WASHINGTON	DC	20009	912121566	501(C)(3)	116015	FORECLOSURE GRANT
NATIONAL CENTER FOR HEALTHY HOUSING INC
10320 LITTLE PATUXENT PARKWAY SUITE	COLUMBIA	MD	21044	521792579	501(C)(3)	44000	EXPENDABLE GRANT	500
NATIONAL COMMUNITY LAND TRUST NETWORK
P O BOX 42255	PORTLAND	OR	97242	205513684	501(C)(3)	25000	EXPENDABLE GRANT
NATIONAL COMMUNITY REINVESTMENT COALITION
727 15 STREET NW SUITE 900	WASHINGTON	DC	20005	521766126	501(C)(3)	79805	EXPENDABLE GRANT
NATIONAL COMMUNITY REINVESTMENT COALITION
727 15 STREET NW SUITE 900	WASHINGTON	DC	20005	521766126	501(C)(3)	1666442	FORECLOSURE GRANT
NATIONAL COUNCIL OF LA RAZA
1126 16TH STREET NW	WASHINGTON	DC	20036	860212873	501(C)(3)	81007	EXPENDABLE GRANT
NATIONAL COUNCIL OF LA RAZA
1126 16TH STREET NW	WASHINGTON	DC	20036	860212873	501(C)(3)	2143191	FORECLOSURE GRANT
NATIONAL FOUNDATION FOR CREDIT COUNSELING
2000 M STREET NW SUITE 505	WASHINGTON	DC	20036	530132493	501(C)(3)	96750	EXPENDABLE GRANT
NATIONAL FOUNDATION FOR CREDIT COUNSELING
2000 M STREET NW SUITE 505	WASHINGTON	DC	20036	530132493	501(C)(3)	2963914	FORECLOSURE GRANT
NATIONAL HOUSING CONFERENCE
1900 M STREET NW SUITE 200	WASHINGTON	DC	20036	530208180	501(C)(3)	65000	EXPENDABLE GRANT
NATIONAL HOUSING INSTITUTE
60 SOUTH FULLERTON AVENUE SUITE 202	MONTCLAIR	NJ	07042	222432179	501(C)(3)	15000	EXPENDABLE GRANT
NATIONAL HOUSING TRUST
1101 30TH STREET NW	WASHINGTON	DC	20007	521477599	501(C)(3)	150000	EXPENDABLE GRANT
NATIONAL URBAN LEAGUE
120 WALL STREET	NEW YORK	NY	10005	131840489	501(C)(3)	64145	EXPENDABLE GRANT
NATIONAL URBAN LEAGUE
120 WALL STREET 8TH FLOOR	NEW YORK	NY	10005	131840489	501(C)(3)	2253845	FORECLOSURE GRANT
NATL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS
3518 S EDMUNDS ST	SEATTLE	WA	98118	911635554	501(C)(3)	25000	EXPENDABLE GRANT
NAVAJO PARTNERSHIP FOR
719 FRONT ST SUITE 103	WOONSOCKET	RI	02895	222907602	501(C)(3)	179095	EXPENDABLE GRANT
NCALL RESEARCH INC
363 SAULSBURY RD	DOVER	DE	19904	526054476	501(C)(3)	222792	EXPENDABLE GRANT
NCALL RESEARCH INC
363 SAULSBURY RD	DOVER	DE	19904	526054476	501(C)(3)	154980	FORECLOSURE GRANT
NEIGHBOR TO NEIGHBOR INC
1550 BLUE SPRUCE DRIVE	FORT COLLINS	CO	80524	840630214	501(C)(3)	70948	EXPENDABLE GRANT
NEIGHBOR TO NEIGHBOR INC
1550 BLUE SPRUCE DRIVE	FORT COLLINS	CO	80524	840630214	501(C)(3)	39420	FORECLOSURE GRANT
NEIGHBORHOOD ASSISTANCE CORPORATION OF AMERICA
3607 WASHINGTON ST	JAMAICA PLAIN	MA	02130	800033763	501(C)(3)	79704	EXPENDABLE GRANT
NEIGHBORHOOD ASSISTANCE CORPORATION OF AMERICA
3607 WASHINGTON ST	JAMAICA PLANINS	MA	02130	800033763	501(C)(3)	4003493	FORECLOSURE GRANT
NEIGHBORHOOD DEVELOPMENT SERVICES INC
120 EAST MAIN STREET	RAVENNA	OH	44266	341485111	501(C)(3)	295745	EXPENDABLE GRANT
NEIGHBORHOOD DEVELOPMENT SERVICES INC
120 EAST MAIN STREET	RAVENNA	OH	44266	341485111	501(C)(3)	118800	FORECLOSURE GRANT
NEIGHBORHOOD FINANCE CORPORATION
1912 6TH AVE	DES MOINES	IA	50314	421353472	501(C)(3)	254500	EXPENDABLE GRANT
NEIGHBORHOOD HOUSING AND
633 NW 8TH AVE	GAINESVILLE	FL	32601	592203965	501(C)(3)	103045	EXPENDABLE GRANT
NEIGHBORHOOD HOUSING SERVICES OF LOS
3926 WILSHIRE BLVD SUITE 200	LOS ANGELES	CA	90010	953938955	501(C)(3)	205811	EXPENDABLE GRANT
NEIGHBORHOOD HOUSING SERVICES OF LOS
3926 WILSHIRE BOULEVARD	LOS ANGELES	CA	90010	953938955	501(C)(3)	464541	FORECLOSURE GRANT
NEIGHBORHOOD OF AFFORDABLE HOUSING INC
143 BORDER ST	EAST BOSTON	MA	02128	042964630	501(C)(3)	123983	EXPENDABLE GRANT
NEIGHBORHOOD OF AFFORDABLE HOUSING INC
143 BORDER STREET	EAST BOSTON	MA	02128	042964630	501(C)(3)	65010	FORECLOSURE GRANT
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES
310 SW FOURTH AVENUE SUITE 715	PORTLAND	OR	97204	911943624	501(C)(3)	294320	EXPENDABLE GRANT
NEIGHBORHOOD PLANNING AND COMMUNITY
4902 CANAL STREET SUITE 301	NEW ORLEANS	LA	70119	352281054	501(C)(3)	52000	EXPENDABLE GRANT
NEIGHBORHOOD RISK MANAGEMENT CORPORATION- NRMC
855 BOYLSTON STREET 6TH FLOOR	BOSTON	MA	02116	202555863	501(C)(3)	230000	EXPENDABLE GRANT
NEIGHBORHOODS INC OF BATTLE CREEK
47 WASHINGTON AVE N	BATTLE CREEK	MI	49037	382375773	501(C)(3)	63500	EXPENDABLE GRANT
NEIGHBORHOODS INC OF BATTLE CREEK
47 WASHINGTON AVE N	BATTLE CREEK	MI	49037	382375773	501(C)(3)	39780	FORECLOSURE GRANT
NEIGHBORIMPACT
