2022-02-11T09:35:05-06:00 2021-03-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-04-01 237443009 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC NEIG 7733294010 1279 N MILWAUKEE AVE CHICAGO IL 60622 DWAYNE SHIPP DIRECTOR OF FINANCE 7733294010 2022-01-28 1 DWAYNE SHIPP 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2022-01-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DWAYNE SHIPP 1279 N MILWAUKEE AVE CHICAGO IL 60622 7000745 0 X WWW.NHSCHICAGO.ORG X 1975 IL NHS IS A HOUSING AND COMMUNITY DEVELOPMENT ORGANIZATION THAT TRANSFORMS NEIGHBORHOODS THROUGH COMMUNITY BUILDING, COUNSELING, EDUCATION, POLICY, AND - IN PARTNERSHIP WITH ITS RELATED ENTITIES - REAL ESTATE DEVELOPMENT AND LENDING. NHS' WORK IS ROOTED IN AND INFORMED BY THE NEEDS OF ITS TARGETED LOW- AND MODERATE-INCOME COMMUNITIES. 11 11 80 275 0 0 1377269 3483849 1366476 1846331 0 0 -37242 1641559 2706503 6971739 0 0 0 0 4040368 3486166 64121 0 509806 175160 198108 4279649 3684274 -1573146 3287465 6462295 8185519 10750683 9220442 -4288388 -1034923 X NHS' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES, AND STRENGTHEN THEIR NEIGHBORHOODS. NHS DEPLOYS A SUITE OF PRODUCTS, SERVICES, AND STRATEGIES TO FULFILL ITS MISSION, PRIMARILY INCLUDING:(I) EDUCATING AND PREPARING NEW HOMEOWNERS FOR SUCCESS, AND SUSTAINING HOMEOWNERSHIP THROUGH FORECLOSURE INTERVENTION SERVICES, FINANCIAL COACHING, AND EDUCATIONAL WORKSHOPS.(II) CONNECTING RESIDENTS TO AVAILABLE RESOURCES, SUCH AS HOME PURCHASE AND IMPROVEMENT LOANS, AND PUBLIC GRANT OPPORTUNITIES, TO ENCOURAGE THE PRESERVATION, REPAIR, AND IMPROVEMENT OF THE SUPPLY OF RESIDENTIAL HOUSING.(III) DEVELOPING AND SUPPORTING RESIDENT LEADERS IN TARGETED GEOGRAPHIES.(IV) BUILDING POWERFUL AND ENDURING COMMUNITY PARTNERSHIPS WITH AND BETWEEN COMMUNITY RESIDENTS, GOVERNMENT, FINANCIAL INSTITUTIONS AND PRIVATE SECTOR PARTNERS, AND OTHER COMMUNITY-BASED PARTNERS. 0 0 1947203 3516896 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) OFFERS ITS PRODUCTS AND SERVICES CITYWIDE IN CHICAGO, WITH NEIGHBORHOOD-BASED OFFICES IN AUBURN GRESHAM AND ENGLEWOOD; CHICAGO LAWN AND GAGE PARK; NORTH LAWNDALE; ROSELAND; AND WEST HUMBOLDT PARK. NHS ALSO OPERATES THREE PLACE-BASED PARTNERSHIPS FOCUSED ON SPECIAL PROGRAMS. APPROXIMATELY 80 PERCENT OF NHS' CLIENTS ARE LOW- TO MODERATE-INCOME. NHS SERVED OVER 4,900 HOUSEHOLDS. NHS' COUNSELING AND EDUCATION SERVICES PROVIDED CLASSROOM EDUCATION TO OVER 1,500 POTENTIAL HOMEBUYERS AND IN PERSON PRE-PURCHASE COUNSELING TO OVER 1,100 POTENTIAL HOMEBUYERS. THESE PROGRAMS WERE OFFERED TO POTENTIAL HOMEBUYERS THROUGH NHS FREE 8-HOUR HOMEBUYER CURRICULUM (OFFERED BOTH IN ENGLISH AND SPANISH WEEKLY) AND ONLINE VIA EHOME AMERICA; PROVIDING INDIVIDUAL COUNSELING AND INTERVENTION SERVICES OVER 969 HOMEOWNERS AT RISK OF FORECLOSURE. NHS' EXECUTIVE MANAGEMENT TEAM AND THE INNOVATION, EVALUATION AND PUBLIC POLICY DEPARTMENT WORKS ACROSS NHS' BUSINESS LINES TO CRAFT NEW SOLUTIONS TO THE EVER-CHANGING ISSUES FACING UNDERINVESTED NEIGHBORHOODS AND LOW AND MODERATE INCOME COMMUNITIES IN THE CHICAGO REGION. NHS PARTNERS AND STAFF ARE PIONEERING EFFORTS TO RESPOND TO NEIGHBORHOOD AND REGIONAL ISSUES AND TO ANTICIPATE FUTURE NEEDS FOR NHS' TARGET NEIGHBORHOODS AND CUSTOMERS. NHS CONVERTS THE KNOWLEDGE AND EXPERIENCE GAINED THROUGH ITS DAILY WORK IN THE NEIGHBORHOODS TO NEW PROGRAMS AND PUBLIC POLICY INITIATIVES THAT CAN DIRECTLY BENEFIT THOSE COMMUNITIES AND THE CHICAGO REGION. 