2025-05-15T07:58:47-05:00 2022-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 521921440 NRG HOUSING INC NRGH 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 TODD TRAVIS PRESIDENT 3019980400 2025-05-14 1 1 ZACHARY SEGAL P01511850 9164429100 2025-05-12 2022 2025-03-06 01:10:19Z TODD TRAVIS 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 8142744 0 X N/A X 1995 MD TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 2 2 0 2 0 0 5110532 5223286 3083499 1761310 132397 144498 0 1013650 8326428 8142744 558296 31355818 0 0 688167 812523 0 0 0 5645062 9212237 6891525 41380578 1434903 -33237834 48659010 47895015 35261891 67504962 13397119 -19609947 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 0 0 40729760 31355818 2774960 TO OPERATE AN AFFORDABLE HOUSING COMMUNITY FOR LOW-INCOME INDIVIDUALS 40729760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TODD TRAVIS 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 X GREGORY O'DELL DIRECTOR 1.00 X 0 0 0 JOHN PARRECO DIRECTOR 1.00 X 0 0 0 TODD TRAVIS PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5223286 5223286 RENTAL INCOME 531110 1761310 1761310 1761310 144498 144498 1013650 1013650 1013650 8142744 2774960 0 144498 31355818 31355818 530873 530873 201638 201638 80012 80012 451902 451902 5524 5524 198916 198916 5783003 5783003 1638189 1638189 FINANCIAL EXP 752855 752855 ADMINISTRATIVE 264677 264677 INCENTIVE PERF FEES 86231 86231 MISC TAXES 30940 30940 41380578 40729760 650818 0 1142862 392053 161750 268875 11179830 11666865 338833 271266 35182583 3647810 29473642 31534773 6362093 3761183 48659010 47895015 1673824 721234 47362 57131 171169 33381376 66555428 159329 0 35261891 67504962 X 13397119 -19609947 13397119 -19609947 48659010 47895015 -33237834 230768 0 X 0 1 X 1 0 X 2630500 3500012 5110532 5223286 16464330 2630500 3500012 5110532 5223286 16464330 16464330 84456 1870 1239 132397 144498 364460 1013650 1013650 17842440 9390671 0.92280 0.98080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,013,650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2645673 2645673 31376752 3647810 27728942 1160158 1160158 31534773 TENANT SECURITY DEPOSITS 179440 RESTRICTED DEPOSITS AND FUNDED RESERVES 1786712 OTHER ASSETS 1795031 3761183 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. PART X, LINE 2: NRG HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, NRG IS NOT SUBJECT TO INCOME TAXES. NRG IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. NONE OF THE SUBSIDIARY ENTITIES HAD UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NRG HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY NRG ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. 1 NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 521665967 501(C)(3) 31355818 0 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS TO OTHER ORGANIZATIONS TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANTON SQUARE NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474499221 AFFORDABLE HOUSING MD 425893 1904838 NRG HOUSING INC ELMWOOD NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474628529 AFFORDABLE HOUSING MD 563511 3069908 NRG HOUSING INC LEWIS TABOR NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474557836 AFFORDABLE HOUSING MD 758694 3043371 NRG HOUSING INC MARS HILL NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 844285182 AFFORDABLE HOUSING MD 479790 2672912 NRG HOUSING INC MILL RUN NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474525671 AFFORDABLE HOUSING MD 399095 1955816 NRG HOUSING INC NM TOWERS NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474539417 AFFORDABLE HOUSING MD 551013 2619732 NRG HOUSING INC NM VILLAS NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474547200 AFFORDABLE HOUSING MD 682823 3633572 NRG HOUSING INC PINEWOOD NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 850841840 AFFORDABLE HOUSING MD 444384 2770635 NRG HOUSING INC TOWN CREEK NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 844338740 AFFORDABLE HOUSING MD 486534 2005871 NRG HOUSING INC WOODLANDS NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 474521259 AFFORDABLE HOUSING MD 432352 1779921 NRG HOUSING INC WOODRIDGE NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 844409772 AFFORDABLE HOUSING MD 600399 2796206 NRG HOUSING INC PRINCETON VILLAGE NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 AFFORDABLE HOUSING MD 797515 5401454 NRG HOUSING INC CHEYENNE VILLA NRG LLC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 AFFORDABLE HOUSING MD 445296 2573914 NRG HOUSING INC