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TO DEVELOP HOUSING FOR LOW INCOME FAMILIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$109.2M
Program Spending
94%
of total expenses go to program services
Total Contributions
$17.6M
Total Expenses
▼$101.4M
Total Assets
$240.2M
Total Liabilities
▼$198.7M
Net Assets
$41.5M
Officer Compensation
→$1.9M
Other Salaries
$53.4M
Investment Income
$3.6M
Fundraising
▼$28.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$154.5M
Awards Found
16
Department of Housing and Urban Development
$78.6M
NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED)
Department of Housing and Urban Development
$29.5M
CHOICE NEIGHBORHOOD INITIATIVE
Department of the Treasury
$12M
PURPOSE: TO ATTRACT FINANCING FOR AND INCREASE INVESTMENT IN AFFORDABLE HOUSING FOR PRIMARILY LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME PEOPLE AND FOR CERTAIN RELATED ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES. PLANNED ACTIVITIES: THROUGH COMPETITIVE GRANTS, THE CAPITAL MAGNET FUND (CMF) PROVIDES CAPITAL TO FINANCE AND SUPPORT AFFORDABLE HOUSING AND RELATED ECONOMIC DEVELOPMENT. END GOALS: EXPECTED OUTCOMES INCLUDE INCREASED PRIVATE INVESTMENT IN THE ACQUISITION, DEVELOPMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE RENTAL HOUSING AND HOMEOWNERSHIP. BENEFICIARIES: CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION; PRIVATE NONPROFIT HOUSING ORGANIZATIONS, PUBLIC NONPROFIT INSTITUTION/ORGANIZATION. LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES AS SET FORTH IN 12 C.F.R. PART 1807, AS AMENDED. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: NOT APPLICABLE. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of the Treasury
$11M
PURPOSE: TO ATTRACT FINANCING FOR AND INCREASE INVESTMENT IN AFFORDABLE HOUSING FOR PRIMARILY LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME PEOPLE AND FOR CERTAIN RELATED ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES. PLANNED ACTIVITIES: THROUGH COMPETITIVE GRANTS, THE CAPITAL MAGNET FUND (CMF) PROVIDES CAPITAL TO FINANCE AND SUPPORT AFFORDABLE HOUSING AND RELATED ECONOMIC DEVELOPMENT. END GOALS: EXPECTED OUTCOMES INCLUDE INCREASED PRIVATE INVESTMENT IN THE ACQUISITION, DEVELOPMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE RENTAL HOUSING AND HOMEOWNERSHIP. BENEFICIARIES: CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION; PRIVATE NONPROFIT HOUSING ORGANIZATIONS, PUBLIC NONPROFIT INSTITUTION/ORGANIZATION. LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES AS SET FORTH IN 12 C.F.R. PART 1807, AS AMENDED. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: NOT APPLICABLE. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of the Treasury
$4.5M
PURPOSE: TO ATTRACT FINANCING FOR AND INCREASE INVESTMENT IN AFFORDABLE HOUSING FOR PRIMARILY LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME PEOPLE AND FOR CERTAIN RELATED ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES. PLANNED ACTIVITIES: THROUGH COMPETITIVE GRANTS, THE CAPITAL MAGNET FUND (CMF) PROVIDES CAPITAL TO FINANCE AND SUPPORT AFFORDABLE HOUSING AND RELATED ECONOMIC DEVELOPMENT. END GOALS: EXPECTED OUTCOMES INCLUDE INCREASED PRIVATE INVESTMENT IN THE ACQUISITION, DEVELOPMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE RENTAL HOUSING AND HOMEOWNERSHIP. BENEFICIARIES: CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION; PRIVATE NONPROFIT HOUSING ORGANIZATIONS, PUBLIC NONPROFIT INSTITUTION/ORGANIZATION. LOW INCOME, VERY LOW INCOME, AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES AS SET FORTH IN 12 C.F.R. PART 1807, AS AMENDED. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: NOT APPLICABLE. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of Health and Human Services
$800K
CREATION OF PICKLE BALL FACILITY TO INCLUDE COURTS, LESSONS, OPPORTUNITIES FOR LEAGUE PLAY IN AN UNDERSERVED PART OF EASTERN JACKSON COUNTY, MO. FACILITY WILL INCLUDE RESTAURANT.
Department of Health and Human Services
$800K
EXPANSION OF BLUE PARKWAY SUN FRESH, A GROCERY STORE BUSINESS OWNED BY THE APPLICANT. THE EXPANSION WILL CREATE NEW JOBS AND PRESERVE AND EXPAND AN EXISTING BUSINESS.
Department of Housing and Urban Development
-$27.6K
HOME(CHDO) TA GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
11
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $33M | No | 2025-09-30 |
| 2024 | Clean | Unmodified (Clean) | $3.2M | No | 2025-04-07 |
| 2023 | Clean | Unmodified (Clean) | $41.6M | No | 2024-07-30 |
| 2022 | Material Weakness | Unmodified (Clean) | $37.1M | No | 2023-09-27 |
| 2021 | Clean | Unmodified (Clean) | $29.7M | No | 2022-08-08 |
| 2020 | Clean | Unmodified (Clean) | $78M | No | 2021-08-02 |
| 2019 | Clean | Unmodified (Clean) | $39.1M | No | 2020-07-26 |
| 2018 | Clean | Qualified | $54M | No | 2019-01-31 |
| 2018 | Clean | Qualified | $36M | No | 2019-06-04 |
| 2017 | Clean | Unmodified (Clean) | $41.8M | No | 2018-02-11 |
| 2016 | Material Weakness | Qualified | $57.2M | No | 2017-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$33M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$41.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$37.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$78M
Financial Report
Unmodified (Clean)
Federal Expenditure
$39.1M
Financial Report
Qualified
Federal Expenditure
$54M
Financial Report
Qualified
Federal Expenditure
$36M
Financial Report
Unmodified (Clean)
Federal Expenditure
$41.8M
Financial Report
Qualified
Federal Expenditure
$57.2M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $109.2M | $17.6M | $101.4M | $240.2M | $41.5M |
| 2023IRS e-File | $99.7M | $15.1M | $99M | $192.7M | $32.6M |
| 2022 | $90.2M | $9.9M | $90.1M | $168.2M | $33.4M |
| 2021 | $87.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bartholomew J Mitchell Iii | President/ceo | 40 | $400.1K | $0 | $44.6K | $444.7K |
| Patricia Belden | Executive VP Of Real Estate | 40 | $343.8K | $0 | $57.7K | $401.5K |
| Lisa Wilcox-Erhardt | Executive VP Of Property | 40 | $307K | $0 | $15.7K | $322.6K |
| D Morgan Wilson | Senior Vp/cfo/treasurer | 40 | $257.7K | $0 | $45.3K | $303.1K |
| Thomas Buonopane | Chief Investment Officer | 40 | $247K | $0 | $44.6K | $291.6K |
| Patrice J Harris | General Counsel/vp (as Of May) | 40 | $139.8K | $0 | $31.2K | $170.9K |
Bartholomew J Mitchell Iii
President/ceo
$444.7K
Hrs/Wk
40
Compensation
$400.1K
Related Orgs
$0
Other
$44.6K
Patricia Belden
Executive VP Of Real Estate
$401.5K
Hrs/Wk
40
Compensation
$343.8K
Related Orgs
$0
Other
$57.7K
Lisa Wilcox-Erhardt
Executive VP Of Property
$322.6K
Hrs/Wk
40
Compensation
$307K
Related Orgs
$0
Other
$15.7K
D Morgan Wilson
Senior Vp/cfo/treasurer
$303.1K
Hrs/Wk
40
Compensation
$257.7K
Related Orgs
$0
Other
$45.3K
Thomas Buonopane
Chief Investment Officer
$291.6K
Hrs/Wk
40
Compensation
$247K
Related Orgs
$0
Other
$44.6K
Patrice J Harris
General Counsel/vp (as Of May)
$170.9K
Hrs/Wk
40
Compensation
$139.8K
Related Orgs
$0
Other
$31.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Juan Powell | Vice President Of Dev't, Mid-a | 40 | $223.5K | $0 | $42.2K | $265.7K |
| Lee Heisler | VP Of Design/construction | 40 | $222.2K | $0 | $42.6K | $264.8K |
| Andrew Waxman | Regional VP For Real Estate | 40 | $206.8K | $0 |
Juan Powell
Vice President Of Dev't, Mid-a
$265.7K
Hrs/Wk
40
Compensation
$223.5K
Related Orgs
$0
Other
$42.2K
Lee Heisler
VP Of Design/construction
$264.8K
Hrs/Wk
40
Compensation
$222.2K
Related Orgs
$0
Other
$42.6K
Andrew Waxman
