NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC (EIN 23-7443009)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-14
- IRS object ID
- 201540459349300809
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-14T09:51:45-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237443009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 7733294010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 N MILWAUKEE AVENUE 4TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LEON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7733294010 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK LEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 N MILWAUKEE AVENUE 4TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,009,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CREATE OPPORTUNITIES TO LIVE IN AFFORDABLE HOMES, IMPROVE LIVES, AND STRENGTHEN THEIR NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,035,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,209,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,580,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,669,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,505 | PYOtherRevenueAmt |
| CY Other Revenue | $5,737 | CYOtherRevenueAmt |
| PY Total Revenue | $6,746,228 | PYTotalRevenueAmt |
| CY Total Revenue | $5,884,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,508 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,176,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,599,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,006,983 | PYOtherExpensesAmt |
| CY Other Expenses | $2,101,488 | CYOtherExpensesAmt |
| PY Total Expenses | $6,535,405 | PYTotalExpensesAmt |
| CY Total Expenses | $7,041,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,157,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,209,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,049,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,478,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,841,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,730,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,208,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NHS WAS ORGANIZED TO PROVIDE SERVICES TO RESIDENTS AND OWNERS OF REAL PROPERTY INCLUDING:(I) DISSEMINATION OF INFORMATION CONCERNING HOUSING AND COMMUNITY IMPROVEMENT PROGRAMS.(II) STIMULATION IN THE AVAILABILITY OF IMPROVEMENT LOANS AND OTHER FINANCING TO ASSIST AND ENCOURAGE THE PRESERVATION, REPAIR, AND IMPROVEMENT OF THE SUPPLY OF RESIDENTIAL HOUSING.(III) ENCOURAGEMENT FOR ALL LEVELS OF GOVERNMENT TO PROVIDE SERVICES, IMPROVEMENTS, AND INCENTIVES TO STIMULATE THE HOUSING CONSERVATION PROCESS.(IV) IMPROVEMENT OF THE FLOW OF INFORMATION AND COMMUNICATION BETWEEN COMMUNITY RESIDENTS, CITY AND COUNTY GOVERNMENTS, AND FINANCIAL INSTITUTIONS REGARDING FINANCING TERMS AND METHODS, AS WELL AS COOPERATIVE EFFORTS TO PREVENT COMMUNITY DETERIORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,602,592 | ExpenseAmt |
| Grant | $340,508 | GrantAmt |
| Revenue | $3,784,335 | RevenueAmt |
| Desc | NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) EMPLOYED A NETWORK OF EIGHT NEIGHBORHOOD-BASED OFFICES AND STAFF AS WELL AS A CENTRAL "CITYWIDE" OFFICE AND STAFF IN ITS FY 2014 TO PROVIDE SERVICES TO HOME OWNERS AND POTENTIAL HOME BUYERS IN THE CITY OF CHICAGO AND THE CITY OF ELGIN. NHS ACHIEVES ITS MISSION BY:- EDUCATING AND PREPARING NEW HOMEOWNERS FOR SUCCESS- LENDING TO HELP PEOPLE BUY, FIX AND KEEP THEIR HOMES- SUSTAINING HOMEOWNERSHIP THROUGH FORECLOSURE PREVENTION SERVICES- PRESERVING, REHABBING AND INVESTING IN HOUSING- BUILDING POWERFUL AND ENDURING COMMUNITY PARTNERSHIPSNHS' COUNSELING AND EDUCATION SERVICES INCLUDED PROVIDING 470 POTENTIAL HOMEBUYERS WITH INDIVIDUAL COUNSELING AND EDUCATION TO PREPARE THEM FOR SUSTAINABLE HOME OWNERSHIP; PROVIDING CLASSROOM EDUCATION TO 2,554 POTENTIAL HOMEBUYERS THROUGH NHS' FREE 8-HOUR HOMEBUYER CURRICULUM (OFFERED BOTH IN ENGLISH AND IN SPANISH WEEKLY) AND ONLINE VIA EHOME AMERICA; PROVIDING INDIVIDUAL COUNSELING AND INTERVENTION SERVICES TO 2,720 HOMEOWNERS AT RISK OF FORECLOSURE.NHS HAS A VOLUNTEER NEIGHBORHOOD ADVISORY COUNCIL IN EACH OF ITS EIGHT TARGETED NEIGHBORHOODS IN ADDITION TO A BOARD OF DIRECTORS. THE NEIGHBORHOOD ADVISORY COUNCILS ARE COMPRISED OF NEIGHBORHOOD RESIDENTS AND BUSINESS PARTNERS WHO PLAN FOR AND DIRECT THE STRATEGY THAT IS UNIQUE TO EACH NEIGHBORHOOD AND IMPLEMENTED BY THE STAFF AND VOLUNTEERS. THE EXPERIENCE, DEPTH OF KNOWLEDGE, AND ON-THE-GROUND INTELLIGENCE THAT COMES FROM THE NEIGHBORHOOD RESIDENTS AND STAFF WORKING ON THE BLOCKS AND IN THE NEIGHBORHOODS INFORMS NHS' LEADERSHIP SO THAT NHS CAN CREATE AND IMPLEMENT INNOVATIVE STRATEGIES TO ADDRESS THE COMMUNITY DEVELOPMENT NEEDS OF LOW-MODERATE INCOME COMMUNITIES.AN EXAMPLE OF THIS GRASS-ROOTS INTELLIGENCE LEADING TO AN INNOVATIVE STRATEGY IS NHS' HOME OWNERSHIP PRESERVATION INITIATIVE (HOPI) WHICH DEVELOPED OUT OF NEIGHBORHOOD STAFF AND RESIDENTS IDENTIFYING A GROWING PROBLEM OF SUB-PRIME MORTGAGE FORECLOSURES LONG BEFORE THE FORECLOSURE CRISIS BECAME A REGIONAL OR NATIONAL ISSUE. NHS PROVIDES FORECLOSURE SERVICES AND RECLAMATION OF FORECLOSED AND VACANT PROPERTIES AND PURCHASE OF REHAB LOANS THROUGH HOPI. IN RECENT YEARS, AND IN RESPONSE TO THE CHANGING FORECLOSURE CRISIS, NHS HAS EXPANDED HOPI STRATEGY TO INCLUDE PRE-PURCHASE SERVICES AND NEIGHBORHOOD RECOVERY INITITATIVES TO HELP TARGET AREAS STABILIZE AND THRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,514 | ExpenseAmt |
