TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) MARIETTA E RODRIGUEZ...................................................................... PRESIDENT & CEO	40.00 ................. 0.00		X			225,704	43,372
(2) RUTLEDGE A SIMMONS...................................................................... EVP & GENERAL COUNSEL	40.00 ................. 0.00		X			215,260	14,906
(3) SUSAN M IFILL...................................................................... EVP & COO	40.00 ................. 0.00		X			218,930	55,406
(4) KEMBA M ESMOND...................................................................... EVP & CFO	40.00 ................. 0.00		X			213,533	53,443
(5) ARTURO WELDON...................................................................... EVP & CIO	40.00 ................. 0.00		X			202,354	43,273
(6) SUSAN B FINN...................................................................... SVP, EVALUATION, LEADERSHIP	40.00 ................. 0.00				X	194,571	51,727
(7) YONAS TESSEMA...................................................................... SVP, CONTROLLER	40.00 ................. 0.00			X		194,598	63,542
(8) TINA R TRENT...................................................................... SVP, CORPORATE STRATEGY	40.00 ................. 0.00				X	191,772	54,420
(9) JOAN M STRAUSSMAN...................................................................... RVP, NORTHEAST REGION	40.00 ................. 0.00				X	190,902	56,100
(10) TAYNA M FRETT...................................................................... SVP, ADMINISTRATIVE SERVICES	40.00 ................. 0.00				X	190,488	62,869
(11) KIRSTEN T JOHNSON-OBEY...................................................................... SVP, PUBLIC POLICY & LEGIS.	40.00 ................. 0.00			X		189,781	62,676
(12) VALERIE NAVY-DANIELS...................................................................... SVP, RESOURCE DEVELOPMENT	40.00 ................. 0.00				X	185,059	56,427
(13) FREDERICK UDOCHI...................................................................... CHIEF AUDIT EXECUTIVE	40.00 ................. 0.00			X		184,999	60,505
(14) LISA D COOK...................................................................... BOARD CHAIR	1.00 ................. 0.00	X				0	0
(15) ADRIANNE TODMAN...................................................................... BOARD VICE-CHAIR	1.00 ................. 0.00	X				0	0
(16) MARTIN GRUENBERG...................................................................... DIRECTOR	1.00 ................. 0.00	X				0	0
(17) RODNEY HOOD...................................................................... DIRECTOR	1.00 ................. 0.00	X				0	0

(A) Name and business address	(B) Description of services	(C) Compensation
DANALEX TECHNOLOGY SERVICES 601 PENNSYLVANIA AVE NW WASHINGTON,DC20004	IT SERVICES AND SOLUTIONS	943,743
BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS,MI49512	AUDIT SERVICES	155,480
B SHERBLOM CONSULTING LLC 807 EASLEY STREET SILVER SPRING,MD20910	ENHANCING ORGANIZATIONAL EFFECTIVENESS A	144,654
ATTAIN CONSULTING GROUP LLC 1650 TYSONS BLVD SUITE 1530 MC LEAN,VA22102	HELP COMPANIES INCREASE PROFITABILITY BY	142,836
MCGUIREWOODS LLP 800 EAST CANAL STREET RICHMOND,VA23219	LEGAL SERVICES	135,867
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 8

- TIN:

SCHEDULE A
(Form 990)

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.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number

52-1148078

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	184,102,712	176,277,331	223,241,380	222,496,213	193,227,781	999,345,417
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	184,102,712	176,277,331	223,241,380	222,496,213	193,227,781	999,345,417
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) ..						9,852,815
6	Public support. Subtract line 5 from line 4.						989,492,602

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	184,102,712	176,277,331	223,241,380	222,496,213	193,227,781	999,345,417
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	402,838	9,282	371,910	3,565,328	3,836,621	8,185,979
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	98,929	52,041	99,514	837,660	3,104,888	4,193,032
11	Total support. Add lines 7 through 10						1,011,724,428

Gross receipts from related activities, etc. (see instructions) ..................

11,096,631

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

97.800 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

97.340 %

16a

33 1/3% support test—2023. 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 ....................... right arrow

33 1/3% support test—2022. 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 ..................... right arrow

17a

10%-facts-and-circumstances test—2023. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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 on 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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. 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 ....... right arrow

33 1/3 % support tests—2022. 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 ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	REBATES/SETTLEMENTS - 2019 AMOUNT: $ 98,929. 2020 AMOUNT: $ 52,041. 2021 AMOUNT: $ 99,514. 2022 AMOUNT: $ 837,660. 2023 AMOUNT: $ 3,104,888.

Schedule A (Form 990) 2023

Additional Data

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Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number

52-1148078

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION		Employer identification number 52-1148078

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION			Employer identification number 52-1148078
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number

52-1148078

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	2,725,000	2,620,000	2,627,000	2,624,000	2,583,599
b	Contributions ...
c	Net investment earnings, gains, and losses	124,000	105,000	-7,000	3,000	40,401
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	2,849,000	2,725,000	2,620,000	2,627,000	2,624,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

87.874 %

Term endowment right arrow

12.127 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	3,898,901	2,794,320	1,104,581
d	Equipment ....	346,190	176,861	169,329
e	Other .....	10,365,576	5,454,600	4,910,976
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,184,886

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)ROU ASSET-OPERATING				29,369,991
(2)DEPOSITS-OFFICE LEASE				60,367
(3)ROU ASSET- FINANCE				280,716
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				29,711,074

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LEASE LIABILITY, OPERATING	35,910,112
LEASE LIABILITY, FINANCE	281,113







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	36,191,225
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	205,720,756
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	316
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	316
3	Subtract line 2e from line 1..................			3	205,720,440
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	205,720,440

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	198,777,904
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	198,777,904
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	198,777,904

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE A SOURCE OF INCOME FOR DEFRAYING THE EXPENSES OF NATIONAL TRAINING INSTITUTE PARTICIPANTS THROUGH INVESTMENT EARNINGS.

PART X, LINE 2:

THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023.

