2024-07-25T15:33:05-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 043172401 THE HOUSING PARTNERSHIP NETWORK INC HOUS 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 ROBIN HUGHES PRESIDENT 6177201999 2024-07-25 1 ROBIN HUGHES XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-07-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBIN HUGHES 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 28438558 0 X HOUSINGPARTNERSHIP.NET X 1992 MA THROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY. 19 18 52 18 0 0 5925141 21927588 5683953 5807464 3783 515493 436493 188013 12049370 28438558 3675580 1671425 0 0 8176853 10415342 0 0 430839 4660426 6770647 16512859 18857414 -4463489 9581144 37762315 48908914 25988424 29277923 11773891 19630991 X THROUGH PRACTITIONER-DRIVEN PEER EXCHANGE, POLICY AND INNOVATION, THE HOUSING PARTNERSHIP NETWORK'S MISSION IS TO LEVERAGE THE INDIVIDUAL STRENGTHS AND MOBILIZE THE COLLECTIVE POWER OF OUR MEMBER ORGANIZATIONS. OUR VISION IS THAT ALL PEOPLE LIVE IN VIBRANT AND INCLUSIVE COMMUNITIES WHERE ACCESS TO AFFORDABLE HOMES CREATES OPPORTUNITY AND ECONOMIC MOBILITY. 0 0 13819629 1671425 5995477 TO SUPPORT AND ADVOCATE COMMUNITY BASED EFFORTS FOR THE EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES AND THE REVITALIZATION OF COMMUNITIES. 13819629 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA MN DC NY X ERIC CHATMAN 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 ROBIN HUGHES PRESIDENT AND CEO 40.00 1.00 X X 483404 0 44919 CHARLES WEHRWEIN CHIEF OPERATING OFFICER 40.00 X 332308 0 57598 LISA ALBERGHINI CLERK & EVP, PEER EXCHANGE 40.00 X 327106 0 46922 ERIC CHATMAN CHIEF FINANCIAL OFFICER 40.00 2.00 X 308567 0 56439 KIM DEMPSEY EVP, CAPITAL MARKETS 40.00 X 280781 0 39787 PAUL DOWNING VP OF OPS AND INFO SYSTEMS 40.00 X 223817 0 63917 CATHERINE RODRIGUEZ VP OF LENDING & INVESTMENT 40.00 2.00 X 234071 0 50551 BRENDAN DOLAN PRESIDENT, HPIEX 40.00 X 225009 0 57072 SHANNON ROSS VP OF POLICY 40.00 X 210923 0 27991 MEAGHAN MCCARTHY VP, AFFORDABLE HOUSING & CONSUMER EMPOWERMENT 40.00 X 203756 0 32088 DEIRDRE SCHMIDT CHAIRWOMAN 1.00 X X 0 0 0 ISMAEL GUERRERO VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ELLIS CARR TREASURER 1.00 X X 0 0 0 CHRIS PERSONS DIRECTOR 1.00 X 0 0 0 KATHY LABORDE DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE SWANSON DIRECTOR 1.00 X 0 0 0 MATT FRANKLIN DIRECTOR 1.00 X 0 0 0 PATRICIA BELDEN DIRECTOR 1.00 1.00 X 0 0 0 LINDA MANDOLINI DIRECTOR 1.00 X 0 0 0 KEVIN NOWAK DIRECTOR 1.00 1.00 X 0 0 0 GRETA HARRIS DIRECTOR 1.00 X 0 0 0 PRIYA JAYACHANDRAN DIRECTOR 1.00 X 0 0 0 NICK MITCHELL-BENNETT DIRECTOR 1.00 2.00 X 0 0 0 SUSAN FRIEDLAND DIRECTOR 1.00 X 0 0 0 JULIE PORTER DIRECTOR 1.00 X 0 0 0 CARMEN ROMERO DIRECTOR 1.00 X 0 0 0 SEAN SPEAR DIRECTOR 1.00 X 0 0 0 NANCY WAGNER-HISLIP DIRECTOR (UNTIL 8/2023) 1.00 2.00 X 0 0 0 2829742 0 477284 30 0 1 0 PROJECT DESTINED EDUCATION RESOURCES 1623 S STREET NW WASHINGTON DC 20009 PROFESSIONAL CONSULTANT 360000 DAVIDOFF MISSION DRIVEN BUSINESS STRATEG 816 MONTICELLO PLACE EVANSTON IL 60201 PROFESSIONAL CONSULTANT 114100 2 1277109 1206889 19443590 21927588 MANAGEMENT FEES 531390 3584440 3584440 PROGRAM SERVICE FEES 531390 1825274 1825274 INTEREST ON LOANS 531390 397750 397750 5807464 515493 515493 MISCELLANEOUS REVENUE 531390 188013 188013 188013 28438558 5995477 0 515493 X 1671425 1671425 1977830 1344924 573571 59335 6704651 4455160 2015844 233647 539607 365162 155689 18756 641899 434433 185226 22240 551355 371748 160306 19301 175139 175139 61450 61450 9518 9518 2854084 2114735 704054 35295 130739 31428 97037 2274 576946 391085 170770 15091 411398 320928 71125 19345 554675 527214 27461 684307 684307 93541 73815 17459 2267 89042 75823 12130 1089 SHARE OF LOSS-AFFILIATE 724969 724969 MISCELLANEOUS EXPENSES 128049 72334 55715 STAFF DEVELOPMENT 101116 3891 97225 CREDIT LOSS PROVISION 95403 95403 80271 60845 