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Nonprofiteer
← NSH INC

Form 990 for tax year 2023

Filed by NSH INC.

Totals

Total revenue
$77,528
Total expenses
$553,683
Contributions and grants received
$0
Grants paid
$71,170
Program service revenue
$0
Investment income
$77,528
Other revenue
$0
Total assets, end of year
$4,495,486
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,495,486
Program services expenses (Part IX)
$71,170
Management and general expenses
$482,513
Fundraising expenses
$0
Program service expenses (Part III)
$71,170

Program services were 12.9% 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 $76,965 · excluded $76,965

  • 7a · Gross sales of assets other than inventory

    securities $35,000

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

    securities $34,437

  • 7c · Gain or loss

    securities $563

  • 7d · Net gain or loss

    total $563 · excluded $563

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,170 · program services $71,170

  • 11c · Fees: accounting

    total $7,262 · management and general $7,262

  • 23 · Insurance

    total $866 · management and general $866

  • 24a · Other expenses: LICENSES AND FEES

    total $211,445 · management and general $211,445

  • 24b · Other expenses: RENT SUPPORT - DSH

    total $170,000 · management and general $170,000

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $92,940 · management and general $92,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,755 · end of year $22,211

  • 11 · Investments: publicly traded securities

    beginning of year $2,992,596 · end of year $3,058,178

  • 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 $850,000

  • 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 $4,697,448 · end of year $4,495,486

Mission and programs · 2023

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 $71,170 · Grants $71,170

As filed on the 2023 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

  • Tim Martin

    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

  • CLEARBROOK

    $66,170

    TO SUPPORT CLEARBROOK FOR ADULTS AND CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE THEIR FULLEST LIVES POSSIBLE.

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
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349310045

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