2026-07-13T19:35:59-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2025-01-01 853731569 COMMUNITY HOUSING FUND LLC COMM 2124559800 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 TIFFANY DURR PRESIDENT 2124559800 2026-07-06 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-06-26 2025 2025-03-06 01:10:19Z TIFFANY DURR 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 1571923 0 X WWW.LISC.ORG X LLC 2020 NY THE FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IS OPERATED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF ITS MEMBERS, INCLUDING RELIEF OF VULNERABLE AND EXTREMELY LOW INCOME HOUSEHOLDS, ELIMINATION OF RACIAL DISCRIMINATION, COMBATTING COMMUNITY DETERIORATION, ENHANCING COMMUNITY ENGAGEMENT, AND LESSENING THE BURDENS OF GOVERNMENT IN THE FIVE-COUNTY REGION LOCATED IN THE STATE OF CALIFORNIA CONSISTING OF SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA AND CONTRA COSTA COUNTIES (THE "BAY AREA") BY FINANCING THE CREATION OF NEW AFFORDABLE HOUSING AND THE PRESERVATION OF EXISTING AFFORDABLE HOUSING. 4 0 0 0 0 0 0 0 2208726 1268672 231391 303251 0 0 2440117 1571923 0 0 0 0 0 0 0 0 0 4257757 2104947 4257757 2104947 -1817640 -533024 96764623 69871031 102249285 75888717 -5484662 -6017686 X THE FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IS OPERATED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF ITS MEMBERS, INCLUDING RELIEF OF VULNERABLE AND EXTREMELY LOW INCOME HOUSEHOLDS, ELIMINATION OF RACIAL DISCRIMINATION, COMBATTING COMMUNITY DETERIORATION, ENHANCING COMMUNITY ENGAGEMENT, AND LESSENING THE BURDENS OF GOVERNMENT IN THE FIVE-COUNTY REGION LOCATED IN THE STATE OF CALIFORNIA CONSISTING OF SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA AND CONTRA COSTA COUNTIES (THE "BAY AREA") BY FINANCING THE CREATION OF NEW AFFORDABLE HOUSING AND THE PRESERVATION OF EXISTING AFFORDABLE HOUSING. 0 0 1866349 1268672 PROJECT AND INVESTMENT:ACQUIRING, ORIGINATING, HOLDING, SELLING, PROVIDING FINANCING, OR OTHERWISE MAKING INVESTMENTS OF EQUITY INTERESTS, DEBT INTERESTS, INTANGIBLE INTERESTS, JOINT VENTURES OR OTHER PARTIAL INTERESTS, PARTICIPATIONS, LEASEHOLD INTERESTS, OPTIONS, AND SIMILAR RIGHTS OR OTHER INTERESTS ,DIRECT OR INDIRECT, IN OR RELATING TO PROPERTY OPERATED (OR TO BE OPERATED) AS AFFORDABLE HOUSING. THE FUND WILL HELP TO RELIEVE THE POOR AND DISTRESSED, ELIMINATE RACIAL DISCRIMINATION, COMBAT COMMUNITY DETERIORATION, ENHANCE COMMUNITY ENGAGEMENT, AND LESSEN THE BURDENS OF GOVERNMENT. 1866349 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X EMMANUEL ACHINKA 3129710473 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 CHRISTINA TRAVERS DIRECTOR 1.00 35.00 X 0 416804 82686 MICHAEL PUGH CHAIR 1.00 35.00 X X 0 881597 50870 ROBERT COONEY VICE CHAIR 1.00 35.00 X X 0 247552 49010 BARBARA LIBOVE DIRECTOR 1.00 35.00 X 0 297598 75702 COURTNEY BRANKER TREASURER 1.00 35.00 X 0 247524 61747 TIFFANY DURR PRESIDENT 1.00 35.00 X 0 301326 75938 RICHARD PINNER SECRETARY 1.00 35.00 X 0 199373 73420 THEODORE SHEN ASSISTANT SECRETARY 1.00 35.00 X 0 162287 56326 MICHAEL SKREBUTENAS OFFICER 1.00 35.00 X 0 272256 72860 LAURA CONRY OFFICER 1.00 35.00 X 0 185516 62577 0 3211833 661136 0 0 1 0 LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY ST 34TH FL NEW YORK NY 10005 ASSET MANAGEMENT 390315 1 LOAN INTEREST INCOME 900099 1268672 1268672 1268672 