Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2018 • EIN 36-3715417

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.NWHP.NET
1701east Woodfield Road Ste 203Schaumburg, IL 60173

(847) 969-0561

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$116,751

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,150,204

Down $945,038 (-16%) from 2017

Net Assets

Up

$665,317

Up $96,923 (+17%) from 2017

Liabilities

Down

$4,484,887

Down $1,041,961 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$983,592

Down $22,653 (-2.3%) from 2017

Expenses

Down

$886,669

Down $25,169 (-2.8%) from 2017

Net Income

Up

$96,923

Up $2,516 (+2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$5,150,204
Liabilities$4,484,887
Net Assets$665,317
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$983,592
Expenses$886,669
Net Income$96,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$983,592
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
Land, Buildings, and Equipment, Net$2,606,872$2,488,774▼ $118,098
Cash and Non-Interest-Bearing Accounts$354,402$521,586▲ $167,184
Other Notes and Loans Receivable, Net$498,411$498,411→ $0
Savings and Temporary Cash Investments$463,138$411,935▼ $51,203
Accounts Receivable$109,694$152,677▲ $42,983
Prepaid Expenses and Deferred Charges$16,357$6,539▼ $9,818
Total Assets$6,095,242$5,150,204▼ $945,038
Other Assets Total$2,046,368$1,070,282▼ $976,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,316,392$4,183,191▼ $1,133,201
Other Liabilities$120,000$205,000▲ $85,000
Accounts Payable and Accrued Expenses$90,456$96,696▲ $6,240
Total Liabilities$5,526,848$4,484,887▼ $1,041,961
Net Assets / Fund Balance
Unrestricted Net Assets$568,394$665,317▲ $96,923
Total Net Assets Fund Balance$568,394$665,317▲ $96,923
Total Liabilities and Net Assets / Fund Balance$6,095,242$5,150,204▼ $945,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,831$724,061$3,127,892
Land$75,000-$75,000
Equipment$9,943$24,720$34,663
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn SandysExecutive DirectorFT$116,751$116,751

Board Members and Trustees

NameTitle
Charlie HaasChairman
Gary LemenagerDirector
James NelisDirector
Linda DresslerDirector
Robert DefrankDirector
Saul JimenezDirector
Sheila BarberDirector
Tom BentleDirector
Tonita LeshoreDirector
Fernando FloresSecretary
Deborah ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,082
Program Service Revenue
$281,147
Investment Income
$974
Other Revenue
$219,389
All Other Contributions
$35,495
Change in Net Assets
$96,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$983,592
Total Revenue per Form 990
$983,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,886
Salaries, Compensation, and Employee Benefits$364,783
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,073$34,523$10,501$317,097
Other Expenses$303,741--$303,741
Office Expenses$54,114$2,085$273$56,472
Fees for Services Other$53,775$220$67$54,062
Fees for Services Accounting-$36,639-$36,639
Occupancy$25,844$4,316$1,089$31,249
Other Employee Benefits$21,104$2,678$815$24,597
Payroll Taxes$19,810$2,514$765$23,089
Interest$11,092--$11,092
Insurance-$6,722-$6,722
Information Technology$5,129$651$198$5,978
Depreciation Depletion$3,506$950$235$4,691
Advertising$4,338--$4,338
Fees for Services Legal-$3,807-$3,807
Conferences and Meetings-$1,840-$1,840
Travel$1,076$137$42$1,255
Total Functional Expenses$775,602$97,082$13,985$886,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,669
Total Expenses per Audited Statements$886,669
Total Expenses per Form 990$886,669
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
Line of Credit$205,000
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 11B

“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 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

Filer Name
North West Housing Partnership
EIN
36-3715417
Phone
8479690561
Address
1701EAST WOODFIELD ROAD STE 203, SCHAUMBURG, IL 60173

Signing Officer

Name
Robyn Sandys
Title
Executive Director
Phone
8479690561
Signed
2019-08-09
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
7
Volunteers
10

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process since filing of prior year return.”