2303 SW 1ST ST	REDMOND	OR	97756	930884929	501(C)(3)	139895	EXPENDABLE GRANT
NEIGHBORWORKS CAPITAL
8484 GEORGIA AVENUE SUITE 330	SILVER SPRING	MD	20910	841542593	501(C)(3)	175000	EXPENDABLE GRANT
NEIGHBORWORKS COLUMBUS (GA)
18 11TH STREET	COLUMBUS	GA	31907	582498678	501(C)(3)	98816	EXPENDABLE GRANT
NEIGHBORWORKS COLUMBUS (GA)
18 11TH STREET SUITE A	COLUMBUS	GA	31901	582498678	501(C)(3)	55800	FORECLOSURE GRANT
NEIGHBORWORKS DAKOTA HOME RESOURCES
795 MAIN STREET	DEADWOOD	SD	57732	460423151	501(C)(3)	105500	EXPENDABLE GRANT
NEIGHBORWORKS GREAT FALLS
509 FIRST AVENUE SOUTH	GREAT FALLS	MT	59404	810389825	501(C)(3)	243145	EXPENDABLE GRANT
NEIGHBORWORKS HOME RESOURCES
209 NORTH UNION STREET	OLEAN	NY	14779	112616152	501(C)(3)	69045	EXPENDABLE GRANT
NEIGHBORWORKS HOME SOLUTIONS
PO BOX 11578	OMAHA	NE	68111	470754453	501(C)(3)	223000	EQUITY CAPITAL GRANT
NEIGHBORWORKS HOME SOLUTIONS
PO BOX 11578	OMAHA	NE	68111	470754453	501(C)(3)	183000	EXPENDABLE GRANT
NEIGHBORWORKS LINCOLN
2240 Q STREET	LINKON	NE	68503	363430278	501(C)(3)	71500	EXPENDABLE GRANT
NEIGHBORWORKS NORTHEAST NEBRASKA
213 NORTH 1ST STREET SUITE D	NORFOLK	NE	68701	470783310	501(C)(3)	120500	EXPENDABLE GRANT
NEIGHBORWORKS OF GRAYS HARBOR
710 E MARKET STREET	ABERDEEM	WA	98520	911160504	501(C)(3)	291695	EXPENDABLE GRANT
NEIGHBORWORKS OF PUEBLO
1241 E ROUTT AVENUE	PUEBLO	CO	81004	840747226	501(C)(3)	99926	EXPENDABLE GRANT
NEIGHBORWORKS OF PUEBLO
1241 E ROUTT AVENUE	PUEBLO	CO	81004	840747226	501(C)(3)	69540	FORECLOSURE GRANT
NEIGHBORWORKS ORANGE COUNTY
198 W LINCOLN AVE 2ND FLOOR	ANAHEIM	CA	92805	953130152	501(C)(3)	308070	EXPENDABLE GRANT
NEIGHBORWORKS ORANGE COUNTY
198 W LINCOLN AVE 2ND FLOOR	ANAHEIM	CA	92805	953130152	501(C)(3)	208980	FORECLOSURE GRANT
NEIGHBORWORKS ORANGE COUNTY
198 W LINCOLN AVE 2ND FLOOR	ANAHEIM	CA	92805	953130152	501(C)(3)	232142	FORECLOSURE LEGAL COUNSELING
NEIGHBORWORKS POCATELLO
1241 E ROUTT AVENUE	PUEBLO	CO	81004	840747226	501(C)(3)	119745	EXPENDABLE GRANT
NEIGHBORWORKS ROCHESTER
570 SOUTH AVE	ROCHESTER	NY	14620	132976987	501(C)(3)	192883	EXPENDABLE GRANT
NEIGHBORWORKS SALT LAKE
622 WEST 500 NORTH	SALT LAKE CITY	UT	84116	942481205	501(C)(3)	200000	EQUITY CAPITAL GRANT
NEIGHBORWORKS SALT LAKE
622 WEST 500 NORTH	SALT LAKE CITY	UT	84116	942481205	501(C)(3)	205920	EXPENDABLE GRANT
NEIGHBORWORKS TOLEDO REGION
704 SECOND STREET	EAST TOLEDO	OH	436052113	341230687	501(C)(3)	150000	EQUITY CAPITAL GRANT
NEIGHBORWORKS TOLEDO REGION
704 SECOND STREET	EAST TOLEDO	OH	45219	341230687	501(C)(3)	130045	EXPENDABLE GRANT
NEIGHBORWORKS WACO
PO BOX 610	WACO	TX	76703	742681649	501(C)(3)	288085	EXPENDABLE GRANT
NEIGHBORWORKS WACO
PO BOX 610	WACO	TX	76703	742681649	501(C)(3)	32040	FORECLOSURE GRANT
NEIGHBORWORKS WESTERN PENNSYLVANIA
710 5TH AVE STE 1000	PITTSBURGH	PA	15219	251195085	501(C)(3)	364480	EXPENDABLE GRANT
NEIGHBORWORKS WESTERN PENNSYLVANIA
710 5TH AVE STE 1000	PITTSBURGH	PA	15219	251195085	501(C)(3)	107280	FORECLOSURE GRANT
NEIGHBORWORKSLAREDO-WEBB
216 BOB BULLOCK LOOP	LAREDO	TX	78046	742611475	501(C)(3)	119768	EXPENDABLE GRANT
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	680480736	501(C)(3)	8250	EXPENDABLE GRANT	700
NEVADA HAND INC
295 E WARM SPRINGS ROAD SUITE 101	LAS VEGAS	NV	89119	841247057	501(C)(3)	118075	EXPENDABLE GRANT
NEVADA HOUSING DIVISION
1535 OLD HOT SPRINGS ROAD SUITE 5	LAS VEGAS	NV	89706	886000022	501(C)(3)	322707	FORECLOSURE GRANT
NEW BEGINNINGS INC
100 EAST 2ND AVENUE	HUTCHINSON	KS	67504	481056141	501(C)(3)	40000	EXPENDABLE GRANT
NEW DIRECTIONS HOUSING CORPORATION
1000 EAST LIBERTY STREET	LOUISVILLE	KY	40204	610715630	501(C)(3)	155800	EXPENDABLE GRANT
NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY
637 S CLINTON AVE	TRENTON	NJ	08650	221828378	501(C)(3)	45588	EXPENDABLE GRANT
NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY
637 S CLINTON AVE	TRENTON	NJ	08650	221828378	501(C)(3)	1062747	FORECLOSURE GRANT
NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION
2515 FRANKFORD STREET	PHILADELPHIA	PA	19125	251112057	501(C)(3)	289838	EXPENDABLE GRANT
NEW MEXICO MORTGAGE FINANCE AUTHORITY
344 4TH STREET SW	ALBUQUERQUE	NM	87102	850252748	501(C)(3)	6007	EXPENDABLE GRANT
NEW YORK HOUSING CONFERENCE INC
