Civic Intelligence

New Pisgah Haven Homes

990 • Fiscal year 2017 • EIN 36-3938974

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

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

1.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,263,421

Up $49,850 (+1.6%) from 2016

Net Assets

Up

-$969,925

Up $33,569 (+3.3%) from 2016

Liabilities

Up

$4,233,346

Up $16,281 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$1,043,427

Down $13,812 (-1.3%) from 2016

Expenses

Down

$1,009,858

Down $37,143 (-3.5%) from 2016

Net Income

Up

$33,569

Up $23,331 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,263,421
Liabilities$4,233,346
Net Assets-$969,925
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,043,427
Expenses$1,009,858
Net Income$33,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,043,427
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$2,536,092$2,448,605▼ $87,487
Cash and Non-Interest-Bearing Accounts$13,138$32,333▲ $19,195
Prepaid Expenses and Deferred Charges$10,226$9,683▼ $543
Accounts Receivable$291$723▲ $432
Total Assets$3,213,571$3,263,421▲ $49,850
Other Assets Total$653,824$772,077▲ $118,253
Liabilities
Other Liabilities$4,188,035$4,188,337▲ $302
Accounts Payable and Accrued Expenses$29,030$45,009▲ $15,979
Total Liabilities$4,217,065$4,233,346▲ $16,281
Net Assets / Fund Balance
Unrestricted Net Assets$-1,003,494$-969,925▲ $33,569
Total Net Assets Fund Balance$-1,003,494$-969,925▲ $33,569
Total Liabilities and Net Assets / Fund Balance$3,213,571$3,263,421▲ $49,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,982$2,408,667$4,666,649
Other Land Buildings$190,623$222,074$412,697
Other Assets Org$755,147--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
stanley smithpresident
rev Wayne smithvice-president
Darnell Mooresecretary
Gloria Goldtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,107
Investment Income
$444
Other Revenue
$876
Change in Net Assets
$33,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,043,427
Total Revenue per Form 990
$1,043,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,590
Salaries, Compensation, and Employee Benefits$447,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,830$75,943-$303,773
Depreciation Depletion$155,265--$155,265
All Other Expenses$138,505--$138,505
Other Employee Benefits$85,280$28,427-$113,707
Other Expenses$51,029--$51,029
Payroll Taxes$22,341$7,447-$29,788
Fees for Services Accounting$12,960--$12,960
Conferences and Meetings$4,453--$4,453
Total Functional Expenses$898,041$111,817$0$1,009,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,858
Total Expenses per Audited Statements$1,009,858
Total Expenses per Form 990$1,009,858
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$16,837
Governance and Compliance

Governance Checklist

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

“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
2018-04-11
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
22
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
125 South Wacker Drive Suite 1500, Chicago, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“supplies: Program service expenses 42,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,176. property and liability insurance: Program service expenses 31,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,639. office expenses: Program service expenses 29,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,426. audit: Program service expenses 18,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,450. garbage removal: Program service expenses 7,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,900. miscellaneous administrative: Program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. workmen's compensation: Program service expenses 2,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,398. snow removal: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. other renting expenses: Program service expenses 1,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,176. miscellaneous insurance and taxes: Program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260.”

Form 990 Part XII Line 2C

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

Raw XML Appendix372 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/OtherCostOrOtherBasisAmt0412697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0772077
IRS990ScheduleD/TotalExpensesPerForm990Amt01009858
IRS990ScheduleD/TotalLiabilityAmt04188337
IRS990ScheduleD/TotalRevenuePerForm990Amt01043427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009858
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 42,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,176. property and liability insurance: Program service expenses 31,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,639. office expenses: Program service expenses 29,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,426. audit: Program service expenses 18,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,450. garbage removal: Program service expenses 7,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,900. miscellaneous administrative: Program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. workmen's compensation: Program service expenses 2,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,398. snow removal: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. other renting expenses: Program service expenses 1,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,176. miscellaneous insurance and taxes: Program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260.
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 11b
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/TotalAssetsBOYAmt03213571
IRS990/TotalAssetsEOYAmt03263421
IRS990/TotalAssetsGrp/BOYAmt03213571
IRS990/TotalAssetsGrp/EOYAmt03263421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04217065
IRS990/TotalLiabilitiesEOYAmt04233346
IRS990/TotalLiabilitiesGrp/BOYAmt04217065
IRS990/TotalLiabilitiesGrp/EOYAmt04233346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1003494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-969925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898041
IRS990/TotalProgramServiceRevenueAmt01042107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03213571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03263421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1003494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-969925
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0829C71E555CFDEB245ED2976BB70BCE7951C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.242.245
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South Wacker Drive Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian G Coleman
ReturnHeader/ReturnTs02018-04-11T10:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,263,421
Liabilities
$4,233,346
Net assets
-$969,925
Revenue
$1,043,427
Expenses
$1,009,858
Net income
$33,569
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
2017Detailed filing. Detailed filing data is available for this year.$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