Schedule D (Form 990) 2022

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number
52-1148078

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) A COMMUNITY OF FRIENDS 3701 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES,CA90010	95-4203106	501(C)(3)	447,750	N/A	N/A	GENERAL SUPPORT
(2) ADIRONDACK ROOTS PO BOX 157 103 HAND AVE ELIZABETHTOWN,NY12932	14-1601549	501(C)(3)	179,500	N/A	N/A	GENERAL SUPPORT
(3) AEON 901 NORTH 3RD STREET SUITE 150 MINNEAPOLIS,MN55401	41-1558711	501(C)(3)	514,750	N/A	N/A	GENERAL SUPPORT
(4) AFFORDABLE HOMES & COMMUNITIES 2230 NORTH FAIRFAX DRIVE ARLINGTON,VA22201	54-1026365	501(C)(3)	683,750	N/A	N/A	GENERAL SUPPORT
(5) AFFORDABLE HOMES OF SOUTHTEXAS INC 1420 ERIE AVE MCALLEN,TX78501	74-1883434	501(C)(3)	437,700	N/A	N/A	GENERAL SUPPORT
(6) AFFORDABLE HOUSING ALLIANCE INC 3535 ROUTE 66 PARKWAY COMPLEX 100 NEPTUNE,NJ07753	22-3114280	501(C)(3)	307,750	N/A	N/A	GENERAL SUPPORT
(7) AFFORDABLE HOUSING RESOURCES INC 50 VANTAGE WAY SUITE 107 NASHVILLE,TN37228	58-1857324	501(C)(3)	366,500	N/A	N/A	GENERAL SUPPORT
(8) AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT (AHEAD) INC 262 COTTAGE STREET SUITE 127 LITTLETON,NH03561	22-3159643	501(C)(3)	283,460	N/A	N/A	GENERAL SUPPORT
(9) ALAMO COMMUNITY GROUP 4606 CENTERVIEW DRIVE SUITE 170 SAN ANTONIO,TX78228	74-2569914	501(C)(3)	245,000	N/A	N/A	GENERAL SUPPORT
(10) ARBOR HOUSING AND DEVELOPMENT 26 BRIDGE STREET CORNING,NY14830	16-1166737	501(C)(3)	268,750	N/A	N/A	GENERAL SUPPORT
(11) ARIZONA DEPARTMENT OF HOUSINGARIZONA HOUSING FINANCE AUTHORITY 1110 WEST WASHINGTON SUITE 310 PHOENIX,AZ85007	86-6004791	GOVERNMENT	196,446	N/A	N/A	GENERAL SUPPORT
(12) ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC 4318 N CARLIN SPRINGS ROAD ARLINGTON,VA22203	54-1515133	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(13) ASIAN AMERICANS FOR EQUALITY INC 108 NORFOLK STREET GROUND FLOOR NEW YORK,NY10002	13-3187792	501(C)(3)	562,630	N/A	N/A	GENERAL SUPPORT
(14) ASIAN COMMUNITY DEVELOPMENT CORPORATION 38 OAK STREET BOSTON,MA02111	04-2988263	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(15) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC 229 PEACHTREE STREET NE SUITE 705 ATLANTA,GA303031605	58-1946632	501(C)(3)	540,000	N/A	N/A	GENERAL SUPPORT
(16) AVENUE COMMUNITY DEVELOPMENT CORPORATION 3517 IRVINGTON BLVD HOUSTON,TX77009	76-0380602	501(C)(3)	656,490	N/A	N/A	GENERAL SUPPORT
(17) AVESTA HOUSING DEVELOPMENT CORPORATION 307 CUMBERLAND AVENUE PORTLAND,ME04101	01-0315296	501(C)(3)	475,852	N/A	N/A	GENERAL SUPPORT
(18) BALTIMORE COMMUNITY LENDING INC 875 HOLLINS STREET SUITE 301 BALTIMORE,MD21201	52-1632468	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(19) BCL OF TEXAS 1011 SAN JACINTO BLVD SUITE 500 AUSTIN,TX78701	74-2581297	501(C)(3)	354,000	N/A	N/A	GENERAL SUPPORT
(20) BETTER FAMILY LIFE INC 5415 PAGE BLVD ST LOUIS,MO631123416	43-1346617	501(C)(3)	237,750	N/A	N/A	GENERAL SUPPORT
(21) BETTER HOUSING COALITION 23 WEST BROAD STREET SUITE 100 RICHMOND,VA23220	54-1479059	501(C)(3)	356,250	N/A	N/A	GENERAL SUPPORT
(22) BEYOND HOUSING INC 6506 WRIGHT WAY ST LOUIS,MO63121	51-0179471	501(C)(3)	370,422	N/A	N/A	GENERAL SUPPORT
(23) BOARDSOURCE 750 9TH ST NW SUITE 520 WASHINGTON,DC20001	52-1681375	501(C)(3)	100,100	N/A	N/A	GENERAL SUPPORT
(24) CABRILLO ECONOMIC DEVELOPMENT CORP 702 COUNTY SQUARE DRIVE SUITE 200 VENTURA,CA93003	95-3681521	501(C)(3)	264,500	N/A	N/A	GENERAL SUPPORT
(25) CALIFORNIA COALITION FOR RURAL HOUSING PROJECT 717 K STREET SUITE 400 SACRAMENTO,CA95814	94-2832634	501(C)(3)	125,000	N/A	N/A	GENERAL SUPPORT
(26) CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES INC 280 FRANKLIN STREET CAMBRIDGE,MA02139	22-2479448	501(C)(3)	364,000	N/A	N/A	GENERAL SUPPORT
(27) CASA OF OREGON 20508 SW ROY ROGERS RD SUITE 155 SHERWOOD,OR97140	93-0977842	501(C)(3)	303,500	N/A	N/A	GENERAL SUPPORT
(28) CATCH NEIGHBORHOOD HOUSING 105 LOUDON ROAD UNIT ONE CONCORD,NH03301	02-0433505	501(C)(3)	242,000	N/A	N/A	GENERAL SUPPORT
(29) CDCB COME DREAM COME BUILD 901 EAST LEVEE STREET BROWNSVILLE,TX78520	74-1835777	501(C)(3)	442,950	N/A	N/A	GENERAL SUPPORT
(30) CENTRO CAMPESINO FARMWORKER CENTER INC 35801 SW 186TH AVE FLORIDA CITY,FL33034	59-1460598	501(C)(3)	181,500	N/A	N/A	GENERAL SUPPORT
(31) CHAMPLAIN HOUSING TRUST 88 KING STREET BURLINGTON,VT05401	22-2536446	501(C)(3)	558,400	N/A	N/A	GENERAL SUPPORT
(32) CHARLES STREET AREA CORPORATION 2447 SNYDER ST PITTSBURGH,PA15214	47-4874259	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(33) CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC 1500 CHESTNUT STREET SUITE 102 CHATTANOOGA,TN37408	62-1300726	501(C)(3)	405,500	N/A	N/A	GENERAL SUPPORT
(34) CHAUTAUQUA HOME REHABILITATION AND IMPROVEMENT CORPORATION 2 ACADEMY STREET MAYVILLE,NY147571050	13-2922191	501(C)(3)	147,000	N/A	N/A	GENERAL SUPPORT
(35) CHICANOS POR LA CAUSA INC 1112 EAST BUCKEYE ROAD PHOENIX,AZ85034	86-0227210	501(C)(3)	593,420	N/A	N/A	GENERAL SUPPORT
(36) CHINATOWN COMMUNITY DEVELOPMENT CENTER 615 GRANT AVENUE SAN FRANCISCO,CA94108	94-2514053	501(C)(3)	534,750	N/A	N/A	GENERAL SUPPORT
(37) CHN HOUSING PARTNERS 2999 PAYNE AVE SUITE 134 CLEVELAND,OH44114	34-1346763	501(C)(3)	368,750	N/A	N/A	GENERAL SUPPORT
(38) CHWC INC 2 SOUTH 14TH STREET KANSAS CITY,KS66102	48-0934993	501(C)(3)	384,220	N/A	N/A	GENERAL SUPPORT
(39) CITIZEN POTAWATOMI COMMUNITY DEVELOPMENT CORPORATION 1545 GORDON COOPER DRIVE SHAWNEE,OK74801	73-0945447	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(40) CITIZENS' HOUSING AND PLANNING ASSOCIATION INC ONE BEACON STREET 5TH FLOOR BOSTON,MA01208	04-6138418	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(41) CITY OF LAKES COMMUNITY LAND TRUST 1930 GLENWOOD AVENUE MINNEAPOLIS,MN55405	06-1665031	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(42) CLINCH-POWELL RC&D COUNCIL INC PO BOX 379 RUTLEDGE,TN37861	62-1396815	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(43) COACHELLA VALLEY HOUSING COALITION 45-701 MONROE STREET SUITE G INDIO,CA92201	95-3814898	501(C)(3)	429,500	N/A	N/A	GENERAL SUPPORT
(44) COALITION FOR A BETTER ACRE 517 MOODY STREET - 3RD FLOOR LOWELL,MA01854	04-2760272	501(C)(3)	314,500	N/A	N/A	GENERAL SUPPORT
(45) COASTAL ENTERPRISES INC 30 FEDERAL STREET SUITE 100 BRUNSWICK,ME04011	01-0347504	501(C)(3)	508,503	N/A	N/A	GENERAL SUPPORT
(46) CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP 587 WASHINGTON STREET DORCHESTER,MA02124	04-2752507	501(C)(3)	389,191	N/A	N/A	GENERAL SUPPORT
(47) COLORADO HOUSING AND FINANCE AUTHORITY 1981 BLAKE STREET DENVER,CA80202	84-0676451	501(C)(3)	30,672	N/A	N/A	GENERAL SUPPORT
(48) COMITE DE BIEN ESTAR INC PO BOX 7170 SAN LUIS,AZ85349	86-0427342	501(C)(3)	394,750	N/A	N/A	GENERAL SUPPORT
(49) COMMONBOND COMMUNITIES 1080 MONTREAL AVE ST PAUL,MN55116	41-1260469	501(C)(3)	705,750	N/A	N/A	GENERAL SUPPORT
(50) COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC 1909 CENTRAL PARKWAY SW DECATUR,AL35601	63-0514875	501(C)(3)	355,481	N/A	N/A	GENERAL SUPPORT
(51) COMMUNITY ACTION PROJECT OF TULSA COUNTY 5330 E 31ST STREET STE 300 TULSA,OK741355000	73-1019247	501(C)(3)	182,500	N/A	N/A	GENERAL SUPPORT
(52) COMMUNITY CONCEPTS INC 240 BATES STREET LEWISTON,ME04240	01-0424969	501(C)(3)	461,686	N/A	N/A	GENERAL SUPPORT
(53) COMMUNITY DEVELOPMENT LONG ISLAND 1660 WALT WHITMAN ROAD SUITE 130 MELVILLE,NY11747	11-2221341	501(C)(3)	592,692	N/A	N/A	GENERAL SUPPORT
