2026-01-31T00:52:54-06:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2024-07-01 581946632 ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC ATLA 4045222637 233 PEACHTREE STREET NE 800 ATLANTA GA 30303 AGNES CASIMIR CFO 4045222637 2026-01-27 1 1 ANDREW P SMITH P01281742 4048479447 2026-01-27 2024 2025-03-06 01:10:19Z JOHN O'CALLAGHAN 233 PEACHTREE STREET NE STE 800 ATLANTA GA 30303 27409674 0 X WWW.ANDPI.ORG X 1991 GA TO DEVELOP, FINANCE, AND ADVOCATE FOR AFFORDABLE HOUSING AT SCALE THAT PROMOTES RACIAL EQUITY AND HEALTHY COMMUNITIES WHERE FAMILIES THRIVE. 25 23 16 0 0 0 3869263 5659948 8797665 9713705 2723758 -366878 0 0 15390686 15006775 0 0 0 0 3323149 3277345 0 0 382921 10565581 10771318 13888730 14048663 1501956 958112 124915323 141985001 100490136 116601702 24425187 25383299 TO DEVELOP, FINANCE, AND ADVOCATE FOR AFFORDABLE HOUSING AT SCALE THAT PROMOTES RACIAL EQUITY AND HEALTHY COMMUNITIES WHERE FAMILIES THRIVE. 0 0 12351693 9713705 HOUSING DEVELOPMENT FUND - DEVELOPS AFFORDABLE AND MIXED INCOMEHOUSING, INCLUDING THE REDEVELOPMENT OF FORECLOSED HOMES ANDAPARTMENTS, TRANSIT ORIENTED DEVELOPMENTS AND NEW AFFORDABLEMULTIFAMILY HOUSING. 446361 RESEARCH AND ADVOCACY - PROVIDES QUANTITATIVE RESEARCH TO ADDRESSHOUSING AFFORDABILITY, NEGATIVE EQUITY AND PROPERTY TAXASSESSMENTS IN HIGH FORECLOSURE NEIGHBORHOODS. 12798054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 1 0 0 0 1 16 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 GA X X AGNES CASIMIR CFO 4045222637 233 PEACHTREE STREET NE STE 800 ATLANTA GA 30303 AGNES CASIMIR CFO/DIRECTOR 40.00 X X 231167 0 50595 ANN CARPENTER SECRETARY 1.00 X 0 0 0 AARON ABRAMOVITZ DIRECTOR 1.00 X 0 0 0 VICTORIA ANGLIN DIRECTOR 1.00 X 0 0 0 CHANDRA HASLEM DIRECTOR 1.00 X 0 0 0 JASON PERLMUTTER DIRECTOR 40.00 X 172034 0 37004 ZYKEREYES BENNETT DIRECTOR 1.00 X 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 40.00 X X 412226 0 69219 JACE GATEWOOD DIRECTOR 1.00 X 0 0 0 RICHARD SLATON VICE-CHAIRMAN 1.00 X 0 0 0 RICHARD OGLESBY DIRECTOR 1.00 X 0 0 0 PAMELA D CROSS CHAIRMAN 1.00 X 0 0 0 SHIRLYNN FORTSON DIRECTOR 1.00 X 0 0 0 RODERICK TEACHEY DIRECTOR 1.00 X 0 0 0 NATE JESTER DIRECTOR 1.00 X 0 0 0 SAM SHENBAGA DIRECTOR 1.00 X 0 0 0 SUSAN ADAMS DIRECTOR 40.00 X 206158 0 57006 CECILIA LEAL DIRECTOR 40.00 X 113781 0 45124 THOMAS J ROECK JR TREASURER 1.00 X 0 0 0 MARY V GUDE DIRECTOR 1.00 X 0 0 0 SHIKHA JERATH DIRECTOR 1.00 X 0 0 0 HUGH ROWDEN DIRECTOR 1.00 X 0 0 0 KEITH L THORNTON DIRECTOR 1.00 X 0 0 0 DAPHNE BOND GODFREY DIRECTOR 1.00 X 0 0 0 GEORGE S BURGAN DIRECTOR 40.00 X 141919 0 35249 ALRICH LYNCH DIRECTOR 1.00 X 0 0 0 SALISHA EVANS DIRECTOR 40.00 X 171000 0 37798 ASHANI O'MARD DIRECTOR 40.00 X X 214676 0 29185 RIAN PERRY SMITH DIRECTOR 1.00 X 0 0 0 VY VU DIRECTOR 1.00 X 0 0 0 CONNIE WRIGHT DIRECTOR 1.00 X 0 0 0 SARA HAAS DIRECTOR 40.00 X 173077 0 29732 ERICA ACIE DIRECTOR 1.00 X 0 0 0 ASSATA BLACK DIRECTOR 1.00 X 0 0 0 HOWARD FRANKLIN DIRECTOR 1.00 X 0 0 0 NATOSHA REID RICE DIRECTOR 1.00 X 0 0 0 CAROL YANCEY DIRECTOR 1.00 X 0 0 0 1836038 0 390912 9 0 1 0 HARDIMON CONTRACTING COMPANY 201 17TH STREET NW ATLANTA GA 30363 CONTRACTOR 3277314 SOVEREIGN CONSTRUCTION & DEV 164 MORELAND AVE SE ATLANTA GA 30316 CONTRACTOR 1843559 BILLUPS HOMES INC 504 FAIR ST SW ATLANTA GA 30303 CONTRACTOR 818534 RED BRICK HOMES & DEVELOPMENT LLC 949 N ORMEWOOD PARK DRIVE ATLANTA GA 30316 CONTRACTOR 800677 345 CONSTRUCTION AND REAL ESTATE SERVICE 2148 SHILLINGS CHASE DRIVE KENNESAW GA 30152 CONTRACTOR 752589 5 5659948 5659948 RENTAL INCOME 6527095 6527095 PROGRAM FEES 3109695 3109695 OTHER INCOME 76915 76915 9713705 347136 347136 11688885 12402899 -714014 -714014 -714014 15006775 8999691 0 347136 2474658 1880738 343330 250590 519114 373183 69419 76512 283573 244722 19711 19140 615632 438675 158067 18890 127632 62207 