247 W 37TH ST FL 4	NEW YORK	NY	10018	263846042	501(C)(3)	7500	EXPENDABLE GRANT
NEW YORK MORTGAGE COALITION INC
50 BROAD ST STE 1125	NEW YORK	NY	10004	300021150	501(C)(3)	25000	EXPENDABLE GRANT
NHP OF GREATER SPRINGFIELD
527 EAST HOME ROAD	SPRINGFIELD	OH	45503	311385444	501(C)(3)	112545	EXPENDABLE GRANT
NHP OF GREATER SPRINGFIELD
111 WILBRAHAM ROAD	SPRINGFIELD	MA	01109	311385444	501(C)(3)	162000	FORECLOSURE GRANT
NHS OF BALTIMORE INC
819 PARK AVENUE	BALTIMORE	MD	21201	521007666	501(C)(3)	190410	EXPENDABLE GRANT
NHS OF BELOIT INC
520 W GRAND AVE	BELOIT	WI	53511	391322491	501(C)(3)	145790	EXPENDABLE GRANT
NHS OF BELOIT INC
520 W GRAND AVE	BELOIT	WI	53511	391322491	501(C)(3)	46600	FORECLOSURE GRANT
NHS OF BIRMINGHAM
601 19TH ST N STE 103	BIRMINGHAM	AL	35203	630713056	501(C)(3)	104760	FORECLOSURE GRANT
NHS OF BIRMINGHAM INC
601 19TH ST N STE 103	BIRMINGHAM	AL	35203	630713056	501(C)(3)	135545	EXPENDABLE GRANT
NHS OF CHICAGO INC
1279 N MILWAUKEE AVE 5TH FLOOR	CHICAGO	IL	60622	237443009	501(C)(3)	339519	EXPENDABLE GRANT
NHS OF CHICAGO INC
1279 N MILWAUKEE AVE 5TH FLOOR	CHICAGO	IL	60622	237443009	501(C)(3)	246960	FORECLOSURE GRANT
NHS OF FREEPORT INC
27 W STEPHENSON ST	FREEPORT	IL	61032	364143938	501(C)(3)	109500	EXPENDABLE GRANT
NHS OF GREATER BERKS INC
213 N 5TH STREET	READING	PA	19601	232066952	501(C)(3)	108890	EXPENDABLE GRANT
NHS OF GREATER BERKS INC
213 N 5TH STREET	READING	PA	19601	232066952	501(C)(3)	57780	FORECLOSURE GRANT
NHS OF GREATER CLEVELAND INC
5700 BROADWAY AVE	CLEVELAND	OH	44127	341166865	501(C)(3)	287710	EXPENDABLE GRANT
NHS OF GREATER CLEVELAND INC
5700 BROADWAY AVE	CLEVELAND	OH	44127	341166865	501(C)(3)	312015	FORECLOSURE GRANT
NHS OF GREEN BAY
437 S JACKSON ST	GREEN BAY	WI	54301	391402851	501(C)(3)	138903	EXPENDABLE GRANT
NHS OF GREEN BAY DBA NEIGHBORWORKS GREEN BAY
437 S JACKSON STREET	GREEN BAY	WI	54301	391402851	501(C)(3)	43145	FORECLOSURE GRANT
NHS OF HAMILTON INC
100 SOUTH MARTIN LUTHER KING BLVD	HAMILTON	OH	45011	311353685	501(C)(3)	99545	EXPENDABLE GRANT
NHS OF HAMILTON INC
100 SOUTH MARTIN LUTHER KING BLVD	HAMILTON	OH	45011	311353685	501(C)(3)	47700	FORECLOSURE GRANT
NHS OF KANSAS CITY INC
616 E 63RD STREETSUITE 200	KANSAS CITY	MO	64110	431036743	501(C)(3)	172195	EXPENDABLE GRANT
NHS OF LACKAWANNA COUNTY
709 E MARKET STREET	SCRANTON	PA	18509	232187741	501(C)(3)	141442	EXPENDABLE GRANT
NHS OF MINNEAPOLIS INC
901 N 3RD ST STE 300	MINNEAPOLIS	MN	55401	411386993	501(C)(3)	84000	EXPENDABLE GRANT
NHS OF NEW BRITAIN INC
223 BROAD ST	NEW BRITAIN	CT	06053	061006312	501(C)(3)	94550	EXPENDABLE GRANT
NHS OF NEW BRITAIN INC
223 BROAD ST	NEW BRITAIN	CT	06053	061006312	501(C)(3)	50220	FORECLOSURE GRANT
NHS OF NEW HAVEN INC
333 SHERMAN AVE	NEW HAVEN	CT	06511	061021268	501(C)(3)	160136	EXPENDABLE GRANT
NHS OF NEW HAVEN INC
333 SHERMAN AVE	NEW HAVEN	CT	06511	061021268	501(C)(3)	162540	FORECLOSURE GRANT
NHS OF NEW ORLEANS INC
4528 FRERET STREET	NEW ORLEANS	LA	70115	720801513	501(C)(3)	334721	EXPENDABLE GRANT
NHS OF NEW ORLEANS INC
4528 FRERET STREET	NEW ORLEANS	LA	70115	720801513	501(C)(3)	24790	FORECLOSURE GRANT
NHS OF NEW YORK CITY INC
307 W 36TH STREET 12 FL	NEW YORK	NY	10018	133098397	501(C)(3)	404611	EXPENDABLE GRANT
NHS OF NEW YORK CITY INC
307 W 36TH STREET 12 FL	NEW YORK	NY	10018	133098397	501(C)(3)	327640	FORECLOSURE GRANT
NHS OF OKLAHOMA CITY INC
1320 CLASSEN DRIVE	OKLAHOMA CITY	OK	73103	731135031	501(C)(3)	264466	EXPENDABLE GRANT
NHS OF PROVO INC
39 WEST 300 NORTH	PROVE	UT	84601	870533497	501(C)(3)	33840	FORECLOSURE GRANT
NHS OF PROVO INC DBANEIGHBORWORKS PROVO
39 WEST 300 NORTH	PROVE	UT	84601	870533497	501(C)(3)	72448	EXPENDABLE GRANT
NHS OF RICHLAND COUNTY INC
125 E SEMINARY ST	RICHLAND CENTER	WI	53581	391431651	501(C)(3)	205048	EXPENDABLE GRANT
NHS OF RICHLAND COUNTY INC
125 E SEMINARY ST	RICHLAND CTR	WI	53581	391431651	501(C)(3)	38580	FORECLOSURE GRANT
NHS OF SAN ANTONIO INC
851 STEVES AVE	SAN ANTONIO	TX	78210	742379794	501(C)(3)	221045	EXPENDABLE GRANT
NHS OF SOUTH BUFFALO INC
1937 S PARK AVE	BUFFALO	NY	14220	161169252	501(C)(3)	73363	EXPENDABLE GRANT
NHS OF SOUTH FLORIDA
300 NW 12TH AVE	MIAMI	FL	33128	591845761	501(C)(3)	322411	EXPENDABLE GRANT
NHS OF SOUTH FLORIDA
300 NW 12TH AVE	MIAMI	FL	33128	591845761	501(C)(3)	54180	FORECLOSURE GRANT
