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Nonprofiteer
← NORTH HILLS AFFORDABLE HOUSING INC

Form 990 for tax year 2024

Filed by NORTH HILLS AFFORDABLE HOUSING INC.

Totals

Total revenue
$888,701
Total expenses
$575,149
Contributions and grants received
$779,944
Grants paid
$0
Program service revenue
$7,140
Investment income
$92,896
Other revenue
$8,721
Total assets, end of year
$3,892,818
Total liabilities, end of year
$44,847
Net assets or fund balances, end of year
$3,847,971
Program services expenses (Part IX)
$365,191
Management and general expenses
$105,337
Fundraising expenses
$104,621
Program service expenses (Part III)
$365,191

Program services were 63.5% 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

    $23,410

  • 1e · Government grants (contributions)

    $459,604

  • 1f · All other contributions, gifts and grants

    $296,930

  • 1g · Noncash contributions included above

    $26,005

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $7,140 · related or exempt $7,140

  • 3 · Investment income

    total $92,896 · excluded $92,896

  • 8a · Fundraising events: gross income

    $55,846

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

    $23,410

  • 8b · Fundraising events: direct expenses

    $57,102

  • 8c · Net income from fundraising events

    total -$1,256 · excluded -$1,256

  • 11a · Other revenue: MANAGEMENT FEE

    total $8,150 · related or exempt $8,150

  • 11b · Other revenue: MISCELLANEOUS

    total $1,827 · related or exempt $1,827

  • 11e · Other revenue, total

    $9,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,494 · program services $52,685 · management and general $18,044 · fundraising $20,765

  • 7 · Other salaries and wages

    total $144,709 · program services $83,327 · management and general $28,539 · fundraising $32,843

  • 9 · Other employee benefits

    total $69,525 · program services $42,115 · management and general $13,200 · fundraising $14,210

  • 11c · Fees: accounting

    total $28,122 · management and general $28,122

  • 11g · Fees: other

    total $11,190 · fundraising $11,190

  • 12 · Advertising and promotion

    total $10,878 · program services $5,434 · fundraising $5,444

  • 13 · Office expenses

    total $4,828 · program services $3,650 · management and general $510 · fundraising $668

  • 14 · Information technology

    total $19,279 · program services $16,184 · management and general $1,379 · fundraising $1,716

  • 16 · Occupancy

    total $105,795 · program services $94,119 · management and general $6,152 · fundraising $5,524

  • 17 · Travel

    total $170 · program services $170

  • 22 · Depreciation, depletion and amortization

    total $5,555 · program services $5,044 · management and general $260 · fundraising $251

  • 24a · Other expenses: IN-KIND DONATIONS

    total $26,005 · program services $26,005

  • 24b · Other expenses: CLIENT SERVICES

    total $14,237 · program services $12,122 · management and general $594 · fundraising $1,521

  • 24e · All other expenses

    total $43,362 · program services $24,336 · management and general $8,537 · fundraising $10,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,249 · end of year $302,204

  • 2 · Savings and temporary cash investments

    beginning of year $1,905,515 · end of year $1,939,383

  • 4 · Accounts receivable

    beginning of year $67,619 · end of year $55,833

  • 7 · Other notes and loans receivable

    beginning of year $1,509,841 · end of year $1,559,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,419 · end of year $13,804

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

    $161,310

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

    $138,969

  • 10c · Land, buildings and equipment, net

    beginning of year $25,810 · end of year $22,341

  • 15 · Other assets

    beginning of year $567,384 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,634 · end of year $44,847

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $804,962 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,983,993 · end of year $3,395,629

  • 28 · Net assets with donor restrictions

    beginning of year $312,748 · end of year $452,342

Mission and programs · 2024

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 $365,191 · Revenue $17,117

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Kimberly Buchheit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Duderstadt

    VICE PRESIDENT

    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

  • Mary Amrhein

    FINANCE DIRECTOR

    Total calculated
    $89,209
    From this org
    $78,221
    From related orgs
    $0
    Other
    $10,988
    Hours/week
    40

  • Christy Pietryga

    CEO

    Total calculated
    $126,541
    From this org
    $104,769
    From related orgs
    $0
    Other
    $21,772
    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.

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
2024
Filed
25 July 2025
IRS schema version
2024v5.2
Source object
202502069349301210

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