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, if any. 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)(2). The organization believes it has apporopriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and illinois exempt organization tax returns are subject to examination by the internal revenue service and state authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt090456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096696
IRS990/AccountsReceivableGrp/BOYAmt0109694
IRS990/AccountsReceivableGrp/EOYAmt0152677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt04338
IRS990/AdvertisingGrp/TotalAmt04338
IRS990/AllOtherContributionsAmt035495
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBYN SANDYS
IRS990/BooksInCareOfDetail/PhoneNum08479690561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 EAST WOODFIELD ROAD SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354402
IRS990/CashNonInterestBearingGrp/EOYAmt0521586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/TotalAmt01840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0974
IRS990/CYOtherExpensesAmt0521886
IRS990/CYOtherRevenueAmt0219389
IRS990/CYProgramServiceRevenueAmt0281147
IRS990/CYRevenuesLessExpensesAmt096923
IRS990/CYSalariesCompEmpBnftPaidAmt0364783
IRS990/CYTotalExpensesAmt0886669
IRS990/CYTotalFundraisingExpenseAmt013985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0235
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03506
IRS990/DepreciationDepletionGrp/TotalAmt04691
IRS990/Desc0MULTI-FAMILY DEVELOPMENT- DEVELOPING AFFORDABLE SENIOR LIVING COMMUNITIES INDEPENDENTLY AND THROUGH JOINT VENTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036639
IRS990/FeesForServicesAccountingGrp/TotalAmt036639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03807
IRS990/FeesForServicesLegalGrp/TotalAmt03807
IRS990/FeesForServicesOtherGrp/FundraisingAmt067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053775
IRS990/FeesForServicesOtherGrp/TotalAmt054062
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LEMENAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONITA LESHORE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAUL JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BENTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DEFRANK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN SANDYS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116751
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0446587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0983592
IRS990/GrossRentsGrp/RealAmt0219389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0651
IRS990/InformationTechnologyGrp/ProgramServicesAmt05129
IRS990/InformationTechnologyGrp/TotalAmt05978
IRS990/InsuranceGrp/ManagementAndGeneralAmt06722
IRS990/InsuranceGrp/TotalAmt06722
IRS990/InterestGrp/ProgramServicesAmt011092
IRS990/InterestGrp/TotalAmt011092
IRS990/InvestmentIncomeGrp/ExclusionAmt0974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02488774
IRS990/LandBldgEquipCostOrOtherBssAmt03237555
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt05316392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04183191
IRS990/NetAssetsOrFundBalancesBOYAmt0568394
IRS990/NetAssetsOrFundBalancesEOYAmt0665317
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01089
IRS990/OccupancyGrp/ManagementAndGeneralAmt04316
IRS990/OccupancyGrp/ProgramServicesAmt025844
IRS990/OccupancyGrp/TotalAmt031249
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt054114
IRS990/OfficeExpensesGrp/TotalAmt056472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02046368
IRS990/OtherAssetsTotalGrp/EOYAmt01070282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024597
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0303741
IRS990/OtherExpensesGrp/TotalAmt0303741
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt0205000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317097
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0498411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0498411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt019810
IRS990/PayrollTaxesGrp/TotalAmt023089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06539
IRS990/PrincipalOfficerNm0ROBYN SANDYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1BARTLETT DEVELOPMENT F
IRS990/ProgramServiceRevenueGrp/Desc2BARRINGTON BANK DOWN P
IRS990/ProgramServiceRevenueGrp/Desc3SUGAR GROVE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc4LANDMEIER STATION MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224859
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY PURCHASE REHAB AND SELL TO AFFORDABLE BUYERS IN WEST COOK COUNTY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219389
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. DURING 2016, THE ORGANIZATION ADDED THE COOK COUNTY RHRP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0474833
IRS990/PYOtherRevenueAmt0222339
IRS990/PYProgramServiceRevenueAmt0322236
IRS990/PYRevenuesLessExpensesAmt094407
IRS990/PYSalariesCompEmpBnftPaidAmt0437005
IRS990/PYTotalExpensesAmt0911838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0219389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt01782916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782916
IRS990ScheduleA/TotalSupportAmt01830609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02403831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127892
IRS990ScheduleD/EquipmentGrp/BookValueAmt09943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01068282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0983592
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, IF ANY. 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)(2). THE ORGANIZATION BELIEVES IT HAS APPOROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND ILLINOIS EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070282
IRS990ScheduleD/TotalExpensesPerForm990Amt0886669
IRS990ScheduleD/TotalLiabilityAmt0205000
IRS990ScheduleD/TotalRevenuePerForm990Amt0983592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO BOARD TO REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT IS WRITTEN AND PRESENTED TO THE BOARD FOR THEIR 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/ExplanationTxt3AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST BY TELEPHONE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE FILING OF PRIOR YEAR RETURN.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,204
Liabilities
$4,484,887
Net assets
$665,317
Revenue
$983,592
Expenses
$886,669
Net income
$96,923
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