2019-02-23T11:05:37-06:00 2018-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2017-07-01 611154315 THE HOUSING PARTNERSHIP INC HOUS 5025855451 1512 CRUMS LANE NO 401 LOUISVILLE KY 40216 PATRICK CORNETT EXECUTIVE VICE PRESIDENT 5025855451 2019-02-07 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2019-02-07 69.135.99.226 2019-02-07 19:00:15 ES P 85AE9BFC902B1AF08B7B375BB85CE48C22ACAC41 0C34CB68B0E1031D6AAA92A9DB53BC87B676A94C 2017 2019-02-21 02:37:17Z ANDREW HAWES 1512 CRUMS LANE NO 401 LOUISVILLE KY 40216 9271509 0 X WWW.WEAREHPI.ORG X 1988 KY TO CREATE, SUSTAIN AND PROMOTE ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES. 28 27 98 75 0 0 1026219 741109 7224234 8297980 -2140 -65970 2168057 226069 10416370 9199188 0 0 0 0 3815229 4657582 0 0 0 5249768 7570198 9064997 12227780 1351373 -3028592 36858774 33849054 25839949 25858821 11018825 7990233 X TO CREATE, SUSTAIN AND PROMOTE ACCESS TO AFFORDABLE HOUSING. THE ORGANIZATION'S VISION IS FOR EVERYONE TO HAVE AN EXCEPTIONAL HOUSING EXPERIENCE. 0 0 6561952 5678957 ASSET OVERSIGHT: THE ORGANIZATION PROVIDES ASSET OVERSIGHT AND SERVICES TO RESIDENTS INCLUDING MAINTENANCE IN THE PROPERTIES WHICH IT HAS DEVELOPED OR ACQUIRED FOR THE PURPOSES OF EXPANDING THE HIGH QUALITY AFFORDABLE HOUSING SUPPLY IN ITS SERVICE AREA. 2546934 1104050 HOUSING PRODUCTION AND REAL ESTATE DEVELOPMENT: THE ORGANIZATION DEVELOPS AND FACILITATES THE DEVELOPMENT OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME BUYERS AND RENTERS IN THE REGION. OVER THE PAST TWENTY YEARS, THE ORGANIZATION HAS SOLIDIFIED ITS REPUTATION AS THE AREA'S DEVELOPER OF CHOICE FOR MODESTLY-PRICED HOUSING. THE ORGANIZATION HAS EXCELLED IN THE FOLLOWING AREAS: * THE DEVELOPMENT OF AFFORDABLE AND MIXED-INCOME NEIGHBORHOODS THROUGHOUT THE LOUISVILLE REGION. * BUILDING PARTNERSHIPS TO REVITALIZE NEIGHBORHOODS AND ABANDONED AND UNDERUTILIZED URBAN PROPERTIES. * LEADING THE NON-PROFIT SECTOR IN REDEVELOPING DISTRESSED URBAN NEIGHBORHOODS. 1535245 1514973 HOUSING RESOURCES: THE ORGANIZATION'S FINANCIAL COUNSELING AND EDUCATION PROGRAM IS HUD CERTIFIED. IN ADDITION TO COUNSELING AND EDUCATION, THIS PROGRAM ALSO OVERSEES THE SALE OF OUR SINGLE-FAMILY HOMES BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO OUR EXISTING RESIDENTS AND IN OUR COMMUNITY. 99 HOMEOWNERS WERE CREATED WITH THE SALE OF OUR HOMES. OVER 5,597 HOMEBUYERS AND POTENTIAL HOMEBUYERS HAVE BEEN ASSISTED IN PREPARING FOR, OR SUSTAINING, HOME OWNERSHIP THROUGH FINANCIAL COUNSELING PROGRAMS. NEARLY 1,600 PROGRAM GRADUATES HAVE PURCHASED HOMES AS A RESULT OF THE WORK OF THE ORGANIZATION. IN ADDITION TO HOME OWNERSHIP EDUCATION, THE PROGRAM HAS HELPED OVER 9,941 FAMILIES AVOID FORECLOSURES SINCE 2008. THE ORGANIZATION'S PROGRAM HAS BEEN RECOGNIZED BY KENTUCKY HOUSING CORPORATION FOR OUTSTANDING EFFORTS IN PREDATORY LENDING EDUCATION. THE ORGANIZATION ALSO RESPONDS TO THE MOST FRAGILE HOUSEHOLDS ON THE ECONOMIC SCALE BY PROVIDING BASIC BUDGET AND CREDIT COUNSELING. 10644131 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 1 1 0 0 0 1 17 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 KY X X PATRICK CORNETT 5025855451 1512 CRUMS LANE NO 401 LOUISVILLE KY 40216 CLAY STINNETT BOARD CHAIR 0.40 X X 0 0 0 BILLIE W WADE TREASURER 0.40 X X 0 0 0 J BARRY BARKER DIRECTOR 0.40 X 0 0 0 LAURA DOUGLAS DIRECTOR 0.40 X 0 0 0 DAVID HOWARD DIRECTOR 0.40 X 0 0 0 MARK OFFERMAN DIRECTOR 0.40 X 0 0 0 JOSEPH P TOLAN DIRECTOR 0.40 X 0 0 0 M DIANE MURPHY DIRECTOR 0.40 X 0 0 0 MARITA A WILLIS DIRECTOR 0.40 X 0 0 0 MARK F WHEELER DIRECTOR 0.40 X 0 0 0 ANDREW PARKER DIRECTOR 0.40 X 0 0 0 ROB LOCKE DIRECTOR 0.40 X 0 0 0 ROBERT B VICE DIRECTOR 0.40 X 0 0 0 JACK TRAWICK DIRECTOR 0.40 X 0 0 0 TIM J BARRY DIRECTOR 0.40 X 0 0 0 WILLIAM B GATEWOOD DIRECTOR 0.40 X 0 0 0 DOUGLAS LEEZER DIRECTOR 0.40 X 0 0 0 TAMMY THOMAS DIRECTOR 0.40 X 0 0 0 BECKY ROEHRIG DIRECTOR 0.40 X 0 0 0 SCOTT KEADLE DIRECTOR 0.40 X 0 0 0 MARIA BOUVETTE DIRECTOR 0.40 X 0 0 0 CHUCK SCHRAM DIRECTOR 0.40 X 0 0 0 ANDREW PYLES DIRECTOR 0.40 X 0 0 0 LORI FLANERY DIRECTOR 0.40 X 0 0 0 RICHARD WIMSATT DIRECTOR 0.40 X 0 0 0 JENNIFER MOORE DIRECTOR 0.40 X 0 0 0 CHRISTIE AMES DIRECTOR 0.40 X 0 0 0 MARTINA SURMA SECRETARY 40.00 X X 43701 0 8661 MIKE HYNES PRESIDENT (END DATE 5/10/2018) 40.00 X X 159046 0 28901 MIKE RINGWALD TREASURER (END DATE 11/15/2017) 0.40 X X 0 0 0 JAMIE SHOCKLEY-DAVIS DIRECTOR (END DATE 4/30/2018) 0.40 X 0 0 0 PATRICK CORNETT EXECUTIVE VICE PRESIDENT 40.00 X 105656 0 29910 LINDA HOLLAND SECRETARY (END DATE 5/10/2018) 40.00 X 65332 0 8938 LISA DESPAIN VICE PRESIDENT 40.00 X 126038 0 10770 ANDREW HAWES PRESIDENT 40.00 X 119284 0 21930 619057 0 109110 4 0 1 0 0 6698 606711 127700 741109 PROPERTY MANAGEMENT 236000 5678957 5678957 HOUSING RESOURCES 531390 1514973 1514973 HOUSING PRODUCTION 531110 1104050 1104050 8297980 1271 1271 67241 -67241 -67241 -67241 0 6698 5080 -5080 -5080 MISCELLANEOUS REVENUE 900099 197530 197530 GAIN ON ACQUISITION 900009 33619 33619 231149 9199188 8297980 0 160099 728167 182042 546125 3309212 3050952 258260 461706 383134 78572 158497 100642 57855 464971 464971 91860 91860 124790 14812 109978 69040 61150 7890 211038 66975 144063 62202 37739 24463 1415748 1395780 19968 89062 73184 15878 1237207 1136767 100440 682006 682006 100743 100743 IMPAIRMENT LOSS 1130000 1130000 SUBCONTRACTORS 743956 743956 TURN COSTS 732036 732036 BAD DEBT EXPENSES 294075 294075 121464 93910 27554 12227780 10644131 1583649 0 54059 2344 605813 743305 67889 68432 1102015 1432554 762854 862854 1769832 1813390 567906 627277 27142937 3146839 28022799 23996098 75000 75000 3830607 4227800 36858774 33849054 1846009 2124123 28201 30867 23769477 23569392 196262 134439 25839949 25858821 X 8700373 5879718 307937 100000 2010515 2010515 11018825 7990233 36858774 33849054 -3028592 0 X X 0 1 X 1 1 1 X 1130925 803228 1675650 1026219 741109 5377131 1130925 803228 1675650 1026219 741109 5377131 642374 4734757 137 219 941 1616 1271 4184 5381315 34892658 0.87990 0.89510 X 715001 715001 25866217 2726115 23140102 561719 420724 140995 23996098 DEVELOPMENT FEES RECEIVABLE 309105 OTHER RECEIVABLE 3618742 ADDVANCE TO LIMITED PARTNERSHIP 301000 DUE FROM RELATED ENTITIES -1047 4227800 DEFICIT POSITION IN THPI, LLC PROJECTS 134439 134439 X 8204424 130156 130156 8074268 1124920 1124920 9199188 11233016 130156 -1124920 -994764 12227780 0 12227780 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,080. IMPAIRMENT LOSS 1,130,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,080. IMPAIRMENT LOSS -1,130,000. X X 0 0 0 0 0 0 0 0 0 MIKE HYNES PRESIDENT (END DATE 5/10/2018) 159046 0 0 0 0 0 3029 0 25872 0 187947 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR RECOMMENDATION OF APPROVAL TO THE BOARD PRIOR TO FILING. THE BOARD GRANTS FINAL APPROVAL. