2025-05-14T14:29:43-05:00 2022-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 521963655 WILLOW CREEK HOUSING INC WILL 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 TODD TRAVIS PRESIDENT 3019980400 2025-05-14 1 1 ZACHARY SEGAL P01511850 9164429100 2025-05-07 2022 2025-03-06 01:10:19Z TODD TRAVIS 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 2201385 0 X N/A X 1996 MD TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 2 2 0 2 0 0 1335664 1607305 719231 585193 71 0 0 8887 2054966 2201385 700000 27759784 0 0 212249 267769 0 0 0 1216450 2340972 2128699 30368525 -73733 -28167140 6108914 6964675 9408400 38431301 -3299486 -31466626 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 0 0 30146295 27759784 594080 TO OPERATE AN AFFORDABLE HOUSING COMMUNITY FOR LOW-INCOME INDIVIDUALS 30146295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 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 BERNARD BEAL DIRECTOR 1.00 X 0 0 0 ROBERT CUSTER DIRECTOR 1.00 X 0 0 0 TODD TRAVIS PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1607305 1607305 RENTAL INCOME 531110 585193 585193 585193 LAUNDRY AND VENDING 531110 6964 6964 1923 1923 8887 2201385 594080 0 0 27759784 27759784 218613 218613 32088 32088 17068 17068 211480 211480 38590 27840 10750 75086 75086 1654798 1654798 345884 345884 BAD DEBTS 14440 14440 MISC TAXES 694 694 30368525 30146295 222230 0 280185 26771 165863 8376 72280 65867 6820425 1657205 5233093 5163220 1433698 357493 266743 6108914 6964675 29794 61833 13617 18577 78299 9285748 38272592 79241 0 9408400 38431301 X -3299486 -31466626 -3299486 -31466626 6108914 6964675 -28167140 0 X 0 1 X 1 1 1 X 1190105 1194083 1193750 1335664 1607305 6520907 1190105 1194083 1193750 1335664 1607305 6520907 6520907 734 866 293 71 1964 8887 8887 6531758 3313766 0.99830 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,923. LAUNDRY AND VENDING - 2022 AMOUNT: $ 6,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1482880 1482880 5292808 1612468 3680340 44737 44737 0 5163220 X 2201385 0 2201385 0 2201385 30368525 0 30368525 0 30368525 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. 1 NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC 11810 GRAND PARK AVENUE SUITE 600 NORTH BETHESDA MD 20852 521665967 501(C)(3) 27759784 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.