17227 2199 18857414 13819629 4606946 430839 1988341 2085401 10337684 20128430 659197 659197 1201091 728048 237513 324432 703941 672480 45104 31461 16630335 20616771 6663050 4335174 37762315 48908914 1038201 2701685 178670 148670 19272727 22272727 5498826 4154841 25988424 29277923 X 9165318 15690316 2608573 3940675 11773891 19630991 37762315 48908914 X 9581144 -1724044 X X 0 1 X 1 1 1 X 6081914 8445808 11667491 5265944 21927588 53388745 6081914 8445808 11667491 5265944 21927588 53388745 15303305 38085440 81963 67686 18240 3783 515493 687165 54075910 29111757 0.70430 0.61810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9518 0 0 9518 0 PART II-B, LINE 1: THE HOUSING PARTNERSHIP NETWORK, INC. HAS A STAFF MEMBER THAT LOBBIES IN SUPPORT OF OUR EFFORTS TO CREATE A MORE ENTREPRENEURIAL AND SUSTAINABLE AFFORDABLE HOUSING SECTOR THAT MORE EFFECTIVELY AND EFFICIENTLY USES SCARCE PUBLIC DOLLARS. 225651 194190 31461 478290 478290 0 31461 INVESTMENT IN AFFILIATE 4860930 C LOANS RECEIVABLE 15755841 C 20616771 CAPITALIZED COSTS 138087 DUE FROM AFFILIATES 2588785 RIGHT-OF-USE LEASE ASSET 1608302 4335174 CONDITIONAL ADVANCES 2446639 OPERATING LEASE LIABILITY 1608302 CREDIT LOSS LIABILITY - UNFUNDED COMMITMENTS 99900 4154841 X PART X, LINE 2: HPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2023. HPN'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 CHN HOUSING PARTNERS 2999 PAYNE AVENUE SUITE 306 CLEVELAND OH 44114 341346763 501(C)3 70701 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC 319 OAK STREET BEREA KY 40403 310986871 501(C)3 100000 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC 319 OAK STREET BEREA KY 40403 310986871 501(C)3 50000 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION COME DREAM COME BUILD (CDCB) 901 EAST LEVEE STREET BROWNSVILLE TX 78520 741835777 501(C)3 56908 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION COMMUNITY HOUSING PARTNERS CORPORATION 448 DEPOT ST NE CHRISTIANSBURG VA 24073 541023025 501(C)3 29875 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION HOMEPORT 3443 AGLER RD COLUMBUS OH 43219 311208260 501(C)3 60901 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION HOUSING CHANNEL 4200 SFREEWAY SUITE 307 FORT WORTH TX 76107 752399903 501(C)3 49462 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC 3550 NORTH WASHINGTON BLVD INDIANAPOLIS IN 46205 351742559 501(C)3 109033 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION LONG ISLAND HOUSING PARTNERSHIP INC 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 112889068 501(C)3 59048 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION METRO COMMUNITY DEVELOPMENT INC 503 SOUTH SAGINAW STREET SUITE 804 FLINT MI 48502 383072010 501(C)3 23959 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N MILWAUKEE 4TH FLOOR CHICAGO IL 60622 237443009 501(C)3 73196 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N MILWAUKEE 4TH FLOOR CHICAGO IL 60622 237443009 501(C)3 44706 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC 307 WEST 36TH STREET FL 12 NEW YORK NY 10018 133098397 501(C)3 66409 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION THE ST AMBROSE HOUSING AID CENTER INC 321 E 25TH STREET BALTIMORE MD 21218 521729460 501(C)3 58710 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION WAY FINDERS 120 MAPLE STREET 4TH FLOOR SPRINGFIELD MA 01103 042518368 501(C)3 76855 0 HOUSING COUNSELING PROGRAM & ADMINISTRATION COMMUNITY HOUSINGWORKS 3111 CAMINO DEL RIO NORTH SUITE 800 SAN DIEGO CA 92108 330317950 501(C)3 100000 0 WELLS FARGO ADAPTIVE REUSE MISSION FIRST HOUSING GROUP INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 455470563 501(C)3 150000 0 WELLS FARGO ADAPTIVE REUSE WESLEY HOUSING COMMUNITY DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22303 510155779 501(C)3 100000 0 WELLS FARGO ADAPTIVE REUSE AVESTA 307 CUMBERLAND AVE PORTLAND ME 04101 010315296 501(C)3 