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A NEPOTISM AND PROCUREMENT POLICY. BEFORE NEW CONTRACTS ARE ENTERED INTO, WE REQUIRE A MINIMUM OF THREE BIDS FROM INDEPENDENT VENDORS AND CONTRACTORS AND ONE OF THE REQUIREMENTS IS THAT THEY PASS THE TEST OF NOT BEING RELATED TO AN EMPLOYEE OF OUR ORGANIZATION. ANNUAL CERTIFICATION BY THE BOARD OF DIRECTORS IS REQUIRED. KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PRIOR TO ENGAGING IN THE ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN ONLINE RESOURCE PROVIDED THROUGH ITS HUMAN RESOURCE/PAYROLL PROVIDER TO EVALUATE COMPENSATION, INCLUDING THE PRESIDENT AND OFFICERS. FURTHERMORE, THE BOARD SECRETARY OBTAINS INFORMATION FROM NEIGHBORWORKS AMERICA TO EVALUATE COMPENSATION FOR ITS OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT ACCOUNTANT. THE COMMITTEEE MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION WITHOUT MANAGEMENT. HPI CONSTRUCTION LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 AFFORDABLE HOUSING CONSTRUCTION/REHABILITATION/PROPERTY MAINTENANCE KY 1525037 5011161 THE HOUSING PARTNERSHIP INC THPI LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 REAL ESTATE DEVELOPMENT KY 0 0 THE HOUSING PARTNERSHIP INC HPI MANAGEMENT LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 MANAGEMENT SERVICES TO AFFORDABLE HOUSING PROPERTIES, KY 1965118 4791620 THE HOUSING PARTNERSHIP INC THPI-SC LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 GENERAL PARTNER OF REAL ESTATE LTD PSHIP KY 18 38143 THE HOUSING PARTNERSHIP INC THPI-MIDDLETOWN LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 GENERAL PARTNER OF MULTI-FAMILY APARTMENT COMPLEX KY 0 523 THE HOUSING PARTNERSHIP INC THPI-CARPENTER LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 821182770 PROVIDES AFFORDABLE HOUSING AT CARPENTER APARTMENTS KY -187173 4786319 THE HOUSING PARTNERSHIP INC THPI-YORK TOWERS LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 GENERAL PARTNER OF REAL ESTATE LTD PSHIP KY -1171268 961865 THE HOUSING PARTNERSHIP INC THPI-EDGEWOOD LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 REAL ESTATE DEVELOPMENT KY 0 0 THE HOUSING PARTNERSHIP INC CHRIST THE KING SENIOR HOUSING LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611391217 AFFORDABLE HOUSING KY THPI LLC RELATED -7 87 0 1 0.00010 HUNT HOMES LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 300188156 AFFORDABLE HOUSING KY THPI LLC RELATED -10 94 0 1 0.00010 KDVA HOMES 07 LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 412264783 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC RELATED 44 594 0 1 0.00010 MARIAN MANOR II LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 320083512 AFFORDABLE HOUSING KY THPI LLC RELATED -10 252907 0 1 0.00010 PARTRIDGE POINTE PARTNERS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 261747776 AFFORDABLE HOUSING KY THPI LLC RELATED -156052 1069167 0 1 0.00010 ST CECILIA ELDERLY APARTMENTS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 201189412 AFFORDABLE HOUSING KY N/A ST DENIS SENIOR APARTMENTS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 262150112 AFFORDABLE HOUSING KY N/A WILART ARMS APARTMENTS 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 263843478 AFFORDABLE HOUSING KY THPI LLC RELATED 61 -28 0 1 0.00010 ZION SENIOR HOUSING LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 203136417 AFFORDABLE HOUSING KY THPI LLC RELATED -19 998244 0 1 0.00010 ST BARTHOLOMEW SENIOR APARTMENTS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 452723535 AFFORDABLE HOUSING KY N/A THE NORTON COMMONS LEGACY LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 510450341 AFFORDABLE HOUSING KY THPI-NC LLC RELATED -13 244354 0 1 0.00010 PARK SPRINGS LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 465423372 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC RELATED -35259 1721565 0 1 0.50000 MOST BLESS SACRAMENT SENIOR APARTMENTS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 900951738 AFFORDABLE HOUSING KY N/A ST COLUMBA SENIOR APARTMENTS LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 201189736 AFFORDABLE HOUSING KY THPI-SC LLC RELATED 18 -38143 0 1 0.00020 KDVA HOMES 2 LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 474054522 AFFORDABLE HOUSING KY N/A MIDDLETOWN APARTMENTS LLLP 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 821991073 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC RELATED 0 0 1.00000 CHRIST THE KING SENIOR HOUSING LTD 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611391217 AFFORDABLE HOUSING KS THE HOUSING PARTNERSHIP INC RELATED -70624 917965 0 0 0.99970 ST CECILIA GP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 260189735 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C -463 1.00000 1 ST DENIS GP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 262149984 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C -57719 1.00000 1 ST BARTHOLOMEW GP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 452723692 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C 2919 1.00000 1 MBS GP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 462284285 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C -156 -813 1.00000 1 THPI-NC LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 464812692 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C -215 -832 1.00000 1 KCADV HOMES GP LLC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 475643524 AFFORDABLE HOUSING KY THE HOUSING PARTNERSHIP INC C -26 -39 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 MIDDLETOWN APARTMENTS LLLP D 3610665 ACTUAL COST MARION MANOR II LTD D 360319 ACTUAL COST HUNT HOMES LTD D 425601 ACTUAL COST ZION SENIOR HOUSING LTD D 521952 ACTUAL COST THE NORTON COMMONS LEGACY LTD D 731413 ACTUAL COST KDVA HOMES 2 LLLP D ACTUAL COST PARK SPRINGS LLC D 1199678 ACTUAL COST