(54) COMMUNITY FOUNDATION FOR GREATER ATLANTA INC 191 PEACHTREE STREET NE SUITE 1000 ATLANTA,GA30303	58-1344646	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(55) COMMUNITY FRAMEWORKS 907 W RIVERSIDE AVENUE SPOKANE,WA99201	91-0933023	501(C)(3)	296,000	N/A	N/A	GENERAL SUPPORT
(56) COMMUNITY HOUSING CAPITAL INC 402 E HOWARD AVE DECATUR,GA30030	14-4388183	501(C)(3)	2,500,000	N/A	N/A	GENERAL SUPPORT
(57) COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND 1535A FRED JACKSON WAY RICHMOND,CA94801	68-0235719	501(C)(3)	502,750	N/A	N/A	GENERAL SUPPORT
(58) COMMUNITY HOUSING IMPROVEMENT PROGRAM INCORPORATED (CHIP) 1001 WILLOW ST CHICO,CA95928	94-2223398	501(C)(3)	433,750	N/A	N/A	GENERAL SUPPORT
(59) COMMUNITY HOUSING INITIATIVES 328 GRAND AVE PO BOX 473 SPENCER,IA51301	42-1416426	501(C)(3)	300,500	N/A	N/A	GENERAL SUPPORT
(60) COMMUNITY HOUSING PARTNERS CORPORATION 448 DEPOT STREET NE CHRISTIANSBURG,VA24073	54-1023025	501(C)(3)	947,250	N/A	N/A	GENERAL SUPPORT
(61) COMMUNITY HOUSINGWORKS 3111 CAMINO DEL RIO NORTH SUITE 800 SAN DIEGO,CA92108	33-0317950	501(C)(3)	595,750	N/A	N/A	GENERAL SUPPORT
(62) COMMUNITY PARTNERS OF SOUTH FLORIDA 2001 BLUE HERON BLVD W RIVIERA BEACH,FL334045003	59-2704597	501(C)(3)	402,750	N/A	N/A	GENERAL SUPPORT
(63) COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION 7305 LOWELL BOULEVARD SUITE 200 WESTMINSTER,CO80030	23-7102834	501(C)(3)	310,500	N/A	N/A	GENERAL SUPPORT
(64) COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC 601 BLACK BEARS WAY TUSCALOOSA,AL35401	63-0671915	501(C)(3)	441,706	N/A	N/A	GENERAL SUPPORT
(65) COMMUNITY VENTURES CORPORATION 1450 N BROADWAY LEXINGTON,KY405053162	31-1064807	501(C)(3)	575,750	N/A	N/A	GENERAL SUPPORT
(66) COMMUNITYWORKS IN WESTVIRGINIA INC 4302 CREDE DRIVE CHARLESTON,WV25302	55-0706467	501(C)(3)	202,500	N/A	N/A	GENERAL SUPPORT
(67) COMMUNITYWORKSNORTH DAKOTA 200 1ST AVENUE NW MANDAN,NC58554	45-0440770	501(C)(3)	474,500	N/A	N/A	GENERAL SUPPORT
(68) CONNECTICUT HOUSING PARTNERS 1235 HUNTINGTON TURNPIKE TRUMBULL,CT06611	22-3035152	501(C)(3)	243,150	N/A	N/A	GENERAL SUPPORT
(69) CONSORTIUM FOR HOUSING AND ASSET MANAGEMENT INC 1101 ST PAUL ST 603 BALTIMORE,MD21202	52-2230229	501(C)(3)	55,000	N/A	N/A	GENERAL SUPPORT
(70) CONSUMER CREDIT AND BUDGET COUNSELING INC 299 SOUTH SHORE RD US ROUTE 9 SOUTH MARMORA,NJ08223	22-3569885	501(C)(3)	832,357	N/A	N/A	GENERAL SUPPORT
(71) CONSUMER CREDIT COUNSELING SERVICE OFMARYLAND &DELAWARE INC 6315 HILLSIDE COURT SUITE B COLUMBIA,MD21046	52-0846275	501(C)(3)	98,412	N/A	N/A	GENERAL SUPPORT
(72) CONSUMER CREDIT COUNSELING SERVICES OF SAN FRANCISCO 595 MARKET STREET SUITE 1500 SAN FRANCISCO,CA94105	94-1688163	501(C)(3)	111,630	N/A	N/A	GENERAL SUPPORT
(73) CORPORATION TO DEVELOP COMMUNITIES OF TAMPA 1907 E HILLSBOROUGH AVENUE SUITE 100 TAMPA,FL33610	59-3150608	501(C)(3)	329,000	N/A	N/A	GENERAL SUPPORT
(74) CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC 1617 ZERO STREET FORT SMITH,AR72901	71-0388927	501(C)(3)	283,750	N/A	N/A	GENERAL SUPPORT
(75) CREDIT ADVISORS FOUNDATION 1818 S 72ND STREET OMAHA,NE68124	47-0751100	501(C)(3)	914,320	N/A	N/A	GENERAL SUPPORT
(76) CREDITORG 1450 IOWA AVENUE SUITE 200 RIVERSIDE,CA92507	33-0656671	501(C)(3)	1,057,225	N/A	N/A	GENERAL SUPPORT
(77) DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES INC 823 EAST 7TH STREET ST PAUL,MN551065016	41-1386097	501(C)(3)	302,500	N/A	N/A	GENERAL SUPPORT
(78) DEVNW 212 MAIN STREET SPRINGFIELD,OR97477	93-1057296	501(C)(3)	594,898	N/A	N/A	GENERAL SUPPORT
(79) DHIC INC 113 S WILMINGTON STREET RALEIGH,NC27601	56-1085131	501(C)(3)	481,000	N/A	N/A	GENERAL SUPPORT
(80) DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT 22 KEITH AVE STE 100 BARRE,VT05641	22-2843473	501(C)(3)	618,500	N/A	N/A	GENERAL SUPPORT
(81) DREAMKEY PARTNERS INC 4601 CHARLOTTE PARK DRIVE - SUITE 350 CHARLOTTE,NC28217	56-1620516	501(C)(3)	472,750	N/A	N/A	GENERAL SUPPORT
(82) DURHAM COMMUNITY LAND TRUSTEES 1208 W CHAPEL HILL STREET DURHAM,NC27701	56-1203878	501(C)(3)	288,500	N/A	N/A	GENERAL SUPPORT
(83) DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 101 SHELDON SE SUITE 2 GRAND RAPIDS,MI49503	38-2313832	501(C)(3)	639,750	N/A	N/A	GENERAL SUPPORT
(84) EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION INC 550 S ARLINGTON ST AKRON,OH44306	34-1365690	501(C)(3)	343,100	N/A	N/A	GENERAL SUPPORT
(85) EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC) 1825 SAN PABLO AVENUE SUITE 200 OAKLAND,CA94612	51-0171851	501(C)(3)	569,250	N/A	N/A	GENERAL SUPPORT
(86) EASTERN EIGHT COMMUNITY DEVELOPMENT CORPORATION 214 E WATAUGA AVE JOHNSON CITY,TN37601	62-1754514	501(C)(3)	262,500	N/A	N/A	GENERAL SUPPORT
(87) EDEN HOUSING 22645 GRAND STREET HAYWARD,CA94541	23-1716750	501(C)(3)	485,500	N/A	N/A	GENERAL SUPPORT
(88) FAHE INC 319 OAK STREET BEREA,KY40403	31-0986871	501(C)(3)	630,450	N/A	N/A	GENERAL SUPPORT
(89) FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC 1427 GILLAM WAY FAIRBANKS,AK99701	92-0138519	501(C)(3)	218,000	N/A	N/A	GENERAL SUPPORT
(90) FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND,OH44106	34-1053534	501(C)(3)	618,555	N/A	N/A	GENERAL SUPPORT
(91) FCS URBAN MINISTRIES INC 1297 MCDONOUGH BLVD SE ATLANTA,GA30315	58-1330830	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(92) FIFTH AVENUE COMMITTEE INC (FAC) 621 DEGRAW STREET BROOKLYN,NY11217	11-2475743	501(C)(3)	484,672	N/A	N/A	GENERAL SUPPORT
(93) FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION 4300 LYONS AVENUE SUITE 300 HOUSTON,TX77020	76-0288037	501(C)(3)	439,000	N/A	N/A	GENERAL SUPPORT
(94) FIRST NATIONS OWEESTA CORPORATION 2432 MAIN STREET LONGMONT,CO80501	54-1970097	501(C)(3)	457,500	N/A	N/A	GENERAL SUPPORT
(95) FLORIDA HOUSING COALITION INC 1311 N PAUL RUSSELL ROAD B-201 TALLAHASSEE,FL32301	59-2235835	501(C)(3)	30,000	N/A	N/A	GENERAL SUPPORT
(96) FOUNDATION COMMUNITIES 3000 S IH 35 STE 300 AUSTIN,TX78704	74-2563260	501(C)(3)	477,500	N/A	N/A	GENERAL SUPPORT
(97) FOUR BANDS COMMUNITY FUND INC 101 SOUTH MAIN STREET PO BOX 932 EAGLE BUTTE,SD57625	46-0456528	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(98) FOUR DIRECTIONS DEVELOPMENT CORPORATION 20 GODFREY DR ORONO,ME04473	01-0544468	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(99) FRONTIER HOUSING INC 5445 FLEMINGSBURG ROAD MOREHEAD,KY40351	61-0863958	501(C)(3)	378,500	N/A	N/A	GENERAL SUPPORT
(100) GEORGIA ADVANCING COMMUNITIES TOGETHER INC 250 GEORGIA AVENUE S E SUITE 350 ATLANTA,GA30312	58-2661528	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(101) GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS GEORGIA HOUSING AND FINANCE AUTHOR 60 EXECUTIVE PARK SOUTH NE ATLANTA,GA30329	58-1222605	GOVERNMENT	801,451	N/A	N/A	GENERAL SUPPORT
(102) GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC 44 WEST MAIN ST NORWICH,NY138150470	16-0909190	501(C)(3)	238,454	N/A	N/A	GENERAL SUPPORT
(103) GREENPATH INC 36500 CORPORATE DRIVE FARMINGTON HILLS,MI48331	38-6142925	501(C)(3)	813,113	N/A	N/A	GENERAL SUPPORT
(104) GRID ALTERNATIVES INC 1171 OCEAN AVENUE SUITE 200 OAKLAND,CA94608	26-0043353	501(C)(3)	30,000	N/A	N/A	GENERAL SUPPORT
(105) GROUNDED SOLUTIONS NETWORK PO BOX 70724 OAKLAND,CA94612	20-5513684	501(C)(3)	100,000	N/A	N/A	GENERAL SUPPORT
(106) GROW SOUTH DAKOTA 104 ASH STREET EAST SISSETON,SD572621908	46-0282100	501(C)(3)	548,000	N/A	N/A	GENERAL SUPPORT
(107) GULF COAST HOUSING PARTNERSHIP INC 1626 ORETHA CASTLE HALEY BLVD SUITE A NEW ORLEANS,LA70113	20-4216595	501(C)(3)	520,750	N/A	N/A	GENERAL SUPPORT