NHS OF SOUTHEAST WISCONSIN INC
125 E SEMINARY ST	RICHLAND CTR	WI	53581	391431651	501(C)(3)	209145	EXPENDABLE GRANT
NHS OF SOUTHERN NEVADA INC
1849 CIVIC CENTER DR N	LAS VEGAS	NV	89030	880285930	501(C)(3)	87370	EXPENDABLE GRANT
NHS OF STATEN ISLAND INC
770 CASTLETON AVE	STATEN ISLAND	NY	10310	205689079	501(C)(3)	30000	EXPENDABLE GRANT
NHS OF THE INLAND EMPIRE INC
1390 N D ST	SN BERNRDNO	CA	92405	953571587	501(C)(3)	197945	EXPENDABLE GRANT
NHS OF THE LEHIGH VALLEY INC
239 N 10TH ST	ALLENTOWN	PA	18102	232162606	501(C)(3)	63643	EXPENDABLE GRANT
NHS OF THE SAN BERNARDINO
1390 NORTH D STREET	SAN BERNARDINO	CA	92405	943093354	501(C)(3)	66780	FORECLOSURE GRANT
NHS OF THE SOUTH SHORE INC
422 WASHINGTON ST	QUINCY	MA	02169	042732439	501(C)(3)	308917	EXPENDABLE GRANT
NHS OF THE SOUTH SHORE INC
422 WASHINGTON ST	QUINCY	MA	02169	042732439	501(C)(3)	126980	FORECLOSURE GRANT
NHS OF WATERBURY INC
161 NORTH MAIN STREET	WATERBURY	CT	06702	061022915	501(C)(3)	63386	EXPENDABLE GRANT
NHS OF WATERBURY INC
161 NORTH MAIN STREET	WATERBURY	CT	06702	061022915	501(C)(3)	36900	FORECLOSURE GRANT
NHS PHOENIX INC
1405 E MCDOWELL RD SUITE 100	PHOENIX	AZ	85006	510152395	501(C)(3)	265965	EXPENDABLE GRANT
NHS PHOENIX INC
1405 E MCDOWELL RD SUITE 100	PHOENIX	AZ	85006	510152395	501(C)(3)	48780	FORECLOSURE GRANT
NHS SILICON VALLE
31 NORTH SECOND ST 300	SAN JOSE	CA	95113	770413992	501(C)(3)	101340	FORECLOSURE GRANT
NHS SILICON VALLEY
31 NORTH SECOND ST 300	SAN JOSE	CA	95113	770413992	501(C)(3)	352850	EXPENDABLE GRANT
NHS INC IN BOISE
3380 W AMERICANA TERRACESUITE 120	BOISE	ID	83706	820372645	501(C)(3)	61750	EXPENDABLE GRANT
NIAGARA FALLS NHS INC
479 16TH ST	NIAGARA FALLS	NY	14303	222279167	501(C)(3)	50598	EXPENDABLE GRANT
NORTH CAROLINA COMMUNITY DEVELOPMENT
INITIATIVE INC	RALEIGH	NC	27624	561845590	501(C)(3)	10000	EXPENDABLE GRANT
NORTH CAROLINA HOUSING FINANCE AGENCY
118 ST MARYS ST STE A	RALEIGH	NC	27605	581798953	501(C)(3)	26980	EXPENDABLE GRANT
NORTH CAROLINA HOUSING FINANCE AGENCY
118 ST MARYS ST STE A	RALEIGH	NC	27605	581798953	501(C)(3)	2616167	FORECLOSURE GRANT
NORTH COUNTY HOUSING COUNCIL
19 MAIN STREET	CANTON	NY	13617	222375017	501(C)(3)	81643	EXPENDABLE GRANT
NORTH EAST COMMUNITY ACTION CORPORATION
16 NORTH COURT STREET	BOWLING GREEN	MO	63334	431017571	501(C)(3)	190024	EXPENDABLE GRANT
NORTH EAST COMMUNITY ACTION CORPORATION
16 NORTH COURT STREET	BOWLING GREEN	MO	63334	431017571	501(C)(3)	34013	FORECLOSURE GRANT
NORTHEAST SOUTH DAKOTA COMMUNITY ACTION PROGRAM
104 ASH STREET EAST	SISSETON	SD	57262	460282100	501(C)(3)	323500	EXPENDABLE GRANT
NORTHWEST MICHIGAN COMMUNITY ACTION
3963 THREE MILE ROAD	TRAVERSE CITY	MI	49686	382027389	501(C)(3)	16000	EXPENDABLE GRANT
NUECES COUNTY COMMUNITY ACTION AGENCY
101 SOUTH PADRE ISLAND DRIVE	CORPUS CHRISTI	TX	78405	741495127	501(C)(3)	72500	EXPENDABLE GRANT
NUESTRA COMUNIDAD DEVELOPMENT CORPORATION
56 WARREN STREET SUITE 200	ROXBURY	MA	02119	042741543	501(C)(3)	345523	EXPENDABLE GRANT
NUESTRA COMUNIDAD DEVELOPMENT CORPORATION
56 WARREN STREET SUITE 200	ROXBURY	MA	02119	042741543	501(C)(3)	32100	FORECLOSURE GRANT
OAK HILL COMMUNITY DEVELOPMENT
74 PROVIDENCE STREET	WORCESTER	MA	01604	225993630	501(C)(3)	122949	EXPENDABLE GRANT
OAK HILL COMMUNITY DEVELOPMENT
74 PROVIDENCE STREET	WORCESTER	MA	01604	222599363	501(C)(3)	86850	FORECLOSURE GRANT
OAKLAND NATIONAL ASSOCIATION
5151 CORPORATE DRIVE	TROY	MI	48098	300097922	501(C)(3)	315173	FORECLOSURE LEGAL COUNSELING
OHIO HOUSING FINANCE AGENCY
57 EAST MAIN STREET	COLUMBUS	OH	43215	521527664	501(C)(3)	14400	EXPENDABLE GRANT
OHIO HOUSING FINANCE AGENCY
57 EAST MAIN STREET	COLUMBUS	OH	43215	521527664	501(C)(3)	1074039	FORECLOSURE GRANT
ONE ROOF COMMUMITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	411678328	501(C)(3)	102300	EXPENDABLE GRANT
OPPORTUNITIES FOR CHENANGO INC
PO BOX 470 44 WEST MAIN ST	NORWICH	NY	13815	160909190	501(C)(3)	85545	EXPENDABLE GRANT
OREGON HOUSING AND COMMUNITY SERVICES
725 SUMMER STREET NE SUITE B	SALEM	OR	09301	930952117	501(C)(3)	373952	FORECLOSURE GRANT
ORLANDO NEIGHBORHOOD IMPROVEMENT
101 SOUTH TERRY AVENUE	ORLANDO	FL	32805	592669952	501(C)(3)	299100	EXPENDABLE GRANT
PATHFINDER SERVICES INC