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2017v2.3">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2019-02-23T11:05:37-06:00</ReturnTs>
<TaxPeriodEndDt>2018-06-30</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmEIN>271235638</PreparerFirmEIN>
<PreparerFirmName>
<BusinessNameLine1Txt>MCM CPAS & ADVISORS LLP</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>462 S FOURTH ST SUITE 2600</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>402023445</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2017-07-01</TaxPeriodBeginDt>
<Filer>
<EIN>611154315</EIN>
<BusinessName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</BusinessName>
<BusinessNameControlTxt>HOUS</BusinessNameControlTxt>
<PhoneNum>5025855451</PhoneNum>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE NO 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>PATRICK CORNETT</PersonNm>
<PersonTitleTxt>EXECUTIVE VICE PRESIDENT</PersonTitleTxt>
<PhoneNum>5025855451</PhoneNum>
<SignatureDt>2019-02-07</SignatureDt>
<DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>REBECCA L PHILLIPS CPA</PreparerPersonNm>
<PTIN>P00024055</PTIN>
<PhoneNum>5027491900</PhoneNum>
<PreparationDt>2019-02-07</PreparationDt>
</PreparerPersonGrp>
<FilingSecurityInformation>
<IPAddress>
<IPv4AddressTxt>69.135.99.226</IPv4AddressTxt>
</IPAddress>
<IPDt>2019-02-07</IPDt>
<IPTm>19:00:15</IPTm>
<IPTimezoneCd>ES</IPTimezoneCd>
<FilingLicenseTypeCd>P</FilingLicenseTypeCd>
<AtSubmissionCreationDeviceId>85AE9BFC902B1AF08B7B375BB85CE48C22ACAC41</AtSubmissionCreationDeviceId>
<AtSubmissionFilingDeviceId>0C34CB68B0E1031D6AAA92A9DB53BC87B676A94C</AtSubmissionFilingDeviceId>
</FilingSecurityInformation>
<TaxYr>2017</TaxYr>
<BuildTS>2019-02-21 02:37:17Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="7">
<IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
<PrincipalOfficerNm>ANDREW HAWES</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE NO 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<GrossReceiptsAmt>9271509</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.WEAREHPI.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1988</FormationYr>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<ActivityOrMissionDesc>TO CREATE, SUSTAIN AND PROMOTE ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>28</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>27</VotingMembersIndependentCnt>
<TotalEmployeeCnt>98</TotalEmployeeCnt>
<TotalVolunteersCnt>75</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>1026219</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>741109</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>7224234</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>8297980</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>-2140</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>-65970</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>2168057</PYOtherRevenueAmt>
<CYOtherRevenueAmt>226069</CYOtherRevenueAmt>
<PYTotalRevenueAmt>10416370</PYTotalRevenueAmt>
<CYTotalRevenueAmt>9199188</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>3815229</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>4657582</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>5249768</PYOtherExpensesAmt>
<CYOtherExpensesAmt>7570198</CYOtherExpensesAmt>
<PYTotalExpensesAmt>9064997</PYTotalExpensesAmt>
<CYTotalExpensesAmt>12227780</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>1351373</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-3028592</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>36858774</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>33849054</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>25839949</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>25858821</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>11018825</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>7990233</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>TO CREATE, SUSTAIN AND PROMOTE ACCESS TO AFFORDABLE HOUSING. THE ORGANIZATION'S VISION IS FOR EVERYONE TO HAVE AN EXCEPTIONAL HOUSING EXPERIENCE.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>6561952</ExpenseAmt>
<RevenueAmt>5678957</RevenueAmt>
<Desc>ASSET OVERSIGHT: THE ORGANIZATION PROVIDES ASSET OVERSIGHT AND SERVICES TO RESIDENTS INCLUDING MAINTENANCE IN THE PROPERTIES WHICH IT HAS DEVELOPED OR ACQUIRED FOR THE PURPOSES OF EXPANDING THE HIGH QUALITY AFFORDABLE HOUSING SUPPLY IN ITS SERVICE AREA.</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>2546934</ExpenseAmt>
<RevenueAmt>1104050</RevenueAmt>
<Desc>HOUSING PRODUCTION AND REAL ESTATE DEVELOPMENT: THE ORGANIZATION DEVELOPS AND FACILITATES THE DEVELOPMENT OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME BUYERS AND RENTERS IN THE REGION. OVER THE PAST TWENTY YEARS, THE ORGANIZATION HAS SOLIDIFIED ITS REPUTATION AS THE AREA'S DEVELOPER OF CHOICE FOR MODESTLY-PRICED HOUSING. THE ORGANIZATION HAS EXCELLED IN THE FOLLOWING AREAS: * THE DEVELOPMENT OF AFFORDABLE AND MIXED-INCOME NEIGHBORHOODS THROUGHOUT THE LOUISVILLE REGION. * BUILDING PARTNERSHIPS TO REVITALIZE NEIGHBORHOODS AND ABANDONED AND UNDERUTILIZED URBAN PROPERTIES. * LEADING THE NON-PROFIT SECTOR IN REDEVELOPING DISTRESSED URBAN NEIGHBORHOODS.</Desc>
</ProgSrvcAccomActy2Grp>
<ProgSrvcAccomActy3Grp>
<ExpenseAmt>1535245</ExpenseAmt>
<RevenueAmt>1514973</RevenueAmt>
<Desc>HOUSING RESOURCES: THE ORGANIZATION'S FINANCIAL COUNSELING AND EDUCATION PROGRAM IS HUD CERTIFIED. IN ADDITION TO COUNSELING AND EDUCATION, THIS PROGRAM ALSO OVERSEES THE SALE OF OUR SINGLE-FAMILY HOMES BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO OUR EXISTING RESIDENTS AND IN OUR COMMUNITY. 99 HOMEOWNERS WERE CREATED WITH THE SALE OF OUR HOMES. OVER 5,597 HOMEBUYERS AND POTENTIAL HOMEBUYERS HAVE BEEN ASSISTED IN PREPARING FOR, OR SUSTAINING, HOME OWNERSHIP THROUGH FINANCIAL COUNSELING PROGRAMS. NEARLY 1,600 PROGRAM GRADUATES HAVE PURCHASED HOMES AS A RESULT OF THE WORK OF THE ORGANIZATION. IN ADDITION TO HOME OWNERSHIP EDUCATION, THE PROGRAM HAS HELPED OVER 9,941 FAMILIES AVOID FORECLOSURES SINCE 2008. THE ORGANIZATION'S PROGRAM HAS BEEN RECOGNIZED BY KENTUCKY HOUSING CORPORATION FOR OUTSTANDING EFFORTS IN PREDATORY LENDING EDUCATION. THE ORGANIZATION ALSO RESPONDS TO THE MOST FRAGILE HOUSEHOLDS ON THE ECONOMIC SCALE BY PROVIDING BASIC BUDGET AND CREDIT COUNSELING.</Desc>
