Civic Intelligence

Nhhi - Champlin Inc

990 • Fiscal year 2023 • EIN 41-1668013

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 07, 2023

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

2.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.79x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$211,501

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$442,427

Up $16,569 (+3.9%) from 2022

Net Assets

Up

-$839,259

Up $46,925 (+5.3%) from 2022

Liabilities

Down

$1,281,686

Down $30,356 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Up

$337,984

Up $7,310 (+2.2%) from 2022

Expenses

Down

$291,059

Down $2,433 (-0.8%) from 2022

Net Income

Up

$46,925

Up $9,743 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$442,427
Liabilities$1,281,686
Net Assets-$839,259
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$337,984
Expenses$291,059
Net Income$46,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$337,984
Mission and Program Overview

Mission

To develop, 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$257,528$241,360▼ $16,168
Cash and Non-Interest-Bearing Accounts$7,824$10,015▲ $2,191
Total Assets$425,858$442,427▲ $16,569
Other Assets Total$160,506$191,052▲ $30,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,920$1,232,711▼ $27,209
Accounts Payable and Accrued Expenses$44,221$41,644▼ $2,577
Other Liabilities$7,901$7,331▼ $570
Total Liabilities$1,312,042$1,281,686▼ $30,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-886,184$-839,259▲ $46,925
Total Net Assets Fund Balance$-886,184$-839,259▲ $46,925
Total Liabilities and Net Assets / Fund Balance$425,858$442,427▲ $16,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-171,068$1,706,139$1,535,071
Other Land Buildings$261,671-$261,671
Equipment$85,756-$85,756
Land$65,001-$65,001
Other Assets Org$7,736--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Joann RademacherTreasurer/se$205,108$205,108
Martin KretzmannVice Preside$101,577$101,577

