Civic Intelligence

New Pisgah Haven Homes

990 • Fiscal year 2019 • EIN 36-3938974

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,466,678

Up $152,505 (+4.6%) from 2018

Net Assets

Down

-$1,054,827

Down $103,704 (-11%) from 2018

Liabilities

Up

$4,521,505

Up $256,209 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$1,033,849

Down $23,349 (-2.2%) from 2018

Expenses

Up

$1,096,684

Up $53,337 (+5.1%) from 2018

Net Income

Down

-$62,835

Down $76,686 (-554%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$3,466,678
Liabilities$4,521,505
Net Assets-$1,054,827
Open 2019 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

2019

Revenue$1,033,849
Expenses$1,096,684
Net Income-$62,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,033,849
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$2,347,452$2,748,067▲ $400,615
Cash and Non-Interest-Bearing Accounts$50,112$25,728▼ $24,384
Prepaid Expenses and Deferred Charges$9,767$2,471▼ $7,296
Accounts Receivable$10,808$1,667▼ $9,141
Total Assets$3,314,173$3,466,678▲ $152,505
Other Assets Total$896,034$688,745▼ $207,289
Liabilities
Other Liabilities$4,188,488$4,188,273▼ $215
Accounts Payable and Accrued Expenses$67,733$332,343▲ $264,610
Deferred Revenue$9,075$889▼ $8,186
Total Liabilities$4,265,296$4,521,505▲ $256,209
Net Assets / Fund Balance
Unrestricted Net Assets$-951,123$-1,054,827▼ $103,704
Total Net Assets Fund Balance$-951,123$-1,054,827▼ $103,704
Total Liabilities and Net Assets / Fund Balance$3,314,173$3,466,678▲ $152,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,629$2,169,656$3,965,285
Other Land Buildings$952,438$777,534$1,729,972
Other Assets Org$670,585--
Compensation and Service Providers
Top Officer Pay36th 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
$1,033,242
Investment Income
$579
Other Revenue
$28
Change in Net Assets
$-62,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,287
Salaries, Compensation, and Employee Benefits$451,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$339,178$112,219-$451,397
Depreciation Depletion$168,236--$168,236
All Other Expenses$45,652$53,889-$99,541
Other Expenses$61,188$50,250-$50,250
Fees for Services Accounting-$26,286-$26,286
Conferences and Meetings-$10,990-$10,990
Total Functional Expenses$843,050$253,634$0$1,096,684
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$16,773
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
2020-04-14
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
17
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1 N WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board meets with the auditor and reviews the financial statements prioir to issuance”

Raw XML Appendix352 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/BOYAmt067733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332343
IRS990/AccountsReceivableGrp/BOYAmt010808
IRS990/AccountsReceivableGrp/EOYAmt01667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS WHO ARE SENIOR CITIZENS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045652
IRS990/AllOtherExpensesGrp/TotalAmt099541
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HSR PROPERTY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 191ST ST SUITE 1E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050112
IRS990/CashNonInterestBearingGrp/EOYAmt025728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0112219
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0339178
IRS990/CompDisqualPersonsGrp/TotalAmt0451397
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010990
IRS990/ConferencesMeetingsGrp/TotalAmt010990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt0645287
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt01033242
IRS990/CYRevenuesLessExpensesAmt0-62835
IRS990/CYSalariesCompEmpBnftPaidAmt0451397
IRS990/CYTotalExpensesAmt01096684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09075
IRS990/DeferredRevenueGrp/EOYAmt0889
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168236
IRS990/DepreciationDepletionGrp/TotalAmt0168236
IRS990/Desc0THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW INCOME TENANTS/ TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0843050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026286
IRS990/FeesForServicesAccountingGrp/TotalAmt026286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DARNELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA GOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01033849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02748067
IRS990/LandBldgEquipCostOrOtherBssAmt05695257
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS WHO ARE SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-951123
IRS990/NetAssetsOrFundBalancesEOYAmt0-1054827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896034
IRS990/OtherAssetsTotalGrp/EOYAmt0688745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050250
IRS990/OtherExpensesGrp/ProgramServicesAmt0148271
IRS990/OtherExpensesGrp/ProgramServicesAmt180525
IRS990/OtherExpensesGrp/ProgramServicesAmt261188
IRS990/OtherExpensesGrp/TotalAmt0148271
IRS990/OtherExpensesGrp/TotalAmt180525
IRS990/OtherExpensesGrp/TotalAmt261188
IRS990/OtherExpensesGrp/TotalAmt350250
IRS990/OtherLiabilitiesGrp/BOYAmt04188488
IRS990/OtherLiabilitiesGrp/EOYAmt04188273
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02471
IRS990/PrincipalOfficerNm0STAN SMITH
IRS990/PriorPeriodAdjustmentsAmt0-40871
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0558671
IRS990/PYOtherRevenueAmt01895
IRS990/PYProgramServiceRevenueAmt01054850
IRS990/PYRevenuesLessExpensesAmt013851
IRS990/PYSalariesCompEmpBnftPaidAmt0484676
IRS990/PYTotalExpensesAmt01043347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62835
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04163298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04163298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04163298
IRS990ScheduleA/TotalSupportAmt04164946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01729972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688745
IRS990ScheduleD/TotalLiabilityAmt04188273
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/ExplanationTxt3THE BOARD MEETS WITH THE AUDITOR AND REVIEWS THE FINANCIAL STATEMENTS PRIOIR TO ISSUANCE
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/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03314173
IRS990/TotalAssetsEOYAmt03466678
IRS990/TotalAssetsGrp/BOYAmt03314173
IRS990/TotalAssetsGrp/EOYAmt03466678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04265296
IRS990/TotalLiabilitiesEOYAmt04521505
IRS990/TotalLiabilitiesGrp/BOYAmt04265296
IRS990/TotalLiabilitiesGrp/EOYAmt04521505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-951123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1054827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0843050
IRS990/TotalProgramServiceRevenueAmt01033242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03314173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03466678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-951123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1054827
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/IPv4AddressTxt073.74.66.241
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N WACKER DRIVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN G COLEMAN
ReturnHeader/ReturnTs02020-04-15T13:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
$3,466,678
Liabilities
$4,521,505
Net assets
-$1,054,827
Revenue
$1,033,849
Expenses
$1,096,684
Net income
-$62,835
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
2019Detailed filing. Detailed filing data is available for this year.$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