Civic Intelligence

Neighborhood Housing Services Of

EIN 39-1431651 • 501(c)3 • Richland Center, WI

Profile

To develop, administer and conduct housing rehabilitation services; and to provide home ownership counseling and other related neighborhood improvement activities.

125 East Seminary StreetRichland Center, WI 53581

www.nhsrcwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$65,295

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,287,142

Up $313,246 (+6.3%) from 2023

Liabilities

Up

$3,336,253

Up $230,673 (+7.4%) from 2023

Net Assets

Up

$1,950,889

Up $82,573 (+4.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$1,024,921

Up $408,523 (+66%) from 2023

Expenses

Up

$942,348

Up $317,153 (+51%) from 2023

Net Income

Up

$82,573

Up $91,370 (+1039%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,431,677Liabilities 2011: $1,949,851Net Assets 2011: $4,481,8262011Assets 2012: $5,978,317Liabilities 2012: $1,309,676Net Assets 2012: $4,668,6412012Assets 2013: $5,890,588Liabilities 2013: $1,075,748Net Assets 2013: $4,814,8402013Assets 2014: $5,573,781Liabilities 2014: $1,031,764Net Assets 2014: $4,542,0172014Assets 2015: $5,537,956Liabilities 2015: $1,083,816Net Assets 2015: $4,454,1402015Assets 2016: $5,354,782Liabilities 2016: $879,025Net Assets 2016: $4,475,7572016Assets 2017: $5,484,688Liabilities 2017: $875,749Net Assets 2017: $4,608,9392017Assets 2018: $5,588,627Liabilities 2018: $964,120Net Assets 2018: $4,624,5072018Assets 2019: $5,459,262Liabilities 2019: $815,417Net Assets 2019: $4,643,8452019Assets 2020: $5,557,615Liabilities 2020: $1,100,659Net Assets 2020: $4,456,9562020Assets 2021: $5,169,756Liabilities 2021: $823,713Net Assets 2021: $4,346,0432021Assets 2022: $5,064,493Liabilities 2022: $834,673Net Assets 2022: $4,229,8202022Assets 2023: $4,973,896Liabilities 2023: $3,105,580Net Assets 2023: $1,868,3162023Assets 2024: $5,287,142Liabilities 2024: $3,336,253Net Assets 2024: $1,950,8892024

Highlighted filing

2024

Assets$5,287,142
Liabilities$3,336,253
Net Assets$1,950,889
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $958,844Expenses 2011: $703,891Net Income 2011: $254,9532011Revenue 2012: $868,948Expenses 2012: $682,133Net Income 2012: $186,8152012Revenue 2013: $742,869Expenses 2013: $596,670Net Income 2013: $146,1992013Revenue 2014: $391,399Expenses 2014: $664,222Net Income 2014: -$272,8232014Revenue 2015: $469,280Expenses 2015: $557,157Net Income 2015: -$87,8772015Revenue 2016: $460,973Expenses 2016: $439,356Net Income 2016: $21,6172016Revenue 2017: $649,404Expenses 2017: $516,222Net Income 2017: $133,1822017Revenue 2018: $768,481Expenses 2018: $752,913Net Income 2018: $15,5682018Revenue 2019: $465,459Expenses 2019: $446,121Net Income 2019: $19,3382019Revenue 2020: $543,175Expenses 2020: $730,064Net Income 2020: -$186,8892020Revenue 2021: $559,754Expenses 2021: $670,667Net Income 2021: -$110,9132021Revenue 2022: $461,201Expenses 2022: $577,424Net Income 2022: -$116,2232022Revenue 2023: $616,398Expenses 2023: $625,195Net Income 2023: -$8,7972023Revenue 2024: $1,024,921Expenses 2024: $942,348Net Income 2024: $82,5732024

Highlighted filing

2024

Revenue$1,024,921
Expenses$942,348
Net Income$82,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,287,142
Liabilities
$3,336,253
Net assets
$1,950,889
Revenue
$1,024,921
Expenses
$942,348
Net income
$82,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$3.34$1.95$1.02$0.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.11$1.87$0.62$0.63$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.83$4.23$0.46$0.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.82$4.35$0.56$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.10$4.46$0.54$0.73$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.82$4.64$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.96$4.62$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.88$4.61$0.65$0.52$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.88$4.48$0.46$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.08$4.45$0.47$0.56$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.03$4.54$0.39$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$5.89$1.08$4.81$0.74$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$5.98$1.31$4.67$0.87$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$6.43$1.95$4.48$0.96$0.70$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,024,921
Mission and Program Overview

Mission

To develop, administer, and conduct housing rehabilitation services; and to provide counseling and other related neighborhood improvement activities.

