Civic Intelligence

New Covenant Housing Corporation Inc

EIN 39-1705637 • 501(c)3 • Milwaukee, WI

Profile

Development, operation and management of low income housing in addition to the operation of education facility.

2331 North 39th STREETMilwaukee, WI 53210

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

25.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,423,793

Down $505,970 (-13%) from 2017

Liabilities

Down

$3,252,107

Down $279,072 (-7.9%) from 2017

Net Assets

Down

$171,686

Down $226,898 (-57%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$127,888

Up $188,082 (+312%) from 2017

Expenses

Up

$354,786

Up $195,141 (+122%) from 2017

Net Income

Down

-$226,898

Down $7,059 (-3.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,288,012Liabilities 2010: $383,277Net Assets 2010: $904,7352010Assets 2011: $1,505,192Liabilities 2011: $596,301Net Assets 2011: $908,8912011Assets 2012: $1,523,771Liabilities 2012: $586,568Net Assets 2012: $937,2032012Assets 2013: $1,525,416Liabilities 2013: $572,782Net Assets 2013: $952,6342013Assets 2014: $1,729,060Liabilities 2014: $782,393Net Assets 2014: $946,6672014Assets 2015: $4,620,681Liabilities 2015: $3,636,924Net Assets 2015: $983,7572015Assets 2016: $4,352,696Liabilities 2016: $3,598,578Net Assets 2016: $754,1182016Assets 2017: $3,929,763Liabilities 2017: $3,531,179Net Assets 2017: $398,5842017Assets 2018: $3,423,793Liabilities 2018: $3,252,107Net Assets 2018: $171,6862018

Highlighted filing

2018

Assets$3,423,793
Liabilities$3,252,107
Net Assets$171,686
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $59,9162010Expenses 2011: $88,5022011Expenses 2012: $70,7772012Revenue 2013: $52,291Expenses 2013: $36,860Net Income 2013: $15,4312013Revenue 2014: $54,282Expenses 2014: $53,150Net Income 2014: $1,1322014Revenue 2015: -$212,733Expenses 2015: $104,287Net Income 2015: -$317,0202015Revenue 2016: -$184,244Expenses 2016: $45,395Net Income 2016: -$229,6392016Revenue 2017: -$60,194Expenses 2017: $159,645Net Income 2017: -$219,8392017Revenue 2018: $127,888Expenses 2018: $354,786Net Income 2018: -$226,8982018

Highlighted filing

2018

Revenue$127,888
Expenses$354,786
Net Income-$226,898
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,793
Liabilities
$3,252,107
Net assets
$171,686
Revenue
$127,888
Expenses
$354,786
Net income
-$226,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.42$3.25$0.17$0.13$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.53$0.40$0.06$0.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.35$3.60$0.75$0.18$0.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.62$3.64$0.98$0.21$0.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$0.57$0.95$0.05$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.59$0.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.60$0.91$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.38$0.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$127,888
Mission and Program Overview

Mission

Development, operation and management of low income housing in addition to the operation of education facility.

Development, operation and management of low income housing & other community needs for self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,419,304$1,972,894▼ $446,410
Other Notes and Loans Receivable, Net$529,918$529,918→ $0
Accounts Receivable$32,097$32,097→ $0
Cash and Non-Interest-Bearing Accounts$72,787$12,192▼ $60,595
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,929,763$3,423,793▼ $505,970
Other Assets Total$875,657$876,692▲ $1,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,367,615$3,252,107▼ $115,508
Other Liabilities$163,564$0▼ $163,564
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,531,179$3,252,107▼ $279,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,947$92,947→ $0
Unrestricted Net Assets$305,637$78,739▼ $226,898
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$398,584$171,686▼ $226,898
Total Liabilities and Net Assets / Fund Balance$3,929,763$3,423,793▼ $505,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,968,680$161,460$2,130,140
Buildings-$12,000$12,000
Equipment-$9,225$9,225
Land$4,214-$4,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Albert CooperPresident
Felecia CobbDirector
Jo Ann JohnsonDirector
Shirley MoutryDirector
Johnny L MoutryExecutive Director
Ron RobertsTreasurer
Ralph AgnewVice Presi/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,888
Change in Net Assets
$-226,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$213,204-$213,204
Other Expenses$45,505$63,440-$63,440
Occupancy$11,182--$11,182
Office Expenses-$8,481-$8,481
Fees for Services Accounting-$8,351-$8,351
Travel-$3,165-$3,165
Insurance-$1,458$0$1,458
Total Functional Expenses$56,687$298,099$0$354,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Covenant Housing Corporation Inc
EIN
39-1705637
In Care Of
% MR JOHNNY MOUTRY
Address
2331 North 39th STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Johnny Moutry
Title
Executive Director
Phone
4143499265
Signed
2019-11-15

Organization Details

Principal Officer
Johnny Moutry
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Part

“The executive director and a member of the board have a spousal relationship.”

Part

“The board through its regular meeting determined not to compensate the executive director”

Prior Year Adj. sch pg 12

“Loan interest and expense not recorded properly in 2013”

Rental and Sch R

“Since the LLC is a single member and disregarded for income tax purposes, its activity will be reported on the tax return of New Covenant Housing Corporation, Inc. Since New Covenant is the owner as of 2014. reported on the tax return of New Covenant Housing Corporation, Inc.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159645
IRS990/PYOtherRevenueAmt0-129673
IRS990/PYProgramServiceRevenueAmt047805
IRS990/PYRevenuesLessExpensesAmt0-219839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-60194
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412775
IRS990ScheduleA/TotalSupportAmt0412775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09225
IRS990ScheduleD/LandGrp/BookValueAmt04214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01968680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02130140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD HAVE A SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD THROUGH ITS REGULAR MEETING DETERMINED NOT TO COMPENSATE THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan interest and expense not recorded properly in 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Since the LLC is a single member and disregarded for income tax purposes, its activity will be reported on the tax return of New Covenant Housing Corporation, Inc. Since New Covenant is the owner as of 2014. reported on the tax return of New Covenant Housing Corporation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Prior Year Adj. sch pg 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RENTAL AND SCH R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03929763
IRS990/TotalAssetsEOYAmt03423793
IRS990/TotalAssetsGrp/BOYAmt03929763
IRS990/TotalAssetsGrp/EOYAmt03423793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03531179
IRS990/TotalLiabilitiesEOYAmt03252107
IRS990/TotalLiabilitiesGrp/BOYAmt03531179
IRS990/TotalLiabilitiesGrp/EOYAmt03252107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056687
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03929763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03423793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03165
IRS990/TravelGrp/TotalAmt03165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078739
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt02331 North 39th STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY MOUTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04143499265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COVENANT HOUSING CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0391705637
ReturnHeader/Filer/InCareOfNm0% MR JOHNNY MOUTRY
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 North 39th STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017AC0BBEB7261E1F8E9B7CBD2F7F3DA4FE754ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC0517864B8E6FB910CF860003B267F2449A46A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039180420193195000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.31.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA LLC

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