303251 303251 1571923 1268672 0 303251 344312 344312 172156 172156 52728 52728 823188 823188 PROVISION FOR LOAN LOSE 526693 526693 LOAN SERVICING FEE 172156 172156 13714 13714 2104947 1866349 238598 0 8329431 21307899 293563 156608 88137000 48406524 4629 96764623 69871031 266860 280881 100807313 74810610 1175112 797226 102249285 75888717 X -5484662 -6017686 -5484662 -6017686 96764623 69871031 -533024 0 X 0 1 X 1 0 X 530000 200000 730000 325881 1416001 1780199 2208726 1268672 6999479 855881 1416001 1980199 2208726 1268672 7729479 0 0 0 7729479 454022 231391 303251 988664 454022 231391 303251 988664 855881 1416001 2434221 2440117 1571923 8718143 0.88660 0.11340 X 0 DUE TO AFFILIATES 345958 UNFUNDED COMMITMENT PROVISION 451268 797226 X 1571923 0 1571923 0 1571923 2104947 0 2104947 0 2104947 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FUND TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FUND. THE FUND HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FUND'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FUND HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FUND ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND HAS COMPLIED WITH ITS FILING REQUIREMENTS WITH FEDERAL AND STATE TAXING AUTHORITIES AS OF ITS YEAR OF FORMATION IN 2021. THE FILINGS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. 0 0 0 0 0 0 0 0 0 MICHAEL PUGH CHAIR 0 726308 0 154440 0 849 0 36750 0 14648 0 932995 0 0 CHRISTINA TRAVERS DIRECTOR 0 372485 0 43800 0 519 0 36750 0 46472 0 500026 0 0 TIFFANY DURR PRESIDENT 0 278987 0 21993 0 346 0 28969 0 47505 0 377800 0 0 BARBARA LIBOVE DIRECTOR 0 265159 0 32093 0 346 0 28492 0 47745 0 373835 0 0 MICHAEL SKREBUTENAS OFFICER 0 239853 0 30118 0 2285 0 26000 0 47396 0 345652 0 0 COURTNEY BRANKER TREASURER 0 220355 0 25680 0 1489 0 23482 0 38801 0 309807 0 0 ROBERT COONEY VICE CHAIR 0 184633 0 39678 0 23241 0 22079 0 27243 0 296874 0 0 RICHARD PINNER SECRETARY 0 187938 0 9150 0 2285 0 20248 0 53707 0 273328 0 0 LAURA CONRY OFFICER 0 172016 0 12981 0 519 0 18664 0 44448 0 248628 0 0 THEODORE SHEN ASSISTANT SECRETARY 0 152825 0 9150 0 312 0 13584 0 43277 0 219148 0 0 PART I, LINE 3 OFFICER COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION - LOCAL INITIATIVES SUPPORT CORP. COMPENSATION IS DETERMINED THROUGH THE USE OF INDEPENDENT CONSULTANTS, A COMPENSATION SURVEY, AND REQUIRES THE APPROVAL OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A LOCAL INITIATIVES SUPPORT CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADPOTED THE CONFLCIT OF INTERST POLICY OF ITS SOLE MEMBER. THE BOARD SECRETARY COLLECTS ANNUALLY FROM EACH BOARD MEMBER A BOARD CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SUBMIT TO THE BOARD CHAIRPERSON OR THE LISC SECRETARY ANY CHANGES IN SUCH AFFILIATIONS AS THEY ARISE. PURSUANT TO THE BOARD CONFLICT OF INTEREST POLICY, A BOARD MEMBER IS REQUIRED TO NOTIFY THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, AS APPLICABLE, OF ANY MATTER BEFORE THE BOARD OR COMMITTEE WITH WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. SUCH BOARD MEMBER IS ALSO REQUIRED TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON SUCH MATTER AND IS REQUIRED TO LEAVE THE MEETING DURING DISCUSSION OF SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUEMENTS AVAILABLE UPON REQUEST. 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