To develop, administer and conduct housing rehabilitation services; and to provide home ownership counseling and other related neighborhood improvement activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,909,418$4,166,946▲ $257,528
Cash and Non-Interest-Bearing Accounts$738,265$833,922▲ $95,657
Land, Buildings, and Equipment, Net$235,439$190,458▼ $44,981
Savings and Temporary Cash Investments$85,635$87,433▲ $1,798
Prepaid Expenses and Deferred Charges$5,139$6,683▲ $1,544
Inventories for Sale or Use-$1,700-
Total Assets$4,973,896$5,287,142▲ $313,246
Liabilities
Unsecured Notes Loans Payable$2,445,581$2,708,558▲ $262,977
Mortgage Notes Payable Secured by Investment Property$608,456$582,433▼ $26,023
Other Liabilities$20,212$20,157▼ $55
Accounts Payable and Accrued Expenses$25,372$19,146▼ $6,226
Deferred Revenue$5,959$5,959→ $0
Total Liabilities$3,105,580$3,336,253▲ $230,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,131,036$1,208,002▲ $76,966
Net Assets Without Donor Restrictions$737,280$742,887▲ $5,607
Total Net Assets Fund Balance$1,868,316$1,950,889▲ $82,573
Total Liabilities and Net Assets / Fund Balance$4,973,896$5,287,142▲ $313,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,508$1,355,730$1,509,238
Equipment$16,950$94,698$111,648
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LinsExecutive Director Through NovFT$65,295$65,295
Andrea LippensInterim Executive Director as of NovFT$65,000$65,000

Board Members and Trustees

NameTitle
Barry ZiegahnPresident
Richard MckeeVice President
Craig WoodhouseDirector
Nancy BorthSecretary
Darlene Tagliapietra WaldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,904
Program Service Revenue
$166,688
Investment Income
$3,769
Other Revenue
$2,560
Change in Net Assets
$82,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,024,921
Total Revenue per Form 990
$1,024,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,392
Salaries, Compensation, and Employee Benefits$223,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,207$39,089-$130,296
Other Salaries and Wages$15,933$62,033-$77,966
Fees for Services Accounting-$62,130-$62,130
Depreciation Depletion$37,180$7,801-$44,981
Occupancy$40,394$2,517-$42,911
Interest$19,451$1,607-$21,058
Office Expenses$49$18,552-$18,601
Payroll Taxes$7,764$7,930-$15,694
Insurance$6,776$4,848-$11,624
Advertising$2,381$6,898-$9,279
Travel$5,833$3,064-$8,897
Other Expenses$773$3,907-$4,680
All Other Expenses$3,355--$3,355
Information Technology-$1,701-$1,701
Fees for Services Other$1,277--$1,277
Total Functional Expenses$710,858$231,490$0$942,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,348
Total Expenses per Audited Statements$942,348
Total Expenses per Form 990$942,348
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
Construction and Other Escrow$10,498
Security Deposit Payable$9,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review and distribute the documents to the entire board via email. Members will review the documents together with the executive director to address any concerns, clarifications, or corrections that are needed.”

Form 990, Part VI, Section B, Line 12C

“The board signed a conflict of interest statement that outlines the policy annually. It described the areas of concern and followed the recommendations of board source, a national organization for nonprofit leadership and a partner of neighborworks america. Clients review a list of board members and staff in their paperwork and provide details if they have a relationship with any of these parties. If yes, that would flag a review and steps to avoid those individuals from involvement in decisions or actions that would compromise the transaction happening.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to anyone upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Services of
EIN
39-1431651
Phone
6086474949
Address
125 EAST SEMINARY STREET, RICHLAND CENTER, WI 53581

Signing Officer

Name
Craig Woodhouse
Title
Executive Director
Phone
6086474949
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lippens
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Nhs started a new home build program through a grant provided by the state of wisconsin's community housing development organization (chdo) where we will construct a new home for a family in need.”

Financial Statement Notes

PART X, LINE 2:

