Civic Intelligence

Nh Housing Development Nfp

990 • Fiscal year 2017 • EIN 32-0108464

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
1005 West End AvenueChicago Heights, IL 60411

(708) 755-8030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,279,006

No earlier filing loaded for comparison.

Net Assets

$16,941

No earlier filing loaded for comparison.

Liabilities

$1,262,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$114,228

No earlier filing loaded for comparison.

Expenses

$147,061

No earlier filing loaded for comparison.

Net Income

-$32,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,279,006Liabilities 2017: $1,262,065Net Assets 2017: $16,9412017Assets 2018: $1,268,407Liabilities 2018: $1,273,263Net Assets 2018: -$4,8562018Assets 2019: $1,258,631Liabilities 2019: $1,282,699Net Assets 2019: -$24,0682019Assets 2020: $1,225,389Liabilities 2020: $1,260,168Net Assets 2020: -$34,7792020Assets 2021: $1,198,614Liabilities 2021: $1,260,615Net Assets 2021: -$62,0012021Assets 2022: $1,147,511Liabilities 2022: $1,268,175Net Assets 2022: -$120,6642022Assets 2023: $1,098,460Liabilities 2023: $1,290,498Net Assets 2023: -$192,0382023Assets 2024: $1,008,447Liabilities 2024: $1,175,881Net Assets 2024: -$167,4342024

Highlighted filing

2017

Assets$1,279,006
Liabilities$1,262,065
Net Assets$16,941
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $114,228Expenses 2017: $147,061Net Income 2017: -$32,8332017Revenue 2018: $117,641Expenses 2018: $139,438Net Income 2018: -$21,7972018Revenue 2019: $123,143Expenses 2019: $142,355Net Income 2019: -$19,2122019Revenue 2020: $120,465Expenses 2020: $131,176Net Income 2020: -$10,7112020Revenue 2021: $116,320Expenses 2021: $143,542Net Income 2021: -$27,2222021Revenue 2022: $115,442Expenses 2022: $174,105Net Income 2022: -$58,6632022Revenue 2023: $120,764Expenses 2023: $192,138Net Income 2023: -$71,3742023Revenue 2024: $132,807Expenses 2024: $180,203Net Income 2024: -$47,3962024

Highlighted filing

2017

Revenue$114,228
Expenses$147,061
Net Income-$32,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$114,228
Mission and Program Overview

Mission

Support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,752$1,117,976▼ $25,776
Savings and Temporary Cash Investments$132,132$0▼ $132,132
Cash and Non-Interest-Bearing Accounts$11,430$11,533▲ $103
Accounts Receivable$0$7,117▲ $7,117
Prepaid Expenses and Deferred Charges$1,153$922▼ $231
Total Assets$1,288,467$1,279,006▼ $9,461
Other Assets Total$0$141,458▲ $141,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,500$1,235,500→ $0
Accounts Payable and Accrued Expenses$509$22,853▲ $22,344
Other Liabilities$2,684$3,712▲ $1,028
Total Liabilities$1,238,693$1,262,065▲ $23,372
Net Assets / Fund Balance
Unrestricted Net Assets$49,774$16,941▼ $32,833
Total Net Assets Fund Balance$49,774$16,941▼ $32,833
Total Liabilities and Net Assets / Fund Balance$1,288,467$1,279,006▼ $9,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,657$372,375$1,395,032
Land$75,000-$75,000
Equipment$9,186$25,207$34,393
Other Land Buildings$11,133$7,235$18,368
Other Assets Org$141,458--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Daniel StrickExecutive Director$132,832$132,832
GREGORY O'BRIENCFO$122,530$122,530

Board Members and Trustees

NameTitle
Judy PetrungaroChairperson
Ned HorneyVice Chair
Kelly ChristieDirector
Phillip PaigeDirector
Julia WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,631
Program Service Revenue
$37,483
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-32,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,228
Total Revenue per Form 990
$114,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,410$2,400-$56,810
Depreciation Depletion$40,245--$40,245
Fees for Services Management-$10,512-$10,512
Office Expenses-$6,797-$6,797
Insurance$5,639--$5,639
Fees for Services Accounting-$5,596-$5,596
Other Expenses$1,677$15-$1,692
Fees for Services Legal-$455-$455
Conferences and Meetings-$115-$115
Total Functional Expenses$101,971$45,090$0$147,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,061
Total Expenses per Audited Statements$147,061
Total Expenses per Form 990$147,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,346
Due to Hud$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nh Housing Development Nfp
EIN
32-0108464
Phone
7087558030
Address
1005 WEST END AVENUE, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Daniel Strick
Title
Executive Director
Phone
7087558030
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strick
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The project files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the project is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141458
IRS990ScheduleD/TotalExpensesPerForm990Amt0147061
IRS990ScheduleD/TotalLiabilityAmt03712
IRS990ScheduleD/TotalRevenuePerForm990Amt0114228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHSTAR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHSTAR DEBORAH HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237294685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205833636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2454863289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288467
IRS990/TotalAssetsEOYAmt01279006
IRS990/TotalAssetsGrp/BOYAmt01288467
IRS990/TotalAssetsGrp/EOYAmt01279006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238693
IRS990/TotalLiabilitiesEOYAmt01262065
IRS990/TotalLiabilitiesGrp/BOYAmt01238693
IRS990/TotalLiabilitiesGrp/EOYAmt01262065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016941
IRS990/TotalOtherCompensationAmt045411
IRS990/TotalProgramServiceExpensesAmt0101971
IRS990/TotalProgramServiceRevenueAmt037483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,006
Liabilities
$1,262,065
Net assets
$16,941
Revenue
$114,228
Expenses
$147,061
Net income
-$32,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.18$0.17$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.29$0.19$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.27$0.12$0.12$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.26$0.06$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.26$0.03$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.28$0.02$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.26$0.02$0.11$0.15$0.03