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Nonprofiteer
← NHS COMMUNITY SERVICES LLC

Form 990 for tax year 2023

Filed by NHS COMMUNITY SERVICES LLC.

Totals

Total revenue
$1,070,507
Total expenses
$1,638,399
Contributions and grants received
$1,006,321
Grants paid
$0
Program service revenue
$62,666
Investment income
$1,520
Other revenue
$0
Total assets, end of year
$5,315,320
Total liabilities, end of year
$3,710,913
Net assets or fund balances, end of year
$1,604,407
Program services expenses (Part IX)
$1,213,589
Management and general expenses
$273,562
Fundraising expenses
$151,248
Program service expenses (Part III)
$1,213,589

Program services were 74.1% 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.

  • 1e · Government grants (contributions)

    $130,678

  • 1f · All other contributions, gifts and grants

    $875,643

  • 1g · Noncash contributions included above

    $36,701

  • 2a · Program service revenue: AFFORDABLE HOUSING

    total $62,666 · related or exempt $62,666

  • 3 · Investment income

    total $1,520 · excluded $1,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,377 · program services $96,518 · management and general $5,336 · fundraising $13,523

  • 7 · Other salaries and wages

    total $645,879 · program services $540,305 · management and general $29,872 · fundraising $75,702

  • 8 · Pension plan contributions

    total $22,336 · program services $18,496 · management and general $1,710 · fundraising $2,130

  • 9 · Other employee benefits

    total $15,454 · program services $12,797 · management and general $1,183 · fundraising $1,474

  • 10 · Payroll taxes

    total $92,202 · program services $76,293 · management and general $4,769 · fundraising $11,140

  • 11b · Fees: legal

    total $4,250 · management and general $4,250

  • 11c · Fees: accounting

    total $67,144 · management and general $67,144

  • 11g · Fees: other

    total $168,427 · program services $69,207 · management and general $70,101 · fundraising $29,119

  • 12 · Advertising and promotion

    total $18,755 · program services $8,179 · management and general $10,090 · fundraising $486

  • 13 · Office expenses

    total $152,583 · program services $131,081 · management and general $18,612 · fundraising $2,890

  • 16 · Occupancy

    total $78,842 · program services $63,386 · management and general $3,091 · fundraising $12,365

  • 17 · Travel

    total $112,807 · program services $96,911 · management and general $13,760 · fundraising $2,136

  • 20 · Interest

    total $5,435 · program services $2,852 · management and general $2,583

  • 22 · Depreciation, depletion and amortization

    total $53,937 · program services $47,077 · management and general $6,860

  • 23 · Insurance

    total $67,054 · program services $34,674 · management and general $32,380

  • 24a · Other expenses: COMMUNICATIONS

    total $14,931 · program services $12,827 · management and general $1,821 · fundraising $283

  • 24b · Other expenses: PROGRAM EXPENSE

    total $2,986 · program services $2,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,675 · end of year $141,924

  • 4 · Accounts receivable

    beginning of year $37,717

  • 8 · Inventories for sale or use

    beginning of year $2,506,006 · end of year $4,614,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,471

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

    $541,715

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

    $254,340

  • 10c · Land, buildings and equipment, net

    beginning of year $117,569 · end of year $287,375

  • 15 · Other assets

    beginning of year $338,032 · end of year $271,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,772 · end of year $194,666

  • 23 · Secured mortgages and notes payable

    beginning of year $1,859,877 · end of year $3,516,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,048,821 · end of year $1,604,407

Mission and programs · 2023

Mission

TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.

Activities or mission (Part I)

TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS.

  • AFFORDABLE HOUSING DEVELOPMENT, HOME REPAIRS, AND REHABILITATION: CONSTRUCTION OF NEW ENERGY-EFFICIENT HOMES WITH PRIORITY TOWARD HOUSEHOLDS AT OR BELOW 80% AMI IN WELL-LOCATED NEIGHBORHOODS. OUR POCKET NEIGHBORHOOD DEVELOPMENTS CONSIST OF SINGLE-FAMILY HOMES WITH ENERGY STAR CERTIFIED RATINGS, BUILT ON COMPACT INFILL SITES WITH SHARED COMMON AREAS, AND SOME PLANS THAT HAVE REMOTE PARKING. THE DESIGN OF THE SITE PLAN INCORPORATES GREEN SPACES AND HELPS TO CREATE A SENSE OF COMMUNITY AS IT ENCOURAGES SOCIALIZING, BIKING, WALKING, AND THE USE OF PUBLIC TRANSIT. IN ADDITION, NHS RUNS HOME REPAIR AND HOME REHAB PROGRAMS, HELPING PRESERVE HOMEOWNERSHIP AND PROVIDE ADDITION AFFORDABLE HOUSING.

    Expenses $1,213,589 · Revenue $62,666

As filed on the 2023 return.

Listed in Part VII

  • Morgan Hoffman

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rabiou Manzo

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Lish

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angie Gribble

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Stroh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Sorensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Yeargain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Pena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bud Compher Jr

    CEO

    Total calculated
    $115,377
    From this org
    $111,946
    From related orgs
    $0
    Other
    $3,431
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349322580

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