Civic Intelligence

North West Housing Partnership

EIN 36-3715417 • 501(c)3 • Schaumburg, IL

Profile

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.

1701 E Woodfield Rd Ste 203Schaumburg, IL 60173

www.nwhp.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,855,037

Down $286,470 (-5.6%) from 2023

Liabilities

Down

$2,022,584

Down $1,728,967 (-46%) from 2023

Net Assets

Up

$2,832,453

Up $1,442,497 (+104%) from 2023

Revenue

Down

$860,556

Down $1,218,795 (-59%) from 2023

Expenses

Down

$542,871

Down $359,938 (-40%) from 2023

Net Income

Down

$317,685

Down $858,857 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,855,037
Liabilities$2,022,584
Net Assets$2,832,453

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$860,556
Expenses$542,871
Net Income$317,685

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,191,861
Mission and Program Overview

Mission

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.

Established in 1990, North West Housing Partnership (NWHP) is a nonprofit agency that promotes public and private partnerships that create and preserve cost-effective quality housing for low to moderate income residents and workers through housing development and renovation, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,786,319$4,033,832▲ $2,247,513
Other Notes and Loans Receivable, Net$440,077$459,947▲ $19,870
Accounts Receivable$704,708$197,217▼ $507,491
Cash and Non-Interest-Bearing Accounts$27,312$77,712▲ $50,400
Prepaid Expenses and Deferred Charges$8,563$54,904▲ $46,341
Land, Buildings, and Equipment, Net$667$0▼ $667
Total Assets$3,021,065$4,855,037▲ $1,833,972
Other Assets Total$53,419$31,425▼ $21,994
Liabilities
Deferred Revenue-$1,492,645-
Other Liabilities$50,828$493,637▲ $442,809
Mortgage Notes Payable Secured by Investment Property$440,077--
Accounts Payable and Accrued Expenses$15,392$36,302▲ $20,910
Total Liabilities$506,297$2,022,584▲ $1,516,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,514,768$2,832,453▲ $317,685
Total Net Assets Fund Balance$2,514,768$2,832,453▲ $317,685
Total Liabilities and Net Assets / Fund Balance$3,021,065$4,855,037▲ $1,833,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,221$36,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BushExecutive DirectorFT$106,962$14,287$121,249

Board Members and Trustees

NameTitle
James NelisChairman
Sheila BarberVice Chairman
Fernando FloresDirector
Jason AbrahamsDirector
Michael OlachDirector
Shawn BlockDirector
Syed NizamiDirector
Nelson MoralesSecretary
James RatnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,531
Program Service Revenue
$370,917
Investment Income
$77,108
Other Revenue
$0
All Other Contributions
$18,500
Change in Net Assets
$317,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$860,556
Total Revenue per Form 990
$860,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,229
Other Expenses$233,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,422$30,840-$144,262
Current Officers, Directors, Trustees, and Key Employees$95,329$25,920-$121,249
Fees for Services Legal$29,601$610-$30,211
Fees for Services Accounting-$29,162-$29,162
Occupancy$20,541$6,847-$27,388
Payroll Taxes$17,994$4,892-$22,886
Other Employee Benefits$16,379$4,453-$20,832
Information Technology$9,218$1,342-$10,560
Office Expenses$5,505$1,497-$7,002
Insurance-$6,841-$6,841
Fees for Services Other$4,415$1,286-$5,701
Advertising-$3,607-$3,607
Interest$3,361--$3,361
Other Expenses$1,413$384-$1,797
All Other Expenses-$1,701-$1,701
Depreciation Depletion-$667-$667
Conferences and Meetings-$35-$35
Travel-$25-$25
Total Functional Expenses$414,479$128,392$0$542,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,871
Total Expenses per Form 990$542,871
Total Expenses per Audited Statements$542,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
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$464,897
Lease Liability$28,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

The Executive Director and Operations Manager review the 990 upon receipt from our auditors. NWHP's Board of Directors then reviews the 990. Once this is completed, our auditors are notified of any questions, changes that may need to be made.

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

The conflict is written and presented to the board for thier 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

Vailable on guidestar.org and thru the irs website at irs.gov/charities-and-nonprofits, and upon request by telephone during regular buisness hours.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
North West Housing Partnership
EIN
36-3715417
Phone
8479690561
Address
1701 E Woodfield Rd Ste 203, Schaumburg, IL 60173

Signing Officer

Name
Paula Bush
Title
Board Chairman
Phone
8479690561
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nelis
Formed
1990
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
9