</ProgSrvcAccomActy3Grp>
<TotalProgramServiceExpensesAmt>10644131</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>0</FundraisingActivitiesInd>
<GamingActivitiesInd>0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd referenceDocumentId="RetDoc1043400001">1</DisregardedEntityInd>
<RelatedEntityInd referenceDocumentId="RetDoc1043400001">1</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>1</RelatedOrganizationCtrlEntInd>
<TransactionWithControlEntInd referenceDocumentId="RetDoc1043400001">0</TransactionWithControlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>17</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>1</BackupWthldComplianceInd>
<EmployeeCnt>98</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>28</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>27</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>1</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>1</InvestmentInJointVentureInd>
<WrittenPolicyOrProcedureInd>0</WrittenPolicyOrProcedureInd>
<StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
<OwnWebsiteInd>X</OwnWebsiteInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>PATRICK CORNETT</BusinessNameLine1Txt>
</BusinessName>
<PhoneNum>5025855451</PhoneNum>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE NO 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>CLAY STINNETT</PersonNm>
<TitleTxt>BOARD CHAIR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BILLIE W WADE</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>J BARRY BARKER</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LAURA DOUGLAS</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DAVID HOWARD</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARK OFFERMAN</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JOSEPH P TOLAN</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>M DIANE MURPHY</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARITA A WILLIS</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARK F WHEELER</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANDREW PARKER</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROB LOCKE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROBERT B VICE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JACK TRAWICK</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TIM J BARRY</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>WILLIAM B GATEWOOD</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DOUGLAS LEEZER</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TAMMY THOMAS</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BECKY ROEHRIG</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SCOTT KEADLE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARIA BOUVETTE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CHUCK SCHRAM</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANDREW PYLES</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LORI FLANERY</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>RICHARD WIMSATT</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JENNIFER MOORE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CHRISTIE AMES</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARTINA SURMA</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>43701</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>8661</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MIKE HYNES</PersonNm>
<TitleTxt>PRESIDENT (END DATE 5/10/2018)</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>159046</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>28901</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MIKE RINGWALD</PersonNm>
<TitleTxt>TREASURER (END DATE 11/15/2017)</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JAMIE SHOCKLEY-DAVIS</PersonNm>
<TitleTxt>DIRECTOR (END DATE 4/30/2018)</TitleTxt>
<AverageHoursPerWeekRt>0.40</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PATRICK CORNETT</PersonNm>
<TitleTxt>EXECUTIVE VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>105656</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>29910</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LINDA HOLLAND</PersonNm>
<TitleTxt>SECRETARY (END DATE 5/10/2018)</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>65332</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>8938</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LISA DESPAIN</PersonNm>
<TitleTxt>VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>126038</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>10770</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANDREW HAWES</PersonNm>
<TitleTxt>PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>119284</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>21930</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>619057</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>109110</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FundraisingAmt>6698</FundraisingAmt>
<GovernmentGrantsAmt>606711</GovernmentGrantsAmt>
<AllOtherContributionsAmt>127700</AllOtherContributionsAmt>
<TotalContributionsAmt>741109</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>PROPERTY MANAGEMENT</Desc>
<BusinessCd>236000</BusinessCd>
<TotalRevenueColumnAmt>5678957</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>5678957</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>HOUSING RESOURCES</Desc>
<BusinessCd>531390</BusinessCd>
<TotalRevenueColumnAmt>1514973</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>1514973</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>HOUSING PRODUCTION</Desc>
<BusinessCd>531110</BusinessCd>
