Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2019 • EIN 36-3715417

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.NWHP.NET
1701 East 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

0.84x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$122,956

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,225,687

Up $75,483 (+1.5%) from 2018

Net Assets

Up

$812,684

Up $147,367 (+22%) from 2018

Liabilities

Down

$4,413,003

Down $71,884 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$1,038,786

Up $55,194 (+5.6%) from 2018

Expenses

Up

$891,419

Up $4,750 (+0.5%) from 2018

Net Income

Up

$147,367

Up $50,444 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$5,225,687
Liabilities$4,413,003
Net Assets$812,684
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,038,786
Expenses$891,419
Net Income$147,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,993,926
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$2,488,774$2,374,143▼ $114,631
Savings and Temporary Cash Investments$411,935$851,318▲ $439,383
Other Notes and Loans Receivable, Net$498,411$498,411→ $0
Cash and Non-Interest-Bearing Accounts$521,586$451,268▼ $70,318
Accounts Receivable$152,677$38,978▼ $113,699
Prepaid Expenses and Deferred Charges$6,539$5,054▼ $1,485
Total Assets$5,150,204$5,225,687▲ $75,483
Other Assets Total$1,070,282$1,006,515▼ $63,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,183,191$4,345,806▲ $162,615
Other Liabilities$205,000$0▼ $205,000
Accounts Payable and Accrued Expenses$96,696$67,197▼ $29,499
Total Liabilities$4,484,887$4,413,003▼ $71,884
Net Assets / Fund Balance
Unrestricted Net Assets$665,317$812,684▲ $147,367
Total Net Assets Fund Balance$665,317$812,684▲ $147,367
Total Liabilities and Net Assets / Fund Balance$5,150,204$5,225,687▲ $75,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,050$836,842$3,127,892
Land$75,000-$75,000
Equipment$8,093$29,906$37,999
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn SandysExecutive DirectorFT$122,956$122,956

Board Members and Trustees

NameTitle
Charlie HaasPresident
Tonita LeshoreVice President
BETSY D'ONOFRIOBoard Member
Gary LemenagerBoard Member
James NelisBoard Member
Robert DefrankBoard Member
Saul JimenezBoard Member
Sheila BarberBoard Member
Steven BriggsBoard Member
Tom BentleBoard Member
Linda DresslerSecretary
Deborah ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,772
Program Service Revenue
$256,810
Investment Income
$1,705
Other Revenue
$347,499
All Other Contributions
$16,602
Change in Net Assets
$147,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,038,786
Total Revenue per Form 990
$1,038,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,961
Salaries, Compensation, and Employee Benefits$350,458
Total Fundraising Expense$13,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$386,060--$386,060
Other Salaries and Wages$258,855$32,921$10,303$302,079
Fees for Services Other$42,127$204$64$42,395
Fees for Services Accounting$2,808$29,322-$32,130
Occupancy$25,458$3,640$1,019$30,117
Other Employee Benefits$20,819$2,724$853$24,396
Payroll Taxes$20,551$2,614$818$23,983
Office Expenses$7,387$3,943$345$11,675
Information Technology$8,245$989$218$9,452
Interest$8,955--$8,955
Advertising$6,605--$6,605
Depreciation Depletion$3,138$850$210$4,198
Insurance-$3,894-$3,894
Fees for Services Legal-$2,200-$2,200
Conferences and Meetings-$1,744-$1,744
Travel$1,451$65$20$1,536
Total Functional Expenses$792,459$85,110$13,850$891,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,419
Total Expenses per Audited Statements$891,419
Total Expenses per Form 990$891,419
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
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 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
1701 EAST WOODFIELD ROAD STE 203, SCHAUMBURG, IL 60173

Signing Officer

Name
Robyn Sandys
Title
Executive Director
Phone
8479690561
Signed
2020-08-17
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 617 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/BOYAmt096696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067197
IRS990/AccountsReceivableGrp/BOYAmt0152677
IRS990/AccountsReceivableGrp/EOYAmt038978
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/ProgramServicesAmt06605
IRS990/AdvertisingGrp/TotalAmt06605
IRS990/AllOtherContributionsAmt016602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0521586
IRS990/CashNonInterestBearingGrp/EOYAmt0451268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01744
IRS990/ConferencesMeetingsGrp/TotalAmt01744
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0955140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01705
IRS990/CYOtherExpensesAmt0540961
IRS990/CYOtherRevenueAmt0347499
IRS990/CYProgramServiceRevenueAmt0256810
IRS990/CYRevenuesLessExpensesAmt0147367
IRS990/CYSalariesCompEmpBnftPaidAmt0350458
IRS990/CYTotalExpensesAmt0891419
IRS990/CYTotalFundraisingExpenseAmt013850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03138
IRS990/DepreciationDepletionGrp/TotalAmt04198
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/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029322
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02808
IRS990/FeesForServicesAccountingGrp/TotalAmt032130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/FundraisingAmt064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042127
IRS990/FeesForServicesOtherGrp/TotalAmt042395
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONITA LESHORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LEMENAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUL JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BENTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES NELIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DEFRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122956
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0416170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01993926
IRS990/GrossRentsGrp/RealAmt0231788
IRS990/GrossSalesOfInventoryAmt01070376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0989
IRS990/InformationTechnologyGrp/ProgramServicesAmt08245
IRS990/InformationTechnologyGrp/TotalAmt09452
IRS990/InsuranceGrp/ManagementAndGeneralAmt03894
IRS990/InsuranceGrp/TotalAmt03894
IRS990/InterestGrp/ProgramServicesAmt08955
IRS990/InterestGrp/TotalAmt08955
IRS990/InvestmentIncomeGrp/ExclusionAmt01705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01705
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02488774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02374143
IRS990/LandBldgEquipCostOrOtherBssAmt03240891
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/BOYAmt04183191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04345806
IRS990/NetAssetsOrFundBalancesBOYAmt0665317
IRS990/NetAssetsOrFundBalancesEOYAmt0812684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115236
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01019
IRS990/OccupancyGrp/ManagementAndGeneralAmt03640
IRS990/OccupancyGrp/ProgramServicesAmt025458
IRS990/OccupancyGrp/TotalAmt030117
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt011675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070282
IRS990/OtherAssetsTotalGrp/EOYAmt01006515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024396
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0386060
IRS990/OtherExpensesGrp/TotalAmt0386060
IRS990/OtherLiabilitiesGrp/BOYAmt0205000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0498411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0498411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt020551
IRS990/PayrollTaxesGrp/TotalAmt023983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0ROBYN SANDYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0BARTLETT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HAP PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUGAR GROVE DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LANDMEIER STATION MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220159
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY PURCHASE REHAB AND SELL TO AFFORDABLE BUYERS IN WEST COOK COUNTY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228260
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/ExpenseAmt0235793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0521886
IRS990/PYOtherRevenueAmt0219389
IRS990/PYProgramServiceRevenueAmt0281147
IRS990/PYRevenuesLessExpensesAmt096923
IRS990/PYSalariesCompEmpBnftPaidAmt0364783
IRS990/PYTotalExpensesAmt0886669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0231788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt02023915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023915
IRS990ScheduleA/TotalSupportAmt02070682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02291050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127892
IRS990ScheduleD/EquipmentGrp/BookValueAmt08093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038786
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/TotalBookValueLandBuildingsAmt02374143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01006515
IRS990ScheduleD/TotalExpensesPerForm990Amt0891419
IRS990ScheduleD/TotalRevenuePerForm990Amt01038786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,687
Liabilities
$4,413,003
Net assets
$812,684
Revenue
$1,038,786
Expenses
$891,419
Net income
$147,367
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