2026-08-11T13:38:55-05:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 883243688 AFFORDABLE HOUSING MATTERS INC AFFO 2025435298 14 KENNEDY ST NW WASHINGTON DC 20011 XIAOWEI ZHENG CFO 2025435298 2026-08-11 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z XIAOWEI ZHENG 14 KENNEDY ST NW WASHINGTON DC 20011 94070 0 X N/A X 2023 DC SEE PART III, LINE 1 3 3 0 3 0 0 0 0 0 0 28987 29001 61376 65069 90363 94070 0 0 0 0 0 0 0 0 0 122331 94358 122331 94358 -31968 -288 2936243 2913238 35088 12371 2901155 2900867 AFFORDABLE HOUSING MATTERS, INC. IS AN INDEPENDENT, NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME. 0 0 94358 65069 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME. 94358 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X XIAOWEI ZHENG 2025435298 14 KENNEDY ST NW WASHINGTON DC 20011 SUE MARSHALL CHAIRMAN 2.50 37.50 X X 0 475483 43601 MICHAEL FERRELL SECRETARY 0.50 0.50 X X 0 0 0 CORNELL CHAPPELLE TREASURER 0.50 0.50 X X 0 0 0 0 475483 43601 0 0 1 0 0 29001 29001 65069 0 65069 65069 65069 94070 65069 0 29001 X 2500 2500 11500 11500 80 80 42000 42000 7002 7002 REPAIRS AND MAINTENANCE 15771 15771 TAXES 9096 9096 UTILITIES 5961 5961 OTHER 448 448 94358 94358 0 0 1952743 1931351 2190 1050000 108500 983500 941500 0 38197 2936243 2913238 29633 6916 5455 5455 35088 12371 X 2901155 2900867 2901155 2900867 2936243 2913238 -288 0 X 0 1 X 1 0 X 3000000 0 0 3000000 3000000 3000000 3000000 17574 28987 29001 75562 3075562 150167 X 1050000 108500 941500 941500 SECURITY DEPOSITS 5455 5455 94070 0 94070 0 94070 94358 0 94358 0 94358 0 0 0 0 0 0 0 0 0 SUE MARSHALL CHAIRMAN 0 416483 0 0 0 59000 0 25438 0 18163 0 519084 0 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. BOARD MEMBERS REVIEWED AND DISCUSSED THE DRAFT 990 WITH THE OUTSIDE ACCOUNTANTS BEFORE APPROVING IT. A COPY OF THE FINAL 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POTENTIAL FOR CONFLICT OF INTEREST THAT MIGHT ARISE DURING THE YEAR. SHOULD A POTENTIAL CONFLICT ARISE, THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER INVOLVEMENT IN SUCH TRANSACTION AS SOON AS POSSIBLE OR PRACTICAL TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. UPON DISCLOSURE THE INTERESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE TRANSACTION EXCEPT TO ANSWER QUESTIONS. IF THE INTRESTED PERSON IS A BOARD MEMBER HE/SHE DOES NOT VOTE ON THE TRANSACTION. THE CHAIRMAN AND EXECUTIVE DIRECTOR THEN DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS STILL IN COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FORMED A COMMITTEE COMPRISED OF THREE BOARD MEMBERS TO OVERSEE A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD PARTICIPATED IN A ONLINE PERFORMANCE REVIEW AND A CONSULTANT WAS HIRED TO PREPARE A COMPENSATION COMPARISON. THE COMMITTEE REVIEWED THE RESULTS AND MADE A RECOMMENDATION REGARDING COMPENSATION TO THE ENTIRE BOARD OF DIRECTORS WHICH VOTED ON THE RECOMMENDATION. THE LAST PERFORMANCE AND COMPENSATION REVIEW WAS DONE ON AUGUST 2024. COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. ALL THE INFORMATION IS DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. PROPERTY MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS 14 KENNEDY ST NW WASHINGTON DC 20011 521681401 HOMELESS DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0