Skip to content
Nonprofiteer
← NHS COMMUNITY SERVICES LLC

Form 990 for tax year 2022

Filed by NHS COMMUNITY SERVICES LLC.

Totals

Total revenue
$1,051,703
Total expenses
$1,514,713
Contributions and grants received
$737,623
Grants paid
$0
Program service revenue
$54,264
Investment income
$884
Other revenue
$258,932
Total assets, end of year
$3,214,470
Total liabilities, end of year
$2,165,649
Net assets or fund balances, end of year
$1,048,821
Program services expenses (Part IX)
$1,110,726
Management and general expenses
$233,064
Fundraising expenses
$170,923
Program service expenses (Part III)
$1,110,726

Program services were 73.3% 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)

    $222,190

  • 1f · All other contributions, gifts and grants

    $515,433

  • 1g · Noncash contributions included above

    $32,251

  • 2a · Program service revenue: AFFORDABLE HOUSING

    total $54,264 · related or exempt $54,264

  • 3 · Investment income

    total $884 · excluded $884

  • 10a · Gross sales of inventory

    $375,100

  • 10b · Cost of goods sold

    $116,168

  • 10c · Net income from sales of inventory

    total $258,932 · related or exempt $258,932

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,959 · program services $81,152 · management and general $4,553 · fundraising $12,254

  • 7 · Other salaries and wages

    total $608,050 · program services $503,726 · management and general $28,259 · fundraising $76,065

  • 8 · Pension plan contributions

    total $19,982 · program services $16,668 · management and general $1,268 · fundraising $2,046

  • 9 · Other employee benefits

    total $12,837 · program services $10,708 · management and general $815 · fundraising $1,314

  • 10 · Payroll taxes

    total $88,674 · program services $73,700 · management and general $4,755 · fundraising $10,219

  • 11b · Fees: legal

    total $1,365 · program services $323 · management and general $645 · fundraising $397

  • 11c · Fees: accounting

    total $60,590 · program services $14,313 · management and general $28,635 · fundraising $17,642

  • 11g · Fees: other

    total $115,142 · program services $27,198 · management and general $54,419 · fundraising $33,525

  • 12 · Advertising and promotion

    total $1,355 · program services $771 · management and general $539 · fundraising $45

  • 13 · Office expenses

    total $164,079 · program services $114,965 · management and general $48,690 · fundraising $424

  • 16 · Occupancy

    total $79,922 · program services $60,158 · management and general $2,997 · fundraising $16,767

  • 17 · Travel

    total $76,902 · program services $53,883 · management and general $22,820 · fundraising $199

  • 20 · Interest

    total $8,177 · program services $7,905 · management and general $272

  • 22 · Depreciation, depletion and amortization

    total $24,285 · program services $22,161 · management and general $2,124

  • 23 · Insurance

    total $37,325 · program services $8,033 · management and general $29,292

  • 24a · Other expenses: PROGRAM EXPENSE

    total $108,024 · program services $108,024

  • 24b · Other expenses: COMMUNICATIONS

    total $10,045 · program services $7,038 · management and general $2,981 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,818 · end of year $208,675

  • 4 · Accounts receivable

    beginning of year $32,024 · end of year $37,717

  • 8 · Inventories for sale or use

    beginning of year $1,904,896 · end of year $2,506,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,471 · end of year $6,471

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

    $317,973

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

    $200,404

  • 10c · Land, buildings and equipment, net

    beginning of year $77,258 · end of year $117,569

  • 15 · Other assets

    beginning of year $8,200 · end of year $338,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,536 · end of year $305,772

  • 23 · Secured mortgages and notes payable

    beginning of year $1,448,272 · end of year $1,859,877

  • 27 · Net assets without donor restrictions

    beginning of year $957,859 · end of year $1,048,821

Mission and programs · 2022

Mission

TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.

Activities or mission (Part I)

TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS.

  • AFFORDABLE HOUSING: PROVIDING ASSISTANCE TO FAMILIES IN TARGETED NEIGHBORHOODS.

    Expenses $1,110,726 · Revenue $313,196

As filed on the 2022 return.

Listed in Part VII

  • MORGAN HOFFMAN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RABIOU MANZO

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRAD LISH

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI RAHN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STROH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET MOLLERUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN SORENSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN YEARGAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE GRIBBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUD COMPHER JR

    CEO

    Total calculated
    $97,959
    From this org
    $95,017
    From related orgs
    $0
    Other
    $2,942
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349314792

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.