61426 3999 115239 77680 31299 6260 63292 20101 42561 630 2891332 2891332 1977486 1977486 622573 609297 11740 1536 REPAIRS AND MAINTENANCE 1304759 1304759 MISCELLANEOUS EXPENSE 1241092 1212042 28772 278 IMPAIRMENT LOSS 700996 700996 UTILITIES 360749 360749 750536 644087 101363 5086 14048663 12798054 867688 382921 11268484 18158185 1969366 21800 2871758 7482835 222177 70529 67409222 14055427 54323506 53353795 1694844 1836880 52565188 61060977 124915323 141985001 2800897 1679906 1637889 3361984 65807640 80556090 30243710 31003722 100490136 116601702 X 24425187 25383299 24425187 25383299 124915323 141985001 958112 0 X 0 1 X 1 1 1 X 6328494 5908837 10616874 3869263 5659948 32383416 6328494 5908837 10616874 3869263 5659948 32383416 32383416 7431 144761 74767 170429 347136 744524 33127940 0.97750 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960637 1960637 63637828 12244670 51393158 767932 767932 0 1042825 1042825 0 53353795 RESTRICTED CASH 755046 OTHER ASSETS - CIP 24274242 PREACQUISITION AND DEVELOPMENT 36031689 61060977 DUE TO OTHER FUNDS 29882500 COMPENSATED ABSENCES 112136 CUSTOMER DEPOSIT 249906 INTEREST PAYABLE 24873 OPERATING LEASE LIABILITY 734307 31003722 21928177 6921402 6921402 15006775 0 15006775 15629051 1580388 1580388 14048663 0 14048663 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR CONSOLIDATED ENTITIES FILING SEPARATE TAX RETURNS 6,921,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR CONSOLIDATED ENTITIES FILING SEPARATE TAX RETURNS 1,580,388. X X X 0 1 0 0 0 0 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 362495 0 45531 0 4200 0 41125 0 28094 0 481445 0 0 0 AGNES CASIMIR CFO/DIRECTOR 203671 0 27496 0 0 0 26477 0 24118 0 281762 0 0 0 SUSAN ADAMS DIRECTOR 181637 0 24521 0 0 0 18164 0 38842 0 263164 0 0 0 ASHANI O'MARD DIRECTOR 190823 0 23853 0 0 0 24807 0 4378 0 243861 0 0 0 JASON PERLMUTTER DIRECTOR 156395 0 15639 0 0 0 15639 0 21365 0 209038 0 0 0 SALISHA EVANS DIRECTOR 150000 0 21000 0 0 0 14750 0 23048 0 208798 0 0 0 SARA HAAS DIRECTOR 155925 0 17152 0 0 0 12123 0 17609 0 202809 0 0 0 GEORGE S BURGAN DIRECTOR 124490 0 17429 0 0 0 12449 0 22800 0 177168 0 0 0 CECILIA LEAL DIRECTOR 105352 0 8429 0 0 0 8428 0 36696 0 158905 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT PROVIDES EMPLOYEES AND BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THE QUESTIONNAIRE IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANDP'S BY-LAWS ESTABLISH A COMPENSATION COMMITTEE OF THREE MEMBERS THAT INCLUDE THE BOARD CHAIR, BOARD TREASURER AND THE PAST BOARD CHAIR OR THE BOARD VICE CHAIR. THE COMPENSATION COMMITTEE ESTABLISHES ANNUAL PERFORMANCE GOALS BASED ON THE BOARD APPROVED ANNUAL PLAN AND BUDGET AND OTHER PRIORITY PERFORMANCE AND MANAGEMENT INDICATORS. THE CEO'S PERFORMANCE AGAINST THESE GOALS IS ANNUALLY REVIEWED BY THE COMMITTEE. THE COMMITTEE MAY MAKE PERFORMANCE BASED ADJUSTMENTS IN LINE WITH BOARD POLICIES AND IRS GUIDELINES. EVERY THREE YEARS, ANDP HIRES OUTSIDE COMPENSATION CONSULTANTS WITH A BACKGROUND IN NON-PROFIT HOUSING DEVELOPMENT AND LENDING COMPENSATION TO CONDUCT MARKET EVALUATIONS OF SIMILAR NON-PROFIT ORGANIZATIONS DOING SIMILAR WORK. THE BOARD SELECTS THE FIRM AND AUTHORIZES A RECOMMENDED PEER COMPARISON LIST. THE BOARD MAY MAKE MARKET ADJUSTMENTS CONSISTENT WITH PROVIDED MARKET EVALUATIONS, UNIQUE ANDP BUSINESS FACTORS AND IRS GUIDANCE AND REGULATIONS. COMPENSATION COMPONENTS CONSIDERED BY THE COMMITTEE INCLUDE BASE SALARY, BONUS (IF ANY) ALONG WITH INSURANCE AND RETIREMENT COMPENSATIONS. THE BOARD ESTABLISHED A BUDGET AVERAGE FOR ANNUAL PERFORMANCE BASED RAISES. THE COMPENSATION COMMITTEE MAY PROVIDE THE CEO ANNUAL PERFORMANCE BASED RAISES IN BASE SALARY AND BONUS BUT IS NOT REQUIRED TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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