Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2014 • EIN 36-3715417

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.NWHP.NET
1701 E Woodfield Road Ste 20360173

(847) 969-0561

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,782

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,717,687

Down $4,912,694 (-74%) from 2013

Net Assets

Down

$659,714

Down $73,050 (-10.0%) from 2013

Liabilities

Down

$1,057,973

Down $4,839,644 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$412,957

No earlier filing loaded for comparison.

Expenses

Up

$486,007

Up $140,904 (+41%) from 2013

Net Income

-$73,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,884,348Liabilities 2011: $5,321,255Net Assets 2011: $563,0932011Assets 2013: $6,630,381Liabilities 2013: $5,897,617Net Assets 2013: $732,7642013Assets 2014: $1,717,687Liabilities 2014: $1,057,973Net Assets 2014: $659,7142014Assets 2015: $3,163,462Liabilities 2015: $2,356,348Net Assets 2015: $807,1142015Assets 2016: $2,879,739Liabilities 2016: $1,943,943Net Assets 2016: $935,7962016Assets 2017: $6,095,242Liabilities 2017: $5,526,848Net Assets 2017: $568,3942017Assets 2018: $5,150,204Liabilities 2018: $4,484,887Net Assets 2018: $665,3172018Assets 2019: $5,225,687Liabilities 2019: $4,413,003Net Assets 2019: $812,6842019Assets 2020: $5,069,649Liabilities 2020: $4,473,215Net Assets 2020: $596,4342020Assets 2021: $4,410,654Liabilities 2021: $3,880,659Net Assets 2021: $529,9952021Assets 2022: $4,124,869Liabilities 2022: $3,911,455Net Assets 2022: $213,4142022Assets 2023: $5,141,507Liabilities 2023: $3,751,551Net Assets 2023: $1,389,9562023Assets 2024: $4,855,037Liabilities 2024: $2,022,584Net Assets 2024: $2,832,4532024

Highlighted filing

2014

Assets$1,717,687
Liabilities$1,057,973
Net Assets$659,714
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $253,7262011Expenses 2013: $345,1032013Revenue 2014: $412,957Expenses 2014: $486,007Net Income 2014: -$73,0502014Revenue 2015: $607,195Expenses 2015: $459,795Net Income 2015: $147,4002015Revenue 2016: $664,656Expenses 2016: $535,974Net Income 2016: $128,6822016Revenue 2017: $1,006,245Expenses 2017: $911,838Net Income 2017: $94,4072017Revenue 2018: $983,592Expenses 2018: $886,669Net Income 2018: $96,9232018Revenue 2019: $1,038,786Expenses 2019: $891,419Net Income 2019: $147,3672019Revenue 2020: $692,906Expenses 2020: $909,156Net Income 2020: -$216,2502020Revenue 2021: $696,560Expenses 2021: $762,999Net Income 2021: -$66,4392021Revenue 2022: $582,397Expenses 2022: $898,978Net Income 2022: -$316,5812022Revenue 2023: $2,079,351Expenses 2023: $902,809Net Income 2023: $1,176,5422023Revenue 2024: $860,556Expenses 2024: $542,871Net Income 2024: $317,6852024

Highlighted filing

2014

Revenue$412,957
Expenses$486,007
Net Income-$73,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$412,957
Mission and Program Overview

Mission

Through a fiscally responsible and multi-faceted approach, north west housing partnership nwhp promotes public and private partnerships that create and preserve cost-effective quality diverse housing for low to moderate-income residents and workers through housing development and renovation, education, and advocacy.

To act as a catalyst to bring together the public and private resources necessary to implement a community's housing vision and to create balanced housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,822$516,454▲ $264,632
Savings and Temporary Cash Investments$381,397$160,197▼ $221,200
Investments Program Related$50,000$0▼ $50,000
Accounts Receivable$90,514$32,163▼ $58,351
Land, Buildings, and Equipment, Net$4,294$14,459▲ $10,165
Prepaid Expenses and Deferred Charges$4,440$4,086▼ $354
Total Assets$6,630,381$1,717,687▼ $4,912,694
Other Assets Total$5,847,914$990,328▼ $4,857,586
Liabilities
Other Liabilities$5,488,210$583,586▼ $4,904,624
Mortgage Notes Payable Secured by Investment Property$363,658$456,401▲ $92,743
Accounts Payable and Accrued Expenses$45,749$17,986▼ $27,763
Total Liabilities$5,897,617$1,057,973▼ $4,839,644
Net Assets / Fund Balance
Unrestricted Net Assets$732,764$659,714▼ $73,050
Total Net Assets Fund Balance$732,764$659,714▼ $73,050
Total Liabilities and Net Assets / Fund Balance$6,630,381$1,717,687▼ $4,912,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,459$9,509$23,968
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly FraccaroFormer Executive DirectorFT$112,782$112,782
Robyn SandysExecutive DirectorFT$8,167$8,167

