STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE (EIN 06-1697213)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-07
IRS object ID
201412809349300526
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-07T13:22:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 WEST THIRD STREETAddressLine1
CityDOVERCity
StateOHState
ZIP Code44622ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061697213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEWARDS OF AFFORDABLE HOUSING FOR THE FUTUREBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEWBusinessNameControlTxt
Phone2027375970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET NE NO 580AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM C KELLY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027375970PhoneNum
Signature2014-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L CONWAYPreparerPersonNm
PTINP00839993PTIN
Phone3303655400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEILEEN FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET NE SUITE 580AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,517,575GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAHFNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$926,517PYContributionsGrantsAmt
CY Contributions Grants$1,320,577CYContributionsGrantsAmt
PY Program Service Revenue$249,591PYProgramServiceRevenueAmt
CY Program Service Revenue$195,648CYProgramServiceRevenueAmt
PY Investment Income$1,813PYInvestmentIncomeAmt
CY Investment Income$1,350CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,177,921PYTotalRevenueAmt
CY Total Revenue$1,517,575CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$545,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$23,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,881CYTotalFundraisingExpenseAmt
PY Other Expenses$724,976PYOtherExpensesAmt
CY Other Expenses$837,374CYOtherExpensesAmt
PY Total Expenses$1,270,592PYTotalExpensesAmt
CY Total Expenses$1,478,949CYTotalExpensesAmt
PY Revenues Less Expenses-$92,671PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,626CYRevenuesLessExpensesAmt
Total Assets BOY$1,510,643TotalAssetsBOYAmt
Total Assets EOY$1,392,932TotalAssetsEOYAmt
Total Liabilities BOY$250,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,260,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,298,833NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,121,180ExpenseAmt
Revenue$195,648RevenueAmt
DescTO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO ENABLE RESIDENTS OF THAT HOUSING TO USE IT AS A PLATFORM TO IMPROVE THEIR LIVES, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. SAHF'S MEMBERS PROVIDE AFFORDABLE RENTAL HOMES FOR 106,000 HOUSEHOLDS IN 49 STATES, DISTRICT OF COLUMBIA, PUERTO RICO, AND THE VIRGIN ISLANDS. IN AID OF ITS MISSION, SAHF IS WORKING TO ASSIST ITS MEMBERS AND OTHER NONPROFITS TO REDUCE OR CONTROL UTILITY COSTS IN THAT HOUSING, IMPLEMENTING STRATEGIES TO FINANCE AND EXECUTE ENERGY CONSERVATION RETROFITS, AND EDUCATING MEMBER STAFF AND RESIDENTS.Desc
Total Program Service Expenses$1,121,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAHFBusinessNameLine1
FieldValueIRS element (for citing)
Phone2027375976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET NE SUITE 580AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS SLEMMER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMY ANTHONY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL BODAKEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAVERNE R JOSEPH
DIRECTOR2.00Yes (X)$0$0$0
PATRICK SHERIDAN
DIRECTOR2.00Yes (X)$0$0$0
RAYE NAE NYLANDER
DIRECTOR2.00Yes (X)$0$0$0
NEAL DROBENARE
DIRECTOR2.00Yes (X)$0$0$0
JANE GRAF
DIRECTOR2.00Yes (X)$0$0$0
NANCY RASE
DIRECTOR2.00Yes (X)$0$0$0
BART MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA PARKER
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM C KELLY JR
PRESIDENT40.00Yes (X)$0$0$0
CLARE DUNCAN
ASSISTANT SECRETARY40.00Yes (X)$65,651$0$0
RICHARD SAMSON
PRESIDENT, SAHF ENERGY40.00$170,629$0$0Yes (X)
TOBIAS HALLIDAY
EXECUTIVE VICE PRESIDENT40.00$145,001$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$381,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ICF INCORPORATED LLC
9300 LEE HIGHWAYFAIRFAXVA22031CONSULTING$288,709
JEANNE ENGEL
3883 CONNECTICUT AVE NW 905WASHINGTONDC20008CONSULTING$118,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$110,000MembershipDuesAmt
Related Organizations$425,000RelatedOrganizationsAmt
Government Grants$470,577GovernmentGrantsAmt
All Other Contributions$315,000AllOtherContributionsAmt
Total Contributions$1,320,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business531390BusinessCd
Total Revenue Column$195,648TotalRevenueColumnAmt
Related Or Exempt Func Income$195,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$195,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350TotalRevenueColumnAmt
Exclusion$1,350ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,517,575TotalRevenueColumnAmt
Related Or Exempt Func Income$195,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,350ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,651TotalAmt
Program Services$47,146ProgramServicesAmt
Management And General$17,744ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,112TotalAmt
Program Services$361,303ProgramServicesAmt
Management And General$135,976ManagementAndGeneralAmt
Fundraising$5,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,062TotalAmt
Program Services$35,233ProgramServicesAmt
Management And General$13,260ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,735TotalAmt
Management And General$43,735ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$23,750TotalAmt
Fundraising$23,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,004TotalAmt
Program Services$594,479ProgramServicesAmt
Management And General$8,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,253TotalAmt
Program Services$318ProgramServicesAmt
Management And General$16,935ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,878TotalAmt
Management And General$42,878ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,557TotalAmt