1947203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DWAYNE SHIPP 7733294144 1279 N MILWAUKEE CHICAGO IL 60622 ROB MCGHEE CHAIRPERSON 5.00 0.00 X X 0 0 0 VICKY ARROYO VICE CHAIRPERSON 5.00 0.00 X X 0 0 0 MATTHEW ROTH TREASURER 5.00 0.00 X X 0 0 0 ABRAHAM LACY DIRECTOR 5.00 0.00 X 0 0 0 TONY SMITH DIRECTOR 5.00 0.00 X 0 0 0 ANGELA HURLOCK DIRECTOR 5.00 0.00 X 0 0 0 BRUCE MARTIN DIRECTOR 4.00 1.00 X 0 0 0 LAWRENCE GRISHAM DIRECTOR 5.00 0.00 X 0 0 0 CYNTHIA LOVE DIRECTOR 5.00 0.00 X 0 0 0 WILLIAM TOWNS DIRECTOR 5.00 0.00 X 0 0 0 JERRY LUMPKINS DIRECTOR 5.00 0.00 X 0 0 0 DONNA CLARKE CHIEF OPERATING OFFICER 20.00 15.00 X 145162 0 11469 DWAYNE SHIPP DIRECTOR OF FINANCE 20.00 15.00 X 107937 0 17765 ROBIN COFFEY CHIEF CREDIT OFFICER 5.00 30.00 X 105698 0 17730 DEBORAH MOORE BUSINESS UNIT DIRECTOR 35.00 0.00 X 101741 0 21761 LINDA GREENE BUSINESS UNIT DIRECTOR 5.00 30.00 X 81367 0 11369 ANTHONY SIMPKINS CHIEF EXECUTIVE OFFICER 20.00 15.00 X 23981 0 0 565886 0 80094 4 0 1 0 IQ TECHNOLOGIES 8130 W 111TH STREET PALOS HILLS IL 60465 IT SERVICES 385011 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FL CHICAGO IL 60606 AUDIT AND TAX SERVICES 200900 2 394488 1112900 1976461 3483849 CONTRACTUAL SERVICES 531390 1846331 1846331 1846331 0 394488 29006 -29006 -29006 DEBT FORGIVENESS-PROGR 531390 1635044 1635044 MISCELLANEOUS REVENUE 531390 35521 35521 1670565 6971739 3516896 0 -29006 409865 152499 221433 35933 2410997 1260333 827709 322955 25567 12807 9508 3252 416036 208394 154717 52925 223701 112052 83191 28458 1594 1594 277690 277690 130201 130201 21724 21724 701724 701724 350268 175450 130259 44559 25668 25668 22530 22530 107913 107913 EXPENSE REIMBURSED BY A -1786000 -1786000 344796 344796 3684274 1947203 1227265 509806 817490 1416944 54360 79016 59780 164775 146969 242586 18618 795930 747403 105057 48527 5278639 6215053 6462295 8185519 695679 705059 440750 403750 2349065 750000 7265189 7361633 10750683 9220442 X -4288388 -1034923 -4288388 -1034923 6462295 8185519 3287465 -34000 0 X 0 1 X 1 1 1 X 1301727 2072732 1810826 1377269 3483849 10046403 1301727 2072732 1810826 1377269 3483849 10046403 2247361 7799042 40 40 1481 17483 35521 54485 10100928 11011655 0.77210 0.77630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221078 189604 31474 574852 557799 17053 48527 DUE FROM AFFILIATES 6128975 DUE FROM OTHERS 86078 6215053 DUE TO AFFILIATES 7296481 DUE TO OTHERS 65152 7361633 VIRTUAL GALA 394488 394488 29006 394488 394488 29006 29006 -29006 X X X 0 0 0 0 0 0 0 0 0 DONNA CLARKE CHIEF OPERATING OFFICER 145162 0 0 0 0 0 0 0 11469 0 156631 0 0 0 PART 1 LINE 3 COMPENSATION OF THE PRESIDENT AND CHIEF OPERATING OFFICER IS DETERMINED USING THE FOLLOWING METHODS COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE DEPARTMENT AND PAID TAX PREPARERS ARE RESPONSIBLE FOR THE PREPARATION OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE FORM 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL PERSONNEL AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST AFFIDAVIT ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF DIRECTORS WILL DETERMINE THE APPROPRIATE COURSE OF ACTION FOR ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST INVOLVING A BOARD MEMBER. IN THE INSTANCE THAT A POTENTIAL CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER ON AN ISSUE REQUIRING A VOTE, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT, AND ABSTAIN FROM VOTING, AND MAY BE REQUIRED BY THE PRESIDENT OF THE BOARD TO LEAVE THE ROOM DURING THE VOTE. THE PRESIDENT WILL DETERMINE THE APPROPRIATE COURSE OF ACTION FOR ALL POTENTIAL CONFLICTS OF INTEREST INVOLVING THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS IS SUBJECT TO A COMPARABILITY REVIEW BY THE HUMAN RESOURCES DIRECTOR AND DOCUMENTED ON A