(108) HAA YAKAAWU FINANCIAL CORPORATION 5446 JENKINS DRIVE JUNEAU,AK99801	20-3935185	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(109) HABITAT FOR HUMANITY OFMICHIGAN 618 S CREYTS RD SUITE A LANSING,MI48917	38-3142455	501(C)(3)	356,540	N/A	N/A	GENERAL SUPPORT
(110) HACE 167 W ALLEGHENY AVENUE PHILADELPHIA,PA19140	23-2142317	501(C)(3)	342,500	N/A	N/A	GENERAL SUPPORT
(111) HAWAII HOMEOWNERSHIP CENTER 1259 AALA STREET 201 HONOLULU,HI96817	68-0544935	501(C)(3)	416,000	N/A	N/A	GENERAL SUPPORT
(112) HAWAIIAN COMMUNITY ASSETS 310 PAOAKALANI AVE ROOM 204E HONOLULU,HI96815	99-0348767	501(C)(3)	154,000	N/A	N/A	GENERAL SUPPORT
(113) HISPANIC HOUSING DEVELOPMENT CORPORATION 325 N WELLS 8TH FLOOR CHICAGO,IL60654	36-2889871	501(C)(3)	423,750	N/A	N/A	GENERAL SUPPORT
(114) HOME HEADQUARTERS INC 538 ERIE BOULEVARD WEST SUITE 100 SYRACUSE,NY13204	22-2982267	501(C)(3)	588,910	N/A	N/A	GENERAL SUPPORT
(115) HOME OWNERSHIP CENTER OF GREATER CINCINNATI INC THE 2820 VERNON PLACE CINCINNATI,OH45219	31-0831240	501(C)(3)	168,500	N/A	N/A	GENERAL SUPPORT
(116) HOMEFREE - U S A 8401 CORPORATE DRIVE SUITE 600 LANDOVER,MD20785	52-1885132	501(C)(3)	786,177	N/A	N/A	GENERAL SUPPORT
(117) HOMEOWNERSHIP CENTER INC 2276 RANDOLPH AVE ELKINS,WV26241	55-0760268	501(C)(3)	299,434	N/A	N/A	GENERAL SUPPORT
(118) HOMEPORT 3443 AGLER ROAD - SUITE 200 COLUMBUS,OH43219	31-1208260	501(C)(3)	555,000	N/A	N/A	GENERAL SUPPORT
(119) HOMES OF HOPE INC 3 DUNEAN STREET GREENVILLE,SC29611	57-1069688	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(120) HOMESIGHT 5117 RAINIER AVE SOUTH SEATTLE,WA98118	94-3117253	501(C)(3)	387,500	N/A	N/A	GENERAL SUPPORT
(121) HOMESOURCE EASTTENNESSEE 109 WINONA STREET KNOXVILLE,TN37917	62-1465760	501(C)(3)	377,580	N/A	N/A	GENERAL SUPPORT
(122) HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION PO BOX 646 ANAHOLA,HI96703	27-2012662	501(C)(3)	120,000	N/A	N/A	GENERAL SUPPORT
(123) HOMEWISE INC 1301 SILER ROAD BUILDING D SANTA FE,SC87507	85-0346325	501(C)(3)	580,700	N/A	N/A	GENERAL SUPPORT
(124) HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON,MS39202	64-0851798	501(C)(3)	550,750	N/A	N/A	GENERAL SUPPORT
(125) HOUSING ACTION ILLINOIS 11 E ADAMS STREET SUITE 1601 CHICAGO,IL60603	36-3585238	501(C)(3)	41,073	N/A	N/A	GENERAL SUPPORT
(126) HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC 15 SOUTH ESSEX AVENUE REAR ORANGE,NJ070502607	22-2712067	501(C)(3)	302,000	N/A	N/A	GENERAL SUPPORT
(127) HOUSING ASSISTANCE COUNCIL 1828 L ST NW SUITE 505 WASHINGTON DC,DC20036	52-0939288	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(128) HOUSING CHANNEL 2900 AIRPORT FREEWAY FORT WORTH,TX76111	75-2399903	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(129) HOUSING DEVELOPMENT CORPORATION MIDATLANTIC 8 WEST KING ST SUITE 821 LANCASTER,PA17603	23-1861343	501(C)(3)	421,500	N/A	N/A	GENERAL SUPPORT
(130) HOUSING DEVELOPMENT FUND INC 100 PROSPECT STREET STAMFORD,CT06901	06-1276156	501(C)(3)	433,250	N/A	N/A	GENERAL SUPPORT
(131) HOUSING NETWORK OFRHODE ISLAND 1070 MAIN STREET PAWTUCKET,RI02860	05-0465216	501(C)(3)	8,000	N/A	N/A	GENERAL SUPPORT
(132) HOUSING PARTNERSHIP FOR MORRIS COUNTY 2 EAST BLACKWELL STREET SUITE 12 DOVER,NJ07801	22-3194848	501(C)(3)	262,960	N/A	N/A	GENERAL SUPPORT
(133) HOUSING RESOURCES OF WESTERNCOLORADO 524 30 ROAD SUITE 3 GRAND JUNCTION,CO81504	84-0879892	501(C)(3)	327,710	N/A	N/A	GENERAL SUPPORT
(134) HOUSING RESOURCES INC 7830 W BURLEIGH STREET MILWAUKEE,WI53222	39-1706658	501(C)(3)	164,500	N/A	N/A	GENERAL SUPPORT
(135) HUDSON RIVER HOUSING INC 313 MILL STREET POUGHKEEPSIE,NY12601	22-2456648	501(C)(3)	723,785	N/A	N/A	GENERAL SUPPORT
(136) ILLINOIS HOUSING DEVELOPMENT AUTHORITY 111 E WACKER DRIVE 1000 CHICAGO,IL60601	36-2708817	501(C)(3)	890,886	N/A	N/A	GENERAL SUPPORT
(137) IMPACT SEVEN INC 2961 DECKER DRIVE RICE LAKE,WI54868	39-1141037	501(C)(3)	472,750	N/A	N/A	GENERAL SUPPORT
(138) INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY 30 SOUTH MERIDIAN AVENUE SUITE 1000 INDIANAPOLIS,IN46204	35-1485172	501(C)(3)	7,878	N/A	N/A	GENERAL SUPPORT
(139) INSTITUTE FOR THE FUTURE 201 HAMILTON AVE PALO ALTO,CA94301	95-2540449	501(C)(3)	33,000	N/A	N/A	GENERAL SUPPORT
(140) INTENDINDIANA 1704 BELLEFONTAINE STREET INDIANAPOLIS,IN46202	35-1704590	501(C)(3)	297,500	N/A	N/A	GENERAL SUPPORT
(141) INTERFAITH COMMUNITY HOUSING OFDELAWARE INC 613 WASHINGTON STREET WILMINGTON,DE19801	51-0298556	501(C)(3)	256,000	N/A	N/A	GENERAL SUPPORT
(142) ITHACA NEIGHBORHOOD HOUSING SERVICES INC 115 W CLINTON ST ITHACA,NY14850	22-2141948	501(C)(3)	352,500	N/A	N/A	GENERAL SUPPORT
(143) KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK STREET KALAMAZOO,MI49001	38-2391442	501(C)(3)	534,827	N/A	N/A	GENERAL SUPPORT
(144) KENNEBEC VALLEY COMMUNITY ACTION PROGRAM HOUSING SERVICES 101 WATER STREET WATERVILLE,ME04901	01-0277678	501(C)(3)	320,000	N/A	N/A	GENERAL SUPPORT
(145) LA CASA DE DON PEDRO INC 75 PARK AVENUE NEWARK,NJ07104	23-7249368	501(C)(3)	194,750	N/A	N/A	GENERAL SUPPORT
(146) LACASA INC 202 NORTH COTTAGE AVENUE GOSHEN,IN465284399	35-1554538	501(C)(3)	458,750	N/A	N/A	GENERAL SUPPORT
(147) LAKES REGION COMMUNITY DEVELOPERS 193 COURT STREET LACONIA,NH03246	02-0426348	501(C)(3)	257,500	N/A	N/A	GENERAL SUPPORT
(148) LAWRENCE COMMUNITYWORKS INC OUR HOUSE CAMPUS 168 NEWBURY STREET LAWRENCE,MA01841	04-2982308	501(C)(3)	432,352	N/A	N/A	GENERAL SUPPORT
(149) LIFT COMMUNITY ACTION AGENCY INC 209 NORTH 4TH HUGO,OK74743	73-0772321	501(C)(3)	283,750	N/A	N/A	GENERAL SUPPORT
(150) LIGHTHOUSE MI 46156 WOODWARD AVE PONTIAC,MI48342	38-2847849	501(C)(3)	322,750	N/A	N/A	GENERAL SUPPORT
(151) LINCOLN INSTITUTE OF LAND POLICY 11010 N TATUM BOULEVARD SUITE D-101 PHOENIX,AZ85028	86-6021106	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(152) LOW INCOME HOUSING INSTITUTE 1253 S JACKSON ST SUITE A SEATTLE,WA98144	94-3155150	501(C)(3)	501,750	N/A	N/A	GENERAL SUPPORT
(153) LTSC COMMUNITY DEVELOPMENT CORPORATION 231 E 3RD ST STE G106 LOS ANGELES,CA90013	95-4444102	501(C)(3)	513,750	N/A	N/A	GENERAL SUPPORT
(154) MADISON PARK DEVELOPMENT CORPORATION 184 DUDLEY STREET - SUITE 102 ROXBURY,MA02119	23-7164223	501(C)(3)	269,500	N/A	N/A	GENERAL SUPPORT
(155) MANNA INC 6856 EASTERN AVENUE NW SUITE 100 WASHINGTON,DC20012	52-1260698	501(C)(3)	403,000	N/A	N/A	GENERAL SUPPORT
(156) MASSACHUSETTSASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS 44 SCHOOL STREET STE 800 BOSTON,MA02108	04-2759909	501(C)(3)	40,000	N/A	N/A	GENERAL SUPPORT
(157) MENNONITE HOUSING REHABILITATION SERVICES INC 2145 N TOPEKA WICHITA,KS67214	48-0874804	501(C)(3)	320,500	N/A	N/A	GENERAL SUPPORT
(158) METRO COMMUNITY DEVELOPMENT INC 1174 ROBERT T LONGWAY BLVD FLINT,MI48503	38-3072010	501(C)(3)	241,000	N/A	N/A	GENERAL SUPPORT
(159) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY PO BOX 30044 LANSING,MI48909	37-1717481	501(C)(3)	104,025	N/A	N/A	GENERAL SUPPORT
(160) MID CENTRAL COMMUNITY ACTION 1301 WASHINGTON ST BLOOMINGTON,IL61701	37-0903245	501(C)(3)	136,500	N/A	N/A	GENERAL SUPPORT
(161) MID CITY REDEVELOPMENT ALLIANCE INC 419 N 19TH STREET BATON ROUGE,LA70802	72-1196990	501(C)(3)	219,500	N/A	N/A	GENERAL SUPPORT
(162) MIDWESTMINNESOTA COMMUNITY DEVELOPMENT CORPORATION 119 GRAYSTONE PLAZA STE 100 DETROIT LAKES,MN56501	41-0972298	501(C)(3)	514,500	N/A	N/A	GENERAL SUPPORT
(163) MISIDE 5716 MICHIGAN AVE DETROIT,MI48210	38-2672000	501(C)(3)	462,000	N/A	N/A	GENERAL SUPPORT
(164) MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION ST SAN FRANCISCO,CA94110	37-1410246	501(C)(3)	769,750	N/A	N/A	GENERAL SUPPORT