2824 THEATER AVENUE PO BOX 1001	HUNTINGTON	IN	46750	351122311	501(C)(3)	227745	EXPENDABLE GRANT
PATHSTONE CORPORATION
222 N MONROE	MUNCIE	IN	47305	160984913	501(C)(3)	340000	EQUITY CAPITAL GRANT
PATHSTONE CORPORATION
222 N MONROE	MUNCIE	IN	47305	160984913	501(C)(3)	421942	EXPENDABLE GRANT
PENNSYLVANIA HOUSING FINANCE AGENCY
211 NORTH FRONT STREET	HARRISBURG	PA	17101	231733024	501(C)(3)	86886	EXPENDABLE GRANT
PENNSYLVANIA HOUSING FINANCE AGENCY
211 NORTH FRONT STREET	HARRISBURG	PA	17101	231733024	501(C)(3)	2860115	FORECLOSURE GRANT
PENQUIS C A P INC
262 HARLOW ST	BANGOR	ME	04401	016023748	501(C)(3)	25000	EXPENDABLE GRANT
PEOPLE'S SELF-HELP HOUSING CORPORATION
3533 EMPLEO STREET	SAN LUIS OBISPO	CA	93401	952750154	501(C)(3)	148900	EXPENDABLE GRANT
PHILADELPHIA ASSOCIATION OF COMMUNITY
1315 WALNUT STREET SUITE 1600	PHILADELPHIA	PA	19107	232707112	501(C)(3)	10500	EXPENDABLE GRANT
PONCE NHS INC
PO BOX 330223	PONCE	PR	00733	660501718	501(C)(3)	25500	EXPENDABLE GRANT
PORTLAND HOUSING CENTER
3233 NE SANDY BLVD	PORTLAND	OR	97232	931111589	501(C)(3)	210575	EXPENDABLE GRANT
PRESERVATION ALLIANCE OF NEW ORLEANS INC
923 TCHOUPITOULAS	NEW ORLEANS	LA	70130	740760857	501(C)(3)	25000	EXPENDABLE GRANT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVENUE THIRD	CAMBRIDGE	MA	02138	042103580	501(C)(3)	741494	EXPENDABLE GRANT
PROVIDENCE COMMUNITY HOUSING
1050S JEFFERSON DAVIS PKWY	NEW ORLEANS	LA	70125	204627275	501(C)(3)	285000	EXPENDABLE GRANT
PUENTES NEW ORLEANS INC
1050 S JEFFERSON DAVIS PARKWAY	NEW ORLEANS	LA	70125	208846196	501(C)(3)	47000	EXPENDABLE GRANT
REACH COMUNITY DEVELOPMENT INC
1135 SE SALMON	PORTLAND	OR	97214	930813981	501(C)(3)	180700	EXPENDABLE GRANT
RESOURCES FOR RESI
100 FLAT SHOALS AVENUE SE	ATLANTA	GA	30316	581869105	501(C)(3)	35460	FORECLOSURE GRANT
RHODE ISLAND HOUSING
60 EDUY STREET	PROVIDENCE	RI	02903	050449399	501(C)(3)	631472	FORECLOSURE GRANT
ROC USA LLC
7 WALL STREET	CONCORD	NH	03301	352319441	501(C)(3)	100000	EXPENDABLE GRANT
ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC
225 E 16TH AVENUE SUITE 1060	DENVER	CO	80203	841196155	501(C)(3)	92000	EXPENDABLE GRANT
RRC
PO BOX 850	IONE	CA	95640	205605660	501(C)(3)	204166	EXPENDABLE GRANT
RUPCO INC
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	219641	EXPENDABLE GRANT
RUPCO INC
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	78030	FORECLOSURE GRANT
RURAL COMMUNITY ASSISTANCE CORPORATION
3120 FREEBOARD DRIVE SUITE 201 2ND	WEST SACRAMENTO	CA	95691	942512284	501(C)(3)	10000	EXPENDABLE GRANT	FLOOR
RURAL NEIGHBORHOODS INC
POST OFFICE BOX 343529	FLORIDA CITY	FL	33034	651238417	501(C)(3)	101625	EXPENDABLE GRANT
RURALEDGE
P O BOX 259	LYNDONVILLE	VT	05851	030301520	501(C)(3)	298570	EQUITY CAPITAL GRANT
RURALEDGE
P O BOX 259	LYNDONVILLE	VT	05851	030301520	501(C)(3)	100075	EXPENDABLE GRANT
RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC
110 MARBLE STREET	WEST RUTLAND	VT	05777	030301526	501(C)(3)	125636	EXPENDABLE GRANT
RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC
110 MARBLE STREET	WEST RUTLAND	VT	05777	030301526	501(C)(3)	35840	FORECLOSURE GRANT
SACRAMENTO NHS
8001 FRUITRIDGE RD SUITE A	SACEAMENTO	CA	95820	943093354	501(C)(3)	227600	EXPENDABLE GRANT
SACRAMENTO NHS
PO BOX 5420	SACRAMENTO	CA	95817	380118032	501(C)(3)	188640	FORECLOSURE GRANT
SALISBURY NHS INC
540 RIVERSIDE DRIVESUITE 18	SALISBURY	MD	21801	521859345	501(C)(3)	85545	EXPENDABLE GRANT
SAN JUAN NHS INC
PO BOX 13926	SANTURCE	PR	00908	660528601	501(C)(3)	105103	EXPENDABLE GRANT
SAN JUAN NHS INC
PO BOX 13926	SANTURCE	PR	00908	660528601	501(C)(3)	212280	FORECLOSURE GRANT
SELECSELECT MILWAUKEE INC
3215 W STATE STREET SUITE 200	MILWAUKEE	WI	53208	391793410	501(C)(3)	223740	FORECLOSURE GRANT
SELECT MILWAUKEE INC
2209 N DR MARTIN LYTHER KING JR	MILWAUKEE	WI	53212	391793410	501(C)(3)	262917	EXPENDABLE GRANT
SELF-HELP ENTERPRISES
PO BOX 6520	VISALIA	CA	93290	941592676	501(C)(3)	153575	EXPENDABLE GRANT
SOUTH BEND HERITAGE FOUNDATION
803 LINCOLN WAY WEST	SOUTH BEND	IN	46616	237394320	501(C)(3)	84000	EXPENDABLE GRANT
SOUTH CAROLINA ASSOCIATION OF
658 RUTLEDGE AVENUE SECOND FLOOR	CHARLESTON	SC	29403	562049813	501(C)(3)	32000	EXPENDABLE GRANT
SOUTH COUNTY HOUSING CORPORATION
7455 CARMEL STREET	GILROY	CA	95020	942590572	501(C)(3)	591700	EXPENDABLE GRANT
SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY
P O BOX 1237	PIERRE	SD	57501	460318666	501(C)(3)	130485	FORECLOSURE GRANT
SOUTHERN MUTUAL HELP ASSOCIATION INC
3602 OLD JEANERETTE ROAD	NEW IBERIA	LA	70563	720696092	501(C)(3)	107000	EXPENDABLE GRANT
SOUTHWEST HOUSING SOLUTIONS
1700 WATERMAN ST	DETROIT	MI	48209	382324335	501(C)(3)	298915	EXPENDABLE GRANT
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE SUITE 4	SLAYTON	MN	56172	411721815	501(C)(3)	265500	EXPENDABLE GRANT
SPARTANBURG HOUSING DEVELOPMENT CORPORATION
139 SOUTH DEAN	SPARTANBURG	SC	29303	200726874	501(C)(3)	77000	EXPENDABLE GRANT
SPRINGBOARD NON-PROFIT CONSUMER CREDIT MANAGEMENT
4351 LATHAM ST	RIVERSIDE	CA	92501	330656671	501(C)(3)	71163	EXPENDABLE GRANT
SPRINGBOARD NON-PROFIT CONSUMER CREDIT MANAGEMENT
4351 LATHAM STREET	RIVERSIDE	CA	92501	330656671	501(C)(3)	3450775	FORECLOSURE GRANT
SPRINGFIELD NEIGHBORHOOD HOUSING SERVICES INC
111 WILBRAHAM ROAD	SPRINGFIELD	MA	01109	042658190	501(C)(3)	46166	EXPENDABLE GRANT
SPRINGFIELD NEIGHBORHOOD HOUSING SERVICES INC
111 WILBRAHAM ROAD	SPRINGFIELD	MA	01109	042658190	501(C)(3)	34380	FORECLOSURE GRANT
ST JOSEPHS CARPENTER SOCIETY
20 CHURCH STREET	CAMDEN	NJ	08105	222766708	501(C)(3)	271897	EXPENDABLE GRANT
ST AMBROSE HOUSING AID CENTER INC
321 E 25TH STREET	BALTIMORE	MD	21218	521729460	501(C)(3)	121500	EXPENDABLE GRANT
ST MARY DEVELOPMENT CORPORATION
713 W GRAND AVE	DAYTON	OH	45406	311275208	501(C)(3)	228441	EXPENDABLE GRANT
ST MARY DEVELOPMENT CORPORATION
713 W GRAND AVE	DAYTON	OH	45406	311275208	501(C)(3)	320130	FORECLOSURE GRANT
ST MARY DEVELOPMENT CORPORATION
713 W GRAND AVE	DAYTON	OH	45406	311275208	501(C)(3)	325020	FORECLOSURE LEGAL COUNSELING
STATE OF NEW YORK MORTGAGE AGENCY
641 LEXINGTON AVENUE	NEW YORK	NY	10022	160973504	501(C)(3)	31459	EXPENDABLE GRANT
STATE OF NEW YORK MORTGAGE AGENCY
641 LEXINGTON AVENUE	NEW YORK	NY	10022	160973504	501(C)(3)	935390	FORECLOSURE GRANT
STEPS COALIATION
610 WATER STREET	BILOXI	MS	39530	113790429	501(C)(3)	94000	EXPENDABLE GRANT
STEUBEN CHURCHPEOPLE AGAINST POVERTY INC
PO BOX 31	BATH	NY	14810	161166737	501(C)(3)	388191	EXPENDABLE GRANT
STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE
555 11TH STREET NW SUITE 525	WASHINGTON	DC	20004	061697213	501(C)(3)	40000	EXPENDABLE GRANT
SYRACUSE MODEL NEIGHBORHOOD CORPORATION
1721 S SALINIA ST	SYRACUSE	NY	13205	160998428	501(C)(3)	49000	EXPENDABLE GRANT
TALLAHASSEE LENDERS CONSURTIUM INC
224 OFFICE PLAZA	TALLAHASSEE	FL	32301	593212709	501(C)(3)	187000	EXPENDABLE GRANT
TAMPA BAY COMMUNITY
2139 NE COACHMAN ROAD SUITE 1	CLEARWATER	FL	33765	592252762	501(C)(3)	57240	FORECLOSURE GRANT
TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION
2139 NE COACHMAN ROAD SUITE 1	CLEARWATER	FL	33765	592252762	501(C)(3)	154603	EXPENDABLE GRANT
TEJANO CENTER FOR COMMUNITY
2950 BROADWAY	HOUSTON	TX	77017	760377101	501(C)(3)	77520	EXPENDABLE GRANT
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
201 EDDY STREET	SAN FRANCISCO	CA	94102	942761808	501(C)(3)	195625	EXPENDABLE GRANT
TENNESSEE HOUSING DEVELOPMENT AGENCY
404 JAMES ROBERTSON PARKWAY	NASHVILLE	TN	37243	626001445	501(C)(3)	638175	FORECLOSURE GRANT
TEXAS ASSOCIATION OF COMMUNITY
1524 S IH-35 SUITE 310	AUSTIN	TX	78704	742789235	501(C)(3)	15000	EXPENDABLE GRANT
TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
221 EAST 11TH STREET	AUSTIN	TX	78701	742610542	501(C)(3)	327089	FORECLOSURE GRANT
THE HOME OWNERSHIP CENTER OF GREATER CINCINNATI INC
2820 VERNON PLACE	CINCINNATI	OH	45219	310831240	501(C)(3)	116745	EXPENDABLE GRANT
THE HOME OWNERSHIP CENTER OF GREATER CINCINNATI INC
2820 VERNON PLACE	CINCINNATI	OH	45219	310831240	501(C)(3)	188100	FORECLOSURE GRANT
THE HOUSING PARTNERSHIP
321 GUTHRIE GREEN	LOUISVILLE	KY	40202	611154315	501(C)(3)	229736	EXPENDABLE GRANT
THE HOUSING PARTNERSHIP
160 STATE STREET 5TH FLOOR	BOSTON	MA	02109	611154315	501(C)(3)	1953906	FORECLOSURE GRANT
THE HOUSING PARTNERSHIP INC
321 GUTHRIE GREEN	LOUISVILLE	KY	40202	611154315	501(C)(3)	217300	EXPENDABLE GRANT
THE NNA FUND
1819 L STREET NW SUITE 400	WASHINGTON	DC	20036	260866502	501(C)(3)	150000	EXPENDABLE GRANT
THE PRIMAVERA FOUNDATION INC
151 W 40TH ST	SOUTH TUCSON	AZ	85713	860733182	501(C)(3)	316990	EXPENDABLE GRANT
