NH Housing Development Nfp: FY2024 Nonprofit Profile & Form 990 (EIN 32-0108464)

Revenue by fiscal year
FY2020	$120K
FY2021	$116K
FY2022	$115K
FY2023	$121K
FY2024	$133K
FY2024	$148K

Expenses by fiscal year
FY2020	$131K
FY2021	$144K
FY2022	$174K
FY2023	$192K
FY2024	$180K
FY2024	$174K

Net assets by fiscal year
FY2020	−$35K
FY2021	−$62K
FY2022	−$121K
FY2023	−$192K
FY2024	−$167K
FY2024	−$194K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

NH Housing Development Nfp files its own Form 990, but Schedule R discloses 3 related entities — figures on this page are for this EIN only, not the whole group.

Southstar Housing INC · Sertoma Star Services INC · Southstar Deborah House · See Schedule R

Combined filings · FY2024 · 4 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is one member.

Group revenue

$44.8M

Group expenses

$41.4M

Group net assets

$34.0M

Southstar Housing INC · $62K rev · $349K net assets

Sertoma Star Services INC · $44.6M rev · $33.3M net assets

Southstar Deborah House · $44K rev · $539K net assets

Where the money goes

83 cents of each dollar spent went to programs.

83%

17%

Program services 83% · $149K Management & general 17% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Rick Thiernau

President

$0Pt VII · Sec A

Mike Ryan

Vice-President

$0Pt VII · Sec A

Ned Horney

Secretary/Treasurer

$0Pt VII · Sec A

Rebecca Nagle

Director

$0Pt VII · Sec A

Larry Owens

Director

$0Pt VII · Sec A

Marchelle Goens

Director

$0Pt VII · Sec A

Gus Van Den Brink

Interim President/CEO

$0Pt VII · Sec A

Kelly Berardelli

President/CEO Began 1/24

$0Pt VII · Sec A

See NH Housing Development Nfp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people with disabilities live fulfilling lives.

Provided by the organization

This section is blank until NH Housing Development Nfp claims this page.

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1 program service account for $149K of program spending, described in the organization's own filed words · FY2023.

01

To provide shelter, food and counseling to persons with developmental disabilities. The organization will develop, construct, own and operate two sixbedroom homes financed through hud's section 811 of the national housing act.

$149Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$133K

Ln 12

Gifts and grantsLn 1h$74K

Fees for servicesLn 2g$56K

Investment incomeLn 3$3K

Money outPt IX

$180K

Ln 25

Programscol B$149K

Managementcol C$31K

Owns and owesPt X

−$167K

net assets · Ln 32

Cash and savingsLn 1–2$96K

Total assetsLn 16$1.0M

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$74K

Government grantsLn 1e$74K

Fees for servicesLn 2g$56K

Investment incomeLn 3$3K

Total revenueLn 12$133K

Assets in detailPt X, end of year

CashLn 1$3K

SavingsLn 2$93K

Cash and savings togetherLn 1–2$96K

Land, buildings, equipmentLn 10c$912K

Total assetsLn 16$1.0M

LiabilitiesLn 26$1.2M

Net assetsLn 32−$167K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$144K	$96K
Land, buildings, equipmentLn 10c	$953K	$912K
Total assetsLn 16	$1.1M	$1.0M
LiabilitiesLn 26	$1.3M	$1.2M
Net assetsLn 32	−$192K	−$167K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$47K	$47K
Management feesLn 11a	$12K		$12K
Accounting feesLn 11c	$6K		$6K
Office expensesLn 13	$8K		$8K
OccupancyLn 16	$58K	$55K	$2K
Depreciation, depletion and amortizationLn 22	$43K	$43K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$3K	$856	$2K
Total functional expensesLn 25	$180K	$149K	$31K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Viewing	$133K	$180K	−$47K	−$167K	990 PDF
FY2023	$121K	$192K	−$71K	−$192K	990 PDF
FY2022	$115K	$174K	−$59K	−$121K	990 PDF
FY2021	$116K	$144K	−$27K	−$62K	990 PDF
FY2020	$120K	$131K	−$11K	−$35K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (4 parts)

Part VIII · Statement of revenue $132,807 across 5 lines filed

VIII-1e Government grants$73,791

VIII-1h Total contributions, gifts and grants$73,791

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $56,135$56,135

VIII-3 Investment incomeExcluded from tax $2,881$2,881

VIII-12 Total revenueRelated to mission $56,135 · Unrelated business $0 · Excluded from tax $2,881$132,807

Part IX · Statement of functional expenses $180,203 across 8 lines filed

IX-7 Other salaries and wagesPrograms $47,280$47,280

IX-11a Management feesManagement $12,288$12,288

IX-11c Accounting feesManagement $5,961$5,961

IX-13 Office expensesManagement $8,050$8,050

IX-16 OccupancyPrograms $55,160 · Management $2,400$57,560

IX-22 Depreciation, depletion and amortizationPrograms $43,406$43,406

IX-23 InsurancePrograms $2,391$2,391

IX-24 Other expenses (24a–d)Programs $856 · Management $2,411$3,267

IX-25 Total functional expensesPrograms $149,093 · Management $31,110 · Fundraising $0$180,203

Part X · Balance sheet $1,008,447 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $2,938$2,610

X-2 Savings and temporary cash investmentsStart of year $141,520$93,094

X-9 Prepaid expenses and deferred chargesStart of year $987$987

X-10c Land, buildings and equipment, netStart of year $953,015$911,756

X-16 Total assetsStart of year $1,098,460$1,008,447

X-17 Accounts payable and accrued expensesStart of year $52,398$9,716

X-25 Other liabilitiesStart of year $2,600$2,665

X-26 Total liabilitiesStart of year $1,290,498$1,175,881

X-27 Net assets without donor restrictionsStart of year −$192,038−$167,434

X-32 Total net assets or fund balancesStart of year −$192,038−$167,434

X-33 Total liabilities and net assetsStart of year $1,098,460$1,008,447

Part XI · Reconciliation of net assets −$167,434 net assets at year end

XI-1 Total revenue$132,807

XI-2 Total expenses$180,203

XI-3 Revenue less expenses−$47,396

XI-4 Net assets at start of year−$192,038

XI-8 Prior period adjustments$72,000

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$167,434

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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NH Housing Development Nfp FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

By the numbers

Filing history

Schedules filed Part IV

NH Housing Development Nfp FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV