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Nonprofiteer
← NATIONAL HANDICAP HOUSING INSTITUTE INC

Form 990 for tax year 2023

Filed by NATIONAL HANDICAP HOUSING INSTITUTE INC.

Totals

Total revenue
$1,656,064
Total expenses
$1,435,941
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,233,178
Investment income
$417,886
Other revenue
$5,000
Total assets, end of year
$2,394,438
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,394,438
Program services expenses (Part IX)
$1,145,745
Management and general expenses
$290,196
Fundraising expenses
$0
Program service expenses (Part III)
$1,145,745

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PAYROLL SERVICE REVENUE

    total $901,962 · related or exempt $901,962

  • 2b · Program service revenue: MANAGEMENT FEES

    total $331,216 · related or exempt $331,216

  • 3 · Investment income

    total $417,886 · excluded $417,886

  • 11a · Other revenue: OTHER INCOME

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,318,271 · program services $1,106,689 · management and general $211,582

  • 11c · Fees: accounting

    total $64,211 · management and general $64,211

  • 17 · Travel

    total $29,323 · program services $29,323

  • 22 · Depreciation, depletion and amortization

    total $5,615 · management and general $5,615

  • 23 · Insurance

    total $5,207 · program services $443 · management and general $4,764

  • 24a · Other expenses: OFFICE EXPENSE- PS

    total $6,354 · program services $6,354

  • 24b · Other expenses: OFFICE EXPENSE- M/G

    total $2,855 · management and general $2,855

  • 24c · Other expenses: EQUIPMENT RENTAL/MNTCE.-

    total $1,711 · program services $1,504 · management and general $207

  • 24d · Other expenses: TELEPHONE- PS

    total $1,432 · program services $1,432

  • 24e · All other expenses

    total $962 · management and general $962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,453 · end of year $9,991

  • 2 · Savings and temporary cash investments

    beginning of year $2,005,474 · end of year $2,210,788

  • 4 · Accounts receivable

    beginning of year $39,273 · end of year $4,700

  • 10a · Land, buildings and equipment: cost or other basis

    $39,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,041

  • 10c · Land, buildings and equipment, net

    beginning of year $9,879 · end of year $4,264

  • 15 · Other assets

    beginning of year $79,236 · end of year $164,695

  • 27 · Net assets without donor restrictions

    beginning of year $2,174,315 · end of year $2,394,438

Mission and programs · 2023

Mission

THE NATIONAL HANDICAP HOUSING INSTITUTE, INC. (NHHI) IS A TAX-EXEMPT NON-PROFIT CORPORATION ESTABLISHED IN 1975 FOR THE EXPRESS PURPOSE OF IMPROVING THE INDEPENDENT LIFESTYLES OF PERSONS WITH PHYSICAL DISABILITIES, SPECIFICALLY MOBILITY IMPAIRMENTS AND SENIORS.

  • INFORMATION AND REFERRAL SERVICE BETWEEN HANDICAPPED PERSONS, SENIORS AND SERVICE PROVIDERS AND APARTMENT OWNERS.

    Expenses $126,031

  • DEVELOPMENT AND MANAGEMENT OF AFFORDABLE ACCESSIBLE HOUSING FOR LOW INCOME HANDICAPPED PERSONS AND LOW-INCOME SENIOR CITIZENS.

    Expenses $744,735

  • PROMOTE ACCESSIBLE HOUSING, DEVELOPMENTS AND ACCESSIBLE DESIGN THROUGH MEDIA PROFESSIONAL ASSOCIATIONS, GOVERNMENT AND VARIOUS PUBLICATIONS.

    Expenses $274,979

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Irene Wright

    PRESIDENT

    Total calculated
    $247,237
    From this org
    $0
    From related orgs
    $247,237
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $247,237 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $247,237 related

  • Joann Rademacher

    SECRETARY/TR

    Total calculated
    $240,167
    From this org
    $0
    From related orgs
    $240,167
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $240,167 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $240,167 related

  • Martin Kretzmann

    VICE PRESIDE

    Total calculated
    $147,653
    From this org
    $0
    From related orgs
    $147,653
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NHHI AFFILIATES (SCHEDULE ATTACHED)

    501C3 · HOUSING · MN · controlled entity

    Directly controlled by NHHI

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v6.0
Source object
202520169349301502

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