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Nonprofiteer
← NORTH HILLS AFFORDABLE HOUSING INC

Form 990 for tax year 2023

Filed by NORTH HILLS AFFORDABLE HOUSING INC.

Totals

Total revenue
$981,249
Total expenses
$1,176,030
Contributions and grants received
$717,656
Grants paid
$0
Program service revenue
$23,535
Investment income
$132,705
Other revenue
$107,353
Total assets, end of year
$4,210,837
Total liabilities, end of year
$914,096
Net assets or fund balances, end of year
$3,296,741
Program services expenses (Part IX)
$683,970
Management and general expenses
$241,786
Fundraising expenses
$250,274
Program service expenses (Part III)
$683,970

Program services were 58.2% 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.

  • 1c · Fundraising events

    $23,781

  • 1e · Government grants (contributions)

    $311,668

  • 1f · All other contributions, gifts and grants

    $382,207

  • 1g · Noncash contributions included above

    $31,345

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $23,535 · related or exempt $23,535

  • 3 · Investment income

    total $132,705 · excluded $132,705

  • 8a · Fundraising events: gross income

    $156,139

  • 8a · Fundraising events: contributions included on line 1c

    $23,781

  • 8b · Fundraising events: direct expenses

    $79,103

  • 8c · Net income from fundraising events

    total $77,036 · excluded $77,036

  • 11a · Other revenue: MANAGEMENT FEE

    total $15,825 · related or exempt $15,825

  • 11b · Other revenue: MISCELLANEOUS

    total $14,492 · related or exempt $14,492

  • 11e · Other revenue, total

    $30,317

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $542,516 · program services $288,131 · management and general $141,089 · fundraising $113,296

  • 9 · Other employee benefits

    total $144,947 · program services $84,018 · management and general $34,146 · fundraising $26,783

  • 11c · Fees: accounting

    total $35,850 · management and general $35,850

  • 11g · Fees: other

    total $49,722 · program services $12,640 · management and general $5,000 · fundraising $32,082

  • 12 · Advertising and promotion

    total $22,794 · program services $22,794

  • 13 · Office expenses

    total $22,758 · program services $15,332 · management and general $4,760 · fundraising $2,666

  • 14 · Information technology

    total $14,422 · program services $3,484 · management and general $7,200 · fundraising $3,738

  • 16 · Occupancy

    total $19,423 · program services $16,425 · management and general $1,954 · fundraising $1,044

  • 17 · Travel

    total $336 · program services $336

  • 20 · Interest

    total $26,454 · program services $23,958 · management and general $1,276 · fundraising $1,220

  • 22 · Depreciation, depletion and amortization

    total $201,044 · program services $182,549 · management and general $9,426 · fundraising $9,069

  • 24a · Other expenses: CLIENT SERVICES

    total $34,314 · program services $33,226 · management and general $725 · fundraising $363

  • 24e · All other expenses

    total $61,450 · program services $1,077 · management and general $360 · fundraising $60,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,366 · end of year $120,249

  • 2 · Savings and temporary cash investments

    beginning of year $1,560,687 · end of year $1,905,515

  • 4 · Accounts receivable

    beginning of year $368,884 · end of year $67,619

  • 7 · Other notes and loans receivable

    beginning of year $1,462,297 · end of year $1,509,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $14,419

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

    $167,020

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

    $141,210

  • 10c · Land, buildings and equipment, net

    beginning of year $36,421 · end of year $25,810

  • 15 · Other assets

    beginning of year $756,479 · end of year $567,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,042 · end of year $106,634

  • 19 · Deferred revenue

    beginning of year $0 · end of year $2,500

  • 25 · Other liabilities

    beginning of year $1,042,439 · end of year $804,962

  • 27 · Net assets without donor restrictions

    beginning of year $3,054,011 · end of year $2,983,993

  • 28 · Net assets with donor restrictions

    beginning of year $382,642 · end of year $312,748

Mission and programs · 2023

Mission

TO PROVIDE A RANGE OF SUPPORTIVE SERVICES AND HOUSING THAT EMPOWERS FAMILIES, WHO ARE SURVIVORS OF DOMESTIC VIOLENCE TO BECOME INDEPENDENT, SELF-SUFFICIENT AND ADEQUATELY HOUSED TO FOSTER LOW INCOME HOUSING OPPORTUNITIES TO PREVENT HOMELESSNESS AND ENCOURAGE SAFE, AFFORDABLE HOUSING.

Activities or mission (Part I)

TRANSITIONAL HOUSING PROGRAM - EXISTS TO SERVE AND EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AN WHO ARE COMMITTED TO WORKING TOWARD SELF-SUFFICIENCY. THIS PROGRAM CONSISTS OF 20 APARTMENTS IN A FACILITY BASED PROGRAM.

  • HOMES PROGRAM - EXISTS TO SERVE AND EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AND WHO ARE COMMITTED TO WORK TOWARD SELF-SUFFICIENCY. THIS PROGRAM CONSISTS OF 20 APARTMENTS IN A FACILITY-BASED PROGRAM.

    Expenses $683,970 · Revenue $53,852

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

Listed in Part VII

  • Kimberly Buchheit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colleen Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maxwell Hine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hoerster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikki Hudak-Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Scotto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brocton Skeen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracey Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Bickford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alena Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nick Elliot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tess Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Bob Vuillemot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Giel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meagan Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christy Pietryga

    CEO

    Total calculated
    $88,956
    From this org
    $78,923
    From related orgs
    $0
    Other
    $10,033
    Hours/week
    40

  • Michelle Fontana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randall King

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Swanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janet Duderstadt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marisa Williams Left 12023

    FORMER CEO

    Total calculated
    $13,175
    From this org
    $12,195
    From related orgs
    $0
    Other
    $980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $12,195
    Bonus
    $0
    Other
    $0
    Deferred
    $980
    Nontaxable benefits
    $0
    Filer's total
    $13,175

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202540599349300139

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