Board Members and Trustees

NameTitle
Marc NeuermanChairman
Fernando FloresVice Chair/secretary
Arlene J MulderDirector
Greg J WellsDirector
Kathleen GilmerDirector
Poonam Gupta-krishnanDirector
Sandra YatesDirector
Steven HovanyDirector
Valerie DehnerDirector
Deborah ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,773
Program Service Revenue
$218,078
Investment Income
$395
Other Revenue
$2,711
Change in Net Assets
$-73,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$412,957
Total Revenue per Form 990
$412,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,699
Salaries, Compensation, and Employee Benefits$237,308
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,445$20,094-$108,539
Current Officers, Directors, Trustees, and Key Employees$65,061$12,199$4,066$81,326
Fees for Services Other$44,628$16,384-$61,012
Fees for Services Accounting$6,175$29,566-$35,741
Occupancy$17,762$10,663$58$28,483
Other Employee Benefits$23,261$3,075$616$26,952
Office Expenses$19,788$796$123$20,707
Payroll Taxes$17,685$2,338$468$20,491
Fees for Services Legal$8,733--$8,733
Insurance-$4,405-$4,405
Travel$3,356$444$89$3,889
Other Expenses$2,424$320$64$2,808
All Other Expenses$1,802$385$48$2,235
Depreciation Depletion$1,319$879-$2,198
Conferences and Meetings$400$1,705-$2,105
Information Technology$1,253$836-$2,089
Interest$1,904--$1,904
Total Functional Expenses$375,749$104,626$5,632$486,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,007
Total Expenses per Audited Statements$486,007
Total Expenses per Form 990$486,007
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
Recoverable Grants Due to Cook County, Il$577,697
Capital Lease$5,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to board to review before filing return.”

Form 990, Part VI, Section B, Line 12C

“The conflict is written and presented to the board for their decision. The member involved in conflict is asked to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“There is an annual review. The executive director will make recommendations to the board. Compensation is determined by wage comparability data. The board votes on final approval of compensation.”

Form 990, Part VI, Section C, Line 18

“Available on the guidestar.com and upon request by telephone during regular business hours.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-3715417
Phone
8479690561

Signing Officer

Name
Holly Fraccaro
Title
Executive Director
Phone
8479690561
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Sandys
Formed
1990
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project manager: program service expenses 44,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,628. Professional fees: program service expenses 0. Management and general expenses 16,384. Fundraising expenses 0. Total expenses 16,384.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through 2014. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. Management has assessed that there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the year ended september 30, 2014 or 2013.”

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IRS990/MissionDesc0TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456401
IRS990/NetAssetsOrFundBalancesBOYAmt0732764
IRS990/NetAssetsOrFundBalancesEOYAmt0659714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt010663
IRS990/OccupancyGrp/ProgramServicesAmt017762
IRS990/OccupancyGrp/TotalAmt028483
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt019788
IRS990/OfficeExpensesGrp/TotalAmt020707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05847914
IRS990/OtherAssetsTotalGrp/EOYAmt0990328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026952
IRS990/OtherExpensesGrp/Desc0HOME REHABILITATION AND
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt035776
IRS990/OtherExpensesGrp/ProgramServicesAmt132209
IRS990/OtherExpensesGrp/ProgramServicesAmt23768
IRS990/OtherExpensesGrp/ProgramServicesAmt32424
IRS990/OtherExpensesGrp/TotalAmt035776
IRS990/OtherExpensesGrp/TotalAmt132209
IRS990/OtherExpensesGrp/TotalAmt24405
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherLiabilitiesGrp/BOYAmt05488210
IRS990/OtherLiabilitiesGrp/EOYAmt0583586
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt017685
IRS990/PayrollTaxesGrp/TotalAmt020491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04086
IRS990/PrincipalOfficerNm0ROBYN SANDYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0BARTLETT MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1BARTLETT DEVELOPMENT F
IRS990/ProgramServiceRevenueGrp/Desc2AMBROSIA REHABILITATIO
IRS990/ProgramServiceRevenueGrp/Desc3LANDMEIER STATION MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110357
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY PURCHASE REHAB AND SELL TO AFFORDABLE BUYERS IN WEST COOK COUNTY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING- NORTH WEST HOUSING PARTNERSHIP IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, PROVIDING MONTHLY HOMEBUYER EDUCATION COURSES AS WELL AS PROVIDES REFINANCE COUNSELING TO INDIVIDUALS REFERRED THROUGH ILLINOIS' ANTI-PREDATORY LENDING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt0103767
IRS990/PYOtherRevenueAmt01553
IRS990/PYProgramServiceRevenueAmt0273328
IRS990/PYRevenuesLessExpensesAmt0145189
IRS990/PYSalariesCompEmpBnftPaidAmt0241336
IRS990/PYTotalExpensesAmt0345103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt0936225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936225
IRS990ScheduleA/TotalSupportAmt0950331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1496683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMEOWNER MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REHABILITATION PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN NWHP MAYWOOD DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOVERABLE GRANTS DUE TO COOK COUNTY, IL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990328
IRS990ScheduleD/TotalExpensesPerForm990Amt0486007

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,687
Liabilities
$1,057,973
Net assets
$659,714
Revenue
$412,957
Expenses
$486,007
Net income
-$73,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$2.02$2.83$0.86$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.14$3.75$1.39$2.08$0.90$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.91$0.21$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.41$3.88$0.53$0.70$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.07$4.47$0.60$0.69$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.23$4.41$0.81$1.04$0.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.48$0.67$0.98$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.10$5.53$0.57$1.01$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.94$0.94$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.36$0.81$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$0.41$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.90$0.73$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$5.32$0.56$0.25