2025-09-29T16:18:58-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 043484336 THE HOUSING PARTNERSHIP FUND INC HOUS 6177201999 56 BROAD ST 14008 BOSTON MA 02109 ERIC CHATMAN CFO 6177201999 2025-09-29 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-09-29 2024 2025-03-06 01:10:19Z X ERIC CHATMAN 56 BROAD ST 14008 BOSTON MA 02109 11067747 0 X HOUSINGPARTNERSHIP.NET X 1999 MA TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING. 6 6 0 6 0 0 5678258 3847500 5389551 6929670 81224 179669 0 110908 11149033 11067747 0 400000 0 0 0 0 0 0 0 6901194 7605464 6901194 8005464 4247839 3062283 103145457 117605239 80953949 92351448 22191508 25253791 TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF HOUSING. 0 0 7070582 400000 7040578 TO PROVIDE REVOLVING LOANS FOR THE PURCHASE, REHABILITATION, AND DEVELOPMENT OF HOUSING THAT WILL BE AVAILABLE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 7070582 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ERIC CHATMAN 6177201999 56 BROAD ST STE 14008 BOSTON MA 02109 CLARK L ZIEGLER CHAIR 1.00 X X 0 0 0 MICHAEL SOLOMON BOARD MEMBER 1.00 1.00 X 0 0 0 NICK MITCHELL-BENNETT BOARD MEMBER 1.00 2.00 X 0 0 0 FRED DODSON JR BOARD MEMBER 1.00 X 0 0 0 JESSE ELTON BOARD MEMBER 1.00 X 0 0 0 ADRIAN RUIZ BOARD MEMBER 1.00 X 0 0 0 ERIC CHATMAN TREASURER 1.00 41.00 X 0 376129 59082 CATHERINE RODRIGUEZ PRESIDENT 1.00 41.00 X 0 308422 57862 YADIRA SIMMONS CLERK 1.00 1.00 X 0 0 0 0 684551 116944 0 0 1 0 KROKIDAS & BLUESTEIN LLP 600 ATLANTIC AVE 1900 BOSTON MA 02210 LEGAL SERVICES 170411 1 400000 3447500 3847500 LOAN INTEREST 531190 5774692 5774692 LOAN FEES 531190 1021132 1021132 CONTRACTS AND OTHER 531190 133846 133846 6929670 179669 179669 RECOVERY OF CREDIT LOS 900001 110908 110908 110908 11067747 7040578 0 179669 400000 400000 3509523 2667237 842286 226730 226730 34270 34270 68972 68972 58146 58146 2544822 2544822 180 180 CREDIT LOSSES-FUNDED LO 1024612 1024612 SHARE OF LOSS OF AFFILI 84072 84072 MISCELLANEOUS EXPENSES 54137 54137 8005464 7070582 934882 0 5979393 6198645 4579094 4002804 573258 905000 636592 977183 91377120 105357554 0 164053 103145457 117605239 793473 1039090 362877 595180 500000 5000000 75792441 85582441 3505158 134737 80953949 92351448 X 18185750 19268791 4005758 5985000 22191508 25253791 103145457 117605239 3062283 0 X X 0 1 X 1 1 1 X 250000 4179366 1136899 5678258 3847500 15092023 4785751 3232919 3542862 5389551 7040578 23991661 5035751 7412285 4679761 11067809 10888078 39083684 0 844297 456989 1388281 936082 1230290 4855939 844297 456989 1388281 936082 1230290 4855939 34227745 62178 12817 12589 81224 179669 348477 62178 12817 12589 81224 179669 348477 5097929 7425102 4692350 11149033 11067747 39432161 0.86800 0.85640 0.00880 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 NOTES RECEIVABLE 103966012 C INVESTMENTS IN AFFILIATES 1391542 C 105357554 CREDIT LOSS LIABILITY - UNFUNDED COMMITMENTS 134737 134737 X PART IV, LINE 2B: PURSUANT TO CERTAIN LOAN AGREEMENTS, HPF IS REQUIRED TO HOLD BACK A PORTION OF LOAN DISTRIBUTIONS AS LOANS OR INTEREST RESERVES WHICH IS CALCULATED BASED ON THE LOAN AGREEMENTS. HPF HAS SET ASIDE THE SAME AMOUNT IN SEPARATE ESCROW ACCOUNTS. THESE AMOUNTS ARE INCLUDED IN RESTRICTED DEPOSITS IN THE FINANCIAL STATEMENTS. PART X, LINE 2: HPF ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2024. HPF'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 AFFORDABLE HOMES OF SOUTH TEXAS INC 1420 ERIE AVE MCALLEN TX 78501 741883434 501(C)(3) 100000 0 HOMEOWNERSHIP INITIATIVES CDCB COME DREAM COME BUILD 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 100000 0 HOMEOWNERSHIP INITIATIVES CHN HOUSING PARTNERS 2999 PAYNE AVE CLEVELAND OH 44114 341346763 501(C)(3) 100000 0 HOMEOWNERSHIP INITIATIVES HOMEWISE 1301 SILER RD SANTA FE NM 87505 850346325 501(C)(3) 100000 0 HOMEOWNERSHIP INITIATIVES 4 0 0 0 0 0 0 0 0 0 ERIC CHATMAN TREASURER 0 319429 0 56700 0 0 0 25598 0 33484 0 435211 0 0 CATHERINE RODRIGUEZ PRESIDENT 0 279622 0 28800 0 0 0 24612 0 33250 0 366284 0 0 PART I, LINE 3 ALL SALARIES ARE PAID BY RELATED ORGANIZATION THE HOUSING PARTNERSHIP NETWORK, INC. THEY USE THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING PARTNERSHP NETWORK (HPN) IS THE SOLE MEMBER OF THE HOUSING PARTNERSHIP FUND (HPF). HPN PERFORMS ALL PROGRAM ADMINISTRATIVE DUTIES OF HPF UNDER MANAGEMENT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 6 THE HOUSING PARTNERSHIP NETWORK IS THE SOLE CORPORATE MEMBER OF THE HOUSING PARTNERSHIP FUND. FORM 990, PART VI, SECTION A, LINE 7A THE HOUSING PARTNERSHIP NETWORK APPOINTS THE HOUSING PARTNERSHIP FUND'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE HOUSING PARTNERSHIP NETWORK'S AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE HOUSING PARTNERSHIP NETWORK'S ANNUAL CONFLICT OF INTEREST DISCLOSURE IS USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED AND DIRECTORS RECUSE THEMSELVES. FORM 990, PART VI, SECTION C, LINE 19 BY MEANS OF THE INTERNET AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE HOUSING PARTNERSHIP NETWORK INC 56 BROAD ST STE 14008 BOSTON MA 02109 043172401 SUPPORT THE NETWORK'S NON-PROFIT MEMBERS IN AFFORDABLE HOUSING ADVOCACY MA 501(C)(3) LINE 7 N/A 0 THE HOUSING PARTNERSHIP VENTURES INC 56 BROAD ST STE 14008 BOSTON MA 02109 200809596 SUPPORT NETWORK MEMBERS THROUGH LENDING AND FINANCING TRANSACTIONS MA 501(C)(3) LINE 12A, I HOUSING PARTNERSHIP NETWORK INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0