<TotalRevenueColumnAmt>1104050</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>1104050</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>8297980</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>1271</TotalRevenueColumnAmt>
<ExclusionAmt>1271</ExclusionAmt>
</InvestmentIncomeGrp>
<LessCostOthBasisSalesExpnssGrp>
<OtherAmt>67241</OtherAmt>
</LessCostOthBasisSalesExpnssGrp>
<GainOrLossGrp>
<OtherAmt>-67241</OtherAmt>
</GainOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>-67241</TotalRevenueColumnAmt>
<ExclusionAmt>-67241</ExclusionAmt>
</NetGainOrLossInvestmentsGrp>
<FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
<ContriRptFundraisingEventAmt>6698</ContriRptFundraisingEventAmt>
<FundraisingDirectExpensesAmt>5080</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>-5080</TotalRevenueColumnAmt>
<ExclusionAmt>-5080</ExclusionAmt>
</NetIncmFromFundraisingEvtGrp>
<OtherRevenueMiscGrp>
<Desc>MISCELLANEOUS REVENUE</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>197530</TotalRevenueColumnAmt>
<ExclusionAmt>197530</ExclusionAmt>
</OtherRevenueMiscGrp>
<OtherRevenueMiscGrp>
<Desc>GAIN ON ACQUISITION</Desc>
<BusinessCd>900009</BusinessCd>
<TotalRevenueColumnAmt>33619</TotalRevenueColumnAmt>
<ExclusionAmt>33619</ExclusionAmt>
</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>231149</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>9199188</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>8297980</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>160099</ExclusionAmt>
</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>728167</TotalAmt>
<ProgramServicesAmt>182042</ProgramServicesAmt>
<ManagementAndGeneralAmt>546125</ManagementAndGeneralAmt>
</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>3309212</TotalAmt>
<ProgramServicesAmt>3050952</ProgramServicesAmt>
<ManagementAndGeneralAmt>258260</ManagementAndGeneralAmt>
</OtherSalariesAndWagesGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>461706</TotalAmt>
<ProgramServicesAmt>383134</ProgramServicesAmt>
<ManagementAndGeneralAmt>78572</ManagementAndGeneralAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>158497</TotalAmt>
<ProgramServicesAmt>100642</ProgramServicesAmt>
<ManagementAndGeneralAmt>57855</ManagementAndGeneralAmt>
</PayrollTaxesGrp>
<FeesForServicesLegalGrp>
<TotalAmt>464971</TotalAmt>
<ProgramServicesAmt>464971</ProgramServicesAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>91860</TotalAmt>
<ManagementAndGeneralAmt>91860</ManagementAndGeneralAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>124790</TotalAmt>
<ProgramServicesAmt>14812</ProgramServicesAmt>
<ManagementAndGeneralAmt>109978</ManagementAndGeneralAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>69040</TotalAmt>
<ProgramServicesAmt>61150</ProgramServicesAmt>
<ManagementAndGeneralAmt>7890</ManagementAndGeneralAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>211038</TotalAmt>
<ProgramServicesAmt>66975</ProgramServicesAmt>
<ManagementAndGeneralAmt>144063</ManagementAndGeneralAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>62202</TotalAmt>
<ProgramServicesAmt>37739</ProgramServicesAmt>
<ManagementAndGeneralAmt>24463</ManagementAndGeneralAmt>
</InformationTechnologyGrp>
<OccupancyGrp>
<TotalAmt>1415748</TotalAmt>
<ProgramServicesAmt>1395780</ProgramServicesAmt>
<ManagementAndGeneralAmt>19968</ManagementAndGeneralAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>89062</TotalAmt>
<ProgramServicesAmt>73184</ProgramServicesAmt>
<ManagementAndGeneralAmt>15878</ManagementAndGeneralAmt>
</TravelGrp>
<InterestGrp>
<TotalAmt>1237207</TotalAmt>
<ProgramServicesAmt>1136767</ProgramServicesAmt>
<ManagementAndGeneralAmt>100440</ManagementAndGeneralAmt>
</InterestGrp>
<DepreciationDepletionGrp>
<TotalAmt>682006</TotalAmt>
<ProgramServicesAmt>682006</ProgramServicesAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>100743</TotalAmt>
<ManagementAndGeneralAmt>100743</ManagementAndGeneralAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>IMPAIRMENT LOSS</Desc>
<TotalAmt>1130000</TotalAmt>
<ProgramServicesAmt>1130000</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>SUBCONTRACTORS</Desc>
<TotalAmt>743956</TotalAmt>
<ProgramServicesAmt>743956</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>TURN COSTS</Desc>
<TotalAmt>732036</TotalAmt>
<ProgramServicesAmt>732036</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>BAD DEBT EXPENSES</Desc>
<TotalAmt>294075</TotalAmt>
<ProgramServicesAmt>294075</ProgramServicesAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>121464</TotalAmt>
<ProgramServicesAmt>93910</ProgramServicesAmt>
<ManagementAndGeneralAmt>27554</ManagementAndGeneralAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>12227780</TotalAmt>
<ProgramServicesAmt>10644131</ProgramServicesAmt>
<ManagementAndGeneralAmt>1583649</ManagementAndGeneralAmt>
<FundraisingAmt>0</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>54059</BOYAmt>
<EOYAmt>2344</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>605813</BOYAmt>
<EOYAmt>743305</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>67889</BOYAmt>
<EOYAmt>68432</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>1102015</BOYAmt>
<EOYAmt>1432554</EOYAmt>
</AccountsReceivableGrp>
<OthNotesLoansReceivableNetGrp>
<BOYAmt>762854</BOYAmt>
<EOYAmt>862854</EOYAmt>
</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>1769832</BOYAmt>
<EOYAmt>1813390</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>567906</BOYAmt>
<EOYAmt>627277</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>27142937</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>3146839</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>28022799</BOYAmt>
<EOYAmt>23996098</EOYAmt>
</LandBldgEquipBasisNetGrp>
<InvestmentsProgramRelatedGrp>
<BOYAmt>75000</BOYAmt>
<EOYAmt>75000</EOYAmt>
</InvestmentsProgramRelatedGrp>
<OtherAssetsTotalGrp>
<BOYAmt>3830607</BOYAmt>
<EOYAmt>4227800</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>36858774</BOYAmt>
<EOYAmt>33849054</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>1846009</BOYAmt>
<EOYAmt>2124123</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<DeferredRevenueGrp>
<BOYAmt>28201</BOYAmt>
