Civic Intelligence

New Pisgah Haven Homes

990 • Fiscal year 2015 • EIN 36-3938974

Jun 01, 2014 to May 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
8005 South Racine AvenueChicago, IL 60620-3069

(773) 224-8650

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,194,913

Down $81,885 (-2.5%) from 2014

Net Assets

Down

-$1,013,732

Down $70,109 (-7.4%) from 2014

Liabilities

Down

$4,208,645

Down $11,776 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$1,007,082

Down $7,574 (-0.7%) from 2014

Expenses

Up

$1,077,191

Up $60,830 (+6.0%) from 2014

Net Income

Down

-$70,109

Down $68,404 (-4012%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,288,615Liabilities 2012: $4,218,633Net Assets 2012: -$930,0182012Assets 2013: $3,274,880Liabilities 2013: $4,216,798Net Assets 2013: -$941,9182013Assets 2014: $3,276,798Liabilities 2014: $4,220,421Net Assets 2014: -$943,6232014Assets 2015: $3,194,913Liabilities 2015: $4,208,645Net Assets 2015: -$1,013,7322015Assets 2016: $3,213,571Liabilities 2016: $4,217,065Net Assets 2016: -$1,003,4942016Assets 2017: $3,263,421Liabilities 2017: $4,233,346Net Assets 2017: -$969,9252017Assets 2018: $3,314,173Liabilities 2018: $4,265,296Net Assets 2018: -$951,1232018Assets 2019: $3,466,678Liabilities 2019: $4,521,505Net Assets 2019: -$1,054,8272019Assets 2020: $3,150,253Liabilities 2020: $4,258,363Net Assets 2020: -$1,108,1102020Assets 2021: $3,124,695Liabilities 2021: $4,251,181Net Assets 2021: -$1,126,4862021Assets 2022: $3,042,668Liabilities 2022: $4,294,569Net Assets 2022: -$1,251,9012022

Highlighted filing

2015

Assets$3,194,913
Liabilities$4,208,645
Net Assets-$1,013,732
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,025,5812012Expenses 2013: $1,019,7122013Revenue 2014: $1,014,656Expenses 2014: $1,016,361Net Income 2014: -$1,7052014Revenue 2015: $1,007,082Expenses 2015: $1,077,191Net Income 2015: -$70,1092015Revenue 2016: $1,057,239Expenses 2016: $1,047,001Net Income 2016: $10,2382016Revenue 2017: $1,043,427Expenses 2017: $1,009,858Net Income 2017: $33,5692017Revenue 2018: $1,057,198Expenses 2018: $1,043,347Net Income 2018: $13,8512018Revenue 2019: $1,033,849Expenses 2019: $1,096,684Net Income 2019: -$62,8352019Revenue 2020: $1,053,062Expenses 2020: $1,106,345Net Income 2020: -$53,2832020Revenue 2021: $1,081,429Expenses 2021: $1,099,805Net Income 2021: -$18,3762021Revenue 2022: $1,067,093Expenses 2022: $1,192,508Net Income 2022: -$125,4152022

Highlighted filing

2015

Revenue$1,007,082
Expenses$1,077,191
Net Income-$70,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,007,082
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income tenants who are senior citizens.

Our mission is to provide affordable housing to low and moderate income tenants who are senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,857$2,652,513▼ $102,344
Prepaid Expenses and Deferred Charges$33,221$0▼ $33,221
Cash and Non-Interest-Bearing Accounts$17,334$10,338▼ $6,996
Accounts Receivable-$668-
Total Assets$3,276,798$3,194,913▼ $81,885
Other Assets Total$471,386$531,394▲ $60,008
Liabilities
Other Liabilities$4,187,916$4,188,325▲ $409
Accounts Payable and Accrued Expenses$32,505$20,320▼ $12,185
Total Liabilities$4,220,421$4,208,645▼ $11,776
Net Assets / Fund Balance
Unrestricted Net Assets$-943,623$-1,013,732▼ $70,109
Total Net Assets Fund Balance$-943,623$-1,013,732▼ $70,109
Total Liabilities and Net Assets / Fund Balance$3,276,798$3,194,913▼ $81,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,910$2,150,140$4,595,050
Other Land Buildings$207,603$161,839$369,442
Other Assets Org$511,832--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stanley SmithPresident
Rev Sylvester SmithVice-president
Darnell MooreSecretary
Gloria GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,578
Investment Income
$225
Other Revenue
$279
Change in Net Assets
$-70,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,007,082
Total Revenue per Form 990
$1,007,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,260
Salaries, Compensation, and Employee Benefits$475,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,702$75,234-$300,936
All Other Expenses$173,688--$173,688
Depreciation Depletion$158,744--$158,744
Other Employee Benefits$110,497$36,832-$147,329
Other Expenses$49,135--$49,135
Payroll Taxes$20,749$6,917-$27,666
Fees for Services Accounting$12,960--$12,960
Conferences and Meetings$3,073--$3,073
Total Functional Expenses$958,208$118,983$0$1,077,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,191
Total Expenses per Audited Statements$1,077,191
Total Expenses per Form 990$1,077,191
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
Capital Advance Payable$4,171,500
Security Deposits$16,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“Written minutes are maintained”