(165) MONEY MANAGEMENT INTERNATIONAL INC 12603 SOUTHWEST FREEWAY SUITE 450 STAFFORD,TX77477	54-1837741	501(C)(3)	1,773,807	N/A	N/A	GENERAL SUPPORT
(166) MONTGOMERY HOUSING PARTNERSHIP INC 12200 TECH ROAD SUITE 250 SILVER SPRING,MD20904	52-1631939	501(C)(3)	673,750	N/A	N/A	GENERAL SUPPORT
(167) MOUNTAIN COUNTRY HOME SOLUTIONS 1031 W CENTER ST 302 OREM,UT84057	87-0533497	501(C)(3)	344,140	N/A	N/A	GENERAL SUPPORT
(168) MOUNTAIN HOUSING OPPORTUNITIES INC 64 CLINGMAN AVENUE SUITE 101 ASHEVILLE,NC28801	58-1816998	501(C)(3)	371,000	N/A	N/A	GENERAL SUPPORT
(169) MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD,CT06105	22-2925052	501(C)(3)	394,222	N/A	N/A	GENERAL SUPPORT
(170) MUTUAL HOUSING ASSOCIATION OF HAWAII INC 900 FORT STREET MALL SUITE 1690 HONOLULU,HI96813	99-0308739	501(C)(3)	295,500	N/A	N/A	GENERAL SUPPORT
(171) MUTUAL HOUSINGCALIFORNIA 3321 POWER INN RD STE 320 SACRAMENTO,CA95826	94-3093354	501(C)(3)	368,750	N/A	N/A	GENERAL SUPPORT
(172) NATIONAL ALLIANCE OF COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATIONS 1660 L STREET NW SUITE 306 WASHINGTON,DC20036	26-0159736	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(173) NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS 5404 WURZBACH RD SAN ANTONIO,TX78238	20-0774672	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(174) NATIONAL ASSOCIATION OF REAL ESTATE BROKERS-INVESTMENT DIVISION INC 2200 POWELL ST SUITE 530 EMERYVILLE,CA94608	94-3353869	501(C)(3)	683,153	N/A	N/A	GENERAL SUPPORT
(175) NATIONAL CAPACD 1025 CONNECTICUT AVE NW SUITE 1017 WASHINGTON,DC20036	91-2121566	501(C)(3)	79,378	N/A	N/A	GENERAL SUPPORT
(176) NATIONAL FOUNDATION FOR CREDIT COUNSELING INC 2000 M STREET NW SUITE 505 WASHINGTON,DC20036	53-0132493	501(C)(3)	982,764	N/A	N/A	GENERAL SUPPORT
(177) NATIONAL HOUSING TRUST 1101 CONNECTICUT AVE NW SUITE 700 WASHINGTON,DC20036	52-1477599	501(C)(3)	25,000	N/A	N/A	GENERAL SUPPORT
(178) NATIONAL URBAN LEAGUE 120 WALL STREET 8TH FLOOR NEW YORK,NY10005	13-1840489	501(C)(3)	1,638,972	N/A	N/A	GENERAL SUPPORT
(179) NATIVE CDFI NETWORK INC PO BOX 1827 RAPID CITY,SD57709	47-3526004	501(C)(3)	100,000	N/A	N/A	GENERAL SUPPORT
(180) NATIVE360 LOAN FUND INC 2550 N DIERS AVENUE SUITE K GRAND ISLAND,NE68803	27-4573866	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(181) NAVICORE SOLUTIONS 200 US HIGHWAY 9 NORTH MANALAPAN,NJ07726	22-3120920	501(C)(3)	779,256	N/A	N/A	GENERAL SUPPORT
(182) NEHEMIAH PROJECT COMMUNITY DEVELOPMENT CORPORATION 51 SENOLA ROAD FAIRBURN,GA30213	45-2773838	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(183) NEIGHBOR TO NEIGHBOR INC 1550 BLUE SPRUCE DRIVE FORT COLLINS,CO80524	84-0630214	501(C)(3)	213,500	N/A	N/A	GENERAL SUPPORT
(184) NEIGHBORGOOD PARTNERS INC 363 SAULSBURY ROAD DOVER,DE19904	52-6054476	501(C)(3)	458,000	N/A	N/A	GENERAL SUPPORT
(185) NEIGHBORHOOD DEVELOPMENT SERVICES 120 EAST MAIN STREET RAVENNA,OH442662714	34-1485111	501(C)(3)	393,500	N/A	N/A	GENERAL SUPPORT
(186) NEIGHBORHOOD FINANCE CORPORATION 4908 FRANKLIN AVENUE DES MOINES,IA50310	42-1353472	501(C)(3)	454,700	N/A	N/A	GENERAL SUPPORT
(187) NEIGHBORHOOD HOUSING & DEVELOPMENT CORPORATION 633 NW 8TH AVENUE GAINESVILLE,FL32601	59-2203965	501(C)(3)	325,462	N/A	N/A	GENERAL SUPPORT
(188) NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD INC 527 EAST HOME ROAD SPRINGFIELD,OH45503	31-1385444	501(C)(3)	274,500	N/A	N/A	GENERAL SUPPORT
(189) NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC 25 E 20TH ST BALTIMORE,MD21218	52-1007666	501(C)(3)	560,200	N/A	N/A	GENERAL SUPPORT
(190) NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC 601 19TH ST NORTH BIRMINGHAM,AL35203	63-0713056	501(C)(3)	157,500	N/A	N/A	GENERAL SUPPORT
(191) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 850 W JACKSON BLVD 5TH FLOOR CHICAGO,IL60607	23-7443009	501(C)(3)	351,750	N/A	N/A	GENERAL SUPPORT
(192) NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC 213 NORTH 5TH STREET SUITE 1030 READING,PA19601	23-2066952	501(C)(3)	410,200	N/A	N/A	GENERAL SUPPORT
(193) NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC 100 S MARTIN LUTHER KING BLVD HAMILTON,OH45011	31-1353685	501(C)(3)	266,500	N/A	N/A	GENERAL SUPPORT
(194) NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY 3926 WILSHIRE BLVD SUITE 200 LOS ANGELES,CA90010	95-3938955	501(C)(3)	468,500	N/A	N/A	GENERAL SUPPORT
(195) NEIGHBORHOOD HOUSING SERVICES OF NEW BRITAIN INC 223 BROAD STREET NEW BRITAIN,CT06053	06-1006312	501(C)(3)	265,000	N/A	N/A	GENERAL SUPPORT
(196) NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC 333 SHERMAN AVENUE NEW HAVEN,CT06511	06-1021268	501(C)(3)	349,319	N/A	N/A	GENERAL SUPPORT
(197) NEIGHBORHOOD HOUSING SERVICES OFNEW YORK CITY INC 306 WEST 37TH STREET 11TH FLOOR NEW YORK,NY10018	13-3098397	501(C)(3)	461,322	N/A	N/A	GENERAL SUPPORT
(198) NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC 300 NW 12TH AVE MIAMI,FL33128	59-1845761	501(C)(3)	176,500	N/A	N/A	GENERAL SUPPORT
(199) NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC 1849 CIVIC CENTER DRIVE NORTH LAS VEGAS,NV89030	88-0285930	501(C)(3)	244,371	N/A	N/A	GENERAL SUPPORT
(200) NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN INC 125 E SEMINARY ST RICHLAND CENTER,WI53581	39-1431651	501(C)(3)	195,000	N/A	N/A	GENERAL SUPPORT
(201) NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE INC 1845 SOUTH BUSINESS CENTER DRIVE SUITE 120 SAN BERNARDINO,CA92408	95-3571587	501(C)(3)	303,865	N/A	N/A	GENERAL SUPPORT
(202) NEIGHBORHOOD HOUSING SERVICES OKLAHOMA 4101 N CLASSEN BLVD SUITE A OKLAHOMA CITY,OK73118	73-1135031	501(C)(3)	447,000	N/A	N/A	GENERAL SUPPORT
(203) NEIGHBORHOOD OF AFFORDABLE HOUSING INC 143 BORDER STREET EAST BOSTON,MA02128	04-2964630	501(C)(3)	355,903	N/A	N/A	GENERAL SUPPORT
(204) NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES 9551 PITTSBURGH AVE RANCHO CUCAMONGA,CA91730	33-0435536	501(C)(3)	364,000	N/A	N/A	GENERAL SUPPORT
(205) NEIGHBORHOOD STABILIZATION CORPORATION 225 CENTRE STREET SUITE 100 BOSTON,MA02119	04-3249517	501(C)(3)	812,938	N/A	N/A	GENERAL SUPPORT
(206) NEIGHBORIMPACT 2303 SW FIRST STREET REDMOND,OR97756	93-0884929	501(C)(3)	290,500	N/A	N/A	GENERAL SUPPORT
(207) NEIGHBORWORKS ALASKA 2515 A STREET ANCHORAGE,AK99503	92-0082642	501(C)(3)	368,750	N/A	N/A	GENERAL SUPPORT
(208) NEIGHBORWORKS BADGERLAND 2122 60TH STREET KENOSHA,WI53140	39-1416746	501(C)(3)	193,500	N/A	N/A	GENERAL SUPPORT
(209) NEIGHBORWORKS BLACKHAWK REGION 520 W GRAND AVE BELOIT,WI53511	39-1322491	501(C)(3)	234,500	N/A	N/A	GENERAL SUPPORT
(210) NEIGHBORWORKS BLACKSTONE RIVER VALLEY 719 FRONT ST SUITE 103 WOONSOCKET,RI02895	22-2907602	501(C)(3)	276,317	N/A	N/A	GENERAL SUPPORT
(211) NEIGHBORWORKS BOISE 3380 W AMERICANA TERRACE SUITE 120 BOISE,ID83706	82-0372645	501(C)(3)	246,000	N/A	N/A	GENERAL SUPPORT
(212) NEIGHBORWORKS CAPITAL CORPORATION 1100 WAYNE AVE SUITE 610 SILVER SPRING,MD20910	84-1542593	501(C)(3)	2,500,000	N/A	N/A	GENERAL SUPPORT
(213) NEIGHBORWORKS COLUMBUS (GA) 345 6TH STREET COLUMBUS,GA31901	58-2498678	501(C)(3)	328,000	N/A	N/A	GENERAL SUPPORT
(214) NEIGHBORWORKS COMMUNITY PARTNERS 570 SOUTH AVENUE ROCHESTER,NY14620	47-2616775	501(C)(3)	384,700	N/A	N/A	GENERAL SUPPORT
(215) NEIGHBORWORKS DAKOTA HOME RESOURCES 795 MAIN STREET DEADWOOD,SD57732	46-0423151	501(C)(3)	286,500	N/A	N/A	GENERAL SUPPORT
(216) NEIGHBORWORKS GREAT FALLS 509 FIRST AVENUE SOUTH GREAT FALLS,MT59401	81-0389825	501(C)(3)	389,000	N/A	N/A	GENERAL SUPPORT