THE PRIMAVERA FOUNDATION INC
151 W 40TH ST	SOUTH TUCSON	AZ	85713	860733182	501(C)(3)	138150	FORECLOSURE GRANT
THE UNITY COUNCIL
1900 FRUITVALE AVENUE SUITE A	OAKLAND	CA	94601	941670490	501(C)(3)	231845	EXPENDABLE GRANT
THISTLE COMMUNITY HOUSING
1845 FOLSOM STREET	BOULDER	CO	80302	742449502	501(C)(3)	172370	EXPENDABLE GRANT
TIERRA DEL SOL HOUSING CORPORATION
PO BOX 2626	ANTHONY	NM	88021	850227016	501(C)(3)	99420	EXPENDABLE GRANT
TRI-COUNTY HOUSING & COMMUNITY DEVELOPMENT CORPORATION
SANTA BARBARA	SANTA BARBARA	CA	93103	800233384	501(C)(3)	92545	EXPENDABLE GRANT
TROY REHABILITATION & IMPROVEMENT PROGRAM INC
415 RIVER STREET	TROY	NY	12180	141503655	501(C)(3)	193570	EXPENDABLE GRANT
TRURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION
499 LESLIE STREET	UKIAH	CA	95482	942319894	501(C)(3)	87050	EXPENDABLE GRANT
TWIN CITIES COMMUNITY DEVELOPMENT CORPORATION
470 MAIN STREET	FITCHBURG	MA	01420	042690210	501(C)(3)	239157	EXPENDABLE GRANT
TWIN CITIES COMMUNITY DEVELOPMENT CORPORATION
470 MAIN STREET	FITCHBURG	MA	01420	042690210	501(C)(3)	124820	FORECLOSURE GRANT
UMPQUA COMMUNITY DEVELOPMENT
605 SE KANE STREET	ROSEBURG	OR	97470	931057208	501(C)(3)	239445	EXPENDABLE GRANT
UNHS NEIGHBORWORKS
1611 GENESEE ST	UTICA	NY	13501	161137874	501(C)(3)	184069	EXPENDABLE GRANT
UNHS NEIGHBORWORKS
1611 GENESEE ST	UTICA	NY	13501	161137874	501(C)(3)	48060	FORECLOSURE GRANT
UNITED HOUSING INC
51 NORTH COOPER STREET	MEMPHIS	TN	38104	621597364	501(C)(3)	230545	EXPENDABLE GRANT
UNITED NEIGHBORHOOD CENTER OF AMERICA INC
11700 W LAKE PARK DRIVE	MILWAUKEE	WI	53224	131624106	501(C)(3)	10000	EXPENDABLE GRANT
UNITED WAY OF GREATER CINCINNATI
2400 READING RD	CINCINNATI	OH	45202	310537502	501(C)(3)	17000	EXPENDABLE GRANT
UNIVERSAL HOUSING DEVELOPMENT CORPORATION
PO BOX 846	RUSSELLVILLE	AR	72811	237416304	501(C)(3)	187000	EXPENDABLE GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNC CENTER FOR COMMUNITY	CHAPEL HILL	NC	27514	566001393	501(C)(3)	55000	EXPENDABLE GRANT
URBAN EDGE HOUSING CORPORATION
1542 COLUMBUS AVE SUITE 2	ROXBURY	MA	02119	222483475	501(C)(3)	164509	EXPENDABLE GRANT
URBAN EDGE HOUSING CORPORATION
1542 COLUMBUS AVE SUITE 2	ROXBURY	MA	02119	222483475	501(C)(3)	124820	FORECLOSURE GRANT
VIRGINIA HOUSING DEVELOPMENT AUTHORITY
601 S BELVIDERE STREET	RICHMOND	VA	23220	541542028	501(C)(3)	21567	EXPENDABLE GRANT
VIRGINIA HOUSING DEVELOPMENT AUTHORITY
601 S BELVIDERE STREET	RICHMOND	VA	23220	541542028	501(C)(3)	212578	FORECLOSURE GRANT
VISALIA SELF-HELP ENTERPRI
8445 WEST ELOWIN COURT	VISALIA	CA	93290	941592676	501(C)(3)	35280	FORECLOSURE LEGAL COUNSELING
WEALTH WATCHERS INC
1225 W BEAVER ST STE 110	JACKSONVILLE	FL	32204	010638984	501(C)(3)	25000	EXPENDABLE GRANT
WEST ELMWOOD HOUSING
224 DEXTER STREET	PROVIDENCE	RI	02907	237138165	501(C)(3)	54000	FORECLOSURE GRANT
WEST ELMWOOD HOUSING DEVELOPMENT CORPORATION
224 DEXTER STREET	PROVIDENCE	RI	02907	237138165	501(C)(3)	138911	EXPENDABLE GRANT
WEST SIDE NHS INC
359 CONNECTICUT ST	BUFFALO	NY	14213	161167946	501(C)(3)	85061	EXPENDABLE GRANT
WEST TENNESSEE LEGAL SERVICES INCORPORATED
210 W MAIN STREETPO BOX 2066	JACKSON	TN	38301	581326791	501(C)(3)	484442	FORECLOSURE GRANT
WESTSIDE HOUSING ORGANIZATION
919 WEST 24TH STREET OLD FIRESTATIO	KANSAS CITY	MO	64108	431122742	501(C)(3)	78600	EXPENDABLE GRANT	9
WILLAMETTE NEIGHBORHOOD HOUSING SERVICES
257 SW MADISON AVESUITE 113	CORVALLIS	OR	97333	931057296	501(C)(3)	163395	EXPENDABLE GRANT
WINDHAM & WINDSOR HOUSING TRUST INC
68 BIRGE STREET	BRATTLEBORO	VT	05301	222878487	501(C)(3)	111435	EXPENDABLE GRANT
WISCONSIN HOUSING &
201 WEST WASHINGTON AVENUE SUITE	MADISON	WI	53701	391209764	501(C)(3)	60230	FORECLOSURE GRANT	700
WOONSOCKET NEIGHBORHOOD
719 FRONT ST SUITE 103	WOONSOCKET	RI	02895	222907602	501(C)(3)	343170	EXPENDABLE GRANT
WYOMING HOUSING NETWORK INC