Form 990, Part VI, Section B, Line 15

“Compensation for top management were analyzed by making comparisons to other members of top management at similiar organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Pisgah Haven Homes
EIN
36-3938974
Phone
7732248650
Address
8005 SOUTH RACINE AVENUE, CHICAGO, IL 60620-3069

Signing Officer

Name
Stan Smith
Title
President
Phone
7732248650
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Smith
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Horwich Coleman Levin LLC
Address
125 S WACKER DRIVE STE 1500, CHICAGO, IL 60606-4477
Preparer
Horwich Coleman Levin LLC
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 44,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,401. Office expenses: program service expenses 40,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,193. Property and liability insurance: program service expenses 33,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,195. Audit: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Workmen's compensation: program service expenses 15,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,450. Garbage removal: program service expenses 12,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,501. Miscellaneous administrative: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Snow removal: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Bad debts: program service expenses 2,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,367. Miscellaneous insurance and taxes: program service expenses 590. Management and general expenses 0. Fundraising expenses 0. Total expenses 590. Other renting expenses: program service expenses 291. Management and general expenses 0. Fundraising expenses 0. Total expenses 291.”

Form 990 Part XII Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Raw XML Appendix360 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02652513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531394
IRS990ScheduleD/TotalExpensesPerForm990Amt01077191
IRS990ScheduleD/TotalLiabilityAmt04188325
IRS990ScheduleD/TotalRevenuePerForm990Amt01007082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP MANAGEMENT WERE ANALYZED BY MAKING COMPARISONS TO OTHER MEMBERS OF TOP MANAGEMENT AT SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: PROGRAM SERVICE EXPENSES 44,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,401. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 40,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,193. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 33,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,195. AUDIT: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,450. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 12,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,501. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,367. MISCELLANEOUS INSURANCE AND TAXES: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03276798
IRS990/TotalAssetsEOYAmt03194913
IRS990/TotalAssetsGrp/BOYAmt03276798
IRS990/TotalAssetsGrp/EOYAmt03194913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04220421
IRS990/TotalLiabilitiesEOYAmt04208645
IRS990/TotalLiabilitiesGrp/BOYAmt04220421
IRS990/TotalLiabilitiesGrp/EOYAmt04208645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-943623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1013732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958208
IRS990/TotalProgramServiceRevenueAmt01006578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03276798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03194913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-943623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1013732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08005 SOUTH RACINE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PISGAH HAVEN HOMES
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0363938974
ReturnHeader/Filer/PhoneNum07732248650
ReturnHeader/Filer/USAddress/AddressLine1Txt08005 SOUTH RACINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606203069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORWICH COLEMAN LEVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S WACKER DRIVE STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606064477
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORWICH COLEMAN LEVIN LLC
ReturnHeader/ReturnTs02016-04-14T14:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,913
Liabilities
$4,208,645
Net assets
-$1,013,732
Revenue
$1,007,082
Expenses
$1,077,191
Net income
-$70,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.29$1.25$1.07$1.19$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.25$1.13$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$4.26$1.11$1.05$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.52$1.05$1.03$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$4.27$0.95$1.06$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.23$0.97$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.22$1.00$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.21$1.01$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.22$0.94$1.01$1.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.22$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.22$0.93$1.03