Program Services$54,188ProgramServicesAmt
Management And General$6,401ManagementAndGeneralAmt
Fundraising$1,968FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,138TotalAmt
Management And General$3,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SAHF BOARD MEETING EXPE$27,344$27,344
TELEPHONE & INTERNET$12,079$22$12,057
TECH SUPPORT & MAINTENA$8,533$8,533
MISCELLANEOUS$7,264$160$7,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,401TotalAmt
Program Services$987ProgramServicesAmt
Management And General$6,414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,949TotalAmt
Program Services$1,121,180ProgramServicesAmt
Management And General$324,888ManagementAndGeneralAmt
Fundraising$32,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,872BOYAmt
EOY$784,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$905,683BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$124,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,223BOYAmt
EOY$56,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,791BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,074BOYAmt
EOY$3,209EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$425,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,643BOYAmt
EOY$1,392,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,436BOYAmt
EOY$94,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,436BOYAmt
EOY$94,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,245BOYAmt
EOY$814,390EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,962BOYAmt
EOY$484,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,260,207BOYAmt
EOY$1,298,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,643BOYAmt
EOY$1,392,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,447,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,577CurrentTaxYearAmt
Total$4,873,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,447,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,577CurrentTaxYearAmt
Total$4,873,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,282,415SubstantialContributorsTotAmt
Public Support Total170$2,591,215PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,813CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$7,250TotalAmt
FieldValueIRS element (for citing)
Total Support$4,880,880TotalSupportAmt
Gross Receipts Rltd Activities$1,241,071GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53090PublicSupportCY170Pct
Public Support PY1700.39630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,791FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,791FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,470,158FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,478,949FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$222,895FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,724FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$163,421CurrentYearMinus3Amt
Current Year Minus2$179,720CurrentYearMinus2Amt
Current Year Minus1$202,059CurrentYearMinus1Amt
Current Year$222,895CurrentYearAmt
Total$768,095TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,152,143LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,331CurrentYearMinus3Amt
Current Year Minus2$2,531CurrentYearMinus2Amt
Current Year Minus1$843CurrentYearMinus1Amt
Current Year$8,791CurrentYearAmt
Total$16,496TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,855CurrentYearMinus3Amt
Current Year Minus2$44,930CurrentYearMinus2Amt
Current Year Minus1$50,515CurrentYearMinus1Amt
Current Year$55,724CurrentYearAmt
Total$192,024TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$288,036GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,306OtherCostOrOtherBasisAmt
Depreciation$4,306DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,880OtherCostOrOtherBasisAmt
Depreciation$14,671DepreciationAmt
Book Value$3,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,209TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTIESDesc
Book Value$425,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$425,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationSAHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. SAHF DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. SAHF EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. SAHF HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SAGNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 OGDEN AVENUEAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode
FieldValueIRS element (for citing)
ActivityIDENTIFIED AND CONTACTED POTENTIAL GRANTORSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$23,750RetainedByContractorAmt
Net To Organization-$23,750NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$23,750TotalRetainedByContractorsAmt
Total Net To Organization-$23,750TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD SAMSONPersonNm
TitlePRESIDENT, SAHF ENERGYTitleTxt
Base Compensation Filing Org$170,629BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,629TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11SAHF MANAGEMENT REVIEWS THE 990 AND SAHF DISTRIBUTES AN ELECTRONIC DRAFT TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICTS. THE PRESIDENT DISCUSSES THE IMPORTANCE OF REPORTING POTENTIAL CONFLICTS AT A BOARD MEETING EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 594,479. MANAGEMENT AND GENERAL EXPENSES 8,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,004.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL AFFORDABLE HOUSING TRUST INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12245 NORTH BANK DRIVE SUITE 200AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43220ZIPCode
FieldValueIRS element (for citing)
EIN521450306EIN
Primary ActivitiesPROVIDE PROGRAM AND SUPERVISORY MANAGEMENT TO LOW-INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STEWARDS OF AFFORDABLE HOUSING FOR THE FUTUREBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL AFFORDABLE HOUSING TRUST INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$425,000InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt

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