2025-05-15T14:45:58-05:00 2022-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 521920898 MOUNT CARMEL HOUSING INC MOUN 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 TODD TRAVIS PRESIDENT 3019980400 2025-05-15 1 1 ZACHARY SEGAL P01511850 9164429100 2025-05-13 2022 2025-03-06 01:10:19Z TODD TRAVIS 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 1483602 0 X N/A X 1995 MD TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 2 2 0 2 0 0 820423 810524 329793 306933 3 10 0 366135 1150219 1483602 271544 5407245 0 0 108183 107523 0 0 0 1097664 2964898 1477391 8479666 -327172 -6996064 10111560 9592419 11541390 23167707 -1429830 -13575288 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES 0 0 8413033 5407245 673068 TO OPERATE AN AFFORDABLE HOUSING COMMUNITY FOR LOW-INCOME INDIVIDUALS 8413033 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 1 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 810524 810524 RENTAL INCOME 531110 306933 306933 306933 10 10 366135 366135 366135 1483602 673068 0 10 5407245 5407245 52564 52564 42881 42881 12078 12078 53533 53533 9877 9877 13100 13100 1251986 1251986 267230 267230 FLOW-THROUGH LOSSES 888329 888329 FINANCIAL EXP 401739 401739 ADMINISTRATIVE 78368 78368 MISC. TAXES, LICENSES, 736 736 8479666 8413033 66633 0 221340 26369 33767 22749 21277 16308 9263139 362921 7895351 8900218 1939825 626775 10111560 9592419 376522 453625 2675 1243 26147 9765850 15170031 1396343 7516661 11541390 23167707 X -1429830 -13575288 -1429830 -13575288 10111560 9592419 X -6996064 -1158740 -3990654 X 0 1 X 1 0 X 2119062 2200000 820423 810524 5950009 2119062 2200000 820423 810524 5950009 5950009 3 10 13 366135 366135 6316157 672462 0.94200 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 366,135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 114199 114199 9148940 362921 8786019 8900218 TENANT SECURITY DEPOSITS 26394 RESTRICTED DEPOSITS AND RESERVES 55239 OTHER ASSETS 545142 626775 INVESTMENTS IN REAL ESTATE ENTITIES 7516661 7516661 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: THE FOUNDATION 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, THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION 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 THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE FOUNDATION 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) 5407245 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. FORM 990, PART XI, LINE 9: OTHER CHANGES IN EQUITY 208,743. DISTRIBUTION -4,199,397. FOUNDATION HOUSING NY HOUSING DEVELOPMENT FUND CORPORATION 11810 GRAND PARK AVEROOM 600 NORTH BETHESDA MD 20852 455370883 AFFORDABLE HOUSING MD 1153582 9592419 MOUNT CARMEL HOUSING INC GRAW AFFORDABLE LLC 11810 GRAND PARK AVENUE STE 600 NORTH BETHESDA MD 20852 474161821 AFFORDABLE HOUSING MD N/A 0 0 GRAW MM LLC 11810 GRAND PARK AVENUE STE 600 NORTH BETHESDA MD 20852 AFFORDABLE HOUSING MD MOUNT CARMEL HOUSING INC C -14715 1335116 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0