15000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) COME DREAM COME BUILD (CDCB) 901 EAST LEVEE STREET BROWNSVILLE TX 78520 741835777 501(C)3 9000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) CHN HOUSING PARTNERS 2999 PAYNE AVENUE SUITE 306 CLEVELAND OH 44114 341346763 501(C)3 24000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) CHAMPLAIN HOUSING TRUST 88 KING ST BURLINGTON VT 05401 222536446 501(C)3 22361 0 HOUSING COUNCELING PROGRAM & ADMINISTRATION CHAMPLAIN HOUSING TRUST 88 KING ST BURLINGTON VT 05401 222536446 501(C)3 10800 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) HOMEPORT 3443 AGLER RD COLUMBUS OH 43219 311208260 501(C)3 12000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) HOUSING CHANNEL 4200 SFREEWAY SUITE 307 FORT WORTH TX 76107 752399903 501(C)3 9127 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) LONG ISLAND HOUSING PARTNERSHIP INC 180 OSER AVENUE SUITE 800 HAUPPAUGE NY 11788 112889068 501(C)3 9000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC 307 WEST 36TH STREET FL 12 NEW YORK NY 10018 133098397 501(C)3 19707 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) PENQUIS 262 HARLOW ST BANGOR ME 04401 016023748 501(C)3 15000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SUITE 4 SLAYTON MN 56172 411721815 501(C)3 19105 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SUITE 4 SLAYTON MN 56172 411721815 501(C)3 9000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) WAY FINDERS 120 MAPLE STREET 4TH FLOOR SPRINGFIELD MA 01103 042518368 501(C)3 7800 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) HOUSING PARTNERSHIP DEVELOPMENT CORP 253 WEST 35TH STREET THIRD FLOOR NEW YORK NY 10001 133202014 501(C)3 12000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N MILWAUKEE 4TH FLOOR CHICAGO IL 60622 237443009 501(C)3 15000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC 307 WEST 36TH STREET FL 12 NEW YORK NY 10018 133098397 501(C)3 9000 0 HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) 21 0 PART I, LINE 2: HPN ONLY MAKES GRANTS TO QUALIFIED ORGANIZATIONS THAT MEET THE CRITERIA OF SPECIAL CONTRACT AND GRANT PASS-THROUGHS OF HPN. THE ACCOUNTING DEPARTMENT AND PROGRAM MANAGERS MONITOR ALL GRANT ACTIVITY. X X X 0 0 0 0 0 0 0 0 0 ROBIN HUGHES PRESIDENT AND CEO 483404 0 0 0 0 0 22892 0 22027 0 528323 0 0 0 CHARLES WEHRWEIN CHIEF OPERATING OFFICER 332308 0 0 0 0 0 26400 0 31198 0 389906 0 0 0 LISA ALBERGHINI CLERK & EVP, PEER EXCHANGE 327106 0 0 0 0 0 25355 0 21567 0 374028 0 0 0 ERIC CHATMAN CHIEF FINANCIAL OFFICER 308567 0 0 0 0 0 24281 0 32158 0 365006 0 0 0 KIM DEMPSEY EVP, CAPITAL MARKETS 280781 0 0 0 0 0 21787 0 18000 0 320568 0 0 0 PAUL DOWNING VP OF OPS AND INFO SYSTEMS 223817 0 0 0 0 0 17864 0 46053 0 287734 0 0 0 CATHERINE RODRIGUEZ VP OF LENDING & INVESTMENT 232471 0 1600 0 0 0 18685 0 31866 0 284622 0 0 0 BRENDAN DOLAN PRESIDENT, HPIEX 225009 0 0 0 0 0 17960 0 39112 0 282081 0 0 0 SHANNON ROSS VP OF POLICY 208023 0 2900 0 0 0 16874 0 11117 0 238914 0 0 0 MEAGHAN MCCARTHY VP, AFFORDABLE HOUSING & CONSUMER EM 195856 0 7900 0 0 0 16260 0 15828 0 235844 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HPN SERVES AS A PEER NETWORK AND BUSINESS ALLIANCE FOR SOME OF THE NATIONS TOP-PERFORMING NONPROFIT HOUSING DEVELOPERS, OWNERS, LENDERS, AND HOUSING COUNSELORS. HPN HELPS THESE STRONG, ACCOMPLISHED ORGANIZATIONS INCREASE PRODUCTION AND IMPACT THROUGH A UNIQUE MEMBER-DRIVEN COOPERATIVE THAT SHARES KNOWLEDGE AND INNOVATION, POOLS RESOURCES TO ACCESS THE CAPITAL MARKETS MORE EFFICIENTLY, AND SHAPES POLICY THAT REFLECTS AND ENHANCES THEIR PRACTICE. FORM 990, PART VI, SECTION A, LINE 7A NONE OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED. IF ISSUES ARISE, THE BOARD MEMBER INVOLVED WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. IN ADDITION, THE BOARD OF DIRECTORS ASSESS COMPENSATION ANNUALLY TO ENSURE THE CEO AND OFFICERS' SALARIES