(217) NEIGHBORWORKS GREEN BAY 437 S JACKSON STREET GREEN BAY,WI54301	39-1402851	501(C)(3)	378,500	N/A	N/A	GENERAL SUPPORT
(218) NEIGHBORWORKS HOME PARTNERS 533 DALE STREET NORTH ST PAUL,MN55103	41-1386089	501(C)(3)	579,500	N/A	N/A	GENERAL SUPPORT
(219) NEIGHBORWORKS HOME SOLUTIONS 222 SOUTH 6TH STREET COUNCIL BLUFFS,IA51501	47-0754453	501(C)(3)	219,000	N/A	N/A	GENERAL SUPPORT
(220) NEIGHBORWORKS HOMEOWNERSHIP CENTER SACRAMENTO REGION 2411 ALHAMBRA BLVD STE 200 SACRAMENTO,CA95817	68-0118032	501(C)(3)	213,000	N/A	N/A	GENERAL SUPPORT
(221) NEIGHBORWORKS HOUSING SOLUTIONS 422 WASHINGTON STREET QUINCY,MA02169	04-2732439	501(C)(3)	439,381	N/A	N/A	GENERAL SUPPORT
(222) NEIGHBORWORKS LAREDO 216 BOB BULLOCK LOOP LAREDO,TX78043	74-2611475	501(C)(3)	200,816	N/A	N/A	GENERAL SUPPORT
(223) NEIGHBORWORKS LINCOLN 2530 Q STREET LINCOLN,NE68503	36-3430278	501(C)(3)	325,500	N/A	N/A	GENERAL SUPPORT
(224) NEIGHBORWORKS MONTANA 17 5TH STREET SOUTH GREAT FALLS,MT59401	81-0543240	501(C)(3)	490,920	N/A	N/A	GENERAL SUPPORT
(225) NEIGHBORWORKS NEW HORIZONS 235 GRAND AVENUE NEW HAVEN,CT06513	22-3237413	501(C)(3)	285,500	N/A	N/A	GENERAL SUPPORT
(226) NEIGHBORWORKS NORTHEAST NEBRASKA 213 SOUTH 1ST STREET SUITE D NORFOLK,NE68701	47-0783310	501(C)(3)	358,000	N/A	N/A	GENERAL SUPPORT
(227) NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA 815 SMITH STREET SCRANTON,PA18504	23-2187741	501(C)(3)	345,621	N/A	N/A	GENERAL SUPPORT
(228) NEIGHBORWORKS OF GRAYS HARBOR COUNTY 710 EAST MARKET STREET ABERDEEN,WA98520	91-1160504	501(C)(3)	191,500	N/A	N/A	GENERAL SUPPORT
(229) NEIGHBORWORKS OF WESTERN VERMONT 110 MARBLE STREET WEST RUTLAND,VT05777	03-0301526	501(C)(3)	322,500	N/A	N/A	GENERAL SUPPORT
(230) NEIGHBORWORKS ORANGE COUNTY 1748 W KATELLA AVE STE 202 ORANGE,CA92867	95-3130152	501(C)(3)	358,500	N/A	N/A	GENERAL SUPPORT
(231) NEIGHBORWORKS POCATELLO 206 NORTH ARTHUR AVENUE POCATELLO,ID83204	82-0461673	501(C)(3)	359,700	N/A	N/A	GENERAL SUPPORT
(232) NEIGHBORWORKS SALT LAKE 622 W 500 NORTH SALT LAKE CITY,UT84116	94-2481205	501(C)(3)	424,500	N/A	N/A	GENERAL SUPPORT
(233) NEIGHBORWORKS SOUTHERNCOLORADO 1241 E ROUTT AVENUE PUEBLO,CO81004	84-0747226	501(C)(3)	382,000	N/A	N/A	GENERAL SUPPORT
(234) NEIGHBORWORKS SOUTHERNNEW HAMPSHIRE 801 ELM STREET SECOND FLOOR MANCHESTER,NH03101	02-0455301	501(C)(3)	271,500	N/A	N/A	GENERAL SUPPORT
(235) NEIGHBORWORKS TOLEDO REGION 704 SECOND STREET TOLEDO,OH43605	34-1230687	501(C)(3)	452,329	N/A	N/A	GENERAL SUPPORT
(236) NEIGHBORWORKS UMPQUA 605 SE KANE STREET ROSEBURG,OR97470	93-1057208	501(C)(3)	308,750	N/A	N/A	GENERAL SUPPORT
(237) NEIGHBORWORKS WACO 922 FRANKLIN AVENUE WACO,TX76701	74-2681649	501(C)(3)	249,500	N/A	N/A	GENERAL SUPPORT
(238) NEIGHBORWORKS WESTERNPENNSYLVANIA PO BOX 101097 PITTSBURGH,PA15237	25-1195085	501(C)(3)	259,000	N/A	N/A	GENERAL SUPPORT
(239) NEST 193 GRAND STREET - 3RD FLOOR WATERBURY,CT06702	06-1022915	501(C)(3)	200,000	N/A	N/A	GENERAL SUPPORT
(240) NEVADA HAND INC 295 EAST WARM SPRINGS ROAD - SUITE 101 LAS VEGAS,NV89119	84-1247057	501(C)(3)	478,500	N/A	N/A	GENERAL SUPPORT
(241) NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE,KY40210	61-0715630	501(C)(3)	423,250	N/A	N/A	GENERAL SUPPORT
(242) NEW JERSEY COMMUNITY CAPITAL 100 ALBANY STREET SUITE 250 NEW BRUNSWICK,NJ08901	22-2872262	501(C)(3)	550,250	N/A	N/A	GENERAL SUPPORT
(243) NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION PO BOX 6976 PATERSON,NJ07509	22-3282526	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(244) NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY 637 S CLINTON AVE TRENTON,NJ086111811	22-1838278	501(C)(3)	111,630	N/A	N/A	GENERAL SUPPORT
(245) NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION 2771 RUTH STREET SUITE 1 PHILADELPHIA,PA19134	22-2610536	501(C)(3)	235,883	N/A	N/A	GENERAL SUPPORT
(246) NEW YORK MORTGAGE COALITION INC 50 BROAD STREET SUITE 1125 NEW YORK,NY10004	30-0021150	501(C)(3)	9,691	N/A	N/A	GENERAL SUPPORT
(247) NEWVUE COMMUNITIES INC 470 MAIN STREET FITCHBURG,MA01420	04-2690210	501(C)(3)	357,691	N/A	N/A	GENERAL SUPPORT
(248) NEXT STEP NETWORK INC 1287 ROYAL AVENUE LOUISVILLE,KY40204	81-5374209	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(249) NONPROFIT RISK MANAGEMENT CENTER 204 SOUTH KING STREET LEESBURG,VA20175	52-1766868	501(C)(3)	34,700	N/A	N/A	GENERAL SUPPORT
(250) NORTH CAROLINA HOUSING FINANCE AGENCY PO BOX 28066 RALEIGH,NC276118066	56-1700536	501(C)(3)	107,576	N/A	N/A	GENERAL SUPPORT
(251) NORTH EAST COMMUNITY ACTION CORPORATION CENTRAL ADMINISTRATION OFFICE 16 NORTH COURT STREET BOWLING GREEN,MO63334	43-1017571	501(C)(3)	250,785	N/A	N/A	GENERAL SUPPORT
(252) NORTH SHORE COMMUNITY DEVELOPMENT COALITION 96 LAFAYETTE STREET 2ND FLOOR SALEM,MA01970	04-2686893	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(253) NORTHWESTMICHIGAN COMMUNITY ACTION AGENCY INC 3963 THREE MILE ROAD TRAVERSE CITY,MI49686	38-2027389	501(C)(3)	289,750	N/A	N/A	GENERAL SUPPORT
(254) NUECES COUNTY COMMUNITY ACTION AGENCY 101 SOUTH PADRE ISLAND DRIVE CORPUS CHRISTI,TX78405	74-1495127	501(C)(3)	233,500	N/A	N/A	GENERAL SUPPORT
(255) NUESTRA COMUNIDAD DEVELOPMENT CORP 56 WARREN STREET SUITE 200 ROXBURY,MA02119	04-2741543	501(C)(3)	338,000	N/A	N/A	GENERAL SUPPORT
(256) NUEVA ESPERANZA INC 4261 NORTH 5TH STREET PHILADELPHIA,PA19140	23-2552707	501(C)(3)	294,591	N/A	N/A	GENERAL SUPPORT
(257) ONE NEIGHBORHOOD BUILDERS 66 CHAFFEE STREET PROVIDENCE,RI02909	22-3010422	501(C)(3)	303,500	N/A	N/A	GENERAL SUPPORT
(258) ONE ROOF COMMUNITY HOUSING 12 EAST 4TH STREET DULUTH,MN55805	41-1465688	501(C)(3)	285,500	N/A	N/A	GENERAL SUPPORT
(259) OREGON HOUSING AND COMMUNITY SERVICES 725 SUMMER STREET NE SUITE B SALEM,OR97301	93-0952117	501(C)(3)	309,805	N/A	N/A	GENERAL SUPPORT
(260) ORIGIN SC 8084 RIVERS AVE SUITE 100 NORTH CHARLESTON,SC29406	57-0324920	501(C)(3)	569,540	N/A	N/A	GENERAL SUPPORT
(261) ORLANDO NEIGHBORHOOD IMPROVEMENT CORP 101 SOUTH TERRY AVENUE ORLANDO,FL32801	59-2669952	501(C)(3)	379,000	N/A	N/A	GENERAL SUPPORT
(262) PATHFINDER SERVICES INC 2824 THEATER AVENUE PO BOX 1001 HUNTINGTON,IN46750	35-1122311	501(C)(3)	273,000	N/A	N/A	GENERAL SUPPORT
(263) PATHSTONE CORPORATION 400 EAST AVENUE ROCHESTER,NY14607	16-0984913	501(C)(3)	726,070	N/A	N/A	GENERAL SUPPORT
(264) PENNSYLVANIA HOUSING FINANCE AGENCY 211 NORTH FRONT STREET HARRISBURG,PA17101	23-1733024	501(C)(3)	890,886	N/A	N/A	GENERAL SUPPORT
(265) PENQUIS COMMUNITY ACTION PROGRAM INC 262 HARLOW STREET BANGOR,ME04401	01-6023748	501(C)(3)	356,249	N/A	N/A	GENERAL SUPPORT
(266) PENSACOLA HABITAT FOR HUMANITY INC 300 WEST LEONARD STREET PENSACOLA,FL32501	59-2186044	501(C)(3)	348,750	N/A	N/A	GENERAL SUPPORT
(267) PEOPLE'S SELF-HELP HOUSING CORPORATION 1060 KENDALL ROAD SAN LUIS OBISPO,CA93401	95-2750154	501(C)(3)	424,750	N/A	N/A	GENERAL SUPPORT
(268) PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS INC 1315 WALNUT STREET SUITE 920 PHILADELPHIA,PA19107	23-2707112	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(269) PIEDMONT HOUSING ALLIANCE 682 BERKMAR CIRCLE CHARLOTTESVILLE,VA22901	52-1361731	501(C)(3)	381,250	N/A	N/A	GENERAL SUPPORT
(270) PONCE NEIGHBORHOOD HOUSING SERVICES INC CALLE MENDEZ VIGO 57 ESQ CALLE SOL PONCE,PR00731	66-0501718	501(C)(3)	312,443	N/A	N/A	GENERAL SUPPORT
(271) PORTLAND HOUSING CENTER 3233 NE SANDY BLVD PORTLAND,OR97232	93-1111589	501(C)(3)	406,000	N/A	N/A	GENERAL SUPPORT
(272) PRESIDENT AND FELLOWS OF HARVARD COLLEGE SMITH CAMPUS CENTER 6TH FLOOR CAMBRIDGE,MA02138	04-2103580	501(C)(3)	337,000	N/A	N/A	GENERAL SUPPORT