300 S WOLCOTT SUITE 200	CASPER	WY	82601	753155083	501(C)(3)	154195	EXPENDABLE GRANT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	386	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: OAD CONDUCTS ON-SITE AND OFF-SITE REVIEWS OF NEIGHBORWORKS NETWORK ORGANIZATIONS. WE RESEARCH LINKAGE AMONG EVENTS, ASSESS THE RISK, ANALYZE CAPACITY TO MEET RISK, AND MAKE RECOMMENDATIONS ON HOW CAPACITY AND PERFORMANCE CAN INCREASE. THE DIVISION REPORTS THE RESULTS OF THESE ASSESSMENTS TO STAFF AND MANAGEMENT WITHIN NEIGHBORWORKS AMERICA AND DIRECTLY TO NETWORK ORGANIZATIONS. THE DIVISION PROVIDES A VARIETY OF SERVICES SUCH AS: - RISK IDENTIFICATION ANALYSIS OF NEIGHBORWORKS ORGANIZATIONS. THIS INCLUDES THE DEVELOPMENT AND MAINTENANCE OF A RANKING SYSTEM AND COLLABORATIVE FOLLOW-UP TO ENSURE COMPLIANCE WITH CHARTER AND ELIGIBILITY FOR FINANCIAL ASSISTANCE. - PROVIDES REPORTS ON RISK AND CAPACITY OF NETWORK ORGANIZATIONS. THESE ARE PROVIDED TO SENIOR MANAGEMENT AND FIELD OPERATIONS STAFF FOR CAPACITY-BUILDING AND TECHNICAL ASSISTANCE SUPPORT. OAD IS CURRENTLY THE CUSTODIAN OF THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) INFORMATION. THESE REPORTS ARE MAINTAINED AND UPDATED THROUGH REGULAR INPUT FROM OTHER DIVISIONS. - CONDUCTS ANNUAL REVIEWS OF NEIGHBORWORKS ORGANIZATION FINANCIAL AUDITS. - RESEARCH CONDUCTED BY OAD STAFF TO SUPPORT RISK ANALYSIS AND MITIGATION. - ASSESSMENT OF APPLICANTS TO THE NEIGHBORWORKS NETWORK AND CHARTERING REVIEWS ARE ALSO CONDUCTED BY OAD STAFF WORK IN COORDINATION WITH DISTRICT FIELD OPERATIONS STAFF. - RISK-BEARING CAPACITY OF NETWORK ORGANIZATIONS IS ASSESSED BY OAD THROUGH A SYSTEM OF CONTINUOUS MONITORING OF ORGANIZATIONS AND PERIODIC ON-SITE REVIEWS. - A DATABASE OF INFORMATION ABOUT NETWORK ORGANIZATIONS IS MAINTAINED AND UPDATED BY OAD THAT SUPPORTS THE ON-SITE PROGRAM REVIEW PROCESS. - COLLECTS DATA ONGOING FROM NEIGHBORWORKS NETWORK ORGANIZATIONS AND PRODUCES REPORTS FOR EXTERNAL AND INTERNAL AUDIENCES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EILEEN M FITZGERALD
CEO	179700	0	17000	0	1213	0	26467	0	29092	0	253472	0	0	0
MICHAEL L FORSTER
CHIEF FINANCIAL OFFICER	170715	0	16400	0	814	0	26844	0	29072	0	243845	0	0	0
JEFFREY T BRYSON
GENERAL COUNSEL/SECRETARY	165300	0	14700	0	2143	0	24288	0	29133	0	235564	0	0	0
ROBERT BURNS
DIVISION DIR-FIELD OPS	168049	0	2250	0	460	0	21625	0	10938	0	203322	0	0	0
MARGARET FRISBEE
DISTRICT DIR-PACIFIC	156264	0	350	0	3573	0	21445	0	19334	0	200966	0	0	0
DEBORAH BOATRIGHT
DISTRICT DIR-NORTH EAST DI	155441	0	250	0	3503	0	18792	0	10524	0	188510	0	0	0
BROOKE FINN
DEPUTY DIR-NAIR	148649	0	3250	0	7853	0	20089	0	7819	0	187660	0	0	0
DONALD PHOENIX
DISTRICT DIR-SOUTHERN DIST	151700	0	350	0	2961	0	17543	0	29101	0	201655	0	0	0
PAUL KEALEY
SVP NEIGHBORWORKS SERVICES GROUP	160906	0	21500	0	1300	0	25306	0	20527	0	229539	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT WILL BE PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANIZATION FOR FURTHER REVIEW AND APPROVAL. THE FINAL FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS RELEASED BY THE OFFICERS OF THE ORGANIZATION. ONCE IT IS RELEASED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY THE CFO, IT WILL BE FILED BY BDO USA WITH IRS VIA ELECTRONIC MEDIA.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING CONFLICTS OF INTEREST: ALL EMPLOYEES COMPLETE FORM 100A EVERY YEAR AND HR MONITORS THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A	-PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRE A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. -UPON BOARD APPROVAL, NEIGHBORWORKS AMERICA ENGAGES A THIRD PARTY TO CONDUCT A SALARY STUDY OF COMPARABLE POSITIONS IN THE MARKET. -THIS STUDY INCLUDES A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICA'S POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. -USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE BA POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. -ANNUALLY THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATIONS OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL, AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE CORPORATE ADMINISTRATION COMMITTEE. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE AUDIT COMMITTEE. FOR THE CEO, THE PERFORMANCE EVALUATION IS COMPLETED BY THE CHAIR OF THE CORPORATE ADMINISTRATION COMMITTEE. -THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR EACH OF THE BOARD APPOINTED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	DEOBLIGATIONS 2,513,073.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.	OVERSIGHT OF THE AUDIT: