2025-08-19T16:19:02-04:00 2025-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-04-01 520894269 LINCOLN-WESTMORELAND HOUSING INC LINC 2027445309 1730 7TH ST NW WASHINGTON DC 20001 DAVID E JACOBS PRESIDENT 2027445309 2025-08-02 true false JASON R PENNINGTON P02063538 2259263360 2025-08-19 2024 2025-03-06 01:10:19Z DAVID E JACOBS 1730 7TH ST NW WASHINGTON DC 20001 8919347 false X N/A X TO PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING TO LOW INCOME RESIDENTS. 11 11 0 0 0 815723 620838 1565928 138806 1162152 759644 3543803 0 0 4193 59715 0 0 276837 1121843 281030 1181558 478614 2362245 36719875 45378128 8433801 15313630 28286074 30064498 TO PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING TO LOW INCOME RESIDENTS. false false 236605 DEVELOP AND OPERATE TWO RENTAL APARTMENT BUILDINGS THAT PROVIDE QUALITY, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS UNDER REGULATORY AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 802955 815723 OPERATION OF 801 R STREET APARTMENTS, A 71-UNIT LOW TO MODERATE INCOME HOUSING APARTMENT IN WASHINGTON, DC. 1039560 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true false false false false X X DAHN WARNER 2027445309 908 QUINCY STREET NM WASHINGTON DC 20011 X ANNETTE T ADAMS-BECKFORD DIRECTOR X 0 0 0 BETSY BENNETT DIRECTOR X 0 0 0 HEATHER DARK DIRECTOR X 0 0 0 SARAH GOODWIN DIRECTOR X 0 0 0 IRIS A MCCRAE DIRECTOR X 0 0 0 CHANNING D PHILLIPS DIRECTOR X 0 0 0 THEODOSIA D ROBINSON DIRECTOR X 0 0 0 CLAUDIA H THURBER DIRECTOR X 0 0 0 JOSEPHINE VINES DIRECTOR X 0 0 0 SHARON L BARTHOLOMEW VICE-PRESIDE X 0 0 0 KAREN J HAMMOND TREASURER X 0 0 0 DAVID E JACOBS PRESIDENT X 0 0 0 PAMELA MERTZ SECRETARY X 0 0 0 false false false 801 R STREET 531110 815723 815723 815723 532494 532494 6408978 5375544 1033434 1033434 1033434 DEVELOPER FEE INCOME 531110 1021697 1021697 COMMERCIAL RENTAL REVENUE 531390 140455 140455 1162152 3543803 3543803 54173 54173 177 177 5365 5365 30872 30872 30696 30696 9563 9563 459693 451622 8071 119065 119065 OPERATING & MAINT 158434 158434 TENANT/PROJECT SUPPORT 110543 110543 RENT & RELATED COSTS 88162 88162 ASSET MANAGEMENT FEE 69000 69000 45815 42456 3359 1181558 1039560 141998 0 247140 471000 770127 2017483 13126 59164 37999 18867325 119065 11153170 18748260 86885 9227216 8103971 15309096 15853366 36719875 45378128 311670 52006 12492 8122131 15202896 46236 8433801 15313630 X 28286074 30064498 28286074 30064498 36719875 45378128 2362245 -707694 123873 X false true X true false X 431493 485696 481456 539072 3300428 5238145 431493 485696 481456 539072 3300428 5238145 5238145 216948 186965 211898 220572 243375 1079758 216948 186965 211898 220572 243375 1079758 648441 672661 693354 759644 3543803 6317903 0.82910 0.69840 0.17000 0.30000 X true false PART III, LINE 12 OTHER INCOME 0 8504619 8504619 7858261 119065 7739196 2504445 2504445 18748260 EQUITIES 3384184 F CORPORATE BONDS 1805940 F MUNICIPAL BONDS 1546726 F CERTIFICATES OF DEPOSIT 833381 F GOVERNMENT BONDS 533740 F 8103971 NOTES RECEIVABLE & ACCRUED INTEREST 14517783 DEFERRED DEVELOPER FEE RECEIVABLE 773185 RESTRICTED DEPOSITS/RESERVES 521669 INVESTMENT INTEREST RECEIVABLE 40729 15853366 SECURITY DEPOSITS 46236 46236 3543803 3543803 3543803 1181558 1181558 1181558 FORM 990, PAGE 6, PART VI, LINE 3 YES. AFFAIRS OF NONPROFIT ARE MANAGED BY DESIGNATED OWNER'S REPRESENTATIVE. THE CURRENT OWNER'S REPRESENTATIVE IS KEYURBAN AND THEY'RE DIRECTLY SUPERVISED BY THE NONPROFIT'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY AN OFFICER OF THE CORPORATION AND THE DESIGNATED OWNER'S REPRESENTATIVE PRIOR TO FILING WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD ARE PROVIDED AN OPPORTUNITY TO REVIEW AN ELECTRONIC VERSION OF THE FORM 990 IMMEDIATELY PRIOR TO IT'S FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C YES. THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE PROJECT ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST. 2911 RI LWH MANAGER LLC 1730 7TH ST NW WASHINGTON DC 20001 872320837 HOUSING DC FILING ORG 2911 RI LWH DC LLC 1730 7TH ST NW WASHINGTON DC 20001 331391773 HOUSING DC FILING ORG 2911 RI LWH HOLDINGS LLC 1730 7TH ST NW WASHINGTON DC 20001 332785722 HOUSING DC FILING ORG LWH 801 R LLC 1730 7TH ST NW WASHINGTON DC 20001 993864135 HOUSING DC 817261 17022793 FILING ORG NEW LINCOLN WESTMORELAND LLC NEW LINCOLN WESTMORELAND LLC 1730 7TH ST NW WASHINGTON DC 20001 461143992 HOUSING DC N/A false false CHANNING PHILLIPS HOMES LLC CHANNING PHILLIPS HOMES LLC 1730 7TH ST NW WASHINGTON DC 20001 461929954 HOUSING DC N/A false false 2911 RI OWNER LLC 2911 RI OWNER LLC 1730 7TH ST NW WASHINGTON DC 20001 871734630 HOUSING DC N/A false false NEW LW MANAGING MEMBER LLC 1730 7TH ST NW WASHINGTON DC 20001 461912149 HOUSING DC N/A false CHANNING PHILLIPS HOMES MM LLC 1710 7TH ST NW WASHINGTON DC 20001 461925456 HOUSING DC N/A false false false false false false false false false false false false false false false false false false false false