(273) PROVIDENCE COMMUNITY HOUSING 2117 URSULINES AVENUE NEW ORLEANS,LA70116	20-4627275	501(C)(3)	296,500	N/A	N/A	GENERAL SUPPORT
(274) PUERTO RICO NEIGHBORHOOD HOUSING SERVICES CORP COND EL PONCE 274 CANALS STREET LOCAL 102 SANTURCE,PR00907	66-0528601	501(C)(3)	300,500	N/A	N/A	GENERAL SUPPORT
(275) QUEST COMMUNITY DEVELOPMENT ORGANIZATION 299 JOSEPH E LOWERY BLVD SUITE 301 ATLANTA,GA30314	58-2634738	501(C)(3)	345,500	N/A	N/A	GENERAL SUPPORT
(276) REACH COMMUNITY DEVELOPMENT INC 4150 S MOODY AVE PORTLAND,OR97239	93-0813981	501(C)(3)	418,750	N/A	N/A	GENERAL SUPPORT
(277) RENAISSANCE COMMUNITY LOAN FUND 8917 LORRAINE RD GULFPORT,MS39503	20-8181931	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(278) RHODE ISLAND HOUSING AND MORTGAGE FINANCE CORPORATION 44 WASHINGTON STREET PROVIDENCE,RI02903	05-0354769	501(C)(3)	110,953	N/A	N/A	GENERAL SUPPORT
(279) ROC USA LLC 6 LOUDON RD SUITE 501 CONCORD,NH03301	35-2319441	501(C)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(280) ROCKY MOUNTAIN COMMUNITIES 225 E 16TH AVENUE SUITE 600 DENVER,CO80203	84-1196155	501(C)(3)	317,750	N/A	N/A	GENERAL SUPPORT
(281) RUPCO INC 289 FAIR STREET KINGSTON,NY12401	22-2368174	501(C)(3)	357,742	N/A	N/A	GENERAL SUPPORT
(282) RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION 499 LESLIE STREET UKIAH,CA95482	94-2319894	501(C)(3)	327,500	N/A	N/A	GENERAL SUPPORT
(283) RURAL COMMUNITY ASSISTANCE CORPORATION 3120 FREEBOARD DRIVE SUITE 201 WEST SACRAMENTO,CA95691	94-2512284	501(C)(3)	100,000	N/A	N/A	GENERAL SUPPORT
(284) RURAL ENTERPRISES OF OKLAHOMA INC 2912 ENTERPRISE BLVD DURANT,OK74701	73-1129417	501(C)(3)	483,500	N/A	N/A	GENERAL SUPPORT
(285) RURAL NEIGHBORHOODS INCORPORATED 19308 SW 380TH STREET FLORIDA CITY,FL33034	65-1238417	501(C)(3)	369,750	N/A	N/A	GENERAL SUPPORT
(286) RURALEDGE 1222 MAIN STREET ST JOHNSBURY,VT05819	03-0301520	501(C)(3)	422,950	N/A	N/A	GENERAL SUPPORT
(287) SALISBURY NEIGHBORHOOD HOUSING SERVICES INC 560 RIVERSIDE DRIVE SUITE A102 SALISBURY,MD21801	52-1859345	501(C)(3)	282,500	N/A	N/A	GENERAL SUPPORT
(288) SELF-HELP ENTERPRISES 8445 W ELOWIN COURT VISALIA,CA93291	94-1592676	501(C)(3)	522,750	N/A	N/A	GENERAL SUPPORT
(289) SOUTH BEND HERITAGE FOUNDATION 803 LINCOLN WAY WEST SOUTH BEND,IN46616	23-7394320	501(C)(3)	282,000	N/A	N/A	GENERAL SUPPORT
(290) SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT P O BOX 20577 CHARLESTON,SC29413	56-2049813	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(291) SOUTHWESTMINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SLAYTON,MN56172	41-1721815	501(C)(3)	372,500	N/A	N/A	GENERAL SUPPORT
(292) ST AMBROSE HOUSING AID CENTER 321 EAST 25TH STREET BALTIMORE,MD21218	52-1729460	501(C)(3)	216,000	N/A	N/A	GENERAL SUPPORT
(293) ST JOSEPH'S CARPENTER SOCIETY 20 CHURCH STREET CAMDEN,NJ08105	22-2756708	501(C)(3)	350,000	N/A	N/A	GENERAL SUPPORT
(294) ST MARY DEVELOPMENT CORPORATION 2160 EAST FIFTH STREET DAYTON,OH45403	31-1275208	501(C)(3)	446,000	N/A	N/A	GENERAL SUPPORT
(295) STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE 1120 G STREET NW SUITE 800 WASHINGTON,DC20005	06-1697213	501(C)(3)	95,000	N/A	N/A	GENERAL SUPPORT
(296) SUNCOAST HOUSING CONNECTIONS 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER,FL33765	59-2252762	501(C)(3)	194,500	N/A	N/A	GENERAL SUPPORT
(297) TALLAHASSEE LENDERS' CONSORTIUM 224 OFFICE PLAZA TALLAHASSEE,FL32301	59-3212709	501(C)(3)	221,211	N/A	N/A	GENERAL SUPPORT
(298) TAMPA BAY NEIGHBORHOOD HOUSING SERVICES 608 NORTH GARDEN AVENUE CLEARWATER,FL33755	59-1898543	501(C)(3)	184,500	N/A	N/A	GENERAL SUPPORT
(299) TEJANO CENTER FOR COMMUNITY CONCERNS 2950 BROADWAY HOUSTON,TX77017	76-0377101	501(C)(3)	336,500	N/A	N/A	GENERAL SUPPORT
(300) TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY ST SAN FRANCISCO,CA94102	94-2761808	501(C)(3)	659,000	N/A	N/A	GENERAL SUPPORT
(301) THE HOUSING PARTNERSHIP NETWORK INC ONEWASHINGTON MALL 12TH FLOOR BOSTON,MA02108	04-3172401	501(C)(3)	78,000	N/A	N/A	GENERAL SUPPORT
(302) THE HOUSING PARTNERSHIP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE,KY40216	61-1154315	501(C)(3)	299,500	N/A	N/A	GENERAL SUPPORT
(303) THE LAKOTA FUNDS INCORPORATED PO BOX 340 KYLE,SD57752	46-0421416	501(C)(3)	264,500	N/A	N/A	GENERAL SUPPORT
(304) THE NATIONAL HOUSING INSTITUTE 60 S FULLERTON AVENUE SUITE 206 MONTCLAIR,NJ07042	22-2432179	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(305) THE NEIGHBOR PROJECT 32 S BROADWAY AURORA,IL60505	36-3753248	501(C)(3)	258,500	N/A	N/A	GENERAL SUPPORT
(306) THE NEIGHBORHOOD DEVELOPERS INC 4 GERRISH AVE CHELSEA,MA02150	04-2660283	501(C)(3)	515,125	N/A	N/A	GENERAL SUPPORT
(307) THE PRIMAVERA FOUNDATION INC 151 W 40TH ST SOUTH TUCSON,AZ85713	86-0733182	501(C)(3)	290,750	N/A	N/A	GENERAL SUPPORT
(308) THE UNITY COUNCIL 1900 FRUITVALE AVE STE 2A OAKLAND,CA94601	94-1670490	501(C)(3)	302,750	N/A	N/A	GENERAL SUPPORT
(309) THISTLE COMMUNITIES 6000 SPINE ROAD 101 BOULDER,CO80301	74-2449502	501(C)(3)	380,500	N/A	N/A	GENERAL SUPPORT
(310) TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	25,000	N/A	N/A	GENERAL SUPPORT
(311) TIERRA DEL SOL HOUSING CORPORATION 210 EASTIDAHO AVE SUITE B LAS CRUCES,NM88005	85-0227016	501(C)(3)	234,000	N/A	N/A	GENERAL SUPPORT
(312) TOTAL CONCEPT 34385 HWY 167 FOWLER,CO81039	84-1296087	501(C)(3)	278,982	N/A	N/A	GENERAL SUPPORT
(313) TRELLIS 1405 EAST MCDOWELL ROAD PHOENIX,AZ85006	51-0152395	501(C)(3)	344,000	N/A	N/A	GENERAL SUPPORT
(314) TROY REHABILITATION & IMPROVEMENT PROGRAM INC 415 RIVER STREET TROY,NY12180	14-1503655	501(C)(3)	239,500	N/A	N/A	GENERAL SUPPORT
(315) UNHS NEIGHBORWORKS HOMEOWNERSHIP CENTER 1611 GENESEE ST UTICA,NY13501	16-1137874	501(C)(3)	265,500	N/A	N/A	GENERAL SUPPORT
(316) UNIDOSUS RAUL YZAGUIRRE BUILDING 1126 16TH STREET NW WASHINGTON,DC20036	86-0212873	501(C)(3)	890,887	N/A	N/A	GENERAL SUPPORT
(317) UNITED HOUSING INC 2750 COLONY PARK DR MEMPHIS,TN38118	62-1597364	501(C)(3)	282,000	N/A	N/A	GENERAL SUPPORT
(318) UNIVERSAL HOUSING DEVELOPMENT CORPORATION 301 EAST THIRD STREET RUSSELLVILLE,AR72801	23-7416304	501(C)(3)	248,000	N/A	N/A	GENERAL SUPPORT
(319) URBAN EDGE HOUSING CORPORATION 1542 COLUMBUS AVE ROXBURY,MA02119	22-2483475	501(C)(3)	573,914	N/A	N/A	GENERAL SUPPORT
(320) WAY FINDERS INC 1780 MAIN STREET SPRINGFIELD,MA01103	04-2518368	501(C)(3)	378,000	N/A	N/A	GENERAL SUPPORT
(321) WEALTH WATCHERS INC 5310 LENOX ST SUITE 4 JACKSONVILLE,FL32205	01-0638984	501(C)(3)	305,828	N/A	N/A	GENERAL SUPPORT
(322) WESLEY HOUSING DEVELOPMENT CORP OF NORTHERNVIRGINIA 2311 HUNTINGTON AVENUE ALEXANDRIA,VA22303	51-0155779	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(323) WEST ELMWOOD HOUSING DEVELOPMENT CORP 224 DEXTER STREET PROVIDENCE,RI02907	23-7138165	501(C)(3)	178,086	N/A	N/A	GENERAL SUPPORT
(324) WESTSIDE HOUSING ORGANIZATION INC 919 WEST 24TH STREET OLD FIRESTATION 9 KANSAS CITY,MO64108	43-1122742	501(C)(3)	309,000	N/A	N/A	GENERAL SUPPORT
(325) WINDHAM & WINDSOR HOUSING TRUST 68 BIRGE STREET BRATTLEBORO,VT05301	22-2878487	501(C)(3)	335,500	N/A	N/A	GENERAL SUPPORT
(326) WORCESTER COMMUNITY HOUSING RESOURCES INC 11 PLEASANT STREET SUITE 300 WORCESTER,MA01609	22-2719744	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(327) WYOMING HOUSING NETWORK 2345 E 2ND STREET CASPER,WY82609	75-3155083	501(C)(3)	269,000	N/A	N/A	GENERAL SUPPORT
(328) YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION 820 CANFIELD ROAD YOUNGSTOWN,OH44511	26-4117989	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

