2023-11-15T09:30:37-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 522052050 INTERSTATE I AFFORDABLE HOUSING INC INTE 6463364940 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ALLA ELEON TREASURER 6463364940 2023-11-15 1 ALLA ELEON 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BURNS 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 73873 0 X WWW.NHPFOUNDATION.ORG X 1997 DC PROVIDES AID AND HOUSING TO LOW INCOME LOW FAMILIES, COMBATS COMMUNITY DETERIORATION, LESSENS NEIGHBORHOOD TENSIONS AND HELPS TO ELIMINATE PREJUDICE AND DISCRIMINATION. 3 0 0 0 0 0 0 0 72978 73873 0 0 8918930 0 8991908 73873 0 0 0 0 0 0 0 0 0 8981905 50441 8981905 50441 10003 23432 783725 807598 1796 2237 781929 805361 INTERSTATE I PROVIDES AID TO LOW-INCOME FAMILIES, COMBATS COMMUNITY DETERIORATION, LESSENS NEIGHBORHOOD TENSIONS, ELIMINATES PREJUDICE AND DISCRIMINATION, AND REDUCES THE BURDEN ON GOVERNMENT THROUGH PROVIDING HOUSING TO LOW-INCOME FAMILIES. 0 0 50441 73873 INTERSTATE I PROVIDES AID TO LOW-INCOME FAMILIES, COMBATS COMMUNITY DETERIORATION, LESSENS NEIGHBORHOOD TENSIONS, ELIMINATES PREJUDICE AND DISCRIMINATION, AND REDUCES THE BURDEN ON GOVERNMENT THROUGH PROVIDING HOUSING TO LOW-INCOME FAMILIES. 50441 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLA ELEON 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 JOSEPH P WIEDORFER BOARD MEMBER / VICE PRESID 1.00 34.00 X X 0 250541 19908 RICHARD BURNS BOARD MEMBER / PRESIDENT 1.00 34.00 X X 0 698152 16990 THOMAS G VACCARO BOARD MEMBER / SECRETARY 1.00 34.00 X X 0 216079 35979 ALLA ELEON TREASURER 1.00 34.00 X 0 274039 26944 CARLOS GONZALES VICE PRESIDENT 1.00 34.00 X 0 259615 15841 ERIC PRICE VICE PRESIDENT 1.00 34.00 X 0 396590 0 STEPHEN M GREEN VICE PRESIDENT 1.00 34.00 X 0 452781 32145 0 2547797 147807 0 0 1 0 0 ASSET MANAGEMENT FEE 531390 73873 73873 73873 73873 73873 0 0 50000 50000 441 441 50441 50441 0 0 33214 45582 5801 17306 744710 744710 783725 807598 1796 2237 1796 2237 X 781929 805361 781929 805361 783725 807598 23432 0 X 0 1 X 0 0 X X 1 THE NHP FOUNDATION INC 521636004 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ADVANCES 744710 744710 DUE TO AFFILIATE/LEV 1 2237 2237 X PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. DUE TO THEIR TAX-EXEMPT STATUS, NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE NOT SUBJECT TO INCOME TAXES. NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NHPF AND ITS NONPROFIT AFFILIATED ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. X X 0 0 0 0 0 0 0 0 0 RICHARD BURNS BOARD MEMBER / PRESIDENT 0 473152 0 225000 0 0 0 0 0 16990 0 715142 0 0 STEPHEN M GREEN VICE PRESIDENT 0 292781 0 160000 0 0 0 2000 0 30145 0 484926 0 0 ERIC PRICE VICE PRESIDENT 0 296590 0 100000 0 0 0 0 0 0 0 396590 0 0 ALLA ELEON TREASURER 0 224039 0 50000 0 0 0 2000 0 24944 0 300983 0 0 CARLOS GONZALES VICE PRESIDENT 0 184615 0 75000 0 0 0 477 0 15364 0 275456 0 0 JOSEPH P WIEDORFER BOARD MEMBER / VICE PRESID 0 160541 0 90000 0 0 0 2000 0 17908 0 270449 0 0 THOMAS G VACCARO BOARD MEMBER / SECRETARY 0 141079 0 75000 0 0 0 2000 0 33979 0 252058 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AND DISCUSSES AND APPROVES THE FORM 990 ON A PHONE CALL. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE MADE BY THE SUPPORTED ORGANIZATION, THE NHP FOUNDATION. INTERSTATE I FOLLOWS ALL OF THESE POLICIES AS STATED. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE COMPENSATED BY THE NHP FOUNDATION, THE ORGANIZATION SUPPORTED BY INTERSTATE I AFFORDABLE HOUSING, INC. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. ACT AFFORDABLE HOUSING INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521893754 REAL ESTATE DC 501(C)(3) LINE 12A, I THE NHP FOUNDATION 0 ASMARA AFFORDABLE HOUSING INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521928713 REAL ESTATE TX 501(C)(3) LINE 12A, I THE NHP FOUNDATION 0 CHP COVE INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521949584 REAL ESTATE FL 501(C)(3) LINE 10 INTERSTATE I 0 CHERRY AFFORDABLE HOUSING INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521923470 REAL ESTATE DC 501(C)(3) LINE 12A, I THE NHP FOUNDATION 0 CORNERSTONEBAYVIEW INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 311477950 REAL ESTATE CT 501(C)(3) LINE 10 INTERSTATE I 0 CORNERSTONEST LUKE'S INC 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 311477948 REAL ESTATE NY 501(C)(3) LINE 10 THE NHP FOUNDATION 0 FCHC VIRGINIA COMMUNITY DEVELOPMENT CORPORATION 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521253695 REAL ESTATE VA 501(C)(3) LINE 7 THE NHP 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