2022-04-25T14:45:05-05:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 320108464 NH HOUSING DEVELOPMENT NFP NHHO 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 JUDY PETRUNGARO PRESIDENT 7087558030 2022-04-06 1 JUDY PETRUNGARO 999009999 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDY PETRUNGARO 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 116320 0 X N/A X 2004 IL SUPPORT TO INDIVIDUALS WITH DISABILITIES 8 8 0 0 0 0 77709 69345 42429 46955 327 20 0 0 120465 116320 0 0 0 0 43680 45280 0 0 0 87496 98262 131176 143542 -10711 -27222 1225389 1198614 1260168 1260615 -34779 -62001 SUPPORT TO INDIVIDUALS WITH DISABILITIES 0 0 118204 46955 TO PROVIDE SHELTER, FOOD AND COUNSELING TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION WILL DEVELOP, CONSTRUCT, OWN AND OPERATE TWO SIX-BEDROOM HOMES FINANCED THROUGH HUD'S AFFORDABLE HOUSING ACT. 118204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X GREGORY O'BRIEN 7087558030 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 JUDY PETRUNGARO PRESIDENT 1.00 7.00 X X 0 0 0 JAY HILAND VICE-PRESIDENT 1.00 7.00 X X 0 0 0 NED HORNEY SECRETARY/TREASURER 1.00 7.00 X X 0 0 0 KELLY CHRISTIE DIRECTOR 1.00 7.00 X 0 0 0 MARCHELLE GOENS DIRECTOR 1.00 4.00 X 0 0 0 MARY MAYER DIRECTOR 1.00 7.00 X 0 0 0 RICK THIERNAU DIRECTOR 1.00 7.00 X 0 0 0 REBECCA NAGLE DIRECTOR 1.00 4.00 X 0 0 0 DANIEL STRICK PRESIDENT/CEO 1.00 50.00 X 0 152650 30279 GREGORY O'BRIEN COO 1.00 50.00 X 0 132668 35673 0 285318 65952 0 0 1 0 0 69345 69345 CLIENT RENT 624100 46955 46955 46955 20 20 116320 46955 0 20 X 45280 45280 10512 10512 5261 5261 360 360 6588 6588 32036 29636 2400 40985 40985 1913 1913 MISCELLANEOUS 390 390 SUPPLIES 217 217 143542 118204 25338 0 31589 19611 186567 193476 0 19279 987 987 1535559 570298 1006246 965261 1225389 1198614 21742 22188 1235500 1235500 2926 2927 1260168 1260615 X -34779 -62001 -34779 -62001 1225389 1198614 -27222 0 X X 0 1 X 1 1 1 X 76631 75998 78917 77709 69345 378600 76631 75998 78917 77709 69345 378600 378600 114 124 596 327 20 1181 379781 212016 0.99690 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1429425 544911 884514 31134 25387 5747 965261 TENANT SECURITY DEPOSITS 2927 2927 X 116320 0 116320 0 116320 143542 0 143542 0 143542 PART X, LINE 2: THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 1 0 0 DANIEL STRICK PRESIDENT/CEO 0 140650 0 12000 0 0 0 5844 0 24435 0 182929 0 0 GREGORY O'BRIEN COO 0 110668 0 22000 0 0 0 5307 0 30366 0 168341 0 0 PART I, LINE 6 COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS FORM 990, PART VI, SECTION A, LINE 2 JUDY PETRUNGARO, PRESIDENT, AND KELLY CHRISTIE, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS NEW STAR INC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 237294685 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 0 SOUTHSTAR HOUSING INC 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 205833636 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 NEW STAR INC 1 SOUTHSTAR DEBORAH HOUSE 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 454863289 SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501(C)(3) LINE 7 NEW STAR INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0