TIMELY BASIS. SALARY RANGES ON ALL POSITION CLASSIFICATIONS ARE REVIEWED BI-ANNUALLY BY THE HUMAN RESOURCES DIRECTOR. IN ADDITION, THE SALARY OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS ON AN ANNUAL BASIS DURING THE ORGANIZATION'S ANNUAL BUDGETING PROCESS. THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS LAST REVIEWED AND APPROVED IN OCTOBER 2016. THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT SIGNS A HIRING APPROVAL FORM FOR NEW HIRES TO APPROVE A NEW POSITION'S SALARY. A PAYROLL CHANGE FORM IS ALSO COMPLETED FOR NEW POSITIONS TO ENSURE THE EMPLOYEE IS ESTABLISHED IN THE PAYROLL PROCESSING SYSTEM ON A TIMELY BASIS. MERIT INCREASES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR BY SIGNING A PAYROLL CHANGE FORM. THE DELIBERATIONS AND DECISION MAKING REGARDING THE DETERMINATION OF COMPENSATION ARE DOCUMENTED ON A TIMELY BASIS BY THE HUMAN RESOURCES DEPARTMENT. DWAYNE SHIPP (CHIEF FINANCIAL OFFICER), ANTHONY SIMPKINS (PRESIDENT), AND DONNA CLARKE (CHIEF OPERATING OFFICER) DEVOTE THE FOLLOWING HOURS PER WEEK TO THE RELATED TAX-EXEMPT ORGANIZATIONS LISTED BELOW: 20 HOURS TO NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) 10 HOURS TO NEIGHBORHOOD LENDING SERVICES, INC. (NLS) 5 HOURS TO NHS REDEVELOPMENT CORPORATION (NHSRC) ROBIN COFFEY (CHIEF CREDIT OFFICER) DEVOTES THE FOLLOWING HOURS PER WEEK TO THE RELATED TAX-EXEMPT ORGANIZATIONS LISTED BELOW: 5 HOURS TO NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) 30 HOURS TO NEIGHBORHOOD LENDING SERVICES, INC. (NLS) FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. WITH THE EXCEPTION OF THE FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO FUNDERS, GOVERNMENT AGENCIES, AND PROSPECTIVE DONORS, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. NEIGHBORHOOD LENDING SERVICES 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 363471392 RESIDENTIAL MORTGAGE IL 501(C)(3) LINE 7 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO 1 NHS REDEVELOPMENT CORPORATION 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 363014600 RENOVATION AND CONSTRUCTION IL 501(C)(3) LINE 9 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO 1 SOUTH CHICAGO SA ASSOCIATES 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 205891111 PROPERTY RENTALS IL N/A N/A -101917 828 0 1 0.00510 79TH STREET LIMITED PARTNERSHIP 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 262330615 PROPERTY RENTALS IL N/A N/A -31 847 0 0 0.00510 ROSELAND SLF ASSOCIATES LP 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 364547011 PROPERTY RENTALS IL N/A N/A 26 836 0 1 0.00510 SOUTH CHICAGO SLF ASSOCIATES LP 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 201891444 PROPERTY RENTALS IL N/A N/A -14 1094 0 1 0.00510 NHS ROSELAND SLF INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 760768920 DEVELOPMENT IL NHS REDEVELOPMENT CORPORATION C 94668 1.00000 0 NHS SOUTH CHICAGO SLF INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 763182160 DEVELOPMENT IL NHS REDEVELOPMENT CORPORATION C 2116474 1.00000 0 NHS SOUTH CHICAGO SA INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 611587714 DEVELOPMENT IL NHS REDEVELOPMENT CORPORATION C 3035779 1.00000 0 NHS WRIGHTWOOD INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 800361458 DEVELOPMENT IL NHS REDEVELOPMENT CORPORATION C 377206 1.00000 0 NHSRC INITIATIVES 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO IL 60622 262850045 DEVELOPMENT IL NHS REDEVELOPMENT CORPORATION C 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 NEIGHBORHOOD LENDING SERVICES O 1172059 FMV NHS REDEVELOPMENT CORPORATION O 301057 FMV