ARE REASONABLE AND THE RESULTS OF THE QUATT STUDY REMAIN RELEVANT BASED ON CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 BY MEANS OF THE INTERNET AND UPON REQUEST. FORM 990, PART VI, LINE 16B: HPN'S POLICY OVER EVALUATING ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS INVOLVES AN ASSESSMENT PERFORMED BY HPN'S MANAGEMENT AND BOARD OF DIRECTORS TO ENSURE THE TERMS OF ANY POTENTIAL JOINT VENTURE RELATIONSHIP IS PERMITTED UNDER APPLICABLE FEDERAL TAX LAW AND HPN'S EXEMPT STATUS IS BEING SAFEGUARDED. IN ADDITION, FORMAL OPERATING AND OTHER APPLICABLE AGREEMENTS ARE FORMALLY EXECUTED BY ALL PARTIES INVOLVED AND CLEARLY OUTLINE HPN'S ROLE IN ALL JOINT VENTURE RELATIONSHIPS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,114,735. MANAGEMENT AND GENERAL EXPENSES 464,641. FUNDRAISING EXPENSES 30,310. TOTAL EXPENSES 2,609,686. PAYROLL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,812. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,601. FUNDRAISING EXPENSES 4,985. TOTAL EXPENSES 97,586. FORM 990, PART XI, LINE 9: GAIN ON ACQUISITION OF REMAINING OWNERSHIP OF AFFILIATE 431,325. FORGIVENESS (WRITE-OFF) OF DUE TO (FROM) COMBINED AFFILIATE -1,310,964. FORGIVENESS OF ACCOUNTS AND CONTRACTS RECEIVABLE -880,816. CUMULATIVE ADJUSTMENT FROM ADOPTION OF NEW CREDIT LOSS STANDARD 36,411. FORM 990, PART XII, LINE 2C HPN DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2023. THE HOUSING PARTNERSHIP FUND INC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 043484336 FINANCING & LENDING MA 501(C)(3) LINE 10 HOUSING PARTNERSHIP NETWORK 1 THE HOUSING PARTNERSHIP VENTURES INC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 200809596 LOAN & OTHER FUNDING ALTERNATIVES MA 501(C)(3) LINE 12A, I HOUSING PARTNERSHIP NETWORK 1 FRAMEWORK HOMEOWNERSHIP LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 040888356 ONLINE HOMEOWNERSHIP COUNSELING AND EDUCATION DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 3689953 3850175 0 1 0.99990 HPN NMTC I LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 814642909 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 11 1466 0 1 0.00010 HPN NMTC II LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 814653999 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 11 1467 0 1 0.00010 HPN NMTC III LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 814669662 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 8 980 0 1 0.00010 HPN NMTC IV LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 814685894 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 22 2946 0 1 0.00010 HPN NMTC V LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 824502321 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 11 1287 0 1 0.00010 HPN NMTC VI LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 824510530 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 8 891 0 1 0.00010 HPN NMTC VII LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 824528954 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 21 2777 0 1 0.00010 HPN NMTC VIII LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 921057563 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 11 2395 0 1 0.00010 HPN NMTC IX LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 884309394 PROVIDE INVESTMENT CAPITAL IN LOW-INCOME COMMUNITIES DE THE HOUSING PARTNERSHIP NETWORK INC RELATED 1 2099 0 1 0.00010 HPNP LLC ONE WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 475418258 GROUP BUYING COOPERATIVE MA THE HOUSING PARTNERSHIP VENTURES INC C 137513 211453 0.36670 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 THE HOUSING PARTNERSHIP FUND INC D 10322441 CONTRACT VALUE THE HOUSING PARTNERSHIP FUND INC L 2635423 CONTRACT VALUE THE HOUSING PARTNERSHIP FUND INC D 2500000 CONTRACT VALUE THE HOUSING PARTNERSHIP FUND INC P 712013 CONTRACT VALUE THE HOUSING PARTNERSHIP VENTURES INC P 1876772 CONTRACT VALUE