Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Coalition for Nonprofit Housing and Economic Devel
Employer identification number
52-1750323
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
646,573
598,035
624,146
666,916
962,195
3,497,865
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
0
0
0
0
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
0
0
0
0
4
Total. Add lines 1 through 3
646,573
598,035
624,146
666,916
962,195
3,497,865
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
1,837,564
6
Public support. Subtract line 5 from line 4.
1,660,301
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
646,573
598,035
624,146
666,916
962,195
3,497,865
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
7,893
3,037
2,603
1,755
1,630
16,918
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
0
0
0
0
0
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
6,530
6,525
13,676
15,327
46,782
88,840
11
Total support (Add lines 7 through 10).
3,603,623
12
Gross receipts from related activities, etc. (see instructions)
..................
12
73,802
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
46.073 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
43.3 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000241
Software Version:
v1.00
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Coalition for Nonprofit Housing and Economic Devel
Employer identification number
52-1750323
Return Reference
Explanation
Form 990, Part VI, Section A, Line 6
The Coalition for Nonprofit Housing and Economic Development (CNHED) is an association with approximately 140 organizational and 20 individual members.
Form 990, Part VI, Section A, Line 7a
Board of Directors members are nominated by the current Board and then approved by a vote of the members at CNHED's annual meeting.
Form 990, Part VI, Section A, Line 7b
A vote of the membership is required to approve bylaw changes or amendments.
Form 990, Part VI, Section A, Line 9
Polly Donaldson Transitional Housing Corporation 5101 16th St. NW Washington, DC 20011; Maurice Perry Banc of America CDC 730 15th Street NW, 8th Floor; Susanne Slater Habitat for Humanity of Washington, DC 2115 Ward Court NW Suite 100 Washington, DC 20037; Chapman Todd Jaydot LLC 4445 Harrison Street NW Washington, DC 20015; Marla Bilonick Latino Economic Development Corporation 2316 18th St NW Washington, DC 20009; Gail Chow Green Door, Inc. 1623 16th St. NW Washington, DC 20009; Thomas Dawes Development Corp. of Columbia Heights 3419 14th St., NE Washington, DC 20010; Ken Ellison SOME, Inc.(So Others Might Eat) 71 O Street NW Washington, DC 20001; Tim Flanagan Washington Area Community Investment Fund (WACIF) 2012 Rhode Island Ave., NE Washington, DC 20018; Andrew Martin University Legal Services 220 I Street, NE, Suite 130 Washington, DC 20002; April Gaines-Jernigan New Columbia Community Land Trust 1419 V St. NW Washington, DC 20009; Aimee McHale National Housing Trust 1101 30th St. NW, Suite 400 Washington, DC 20007; Jim Knight Jubilee Housing, Inc. 1640 Columbia Rd. NW, 2nd Floor Washington, DC 20009; Stanley Jackson Anacostia Economic Development Corp. 2021 MLK Jr. Avenue SE Washington, DC 20020; Rozanne Look Manna, Inc. 828 Evarts St. NE Washington, DC 20018; Elin Zurbrigg Mi Casa, Inc. 6230 3rd St. NW, Suite 2 Washington, DC 20011; Pamela Lyons Community Preservation and Development Corporation 5513 Connecticut Ave., NW, Ste. 250 Washington, DC 20015
Form 990, Part VI, Section B, Line 11b
The organization's management thoroughly reviews the 990 before submitting the report. In addition, the organization maintains an audit committee comprised of members of the Board of Directors that receives and reviews in-depth audited financial statements on an annual basis. The audit committee reports on its review to the Board of Directors, which approves and accepts the report. The organization then uses the audited financials approved by the Board to complete the Form 990.
Form 990, Part VI, Section B, Line 12c
CNHED has a written conflict of interest policy and directors, officers, and key employees are required to disclose annually interests that could give rise to conflicts. CNHED management regularly and consistently monitors compliance with the policy by distributing the written conflict of interest policy to directors, officers, and key employees and requires that all of the aforementioned complete, sign, and return a Conflict of Interest Certification and Disclosure Form annually.
Form 990, Part VI, Section C, Line 19
CNHED makes its governing documents, conflict of interest policy, and financial statements available to any party that requests them.
Form 990, Part IX, Line 11g
Program/policy consultants: $81,605; Payroll service: $2,008; IT contractors:$1,154
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000241
Software Version:
v1.00
-
TIN:
TY 2013 ReasonableCauseExplanation
Name:
Coalition for Nonprofit Housing and Economic Devel
EIN: 52-1750323
Software ID:13000241
Software Version:v1.00
Explanation:
Our financial audit began late this year, so we had to delay the start of the audit until the final financial statements were released. We began immediately upon receiving the audit report.