Board Members and Trustees

NameTitle
Irene WrightPresident
Joann RademacherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,456
Program Service Revenue
$102,601
Investment Income
$2,927
Other Revenue
$0
Change in Net Assets
$46,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,984
Total Revenue per Audited Statements
$337,984
Total Revenue per Form 990
$337,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,654
Salaries, Compensation, and Employee Benefits$55,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,661--$53,661
Other Salaries and Wages$48,976--$48,976
Interest$39,050--$39,050
Depreciation Depletion$22,961$1,976-$24,937
Occupancy$21,356--$21,356
Other Expenses$17,540$22,295-$17,540
Fees for Services Accounting-$8,117-$8,117
Payroll Taxes$3,397--$3,397
Other Employee Benefits$3,032--$3,032
Office Expenses$2,941--$2,941
Total Functional Expenses$258,671$32,388$0$291,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,059
Total Expenses per Audited Statements$291,059
Total Expenses per Form 990$291,059
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$7,331
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Rademacher
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance rent-free 16,488 0 0 trash removal 7,941 0 0 heating/cooling r&m 6,988 0 0 supplies 6,554 0 0 snow removal 3,656 0 0 mortgage insurance premiu 3,192 0 0 vehicle maint 2,146 0 0 security 1,975 0 0 workmen's compensation 1,376 0 0 misc. Maintenance expense 1,188 0 0 misc. Taxes, licenses 1,009 0 0 other renting expenses 517 0 0 misc. Administrative exp 281 0 0 advertising and marketing 268 0 0 fidelity bond ins 82 0 0 total 53,661 0 0”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053661
IRS990/AllOtherExpensesGrp/TotalAmt053661
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN RADEMACHER
IRS990/BooksInCareOfDetail/PhoneNum06516399799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 THORNDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07824
IRS990/CashNonInterestBearingGrp/EOYAmt010015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02927
IRS990/CYOtherExpensesAmt0235654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102601
IRS990/CYRevenuesLessExpensesAmt046925
IRS990/CYSalariesCompEmpBnftPaidAmt055405
IRS990/CYTotalExpensesAmt0291059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022961
IRS990/DepreciationDepletionGrp/TotalAmt024937
IRS990/Desc0TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08117
IRS990/FeesForServicesAccountingGrp/TotalAmt08117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN RADEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KRETZMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0211501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2101577
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0232456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt039050
IRS990/InterestGrp/TotalAmt039050
IRS990/InvestmentIncomeGrp/ExclusionAmt02927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241360
IRS990/LandBldgEquipCostOrOtherBssAmt01947499
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01259920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232711
IRS990/NetAssetsOrFundBalancesBOYAmt0-886184
IRS990/NetAssetsOrFundBalancesEOYAmt0-839259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-886184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-839259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021356
IRS990/OccupancyGrp/TotalAmt021356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02941
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160506
IRS990/OtherAssetsTotalGrp/EOYAmt0191052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03032
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022295
IRS990/OtherExpensesGrp/ProgramServicesAmt024601
IRS990/OtherExpensesGrp/ProgramServicesAmt121156
IRS990/OtherExpensesGrp/ProgramServicesAmt217540
IRS990/OtherExpensesGrp/TotalAmt024601
IRS990/OtherExpensesGrp/TotalAmt122295
IRS990/OtherExpensesGrp/TotalAmt221156
IRS990/OtherExpensesGrp/TotalAmt317540
IRS990/OtherLiabilitiesGrp/BOYAmt07901
IRS990/OtherLiabilitiesGrp/EOYAmt07331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048976
IRS990/OtherSalariesAndWagesGrp/TotalAmt048976
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03397
IRS990/PayrollTaxesGrp/TotalAmt03397
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN RADEMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0244331
IRS990/PYProgramServiceRevenueAmt0110113
IRS990/PYRevenuesLessExpensesAmt037182
IRS990/PYSalariesCompEmpBnftPaidAmt049161
IRS990/PYTotalExpensesAmt0293492
IRS990/PYTotalRevenueAmt0330674
IRS990/ReconcilationRevenueExpnssAmt046925
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01068540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068540
IRS990ScheduleA/TotalSupportAmt01083326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-171068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535071
IRS990ScheduleD/EquipmentGrp/BookValueAmt085756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085756
IRS990ScheduleD/ExpensesSubtotalAmt0291059
IRS990ScheduleD/LandGrp/BookValueAmt065001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0337984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191052
IRS990ScheduleD/TotalExpensesPerForm990Amt0291059
IRS990ScheduleD/TotalLiabilityAmt07331
IRS990ScheduleD/TotalRevenuePerForm990Amt0337984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291059
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRENE WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOANN RADEMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205108
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 16,488 0 0 TRASH REMOVAL 7,941 0 0 HEATING/COOLING R&M 6,988 0 0 SUPPLIES 6,554 0 0 SNOW REMOVAL 3,656 0 0 MORTGAGE INSURANCE PREMIU 3,192 0 0 VEHICLE MAINT 2,146 0 0 SECURITY 1,975 0 0 WORKMEN'S COMPENSATION 1,376 0 0 MISC. MAINTENANCE EXPENSE 1,188 0 0 MISC. TAXES, LICENSES 1,009 0 0 OTHER RENTING EXPENSES 517 0 0 MISC. ADMINISTRATIVE EXP 281 0 0 ADVERTISING AND MARKETING 268 0 0 FIDELITY BOND INS 82 0 0 TOTAL 53,661 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NHHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL HANDICAP HOUSING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NHHI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425858
IRS990/TotalAssetsEOYAmt0442427
IRS990/TotalAssetsGrp/BOYAmt0425858
IRS990/TotalAssetsGrp/EOYAmt0442427
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0232456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01312042
IRS990/TotalLiabilitiesEOYAmt01281686
IRS990/TotalLiabilitiesGrp/BOYAmt01312042
IRS990/TotalLiabilitiesGrp/EOYAmt01281686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-886184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-839259
IRS990/TotalProgramServiceExpensesAmt0258671
IRS990/TotalProgramServiceRevenueAmt0102601
IRS990/TotalRevenueGrp/ExclusionAmt02927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442427
IRS990/TotReportableCompRltdOrgAmt0518186
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 THORNDALE AVE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NHHIACCESSIBLEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN RADEMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06516399799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHHI - CHAMPLIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NHHI
ReturnHeader/Filer/EIN0411668013
ReturnHeader/Filer/PhoneNum06516399799
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 THORNDALE AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551122400
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411629155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PKWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525428010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D MEINZ
ReturnHeader/ReturnTs02024-01-11T13:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADEMACHER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,427
Liabilities
$1,281,686
Net assets
-$839,259
Revenue
$337,984
Expenses
$291,059
Net income
$46,925
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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