Civic Intelligence

Nh Housing Development Nfp

990 • Fiscal year 2018 • EIN 32-0108464

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,268,407

Down $10,599 (-0.8%) from 2017

Net Assets

Down

-$4,856

Down $21,797 (-129%) from 2017

Liabilities

Up

$1,273,263

Up $11,198 (+0.9%) from 2017

Revenue

Up

$117,641

Up $3,413 (+3.0%) from 2017

Expenses

Down

$139,438

Down $7,623 (-5.2%) from 2017

Net Income

Up

-$21,797

Up $11,036 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,268,407
Liabilities$1,273,263
Net Assets-$4,856

Operations Trend

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

2018

Revenue$117,641
Expenses$139,438
Net Income-$21,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$117,641
Mission and Program Overview

Mission

Support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,976$1,077,908▼ $40,068
Cash and Non-Interest-Bearing Accounts$11,533$25,875▲ $14,342
Accounts Receivable$7,117$9,120▲ $2,003
Prepaid Expenses and Deferred Charges$922$987▲ $65
Total Assets$1,279,006$1,268,407▼ $10,599
Other Assets Total$141,458$154,517▲ $13,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,500$1,235,500→ $0
Accounts Payable and Accrued Expenses$22,853$33,472▲ $10,619
Other Liabilities$3,712$4,291▲ $579
Total Liabilities$1,262,065$1,273,263▲ $11,198
Net Assets / Fund Balance
Unrestricted Net Assets$16,941$-4,856▼ $21,797
Total Net Assets Fund Balance$16,941$-4,856▼ $21,797
Total Liabilities and Net Assets / Fund Balance$1,279,006$1,268,407▼ $10,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,979$375,053$1,395,032
Land$75,000-$75,000
Equipment$-26,145$60,538$34,393
Other Land Buildings$9,074$11,122$20,196
Other Assets Org$154,517--
Compensation and Service Providers

Employees

NameTitleOtherTotal
GREGORY O'BRIENCFO$127,485$127,485

Board Members and Trustees

NameTitle
Judy PetrungaroPresident
Jay HilandVice-president
Kelly ChristieDirector
Marlene HemlebenDirector
Mary MayerDirector
Rick ThiernauDirector
Daniel StrickExecutive Director
Ned HorneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,998
Program Service Revenue
$41,519
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-21,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,641
Total Revenue per Form 990
$117,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,438
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$49,542$2,400-$51,942
Depreciation Depletion$41,896--$41,896
Fees for Services Management-$10,512-$10,512
Office Expenses-$5,685-$5,685
Fees for Services Accounting-$4,946-$4,946
Insurance$3,884--$3,884
Conferences and Meetings-$978-$978
Other Expenses$380$15-$395
Total Functional Expenses$95,702$43,736$0$139,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,438
Total Expenses per Audited Statements$139,438
Total Expenses per Form 990$139,438
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$2,925
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
Judy Petrungaro
Title
President
Phone
7087558030
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Petrungaro
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
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 2014. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389706
IRS990ScheduleA/TotalSupportAmt0390384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-26145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117641
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 2014. 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/TotalBookValueLandBuildingsAmt01077908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154517
IRS990ScheduleD/TotalExpensesPerForm990Amt0139438
IRS990ScheduleD/TotalLiabilityAmt04291
IRS990ScheduleD/TotalRevenuePerForm990Amt0117641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL STRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

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