<EOYAmt>30867</EOYAmt>
</DeferredRevenueGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>23769477</BOYAmt>
<EOYAmt>23569392</EOYAmt>
</MortgNotesPyblScrdInvstPropGrp>
<OtherLiabilitiesGrp>
<BOYAmt>196262</BOYAmt>
<EOYAmt>134439</EOYAmt>
</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>25839949</BOYAmt>
<EOYAmt>25858821</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>8700373</BOYAmt>
<EOYAmt>5879718</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>307937</BOYAmt>
<EOYAmt>100000</EOYAmt>
</TemporarilyRstrNetAssetsGrp>
<PermanentlyRstrNetAssetsGrp>
<BOYAmt>2010515</BOYAmt>
<EOYAmt>2010515</EOYAmt>
</PermanentlyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>11018825</BOYAmt>
<EOYAmt>7990233</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>36858774</BOYAmt>
<EOYAmt>33849054</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-3028592</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
<FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus4YearsAmt>1130925</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>803228</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>1675650</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1026219</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>741109</CurrentTaxYearAmt>
<TotalAmt>5377131</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus4YearsAmt>1130925</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>803228</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>1675650</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1026219</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>741109</CurrentTaxYearAmt>
<TotalAmt>5377131</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>642374</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>4734757</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>137</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>219</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>941</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1616</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1271</CurrentTaxYearAmt>
<TotalAmt>4184</TotalAmt>
</GrossInvestmentIncome170Grp>
<TotalSupportAmt>5381315</TotalSupportAmt>
<GrossReceiptsRltdActivitiesAmt>34892658</GrossReceiptsRltdActivitiesAmt>
<PublicSupportCY170Pct>0.87990</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.89510</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001"/>
<IRS990ScheduleD documentId="RetDoc1040000001">
<LandGrp>
<InvestmentCostOrOtherBasisAmt>715001</InvestmentCostOrOtherBasisAmt>
<BookValueAmt>715001</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<InvestmentCostOrOtherBasisAmt>25866217</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>2726115</DepreciationAmt>
<BookValueAmt>23140102</BookValueAmt>
</BuildingsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>561719</OtherCostOrOtherBasisAmt>
<DepreciationAmt>420724</DepreciationAmt>
<BookValueAmt>140995</BookValueAmt>
</EquipmentGrp>
<TotalBookValueLandBuildingsAmt>23996098</TotalBookValueLandBuildingsAmt>
<OtherAssetsOrgGrp>
<Desc>DEVELOPMENT FEES RECEIVABLE</Desc>
<BookValueAmt>309105</BookValueAmt>
</OtherAssetsOrgGrp>
<OtherAssetsOrgGrp>
<Desc>OTHER RECEIVABLE</Desc>
<BookValueAmt>3618742</BookValueAmt>
</OtherAssetsOrgGrp>
<OtherAssetsOrgGrp>
<Desc>ADDVANCE TO LIMITED PARTNERSHIP</Desc>
<BookValueAmt>301000</BookValueAmt>
</OtherAssetsOrgGrp>
<OtherAssetsOrgGrp>
<Desc>DUE FROM RELATED ENTITIES</Desc>
<BookValueAmt>-1047</BookValueAmt>
</OtherAssetsOrgGrp>
<TotalBookValueOtherAssetsAmt>4227800</TotalBookValueOtherAssetsAmt>
<OtherLiabilitiesOrgGrp>
<Desc>DEFICIT POSITION IN THPI, LLC PROJECTS</Desc>
<Amt>134439</Amt>
</OtherLiabilitiesOrgGrp>
<TotalLiabilityAmt>134439</TotalLiabilityAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>8204424</TotalRevEtcAuditedFinclStmtAmt>
<DonatedServicesAndUseFcltsAmt>130156</DonatedServicesAndUseFcltsAmt>
<RevenueNotReportedAmt>130156</RevenueNotReportedAmt>
<RevenueSubtotalAmt>8074268</RevenueSubtotalAmt>
<OtherRevenuesNotIncludedAmt>1124920</OtherRevenuesNotIncludedAmt>
<RevenueNotReportedFinclStmtAmt>1124920</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>9199188</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>11233016</TotExpnsEtcAuditedFinclStmtAmt>
<DonatedServicesUseFcltsAmt>130156</DonatedServicesUseFcltsAmt>
<OtherExpensesIncludedAmt>-1124920</OtherExpensesIncludedAmt>
<ExpensesNotReportedAmt>-994764</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>12227780</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>12227780</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FUNDRAISING EXPENSES -5,080. IMPAIRMENT LOSS 1,130,000.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FUNDRAISING EXPENSES 5,080. IMPAIRMENT LOSS -1,130,000.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleJ documentId="RetDoc1042400001">
<CompensationSurveyInd>X</CompensationSurveyInd>
<BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
<SeverancePaymentInd>0</SeverancePaymentInd>
<SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
<EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
<CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
<CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
<CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
<CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
<AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
<InitialContractExceptionInd>0</InitialContractExceptionInd>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>MIKE HYNES</PersonNm>
<TitleTxt>PRESIDENT (END DATE 5/10/2018)</TitleTxt>
<BaseCompensationFilingOrgAmt>159046</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>3029</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>25872</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>187947</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
