Civic Intelligence

Nhhi-Champlin Inc.

990 • Fiscal year 2020 • EIN 41-1668013

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.NHHIACCESSIBLEHOUSING.COM
1050 Thorndale AveNew Brighton, MN 55112-2400

(651) 639-9799

Siviq Scores

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

Liabilities / Assets

98th percentile

3.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$166,683

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$431,584

Down $32,311 (-7.0%) from 2019

Net Assets

Down

-$934,550

Down $17,834 (-1.9%) from 2019

Liabilities

Down

$1,366,134

Down $14,477 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$312,951

Up $22,538 (+7.8%) from 2019

Expenses

Down

$330,785

Down $15,424 (-4.5%) from 2019

Net Income

Up

-$17,834

Up $37,962 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $919,753Liabilities 2010: $1,457,879Net Assets 2010: -$538,1262010Assets 2011: $879,500Liabilities 2011: $1,438,740Net Assets 2011: -$559,2402011Assets 2012: $833,245Liabilities 2012: $1,412,267Net Assets 2012: -$579,0222012Assets 2013: $772,083Liabilities 2013: $1,382,968Net Assets 2013: -$610,8852013Assets 2014: $732,854Liabilities 2014: $1,372,824Net Assets 2014: -$639,9702014Assets 2015: $669,894Liabilities 2015: $1,349,680Net Assets 2015: -$679,7862015Assets 2016: $704,122Liabilities 2016: $1,503,406Net Assets 2016: -$799,2842016Assets 2017: $581,949Liabilities 2017: $1,416,675Net Assets 2017: -$834,7262017Assets 2018: $539,053Liabilities 2018: $1,399,973Net Assets 2018: -$860,9202018Assets 2019: $463,895Liabilities 2019: $1,380,611Net Assets 2019: -$916,7162019Assets 2020: $431,584Liabilities 2020: $1,366,134Net Assets 2020: -$934,5502020Assets 2021: $413,006Liabilities 2021: $1,336,372Net Assets 2021: -$923,3662021Assets 2022: $425,858Liabilities 2022: $1,312,042Net Assets 2022: -$886,1842022Assets 2023: $442,427Liabilities 2023: $1,281,686Net Assets 2023: -$839,2592023Assets 2024: $460,384Liabilities 2024: $1,249,391Net Assets 2024: -$789,0072024Assets 2025: $489,021Liabilities 2025: $1,205,833Net Assets 2025: -$716,8122025

Highlighted filing

2020

Assets$431,584
Liabilities$1,366,134
Net Assets-$934,550
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $330,5832010Expenses 2011: $304,7072011Expenses 2012: $303,4562012Revenue 2013: $282,747Expenses 2013: $314,610Net Income 2013: -$31,8632013Revenue 2014: $284,100Expenses 2014: $313,185Net Income 2014: -$29,0852014Revenue 2015: $276,995Expenses 2015: $316,811Net Income 2015: -$39,8162015Revenue 2016: $285,999Expenses 2016: $405,497Net Income 2016: -$119,4982016Revenue 2017: $277,725Expenses 2017: $313,167Net Income 2017: -$35,4422017Revenue 2018: $290,759Expenses 2018: $316,953Net Income 2018: -$26,1942018Revenue 2019: $290,413Expenses 2019: $346,209Net Income 2019: -$55,7962019Revenue 2020: $312,951Expenses 2020: $330,785Net Income 2020: -$17,8342020Revenue 2021: $333,961Expenses 2021: $322,777Net Income 2021: $11,1842021Revenue 2022: $330,674Expenses 2022: $293,492Net Income 2022: $37,1822022Revenue 2023: $337,984Expenses 2023: $291,059Net Income 2023: $46,9252023Revenue 2024: $348,202Expenses 2024: $297,950Net Income 2024: $50,2522024Revenue 2025: $346,358Expenses 2025: $274,163Net Income 2025: $72,1952025

Highlighted filing

2020

Revenue$312,951
Expenses$330,785
Net Income-$17,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$312,951
Mission and Program Overview

Mission

To devolop, own and manage affordable housing for low income persons with disabilities and for seniors.

