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Nonprofiteer
← NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC.

Totals

Total revenue
$2,400,821
Total expenses
$2,060,975
Contributions and grants received
$1,145,854
Grants paid
$0
Program service revenue
$1,089,351
Investment income
-$5
Other revenue
$165,621
Total assets, end of year
$4,922,604
Total liabilities, end of year
$2,397,986
Net assets or fund balances, end of year
$2,524,618
Program services expenses (Part IX)
$1,706,297
Management and general expenses
$258,399
Fundraising expenses
$96,279
Program service expenses (Part III)
$1,706,297

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $882,614

  • 1f · All other contributions, gifts and grants

    $263,240

  • 2a · Program service revenue: TAX CREDIT PROGRAMS

    total $541,500 · related or exempt $541,500

  • 2b · Program service revenue: SALE OF REHAB PROPERTIES

    total $260,000 · related or exempt $260,000

  • 2c · Program service revenue: RENTAL INCOME

    total $152,790 · related or exempt $152,790

  • 2d · Program service revenue: INCOME FROM SPECIAL PROJECTS

    total $95,000 · related or exempt $95,000

  • 2e · Program service revenue: HOME OWNERSHIP FEES

    total $40,061 · related or exempt $40,061

  • 3 · Investment income

    total -$5 · related or exempt -$5

  • 11a · Other revenue: MISC INCOME

    total $165,621 · related or exempt $165,621

  • 11e · Other revenue, total

    $165,621

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $563,919 · program services $418,802 · management and general $106,419 · fundraising $38,698

  • 9 · Other employee benefits

    total $177,519 · program services $135,625 · management and general $32,917 · fundraising $8,977

  • 10 · Payroll taxes

    total $50,212 · program services $35,966 · management and general $11,193 · fundraising $3,053

  • 11g · Fees: other

    total $24,964 · program services $16,879 · management and general $4,561 · fundraising $3,524

  • 20 · Interest

    total $25,826 · program services $22,458 · management and general $1,684 · fundraising $1,684

  • 22 · Depreciation, depletion and amortization

    total $135,334 · program services $82,329 · management and general $28,420 · fundraising $24,585

  • 24a · Other expenses: COST OF REHAB PROJECTS

    total $777,560 · program services $762,230 · management and general $15,330

  • 24b · Other expenses: RENTAL PROGRAM

    total $101,075 · program services $96,390 · management and general $4,685

  • 24c · Other expenses: I HEART

    total $91,148 · program services $78,389 · management and general $7,292 · fundraising $5,467

  • 24d · Other expenses: INSURANCE

    total $47,222 · program services $12,516 · management and general $31,689 · fundraising $3,017

  • 24e · All other expenses

    total $66,196 · program services $44,713 · management and general $14,209 · fundraising $7,274

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,237,249 · end of year $914,629

  • 4 · Accounts receivable

    beginning of year $592,972 · end of year $569,868

  • 7 · Other notes and loans receivable

    beginning of year $1,249,190 · end of year $2,119

  • 8 · Inventories for sale or use

    beginning of year $582,972 · end of year $1,005,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,841 · end of year $8,523

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

    $3,887,046

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

    $1,508,197

  • 10c · Land, buildings and equipment, net

    beginning of year $2,514,183 · end of year $2,378,849

  • 11 · Investments: publicly traded securities

    beginning of year $44,550 · end of year $42,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,603 · end of year $172,056

  • 19 · Deferred revenue

    beginning of year $39,000

  • 25 · Other liabilities

    beginning of year $2,105,512 · end of year $2,225,930

  • 27 · Net assets without donor restrictions

    beginning of year $3,950,842 · end of year $2,517,915

  • 28 · Net assets with donor restrictions

    end of year $6,703

Mission and programs · 2022

Mission

COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS MAINLY THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES.

  • COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES.

    Expenses $1,706,297

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Bixby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nina Fawcett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Filippone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oliver Gaffney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Velma George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Densill Greaves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Heller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Louis M Hart MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah McQueen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mina Minelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monika Mittelholzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr James Paley

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • Jacquelyn Pheanious

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Radcliffe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Virginia Stevenson

    SECRETARY

    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

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
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202342439349300434

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