Regional VP For Real Estate
$263K
Hrs/Wk
40
Compensation
$206.8K
Related Orgs
$0
Other
$56.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Troy | Director | 2 | $0 | $0 | $0 | $0 |
| Amy Schectman | Director | 2 | $0 | $0 | $0 | $0 |
| Andrew Clark | Director | 2 | $0 | $0 | $0 | $0 |
| Benjamin Jullien | Director | 2 | $0 | $0 | $0 | $0 |
| Bernita Johnson Gabriel | Director | 2 | $0 | $0 | $0 | $0 |
| Carol Galante | Director |
Adam Troy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy Schectman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Clark
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $19.4M |
| $84.5M |
| $148.2M |
| $27.7M |
| 2020 | $80.9M | $14.7M | $77.3M | $136.4M | $26.2M |
| 2019 | $84.2M | $22.8M | $84M | $124.5M | $25.3M |
| 2018 | $90.8M | $28.6M | $86.9M | $130.2M | $34.3M |
| 2017 | $73.6M | $9.7M | $69.9M | $163.3M | $32.2M |
| 2016 | $75.6M | $14.9M | $80.4M | $151.3M | $28.9M |
| 2015 | $99M | $28M | $96.6M | $147.9M | $33.1M |
| 2014 | $64.4M | $1.8M | $82.7M | $130.2M | $30.9M |
| 2013 | $61.4M | $5.4M | $57.3M | $131.6M | $49.6M |
| 2012 | $81.8M | $39.1M | $52.2M | $97.9M | $45.5M |
| 2011 | $50.9M | $13.1M | $47.7M | $62.2M | $16M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $56.2K |
| $263K |
| William Woodley | Regional VP For Real Estate | 40 | $193.1K | $0 | $58.4K | $251.5K |
| Jesse Batus | Regional VP For Real Estate | 40 | $214.5K | $0 | $35.7K | $250.2K |
William Woodley
Regional VP For Real Estate
$251.5K
Hrs/Wk
40
Compensation
$193.1K
Related Orgs
$0
Other
$58.4K
Jesse Batus
Regional VP For Real Estate
$250.2K
Hrs/Wk
40
Compensation
$214.5K
Related Orgs
$0
Other
$35.7K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| David Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Jay Walder | Director | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Sanchez | Director | 2 | $0 | $0 | $0 | $0 |
| Kamillah Wood | Director | 2 | $0 | $0 | $0 | $0 |
| Kim Janey | Director | 2 | $0 | $0 | $0 | $0 |
| Leonard Clark | Director | 2 | $0 | $0 | $0 | $0 |
| Louis Mercedes | Director | 2 | $0 | $0 | $0 | $0 |
| Malcolm Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Mia Roberts | Director | 2 | $0 | $0 | $0 | $0 |
| Monica Warren-Jones | Director | 2 | $0 | $0 | $0 | $0 |
| Patrick Nash | Director | 2 | $0 | $0 | $0 | $0 |
| Richard High | Director | 2 | $0 | $0 | $0 | $0 |
| Robin Powell-Mandjes | Director | 2 | $0 | $0 | $0 | $0 |
| Steven Spears | Director (as Of 6/24) | 2 | $0 | $0 | $0 | $0 |
Benjamin Jullien
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bernita Johnson Gabriel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carol Galante
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jay Walder
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Sanchez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kamillah Wood
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kim Janey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leonard Clark
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Louis Mercedes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Malcolm Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mia Roberts
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monica Warren-Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Nash
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard High
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robin Powell-Mandjes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Spears
Director (as Of 6/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0