331

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

NWA HAS PROCESSES AND PROCEDURES IN PLACE FOR MONITORING GRANTEE COMPLIANCE. NWA PERFORMS BUSINESS HEALTH ASSESSMENTS AND THE COMPLIANCE MONITORING ARE REPORTED TO THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) COMMITTEE, A CROSS-DIVISIONAL SENIOR-LEVEL COMMITTEE THAT MONITORS THE HEALTH OF THE NETWORK AND ASSIGNS INDIVIDUAL HEALTH RATINGS TO EACH NETWORK MEMBER BASED NOT ONLY ON THE WORK OF OAD, BUT ALSO THE INPUT OF OTHER DIVISIONS.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number

52-1148078

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MARIETTA E RODRIGUEZ PRESIDENT & CEO	(i) (ii)	207,977 ------------- 0	15,000 ------------- 0	2,727 ------------- 0	30,255 ------------- 0	13,117 ------------- 0	269,076 ------------- 0	0 ------------- 0
2RUTLEDGE A SIMMONS EVP & GENERAL COUNSEL	(i) (ii)	55,271 ------------- 0	159,505 ------------- 0	484 ------------- 0	6,632 ------------- 0	8,274 ------------- 0	230,166 ------------- 0	0 ------------- 0
3SUSAN M IFILL EVP & COO	(i) (ii)	203,683 ------------- 0	10,000 ------------- 0	5,247 ------------- 0	28,637 ------------- 0	26,769 ------------- 0	274,336 ------------- 0	0 ------------- 0
4KEMBA M ESMOND EVP & CFO	(i) (ii)	202,194 ------------- 0	10,000 ------------- 0	1,339 ------------- 0	28,255 ------------- 0	25,188 ------------- 0	266,976 ------------- 0	0 ------------- 0
5ARTURO WELDON EVP & CIO	(i) (ii)	196,518 ------------- 0	3,333 ------------- 0	2,503 ------------- 0	15,809 ------------- 0	27,464 ------------- 0	245,627 ------------- 0	0 ------------- 0
6SUSAN B FINN SVP, EVALUATION, LEADERSHIP	(i) (ii)	180,010 ------------- 0	7,703 ------------- 0	6,858 ------------- 0	24,263 ------------- 0	27,464 ------------- 0	246,298 ------------- 0	0 ------------- 0
7YONAS TESSEMA SVP, CONTROLLER	(i) (ii)	179,595 ------------- 0	12,500 ------------- 0	2,503 ------------- 0	24,663 ------------- 0	38,879 ------------- 0	258,140 ------------- 0	0 ------------- 0
8TINA R TRENT SVP, CORPORATE STRATEGY	(i) (ii)	180,010 ------------- 0	8,000 ------------- 0	3,762 ------------- 0	14,705 ------------- 0	39,715 ------------- 0	246,192 ------------- 0	0 ------------- 0
9JOAN M STRAUSSMAN RVP, NORTHEAST REGION	(i) (ii)	179,393 ------------- 0	4,200 ------------- 0	7,309 ------------- 0	23,532 ------------- 0	32,568 ------------- 0	247,002 ------------- 0	0 ------------- 0
10TAYNA M FRETT SVP, ADMINISTRATIVE SERVICES	(i) (ii)	176,902 ------------- 0	12,713 ------------- 0	873 ------------- 0	23,154 ------------- 0	39,715 ------------- 0	253,357 ------------- 0	0 ------------- 0
11KIRSTEN T JOHNSON-OBEY SVP, PUBLIC POLICY & LEGIS.	(i) (ii)	179,258 ------------- 0	8,000 ------------- 0	2,523 ------------- 0	23,797 ------------- 0	38,879 ------------- 0	252,457 ------------- 0	0 ------------- 0
12VALERIE NAVY-DANIELS SVP, RESOURCE DEVELOPMENT	(i) (ii)	177,198 ------------- 0	4,000 ------------- 0	3,861 ------------- 0	22,838 ------------- 0	33,589 ------------- 0	241,486 ------------- 0	0 ------------- 0
13FREDERICK UDOCHI CHIEF AUDIT EXECUTIVE	(i) (ii)	178,158 ------------- 0	3,000 ------------- 0	3,841 ------------- 0	21,626 ------------- 0	38,879 ------------- 0	245,504 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION

Employer identification number

52-1148078

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND IS PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT'S THEN PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANIZATION FOR FURTHER REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	A CODE OF ETHICAL CONDUCT IS PROVIDED TO EACH NEW EMPLOYEE AT THE TIME OF ENTRANCE ON DUTY. HUMAN RESOURCES (HR) ALSO DISTRIBUTES A COPY OF THE CODE TO EVERY EMPLOYEE ON AN ANNUAL BASIS. EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY THAT ADDRESSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN FINANCIAL DEALINGS, OUTSIDE EMPLOYMENT OR RELATIONSHIPS WITH ANY ORGANIZATION THAT DOES BUSINESS WITH NEIGHBORWORKS AMERICA. THE GENERAL COUNSEL, AS THE ETHICS OFFICER, REVIEWS ANY DISCLOSURE FORMS THAT DISCLOSE ANY ACTIVITY TO DETERMINE WHETHER A VIOLATION OF THE CODE IS PRESENT AND SUGGESTS WAYS TO ELIMINATE ANY CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE COMPLETED AND FILED IN HR AFTER AN EMPLOYEE SUCCESSFULLY COMPLETES AN ONLINE TRAINING COURSE. CHANGES IN THE INFORMATION IN AN EMPLOYEE'S DISCLOSURE FORM MUST BE REPORTED IMMEDIATELY IN A SUPPLEMENTAL DISCLOSURE STATEMENT. EMPLOYEES SERVING ON BOARDS OF DIRECTORS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT MAY INVOLVE NEIGHBORWORKS AMERICA OR ANY NEIGHBORWORKS ORGANIZATION. DIRECTORS OF THE CORPORATION ARE SUBJECT TO THE CODE OF CONDUCT APPLICABLE TO THEIR RESPECTIVE AGENCIES. AS FEDERAL EMPLOYEES, DIRECTORS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND SHALL DISCLOSE TO NEIGHBORWORKS AMERICA ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT RELATED TO THEIR SERVICE ON THE NEIGHBORWORKS BOARD OF DIRECTORS. THE SECTION IN THE CORPORATE BYLAWS DESCRIBING THE CODE OF ETHICAL CONDUCT WILL BE AMENDED TO INCLUDE THIS LANGUAGE. FOR PURPOSES OF MONITORING AND COMPLIANCE, THE ETHICS COUNSELOR WILL PROVIDE EACH BOARD MEMBER WITH A REMINDER OF THESE OBLIGATIONS AT EACH ANNUAL BOARD MEETING AND THIS REMINDER WILL ALSO BE RECORDED IN THE MINUTES FROM EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRES A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICA'S POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. ANNUALLY, THE CEO COMPLETES A SELF ASSESSMENT EVALUATION AND SUBMITS IT TO THE CHAIR OF THE BOARD. THE EVALUATION IS COMPLETED BY THE BOARD CHAIR. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR THE CEO. ANNUALLY, THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASE AND BONUS FOR EACH OF THE BOARD APPOINTED POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	337
6	Total number of volunteers (estimate if necessary) .............	6	5
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	222,496,213	193,227,781
9	Program service revenue (Part VIII, line 2g) .........	5,545,480	5,551,150
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,565,328	3,836,621
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	837,660	3,104,888
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	232,444,681	205,720,440
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	141,619,446	118,745,731
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	47,010,065	48,734,000
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,800,983
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	31,358,382	31,298,173
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	219,987,893	198,777,904
19	Revenue less expenses. Subtract line 18 from line 12.......	12,456,788	6,942,536
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	100,999,064	75,236,466
21	Total liabilities (Part X, line 26).............	80,725,732	48,020,282
22	Net assets or fund balances. Subtract line 21 from line 20.....	20,273,332	27,216,184

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 94,917,050 including grants of $ 59,827,100 ) (Revenue $ )
	CAPACITY BUILDING:CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THE PERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING.

4b	(Code: ) (Expenses $ 40,577,050 including grants of $ 40,577,050 ) (Revenue $ )
	PRESERVING AFFORDABLE HOUSING:ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POST PURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIRS, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES.

4c	(Code: ) (Expenses $ 21,420,300 including grants of $ 17,380,200 ) (Revenue $ )
	HOUSING COUNSELING STABILITY PROGRAM:THE AMERICAN RESCUE PLAN PROVIDED FUNDING TO NEIGHBORWORKS AMERICA TO DESIGN AND ADMINISTER ITS HOUSING STABILITY COUNSELING PROGRAM (HSCP). THE HSCP IS ADMINISTERED NATIONWIDE AND AIMS TO HELP ELIGIBLE NONPROFIT AGENCIES THAT PROVIDE DIRECT COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES FACING HOUSING INSTABILITY SUCH AS EVICTION, FORECLOSURE, AND HOMELESSNESS. THE HSCP INCREASES THE CAPACITY OF NEIGHBORWORKS AMERICA TO PROVIDE A HIGHER-LEVEL HOUSING COUNSELING THROUGH HUD-APPROVED HOUSING COUNSELING AGENCIES, STATE HOUSING FINANCE AGENCIES (SHFA), AND NEIGHBORWORKS ORGANIZATIONS (NWOS).

	(Code: ) (Expenses $ 19,995,989 including grants of $ 961,381 ) (Revenue $ 5,551,150 )
	TRAINING AND INFORMING: THROUGH COMMUNICATION, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES.

	(Code: ) (Expenses $ 8,367,900 including grants of $ ) (Revenue $ )
	ORGANIZATIONAL ASSESSMENT:THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TO SUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBER TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 28,363,889 including grants of $ 961,381 ) (Revenue $ 5,551,150 )
4e	Total program service expenses185,278,289

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	2,597,951	0	678,666

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) GROVETTA GARDINEER........................................................................ DIRECTOR	1.00 .......................0.00	X	0	0	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	184,590,449

f	All other contributions, gifts, grants, and similar amounts not included above		1f	8,637,332

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		193,227,781

		Business Code
2a	REGISTRATION FEES	900099	3,118,376	3,118,376
b	FEES - GOVT AGENCIES	900099	2,019,364	2,019,364
c	SUBSCRIPTION REVENUE	900099	306,455	306,455
d	TRAINING PUBLICATIONS	900099	106,955	106,955
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		5,551,150

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,836,621			3,836,621
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	REBATES		900099	3,104,888			3,104,888
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,104,888
12	Total revenue. See instructions.....			205,720,440	5,551,150	0	6,941,509

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	118,745,731	118,745,731
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,000,202		2,000,202
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	33,997,600	29,983,706	3,098,894	915,000
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,445,016	3,001,438	361,078	82,500
9	Other employee benefits .......	6,538,727	5,696,805	685,336	156,586
10	Payroll taxes ...........	2,752,455	2,398,051	288,490	65,914
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	268,712		268,712
c	Accounting ...........	172,895		172,895
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	12,901,014	10,999,688	1,753,330	147,996
12	Advertising and promotion ....
13	Office expenses .......	3,971,914	3,174,175	721,153	76,586
14	Information technology ......	4,009,502	2,959,601	978,492	71,409
15	Royalties ..
16	Occupancy ...........	4,792,116	4,076,950	560,130	155,036
17	Travel ............	1,761,871	1,606,970	79,949	74,952
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,567,100	2,300,089	221,009	46,002
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	524,133	335,085	180,046	9,002
23	Insurance ...	328,916		328,916
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	198,777,904	185,278,289	11,698,632	1,800,983
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			58,859,066	2	31,229,129
3	Pledges and grants receivable, net ......			3,675,620	3	4,112,702
4	Accounts receivable, net .............			1,585,113	4	1,899,737
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			2,431,026	9	2,098,938
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	14,610,667
b	Less: accumulated depreciation	10b	8,425,781	1,852,443	10c	6,184,886
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			32,595,796	15	29,711,074
16	Total assets. Add lines 1 through 15 (must equal line 33)...			100,999,064	16	75,236,466

17	Accounts payable and accrued expenses .....	9,432,322	17	6,963,915
18	Grants payable ...	1,083,291	18	1,086,938
19	Deferred revenue .........	33,242,097	19	3,778,204
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	36,968,022	25	36,191,225
26	Total liabilities. Add lines 17 through 25..	80,725,732	26	48,020,282

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	12,592,332	27	22,685,184
28	Net assets with donor restrictions ...........	7,681,000	28	4,531,000
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	20,273,332	32	27,216,184
33	Total liabilities and net assets/fund balances ........	100,999,064	33	75,236,466