| Desc | NHS'S INNOVATION DIVISION IS RESPONSIBLE FOR CRAFTING NEW SOLUTIONS TO THE EVER-CHANGING ISSUES FACING CHICAGO & ELGIN NEIGHBORHOODS. 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. THE DIVISION CONVERTS THE KNOWLEDGE AND EXPERIENCE NHS GAINS THROUGH ITS DAILY WORK IN THE NEIGHBORHOODS TO NEW PROGRAMS AND POLICY INITIATIVES THAT CAN DIRECTLY BENEFIT THOSE COMMUNITIES AND THE CHICAGO REGION.OVER THE PAST SEVERAL YEARS, THE INNOVATIONS DIVISION HAS SPEARHEADED RESEARCH ON THE FORECLOSURE CRISIS, DEVELOPED A STATEWIDE PARTNERSHIP FOR FORECLOSURE COUNSELING AGENCIES, MANAGED THE CREATION AND AFFILIATION OF THE NHS OF THE FOX VALLEY IN ELGIN, AND LED NHS' PUSH FOR CHANGE TO THE FEDERAL HOME AFFORDABLE MODIFICATION PROGRAM (HAMP). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,676,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LEON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733294144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 N MILWAUKEE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BETH WITCZAK | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN RODRIGUEZ | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY JO SWANSON | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS HARAZIM | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKY ARROYO | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON B CLARK | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCGHEE | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TOWNS | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BURNSIDE | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LINDSAY | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MARTIN | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SMITH | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CHICO | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HERNANDEZ | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD JACOB | |||||||
| EXECUTIVE DIRECTOR | 10.00 | 25.00 | Yes (X) | $116,821 | $0 | $13,273 | |
| MARK LEON | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 25.00 | Yes (X) | $147,334 | $0 | $5,501 | |
| ROBERT TUCKER | |||||||
| CORP GEN COUNSEL/CHIEF RISK OFFICER | 10.00 | 25.00 | Yes (X) | $104,620 | $0 | $14,076 | |
| ROBIN COFFEY | |||||||
| ASST DEPUTY DIRECTOR, PRGRM SERVICES | 10.00 | 25.00 | Yes (X) | $85,214 | $0 | $11,209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLANTE & MORAN PLLC | |||||
| 10 S RIVERSIDE PLAZA 10TH FLOOR | CHICAGO | IL | 60606 | ACCOUNTING | $133,909 |
| MITEL NETSOLUTIONS | |||||
| PO BOX 53230 | PHOENIX | AZ | 85072 | PHONE SERVICE | $130,414 |
| DIGERATI GROUP LLC | |||||
| 116 N YORK STREET | ELMHURST | IL | 60126 | TECHNOLOGY | $125,401 |
| PNC EQUIPMENT FINANCE | |||||
| 995 DALTON AVENUE | CINCINNATI | OH | 45203 | CONSULTING | $102,149 |
| NATIONAL FACILITY SERVICE GROUP | |||||
| 400 N ASHLEY DRIVE SUITE 1900 | TAMPA | FL | 33602 | MAINTENANCE | $101,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $462,620 | FundraisingAmt |
| Government Grants | $304,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,442,741 | AllOtherContributionsAmt |
| Noncash Contributions | $54,638 | NoncashContributionsAmt |
| Total Contributions | $2,209,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | 531390 | $3,668,046 | $3,668,046 |
| INTEREST ON LOANS RECEIVABLE | 531390 | $1,053 | $1,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,669,099 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $462,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,499 | TotalRevenueColumnAmt |
| Exclusion | -$109,499 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS ACTION SETTLEMENTS | 531390 | $60,963 | $60,963 |
| BAD DEBT RECOVERY | 531390 | $40,000 | $40,000 |
| MISCELLANEOUS REVENUE | 531390 | $14,273 | $14,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,884,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,784,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$109,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,508 | TotalAmt |
| Program Services | $340,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,989 | TotalAmt |
| Program Services | $85,214 | ProgramServicesAmt |
| Management And General | $368,775 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,190 | TotalAmt |
| Program Services | $2,082,079 | ProgramServicesAmt |
| Management And General | $1,011,984 | ManagementAndGeneralAmt |
| Fundraising | $251,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,384 | TotalAmt |
| Program Services | $13,919 | ProgramServicesAmt |
| Management And General | $7,965 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,035 | TotalAmt |
