Totals
- Total revenue
- $337,091
- Total expenses
- $328,717
- Contributions and grants received
- $172,355
- Grants paid
- $0
- Program service revenue
- $115,774
- Investment income
- $687
- Other revenue
- $48,275
- Total assets, end of year
- $551,788
- Total liabilities, end of year
- $181,454
- Net assets or fund balances, end of year
- $370,334
- Program services expenses (Part IX)
- $290,791
- Management and general expenses
- $37,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,791
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$172,355
-
2a · Program service revenue: RESIDENT RENTS
total $106,479 · related or exempt $106,479
-
2b · Program service revenue: RENT REVENUE - STORES AND COM
total $7,200 · related or exempt $7,200
-
2c · Program service revenue: LAUNDRY AND VENDING INC.
total $1,868 · related or exempt $1,868
-
2d · Program service revenue: EXCESS RENT
total $137 · related or exempt $137
-
2e · Program service revenue: TENANT CHARGES
total $90 · related or exempt $90
-
3 · Investment income
total $687 · excluded $687
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $48,275 · related or exempt $48,275
-
11e · Other revenue, total
$48,275
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,200 · program services $51,200
-
9 · Other employee benefits
total $3,183 · program services $3,183
-
10 · Payroll taxes
total $3,567 · program services $3,567
-
11c · Fees: accounting
total $8,510 · management and general $8,510
-
13 · Office expenses
total $2,370 · program services $2,370
-
16 · Occupancy
total $21,436 · program services $21,436
-
20 · Interest
total $4,254 · program services $4,254
-
22 · Depreciation, depletion and amortization
total $82,158 · program services $82,158
-
24a · Other expenses: PROP AND LIABILITY INS
total $34,300 · program services $34,300
-
24b · Other expenses: REAL ESTATE TAXES
total $30,936 · program services $30,936
-
24c · Other expenses: MANAGEMENT FEE
total $29,416 · management and general $29,416
-
24d · Other expenses: CONTRACTS
total $13,297 · program services $13,297
-
24e · All other expenses
total $44,090 · program services $44,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637 · end of year $4,808
-
10a · Land, buildings and equipment: cost or other basis
$2,385,310
-
10b · Land, buildings and equipment: accumulated depreciation
$1,937,756
-
10c · Land, buildings and equipment, net
beginning of year $371,902 · end of year $447,554
-
15 · Other assets
beginning of year $67,034 · end of year $99,426
-
17 · Accounts payable and accrued expenses
beginning of year $68,470 · end of year $171,531
-
25 · Other liabilities
beginning of year $9,143 · end of year $9,923
-
27 · Net assets without donor restrictions
beginning of year -$1,340,840 · end of year -$1,332,466
-
28 · Net assets with donor restrictions
beginning of year $1,702,800 · end of year $1,702,800
Mission and programs · 2023
Mission
TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS.
-
TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS.
Expenses $290,791
As filed on the 2023 return.
Listed in Part VII
-
Irene WrightIRENE WRIGHT
PRESIDENT
- Total calculated
- $247,237
- From this org
- $0
- From related orgs
- $247,237
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $247,237 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $247,237 related
-
Joann RademacherJOANN RADEMACHER
TREASURER/SE
- Total calculated
- $240,167
- From this org
- $0
- From related orgs
- $240,167
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $240,167 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $240,167 related
-
Martin KretzmannMARTIN KRETZMANN
VICE PRESIDE
- Total calculated
- $147,653
- From this org
- $0
- From related orgs
- $147,653
- Other
- $0
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
NATIONAL HANDICAP HOUSING INSTITUTE
501C3 · HOUSING · MN
-
NHHI AFFILIATES (SCHEDULE ATTACHED)
501C3 · HOUSING · MN · controlled entity
Directly controlled by NHHI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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