2025-07-25T11:39:06-04:00 2024-09-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST STREET FREDERICK MD 21701 990 2023-10-01 883243688 AFFORDABLE HOUSING MATTERS INC AFFO 2025435298 14 KENNEDY STREET NW WASHINGTON DC 20011 SUE MARSHALL CHAIRMAN 2025435298 2025-07-11 true false RYAN CRABBS CPA P02436196 3012507400 2025-07-24 2023 2025-03-06 01:10:19Z SUE MARSHALL 14 KENNEDY STREET NW WASHINGTON DC 20011 90363 false X X 2023 DC AFFORDABLE HOUSING MATTERS, INC. IS AN INDEPENDENT, NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME. 3 3 0 0 3000000 0 0 17574 28987 23722 61376 3041296 90363 0 0 0 0 0 108173 122331 108173 122331 2933123 -31968 2938718 2936243 5595 35088 2933123 2901155 AFFORDABLE HOUSING MATTERS, INC. IS AN INDEPENDENT, NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME. false false 122331 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME. 122331 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false true true true false false true true false true true true true true false X X X XIAOWEI ZHENG 2025435298 14 KENNEDY STREET NW WASHINGTON DC 20011 SUE MARSHALL CHAIRMAN 2.50 X 0 385359 26797 CORNELL CHAPPELLE TREASURER 0.50 X X 0 0 0 MICHAEL FERRELL SECRETARY 0.50 X X 0 0 0 385359 26797 false true false 28987 28987 61376 61376 61376 61376 90363 61376 28987 900 900 2000 2000 2378 2378 42000 42000 6633 6633 REPAIR AND MAINTENANCE 31120 31120 MISCELLANEOUS EXPENSE 20212 20212 TAXES 9820 9820 UTILITIES 7268 7268 122331 122331 0 0 1910975 1952743 2243 1050000 66500 1025500 983500 2938718 2936243 140 29633 5455 5455 5595 35088 X 2933123 2901155 2933123 2901155 2938718 2936243 -31968 X false true X true false X 3000000 3000000 3000000 3000000 3000000 17574 28987 46561 3046561 85098 X 1050000 66500 983500 983500 DEPOSITS 5455 5455 X SCHEDULE D, PAGE 3, PART X AFFORDABLE HOUSING MATTERS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN UNRELATED BUSINESS INCOME TAXES) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AFFORDABLE HOUSING MATTERS, INC IS NOT A PRIVATE FOUNDATION. THE COMMUNITY PARTNERSHIP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED, HENCE, THE COMMUNITY PARTNERSHIP'S RETURNS FOR THE FISCAL YEARS 2021 AND ONWARD ARE OPEN TO EXAMINATION. false false false false false false false false false SUE MARSHALL CHAIRMAN 385359 9750 17047 412156 FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. BOARD MEMBERS REVIEWED AND DISCUSSED THE DRAFT 990 WITH THE OUTSIDE ACCOUNTANTS BEFORE APPROVING IT. A COPY OF THE FINAL 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POTENTIAL FOR CONFLICT OF INTEREST THAT MIGHT ARISE DURING THE YEAR. SHOULD A POTENTIAL CONFLICT ARISE, THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER INVOLVEMENT IN SUCH TRANSACTION AS SOON AS POSSIBLE OR PRACTICAL TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. UPON DISCLOSURE THE INTERESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE TRANSACTION EXCEPT TO ANSWER QUESTIONS. IF THE INTRESTED PERSON IS A BOARD MEMBER HE/SHE DOES NOT VOTE ON THE TRANSACTION. THE CHAIRMAN AND EXECUTIVE DIRECTOR THEN DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS STILL IN COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS'S BEST INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FORMED A COMMITTEE COMPRISED OF THREE BOARD MEMBERS TO OVERSEE A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD PARTICIPATED IN A ONLINE PERFORMANCE REVIEW AND A CONSULTANT WAS HIRED TO PREPARE A COMPENSATION COMPARISON. THE COMMITTEE REVIEWED THE RESULTS AND MADE A RECOMMENDATION REGARDING COMPENSATION TO THE ENTIRE BOARD OF DIRECTORS WHICH VOTED ON THE RECOMMENDATION FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. ALL THE INFORMATION IS DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS ARE AVAILABLE ON GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS 14 KENNEDY STREET NW WASHINGTON DC 20011 521681401 HOMELESS DC C3 7 N/A false false false false false false false false false false false false false false false false false false false false