“Neighborhood housing services of southwest wisconsin, inc. Has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Nhs follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to neighborhood housing services of southwest wisconsin, inc.'s tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND CENTER
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IRS990/Desc0NHSSW OWNS AND MANAGES THE 23-UNIT PARK HOTEL SENIOR CITIZEN APARTMENTS (THE HISTORIC PARK HOTEL) IN RICHLAND CENTER, WI SERVING LOW-INCOME SENIOR TENANTS, WHICH IT DEVELOPED, REHABILITATED, UPDATES AND USUALLY HAS A 100% OCCUPANCY RATE EXCEPT FOR TURNOVERS. THE ORGANZIATION RECEIVED A STATE OF WISCONSIN HHR GRANT FOR $660,000.00, WHICH WAS AN INCREASE OVER 2023 BY $400,000.00. THE ORGANIZATION HAS BEEN ABLE TO PROVIDE SERVICES TO MANY MORE INDIVIDUALS IN THE FIVE COUNTIES IT SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY ZIEGAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MCKEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR THROUGH NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXECUTIVE DIRECTOR AS OF NOV
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190458
IRS990/LandBldgEquipCostOrOtherBssAmt01640886
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, ADMINISTER AND CONDUCT HOUSING REHABILITATION SERVICES; AND TO PROVIDE HOME OWNERSHIP COUNSELING AND OTHER RELATED NEIGHBORHOOD IMPROVEMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0608456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582433
IRS990/NetAssetsOrFundBalancesBOYAmt01868316
IRS990/NetAssetsOrFundBalancesEOYAmt01950889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02517
IRS990/OccupancyGrp/ProgramServicesAmt040394
IRS990/OccupancyGrp/TotalAmt042911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018552
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt018601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23907
IRS990/OtherExpensesGrp/ProgramServicesAmt0465911
IRS990/OtherExpensesGrp/ProgramServicesAmt112574
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/TotalAmt0465911
IRS990/OtherExpensesGrp/TotalAmt112687
IRS990/OtherExpensesGrp/TotalAmt29300
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherLiabilitiesGrp/BOYAmt020212
IRS990/OtherLiabilitiesGrp/EOYAmt020157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueTotalAmt02560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015933
IRS990/OtherSalariesAndWagesGrp/TotalAmt077966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03909418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04166946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07930
IRS990/PayrollTaxesGrp/ProgramServicesAmt07764
IRS990/PayrollTaxesGrp/TotalAmt015694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06683
IRS990/PrincipalOfficerNm0ANDREA LIPPENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT/TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AND ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116152
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE REHABILITATION GRANTS AND LOANS TO QUALIFIED LOW INCOME AND OTHER QUALIFIED INDIVIDUALS TO ASSIST THEM IN BUYING HOMES AND PAYING ADMINISTRATIVE COSTS ASSOCIATED WITH LOW-INCOME HOUSING LOAN ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04997
IRS990/PYOtherExpensesAmt0358830
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt0158946
IRS990/PYRevenuesLessExpensesAmt0-8797
IRS990/PYSalariesCompEmpBnftPaidAmt0266365
IRS990/PYTotalExpensesAmt0625195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02616577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013492
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt03448899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687175
IRS990ScheduleA/Total509Grp/TotalAmt03460878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01509238
IRS990ScheduleD/EquipmentGrp/BookValueAmt016950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION AND OTHER ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN, INC. HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. NHS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN, INC.'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190458
IRS990ScheduleD/TotalExpensesPerForm990Amt0942348
IRS990ScheduleD/TotalLiabilityAmt020157
IRS990ScheduleD/TotalRevenuePerForm990Amt01024921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NHS STARTED A NEW HOME BUILD PROGRAM THROUGH A GRANT PROVIDED BY THE STATE OF WISCONSIN'S COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) WHERE WE WILL CONSTRUCT A NEW HOME FOR A FAMILY IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW AND DISTRIBUTE THE DOCUMENTS TO THE ENTIRE BOARD VIA EMAIL. MEMBERS WILL REVIEW THE DOCUMENTS TOGETHER WITH THE EXECUTIVE DIRECTOR TO ADDRESS ANY CONCERNS, CLARIFICATIONS, OR CORRECTIONS THAT ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SIGNED A CONFLICT OF INTEREST STATEMENT THAT OUTLINES THE POLICY ANNUALLY. IT DESCRIBED THE AREAS OF CONCERN AND FOLLOWED THE RECOMMENDATIONS OF BOARD SOURCE, A NATIONAL ORGANIZATION FOR NONPROFIT LEADERSHIP AND A PARTNER OF NEIGHBORWORKS AMERICA. CLIENTS REVIEW A LIST OF BOARD MEMBERS AND STAFF IN THEIR PAPERWORK AND PROVIDE DETAILS IF THEY HAVE A RELATIONSHIP WITH ANY OF THESE PARTIES. IF YES, THAT WOULD FLAG A REVIEW AND STEPS TO AVOID THOSE INDIVIDUALS FROM INVOLVEMENT IN DECISIONS OR ACTIONS THAT WOULD COMPROMISE THE TRANSACTION HAPPENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04973896
IRS990/TotalAssetsEOYAmt05287142
IRS990/TotalAssetsGrp/BOYAmt04973896
IRS990/TotalAssetsGrp/EOYAmt05287142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0851904
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03105580

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