| Program Services | $223,391 | ProgramServicesAmt |
| Management And General | $163,944 | ManagementAndGeneralAmt |
| Fundraising | $7,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,195 | TotalAmt |
| Program Services | $222,265 | ProgramServicesAmt |
| Management And General | $133,797 | ManagementAndGeneralAmt |
| Fundraising | $26,133 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,478 | TotalAmt |
| Program Services | $20,911 | ProgramServicesAmt |
| Management And General | $133,147 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,434 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $44,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,876 | TotalAmt |
| Program Services | $29,274 | ProgramServicesAmt |
| Management And General | $155,729 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,560 | TotalAmt |
| Program Services | $49,033 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $19,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,432 | TotalAmt |
| Program Services | $71,390 | ProgramServicesAmt |
| Management And General | $36,335 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,096 | TotalAmt |
| Program Services | $44,697 | ProgramServicesAmt |
| Management And General | $210,992 | ManagementAndGeneralAmt |
| Fundraising | $15,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,018 | TotalAmt |
| Program Services | $181,805 | ProgramServicesAmt |
| Management And General | $230,739 | ManagementAndGeneralAmt |
| Fundraising | $52,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,768 | TotalAmt |
| Program Services | $33,829 | ProgramServicesAmt |
| Management And General | $16,428 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,186 | TotalAmt |
| Program Services | $20,819 | ProgramServicesAmt |
| Management And General | $37,007 | ManagementAndGeneralAmt |
| Fundraising | $7,360 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,827 | TotalAmt |
| Program Services | $322 | ProgramServicesAmt |
| Management And General | $119,493 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,061 | TotalAmt |
| Program Services | $34,448 | ProgramServicesAmt |
| Management And General | $80,681 | ManagementAndGeneralAmt |
| Fundraising | $11,932 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,950 | TotalAmt |
| Program Services | $42,226 | ProgramServicesAmt |
| Management And General | $21,626 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES AND TELEPHONE | $232,926 | $139,259 | $78,999 | $14,668 |
| SPECIAL EVENT EXPENSES | $46,024 | $7,014 | $2,286 | $36,724 |
| LOAN PROVISIONS & DELIV | $28,094 | $26,371 | $1,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,758 | TotalAmt |
| Program Services | $3,832 | ProgramServicesAmt |
| Management And General | $26,066 | ManagementAndGeneralAmt |
| Fundraising | $20,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,041,789 | TotalAmt |
| Program Services | $3,676,106 | ProgramServicesAmt |
| Management And General | $2,883,539 | ManagementAndGeneralAmt |
| Fundraising | $482,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,437 | BOYAmt |
| EOY | $1,823,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,051 | BOYAmt |
| EOY | $954,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,022 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,546 | BOYAmt |
| EOY | $65,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,787 | BOYAmt |
| EOY | $259,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,120,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,891,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,564 | BOYAmt |
| EOY | $229,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,690 | BOYAmt |
| EOY | $3,718,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,097 | BOYAmt |
| EOY | $7,049,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,129 | BOYAmt |
| EOY | $798,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,210 | BOYAmt |
| EOY | $46,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,239 | BOYAmt |
| EOY | $2,896,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,741 | BOYAmt |
| EOY | $100,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,319 | BOYAmt |
| EOY | $3,841,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,375 | BOYAmt |
| EOY | $2,860,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,403 | BOYAmt |
| EOY | $347,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,778 | BOYAmt |
| EOY | $3,208,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,097 | BOYAmt |
| EOY | $7,049,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,157,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,635,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,110,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,004,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,403,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,771 | CurrentTaxYearAmt |
| Total | $15,310,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,110,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,004,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,403,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,771 | CurrentTaxYearAmt |