</IRS990ScheduleJ>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR RECOMMENDATION OF APPROVAL TO THE BOARD PRIOR TO FILING. THE BOARD GRANTS FINAL APPROVAL. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO ITS FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>WE HAVE A NEPOTISM AND PROCUREMENT POLICY. BEFORE NEW CONTRACTS ARE ENTERED INTO, WE REQUIRE A MINIMUM OF THREE BIDS FROM INDEPENDENT VENDORS AND CONTRACTORS AND ONE OF THE REQUIREMENTS IS THAT THEY PASS THE TEST OF NOT BEING RELATED TO AN EMPLOYEE OF OUR ORGANIZATION. ANNUAL CERTIFICATION BY THE BOARD OF DIRECTORS IS REQUIRED. KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PRIOR TO ENGAGING IN THE ACTIVITY.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION USES AN ONLINE RESOURCE PROVIDED THROUGH ITS HUMAN RESOURCE/PAYROLL PROVIDER TO EVALUATE COMPENSATION, INCLUDING THE PRESIDENT AND OFFICERS. FURTHERMORE, THE BOARD SECRETARY OBTAINS INFORMATION FROM NEIGHBORWORKS AMERICA TO EVALUATE COMPENSATION FOR ITS OFFICERS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
<ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT ACCOUNTANT. THE COMMITTEEE MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION WITHOUT MANAGEMENT.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
<IRS990ScheduleR documentId="RetDoc1043400001">
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>HPI CONSTRUCTION LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING CONSTRUCTION/REHABILITATION/PROPERTY MAINTENANCE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>1525037</TotalIncomeAmt>
<EndOfYearAssetsAmt>5011161</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>REAL ESTATE DEVELOPMENT</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>0</TotalIncomeAmt>
<EndOfYearAssetsAmt>0</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>HPI MANAGEMENT LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>MANAGEMENT SERVICES TO AFFORDABLE HOUSING PROPERTIES,</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>1965118</TotalIncomeAmt>
<EndOfYearAssetsAmt>4791620</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI-SC LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>GENERAL PARTNER OF REAL ESTATE LTD PSHIP</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>18</TotalIncomeAmt>
<EndOfYearAssetsAmt>38143</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI-MIDDLETOWN LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>GENERAL PARTNER OF MULTI-FAMILY APARTMENT COMPLEX</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>0</TotalIncomeAmt>
<EndOfYearAssetsAmt>523</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI-CARPENTER LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>821182770</EIN>
<PrimaryActivitiesTxt>PROVIDES AFFORDABLE HOUSING AT CARPENTER APARTMENTS</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>-187173</TotalIncomeAmt>
<EndOfYearAssetsAmt>4786319</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI-YORK TOWERS LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>GENERAL PARTNER OF REAL ESTATE LTD PSHIP</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>-1171268</TotalIncomeAmt>
<EndOfYearAssetsAmt>961865</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>THPI-EDGEWOOD LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611154315</EIN>
<PrimaryActivitiesTxt>REAL ESTATE DEVELOPMENT</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<TotalIncomeAmt>0</TotalIncomeAmt>
<EndOfYearAssetsAmt>0</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>CHRIST THE KING SENIOR HOUSING LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611391217</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-7</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>87</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>HUNT HOMES LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>300188156</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-10</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>94</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>KDVA HOMES 07 LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>412264783</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>44</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>594</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>MARIAN MANOR II LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>320083512</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-10</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>252907</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>PARTRIDGE POINTE PARTNERS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>261747776</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-156052</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>1069167</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST CECILIA ELDERLY APARTMENTS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>201189412</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingNACd>N/A</DirectControllingNACd>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST DENIS SENIOR APARTMENTS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>262150112</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingNACd>N/A</DirectControllingNACd>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>WILART ARMS APARTMENTS</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>263843478</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>61</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>-28</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ZION SENIOR HOUSING LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>203136417</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-19</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>998244</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST BARTHOLOMEW SENIOR APARTMENTS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>452723535</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingNACd>N/A</DirectControllingNACd>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>THE NORTON COMMONS LEGACY LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>510450341</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI-NC LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-13</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>244354</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00010</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>PARK SPRINGS LLC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>465423372</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-35259</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>1721565</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.50000</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>MOST BLESS SACRAMENT SENIOR APARTMENTS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>900951738</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingNACd>N/A</DirectControllingNACd>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST COLUMBA SENIOR APARTMENTS LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>201189736</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THPI-SC LLC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>18</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>-38143</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