To develop, own and manage affordable housing for low income persons with disabilities and for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,408$291,881▼ $54,527
Cash and Non-Interest-Bearing Accounts$676$5,781▲ $5,105
Accounts Receivable-$362-
Total Assets$463,895$431,584▼ $32,311
Other Assets Total$116,811$133,560▲ $16,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,615$1,311,793▼ $20,822
Accounts Payable and Accrued Expenses$40,557$47,026▲ $6,469
Other Liabilities$7,439$7,315▼ $124
Total Liabilities$1,380,611$1,366,134▼ $14,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-916,716$-934,550▼ $17,834
Total Net Assets Fund Balance$-916,716$-934,550▼ $17,834
Total Liabilities and Net Assets / Fund Balance$463,895$431,584▼ $32,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-68,909$1,603,980$1,535,071
Other Land Buildings$211,900-$211,900
Equipment$83,889-$83,889
Land$65,001-$65,001
Other Assets Org$7,827--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Joann RademacherTreasurer/se$166,683$166,683
Mike SemschVice Preside$119,089$119,089
Irene WrightPresident$8,438$8,438

Board Members and Trustees

NameTitle
David BradenDirector
Chris WinterFormer CEO
Joann RademacherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,520
Program Service Revenue
$107,214
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-17,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,951
Total Revenue per Audited Statements
$312,951
Total Revenue per Form 990
$312,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,564
Salaries, Compensation, and Employee Benefits$48,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,282$1,974-$72,256
Interest$52,294--$52,294
Other Salaries and Wages$42,668--$42,668
All Other Expenses$41,759--$41,759
Other Expenses$18,917$20,535-$18,917
Occupancy$17,268--$17,268
Fees for Services Accounting-$7,817-$7,817
Payroll Taxes$2,934--$2,934
Other Employee Benefits$2,619--$2,619
Office Expenses$2,577--$2,577
Fees for Services Legal-$50-$50
Total Functional Expenses$300,409$30,376$0$330,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,785
Total Expenses per Audited Statements$330,785
Total Expenses per Form 990$330,785
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
Tenant Security Deposits$7,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board and signed by the president.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990 and financial statements can be reviewed by contacting: national handicap housing institute 1050 thorndale ave new brighton, mn 55112”

Filing and Contact Details

Filer

Filer Name
Nhhi - Champlin Inc
EIN
41-1668013
Phone
6516399799
Address
1050 THORNDALE AVE, NEW BRIGHTON, MN 55112-2400

Signing Officer

Name
Joann Rademacher
Title
Treasurer/secretary
Phone
6516399799
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Rademacher
Formed
1991
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance rent-free 15,513 0 0 supplies 6,416 0 0 trash removal 5,291 0 0 mortgage insurance premiu 3,411 0 0 snow removal 3,005 0 0 vehicle maint 1,854 0 0 heating/cooling r&m 1,290 0 0 workmen's compensation 1,276 0 0 security 1,152 0 0 other renting expenses 1,002 0 0 misc. Maintenance expense 748 0 0 misc. Administrative exp 418 0 0 advertising and marketing 293 0 0 fidelity bond ins 76 0 0 miscellaneous finance exp 14 0 0 total 41,759 0 0”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS WINTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990 AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: NATIONAL HANDICAP HOUSING INSTITUTE 1050 THORNDALE AVE NEW BRIGHTON, MN 55112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE RENT-FREE 15,513 0 0 SUPPLIES 6,416 0 0 TRASH REMOVAL 5,291 0 0 MORTGAGE INSURANCE PREMIU 3,411 0 0 SNOW REMOVAL 3,005 0 0 VEHICLE MAINT 1,854 0 0 HEATING/COOLING R&M 1,290 0 0 WORKMEN'S COMPENSATION 1,276 0 0 SECURITY 1,152 0 0 OTHER RENTING EXPENSES 1,002 0 0 MISC. MAINTENANCE EXPENSE 748 0 0 MISC. ADMINISTRATIVE EXP 418 0 0 ADVERTISING AND MARKETING 293 0 0 FIDELITY BOND INS 76 0 0 MISCELLANEOUS FINANCE EXP 14 0 0 TOTAL 41,759 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NHHI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 THORNDALE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11050 THORNDALE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BRIGHTON
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
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IRS990/WebsiteAddressTxt0WWW.NHHIACCESSIBLEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN RADEMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06516399799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHHI - CHAMPLIN INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,584
Liabilities
$1,366,134
Net assets
-$934,550
Revenue
$312,951
Expenses
$330,785
Net income
-$17,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$1.21$0.72$0.35$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.25$0.79$0.35$0.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.28$0.84$0.34$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.31$0.89$0.33$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.34$0.92$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.37$0.93$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.38$0.92$0.29$0.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.40$0.86$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.42$0.83$0.28$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.50$0.80$0.29$0.41$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.35$0.68$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.37$0.64$0.28$0.31$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.38$0.61$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.41$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.44$0.56$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.46$0.54$0.33