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

North West Housing Partnership was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax- exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of September 30, 2024. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036302
IRS990/AccountsReceivableGrp/BOYAmt0704708
IRS990/AccountsReceivableGrp/EOYAmt0197217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Established in 1990, North West Housing Partnership (NWHP) is a nonprofit agency that promotes public and private partnerships that create and preserve cost-effective quality housing for low to moderate income residents and workers through housing development and renovation, education, and advocacy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03607
IRS990/AdvertisingGrp/TotalAmt03607
IRS990/AllOtherContributionsAmt018500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/AllOtherExpensesGrp/TotalAmt01701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Kiszkowski
IRS990/BooksInCareOfDetail/PhoneNum08479690561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 E Woodfield Rd Ste 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schaumburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027312
IRS990/CashNonInterestBearingGrp/EOYAmt077712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/TotalAmt035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077108
IRS990/CYOtherExpensesAmt0233642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370917
IRS990/CYRevenuesLessExpensesAmt0317685
IRS990/CYSalariesCompEmpBnftPaidAmt0309229
IRS990/CYTotalExpensesAmt0542871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01492645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0NWHP creates and preserves affordable quality diverse housing for low to moderate income residents through renovation, senior assistance, and housing related educational programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029162
IRS990/FeesForServicesAccountingGrp/TotalAmt029162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029601
IRS990/FeesForServicesLegalGrp/TotalAmt030211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04415
IRS990/FeesForServicesOtherGrp/TotalAmt05701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914287
IRS990/Form990PartVIISectionAGrp/PersonNm0James Nelis
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Barber
IRS990/Form990PartVIISectionAGrp/PersonNm2Nelson Morales
IRS990/Form990PartVIISectionAGrp/PersonNm3James Ratner
IRS990/Form990PartVIISectionAGrp/PersonNm4Syed Nizami
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Olach
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Abrahams
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Block
IRS990/Form990PartVIISectionAGrp/PersonNm8Fernando Flores
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Bush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0394031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0310000
IRS990/GrossReceiptsAmt01191861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01342
IRS990/InformationTechnologyGrp/ProgramServicesAmt09218
IRS990/InformationTechnologyGrp/TotalAmt010560
IRS990/InsuranceGrp/ManagementAndGeneralAmt06841
IRS990/InsuranceGrp/TotalAmt06841
IRS990/InterestGrp/ProgramServicesAmt03361
IRS990/InterestGrp/TotalAmt03361
IRS990/InvestmentIncomeGrp/ExclusionAmt098413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098413
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036221
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440077
IRS990/NetAssetsOrFundBalancesBOYAmt02514768
IRS990/NetAssetsOrFundBalancesEOYAmt02832453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02514768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02832453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06847
IRS990/OccupancyGrp/ProgramServicesAmt020541
IRS990/OccupancyGrp/TotalAmt027388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt05505
IRS990/OfficeExpensesGrp/TotalAmt07002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053419
IRS990/OtherAssetsTotalGrp/EOYAmt031425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020832
IRS990/OtherExpensesGrp/Desc0Home Rehabilitation
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Continued Education
IRS990/OtherExpensesGrp/Desc3MIscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt072312
IRS990/OtherExpensesGrp/ProgramServicesAmt124989
IRS990/OtherExpensesGrp/ProgramServicesAmt21413
IRS990/OtherExpensesGrp/TotalAmt077262
IRS990/OtherExpensesGrp/TotalAmt124989
IRS990/OtherExpensesGrp/TotalAmt23333
IRS990/OtherExpensesGrp/TotalAmt31797
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050828
IRS990/OtherLiabilitiesGrp/EOYAmt0493637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144262
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0440077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
IRS990/PayrollTaxesGrp/ProgramServicesAmt017994
IRS990/PayrollTaxesGrp/TotalAmt022886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054904
IRS990/PrincipalOfficerNm0James Nelis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PYOtherExpensesAmt0568040
IRS990/PYOtherRevenueAmt0384633
IRS990/PYProgramServiceRevenueAmt01544114
IRS990/PYRevenuesLessExpensesAmt01176542
IRS990/PYSalariesCompEmpBnftPaidAmt0334769
IRS990/PYTotalExpensesAmt0902809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04033832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt01073557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073557
IRS990ScheduleA/TotalSupportAmt01155660
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt0-1
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036221
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Recoverable Grants
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0North West Housing Partnership was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax- exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of September 30, 2024. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0542871
IRS990ScheduleD/TotalLiabilityAmt0493637
IRS990ScheduleD/TotalRevenuePerForm990Amt0860556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Operations Manager review the 990 upon receipt from our auditors. NWHP's Board of Directors then reviews the 990. Once this is completed, our auditors are notified of any questions, changes that may need to be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT IS WRITTEN AND PRESENTED TO THE BOARD FOR THIER DECISION. THE MEMBER INVOLVED IN CONFLICT IS ASKED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VAILABLE ON GUIDESTAR.ORG AND THRU THE IRS WEBSITE AT IRS.GOV/CHARITIES-AND-NONPROFITS, AND UPON REQUEST BY TELEPHONE DURING REGULAR BUISNESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0North West Housing Partnership
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NWHP Affordable Rentals L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831478669
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01308704
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Multi-Family Development - Maywood Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0274357
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01701 Woodfield Rd Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Schaumburg
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060173
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NWHP Bartlett SLF Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NWHP Bartlett SLF Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NWHP Sugar Grove Development Corp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611455530
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1371480418
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2300804179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.