<OwnershipPct>0.00020</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>KDVA HOMES 2 LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>474054522</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingNACd>N/A</DirectControllingNACd>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>MIDDLETOWN APARTMENTS LLLP</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>821991073</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>0</GeneralOrManagingPartnerInd>
<OwnershipPct>1.00000</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblPartnershipGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>CHRIST THE KING SENIOR HOUSING LTD</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>611391217</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KS</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
<ShareOfTotalIncomeAmt>-70624</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>917965</ShareOfEOYAssetsAmt>
<DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
<GeneralOrManagingPartnerInd>0</GeneralOrManagingPartnerInd>
<OwnershipPct>0.99970</OwnershipPct>
</IdRelatedOrgTxblPartnershipGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST CECILIA GP INC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>260189735</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfEOYAssetsAmt>-463</ShareOfEOYAssetsAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST DENIS GP INC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>262149984</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfEOYAssetsAmt>-57719</ShareOfEOYAssetsAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ST BARTHOLOMEW GP INC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>452723692</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfTotalIncomeAmt>2919</ShareOfTotalIncomeAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>MBS GP INC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>462284285</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfTotalIncomeAmt>-156</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>-813</ShareOfEOYAssetsAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>THPI-NC LLC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>464812692</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfTotalIncomeAmt>-215</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>-832</ShareOfEOYAssetsAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>KCADV HOMES GP LLC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>1512 CRUMS LANE SUITE 401</AddressLine1Txt>
<CityNm>LOUISVILLE</CityNm>
<StateAbbreviationCd>KY</StateAbbreviationCd>
<ZIPCd>40216</ZIPCd>
</USAddress>
<EIN>475643524</EIN>
<PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>KY</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>THE HOUSING PARTNERSHIP INC</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C</EntityTypeTxt>
<ShareOfTotalIncomeAmt>-26</ShareOfTotalIncomeAmt>
<ShareOfEOYAssetsAmt>-39</ShareOfEOYAssetsAmt>
<OwnershipPct>1.00000</OwnershipPct>
<ControlledOrganizationInd>1</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
<GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
<GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
<LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
<LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
<DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
<AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
<AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
<AssetExchangeInd>0</AssetExchangeInd>
<RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
<RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
<PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
<PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
<SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
<PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
<ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
<ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
<TransferToOtherOrgInd>0</TransferToOtherOrgInd>
<TransferFromOtherOrgInd>1</TransferFromOtherOrgInd>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>MIDDLETOWN APARTMENTS LLLP</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>3610665</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>MARION MANOR II LTD</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>360319</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>HUNT HOMES LTD</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>425601</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>ZION SENIOR HOUSING LTD</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>521952</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>THE NORTON COMMONS LEGACY LTD</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>731413</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>KDVA HOMES 2 LLLP</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
<TransactionsRelatedOrgGrp>
<OtherOrganizationName>
<BusinessNameLine1Txt>PARK SPRINGS LLC</BusinessNameLine1Txt>
</OtherOrganizationName>
<TransactionTypeTxt>D</TransactionTypeTxt>
<InvolvedAmt>1199678</InvolvedAmt>
<MethodOfAmountDeterminationTxt>ACTUAL COST</MethodOfAmountDeterminationTxt>
</TransactionsRelatedOrgGrp>
</IRS990ScheduleR>
</ReturnData>
</Return>