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Nonprofiteer
← NSH INC

Form 990 for tax year 2022

Filed by NSH INC.

Totals

Total revenue
$63,874
Total expenses
$389,156
Contributions and grants received
$0
Grants paid
$380,000
Program service revenue
$0
Investment income
$63,874
Other revenue
$0
Total assets, end of year
$4,697,448
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,697,448
Program services expenses (Part IX)
$380,000
Management and general expenses
$9,156
Fundraising expenses
$0
Program service expenses (Part III)
$380,000

Program services were 97.6% 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.

  • 3 · Investment income

    total $63,839 · excluded $63,839

  • 7a · Gross sales of assets other than inventory

    securities $30,000

  • 7b · Less cost or other basis and sales expenses

    securities $29,965

  • 7c · Gain or loss

    securities $35

  • 7d · Net gain or loss

    total $35 · excluded $35

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $380,000 · program services $380,000

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $290 · management and general $290

  • 23 · Insurance

    total $866 · management and general $866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,431 · end of year $119,755

  • 11 · Investments: publicly traded securities

    beginning of year $3,838,701 · end of year $2,992,596

  • 13 · Investments: program-related

    beginning of year $565,097 · end of year $565,097

  • 15 · Other assets

    beginning of year $1,020,000 · end of year $1,020,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,432,229 · end of year $4,697,448

Mission and programs · 2022

Mission

DEVELOP, MANAGE, AND PRESERVE AFFORDABLE RENTAL HOUSING FOR ELIGIBLE LOW AND MODERATE INCOME HOUSEHOLDS THROUGHOUT THE NORTHERN SUBURBS OF CHICAGO, ILLINOIS.

Activities or mission (Part I)

DEVELOP, MANAGE, AND PRESERVE AFFORDABLE HOUSING FOR ELIGIBLE LOW AND MODERATE INCOME HOUSEHOLDS

  • NSH, INC EXISTS TO DEVELOP, MANAGE, AND PRESERVE THE STOCK OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS, IN PARTICULAR THROUGHOUT THE NORTHERN SUBURBS OF CHICAGO, ILLINOIS.

    Expenses $380,000 · Grants $380,000

As filed on the 2022 return.

Listed in Part VII

  • Harry Nicol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Worth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Whisler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Coen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Marsden-Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Burns

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel Boote

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202332989349301483

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