Civic Intelligence

Northwest Housing Initiative Inc

EIN 59-3557586 • 501(c)3 • Jacksonville, FL

Profile

Provide affordable housing

2392 North Edgewood AvenueJacksonville, FL 32254
Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$902,663

Down $34,121 (-3.6%) from 2021

Liabilities

Up

$1,535,473

Up $4,235 (+0.3%) from 2021

Net Assets

Down

-$632,810

Down $38,356 (-6.5%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$184,529

Up $3,738 (+2.1%) from 2021

Expenses

Up

$222,885

Up $24,299 (+12%) from 2021

Net Income

Down

-$38,356

Down $20,561 (-116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,283,441Liabilities 2010: $1,577,220Net Assets 2010: -$293,7792010Assets 2011: $1,207,100Liabilities 2011: $1,529,376Net Assets 2011: -$322,2762011Assets 2012: $1,177,950Liabilities 2012: $1,535,502Net Assets 2012: -$357,5522012Assets 2013: $1,146,833Liabilities 2013: $1,540,034Net Assets 2013: -$393,2012013Assets 2014: $1,115,048Liabilities 2014: $1,538,393Net Assets 2014: -$423,3452014Assets 2015: $1,050,916Liabilities 2015: $1,537,506Net Assets 2015: -$486,5902015Assets 2016: $1,026,503Liabilities 2016: $1,534,333Net Assets 2016: -$507,8302016Assets 2018: $996,105Liabilities 2018: $1,531,598Net Assets 2018: -$535,4932018Assets 2019: $969,464Liabilities 2019: $1,531,873Net Assets 2019: -$562,4092019Assets 2020: $957,605Liabilities 2020: $1,534,264Net Assets 2020: -$576,6592020Assets 2021: $936,784Liabilities 2021: $1,531,238Net Assets 2021: -$594,4542021Assets 2022: $902,663Liabilities 2022: $1,535,473Net Assets 2022: -$632,8102022

Highlighted filing

2022

Assets$902,663
Liabilities$1,535,473
Net Assets-$632,810
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $131,9702010Expenses 2011: $139,6642011Expenses 2012: $146,2792012Revenue 2013: $115,063Expenses 2013: $150,712Net Income 2013: -$35,6492013Revenue 2014: $124,716Expenses 2014: $154,860Net Income 2014: -$30,1442014Revenue 2015: $123,392Expenses 2015: $186,637Net Income 2015: -$63,2452015Revenue 2016: $145,278Expenses 2016: $165,067Net Income 2016: -$19,7892016Revenue 2018: $166,019Expenses 2018: $174,531Net Income 2018: -$8,5122018Revenue 2019: $167,379Expenses 2019: $194,295Net Income 2019: -$26,9162019Revenue 2020: $182,399Expenses 2020: $196,649Net Income 2020: -$14,2502020Revenue 2021: $180,791Expenses 2021: $198,586Net Income 2021: -$17,7952021Revenue 2022: $184,529Expenses 2022: $222,885Net Income 2022: -$38,3562022

Highlighted filing

2022

Revenue$184,529
Expenses$222,885
Net Income-$38,356
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,663
Liabilities
$1,535,473
Net assets
-$632,810
Revenue
$184,529
Expenses
$222,885
Net income
-$38,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.54$0.63$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.53$0.59$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.53$0.58$0.18$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.53$0.56$0.17$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.53$0.54$0.17$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.53$0.51$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.54$0.49$0.12$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.54$0.42$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.54$0.39$0.12$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.54$0.36$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.58$0.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$184,529
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,974$845,440▼ $24,534
Prepaid Expenses and Deferred Charges-$2,142-
Accounts Receivable$23,749$550▼ $23,199
Cash and Non-Interest-Bearing Accounts$419$55▼ $364
Total Assets$936,784$902,663▼ $34,121
Other Assets Total$42,642$54,476▲ $11,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,475$1,522,475→ $0
Accounts Payable and Accrued Expenses$4,922$8,206▲ $3,284
Other Liabilities$3,554$3,813▲ $259
Deferred Revenue$287$979▲ $692
Total Liabilities$1,531,238$1,535,473▲ $4,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-594,454$-632,810▼ $38,356
Total Net Assets Fund Balance$-594,454$-632,810▼ $38,356
Total Liabilities and Net Assets / Fund Balance$936,784$902,663▼ $34,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,378$661,632$1,370,010
Land$82,353-$82,353
Other Land Buildings$44,226$22,080$66,306
Equipment$10,483$5,537$16,020
Other Assets Org$4,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stewart WashingtonPresident
Helen WatsonSecretary
Melanie HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,524
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-38,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,529
Total Revenue per Audited Statements
$184,529
Total Revenue per Form 990
$184,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,749
Salaries, Compensation, and Employee Benefits$55,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,449--$54,449
Other Salaries and Wages$45,353--$45,353
Depreciation Depletion$44,750--$44,750
Fees for Services Management-$10,729-$10,729
Office Expenses$7,605--$7,605
Fees for Services Accounting-$6,668-$6,668
Other Employee Benefits$5,894--$5,894
Payroll Taxes$3,889--$3,889
Conferences and Meetings-$1,687-$1,687
Insurance$282--$282
Other Expenses$61--$61
Total Functional Expenses$203,801$19,084$0$222,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,885
Total Expenses per Audited Statements$222,885
Total Expenses per Form 990$222,885
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$3,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Housing Initiative Inc
EIN
59-3557586
Phone
9047817797
Address
2392 NORTH EDGEWOOD AVENUE, JACKSONVILLE, FL 32254
Doing Business As
The Enclaves Apartments

Signing Officer

Name
Melanie Hopkins
Title
Treasurer
Phone
9047817797
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Hopkins
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing for the low-income people with disabilities supported by hud rent subsidy.”

Raw XML Appendix329 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0222885
IRS990ScheduleD/TotalLiabilityAmt03813
IRS990ScheduleD/TotalRevenuePerForm990Amt0184529
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR THE LOW-INCOME PEOPLE WITH DISABILITIES SUPPORTED BY HUD RENT SUBSIDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936784
IRS990/TotalAssetsEOYAmt0902663
IRS990/TotalAssetsGrp/BOYAmt0936784
IRS990/TotalAssetsGrp/EOYAmt0902663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01531238
IRS990/TotalLiabilitiesEOYAmt01535473
IRS990/TotalLiabilitiesGrp/BOYAmt01531238
IRS990/TotalLiabilitiesGrp/EOYAmt01535473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-594454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-632810
IRS990/TotalProgramServiceExpensesAmt0203801
IRS990/TotalProgramServiceRevenueAmt0184524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047817797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HOUSING INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593557586
ReturnHeader/Filer/PhoneNum09047817797
ReturnHeader/Filer/USAddress/AddressLine1Txt02392 NORTH EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02023-06-09T10:11:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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