2024-08-23T10:55:58-05:00 2023-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 521069333 CHANGE ALL SOULS HOUSING CORPORATION INC CHAN 2025881831 2900 14TH STREET NW A WASHINGTON DC 20009 TERRY GREEN EXECUTIVE DIRECTOR 2025881831 2024-08-22 1 0 DAVID JONES P01361002 2022963306 2023 2024-08-08 14:25:15Z TERRY GREEN 2900 14TH STREET NW A WASHINGTON DC 20009 888836 0 X N/A X 1975 DC TO BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO RESIDENTS. 9 9 0 11 0 0 0 0 1030912 556526 -121970 160122 0 0 908942 716648 5532 4946 0 0 33180 0 0 0 0 1095915 1067574 1134627 1072520 -225685 -355872 11249398 11143007 5476945 5611405 5772453 5531602 TO PROMOTE AFFORDABLE HOUSING IN THE COLUMBIA HEIGHTS AREA IN WASHINGTON, D.C. 0 0 901592 4946 556526 BUILD AND PRESERVE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. 901592 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MEGAN RYAN 2025881831 2900 14TH STREET NW WASHINGTON DC 20009 X WHITNEY COOPER CHAIR UNTIL 6/2023, THEN DIRECTOR 5.00 X X 0 0 0 JOSEPHINE HODGES VICE CHAIR 5.00 X X 0 0 0 MEGAN RYAN TREASURER, UNTIL 6/2023, THEN CHAIR 5.00 X X 0 0 0 DAVID EUBANKS SECRETARY THEN TREASURER AS OF 10/2023 5.00 X X 0 0 0 NATHANIEL CUSHMAN DIRECTOR 5.00 X 0 0 0 ELEONOR ELIAS-LARA DIRECTOR UNTIL 6/2023 5.00 X 0 0 0 PAUL JONES DIRECTOR 5.00 X 0 0 0 CHERYL CRAWFORD DIRECTOR THEN SECRETARY AS OF 6/2023 5.00 X 0 0 0 CHRIS VALVARDI DIRECTOR UNTIL 6/2023 5.00 X 0 0 0 OMAR KARIM DIRECTOR 5.00 X 0 0 0 MARK MATHEWS DIRECTOR AS OF 10/2023 5.00 X 0 0 0 TERRY GREEN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 TRIAD HOUSING CORPORATION 1247 INGLESIDE AVE MCLEAN VA 22101 EXEC. DIRECTOR COMPENSATION 197947 1 RENTAL INCOME 624229 556526 556526 556526 60447 60447 271863 172188 99675 99675 99675 716648 556526 0 160122 4946 4946 7154 7154 108008 108008 14015 14015 55422 43324 12098 27148 17189 9959 115719 115719 307 307 198 198 244975 244975 170297 170297 22143 19867 2276 RESIDENT SERVICES 257272 250866 6406 TAXES 34725 34409 316 DUES AND SUBSCRIPTIONS 10191 10191 1072520 901592 170928 0 669549 295649 269630 301167 915734 289798 15824 6404 5309767 1156030 4324034 4153737 1370238 2411863 3684389 3684389 11249398 11143007 205020 384607 5263108 5213374 8817 13424 5476945 5611405 X 5766269 5531602 6184 0 5772453 5531602 11249398 11143007 -355872 115021 0 X 0 1 X 0 0 X 965 965 838821 1009178 820255 1030912 556526 4255692 839786 1009178 820255 1030912 556526 4256657 135000 135000 135000 405000 0 135000 135000 135000 405000 3851657 33277 20635 41993 31936 60447 188288 33277 20635 41993 31936 60447 188288 1771 1771 874834 1029813 862248 1062848 616973 4446716 0.86620 0.49850 0.04230 0.43560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,771. 626620 626620 4683147 1156030 3527117 4153737 INVESTMENT IN PARTNERSHIP 3684389 C 3684389 SECURITY DEPOSITS 13424 13424 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A CONTRACT IN MARCH OF 2020 WITH TRIAD HOUSING CORPORATION ("TRIAD") FOR THE CONSULTING SERVICES OF TERRY GREEN, AN EMPLOYEE OF TRIAD. THE INTENTION OF THE CONTRACT IS TO PROVIDE STAFF SUPPORT AND TO SERVE AS EXECUTIVE DIRECTOR. IN 2023, THE ORGANIZATION PAID TRIAD $197,947 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW, THE 990 IS SUBMITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP TO MAKE SURE IT IS ENFORCED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CAS 4000 KANSAS LLC 2900 14TH STREET NW WASHINGTON DC 20009 262348178 REHABILITATION OF RESIDENTIAL PROPERTY. DC 627050 5284757 CHANGE ALL SOULS HOUSING CORPORATION INC COLUMBIA APARTMENTS LP 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 522331258 LOW INCOME HOUSING NY NHPF-COLUMBIA HEIGHTS MANAGER LLC INVESTMENT -678366 8345955 0 0 0.25000 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0