| Total | $15,310,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,164,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,145,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $502 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,236 | CurrentTaxYearAmt |
| Total | $1,689,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,000,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,360,127 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,475 | DepreciationAmt |
| Book Value | $46,563 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,186 | DepreciationAmt |
| Book Value | $38,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,305 | DepreciationAmt |
| Book Value | $142,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,018 | DepreciationAmt |
| Book Value | $633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $229,003 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS RECEIVABLE - AFFILIATES | Desc |
| Book Value | $3,718,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,718,032 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RECEIPTS PAYABLE | Desc |
| Amt | $100,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S APPLICATION OF GAAP USA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AWARDS DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $478,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $462,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,850 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,324 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $478,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $462,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,675 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $78,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,499 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD LENDING SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 N MILWAUKEE AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363471392 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $340,508 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NHS MAINTAINS RECORDS IN A DATABASE TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. NHS MAINTAINS RECORDS FOR ALL GRANTS AND ASSISTANCE. THESE RECORDS INCLUDE RELATED ELIGIBILITY GUIDELINES, CRITERIA, APPLICATIONS, COMMUNICATIONS, AND AGREEMENTS RELATED TO EACH GRANT OR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LEON | PersonNm |
| Title | CHIEF FINANCIAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $147,334 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,501 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,835 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LANDSCAPING | 1 | $23,897 | COST |
| Yes (X) | MISCELLANEOUS | 15 | $7,640 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE DEPARTMENT AND PAID TAX PREPARERS ARE RESPONSIBLE FOR THE PREPARATION OF THE FORM 990 AND ALL REQUIRED SCHEDULES. BEFORE IT IS FILED WITH THE IRS, THE FORM 990 IS REVIEWED BY MANAGEMENT. |
| 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, ABSTAIN FROM VOTING, AND MAY BE REQUIRED BY THE PRESIDENT OF THE BOARD TO LEAVE THE ROOM DURING THE VOTE. THE EXECUTIVE DIRECTOR 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 15A | 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 AT LEAST ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. 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 2014. THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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. EDWARD JACOB (EXECUTIVE DIRECTOR), MARK LEON (CHIEF FINANCIAL OFFICER), AND ROBERT TUCKER (CORPORATE GENERAL COUNSEL/CHIEF RISK OFFICER) DEVOTE THE FOLLOWING HOURS PER WEEK TO THE RELATED TAX-EXEMPT ORGANIZATIONS LISTED BELOW: 10 HOURS TO NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) 10 HOURS TO NEIGHBORHOOD LENDING SERVICES, INC. (NLS) 10 HOURS TO NHS REDEVELOPMENT CORPORATION (NHSRC) 5 HOURS TO NHS OF THE FOX VALLEY (NHSFV) ROBIN COFFEY (PROGRAM SERVICE & STRATEGIES) DEVOTES THE FOLLOWING HOURS PER WEEK TO THE RELATED TAX-EXEMPT ORGANIZATIONS LISTED BELOW: 10 HOURS TO NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS) 15 HOURS TO NEIGHBORHOOD LENDING SERVICES, INC. (NLS) 5 HOURS TO NHS REDEVELOPMENT CORPORATION (NHSRC) 5 HOURS TO NHS OF THE FOX VALLEY (NHSFV) |
| 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. |
| FORM 990, PART XI, LINE 9: | MANAGEMENT & GENERAL EXPENSES ALLOCATED TO RELATED ENTITIES 1,635,161. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD LENDING SERVICES | ||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363471392 | RESIDENTIAL MORTGAGE | IL | 501(C)(3) | LINE 7 | NHS | Yes (1) |
| NHS REDEVELOPMENT CORPORATION | ||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363014600 | RENOVATION AND CONSTRUCTION | IL | 501(C)(3) | LINE 9 | NHS | Yes (1) |
| NHS OF THE FOX VALLEY | ||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363133793 | COMMUNITY DEVELOPMENT | IL | 501(C)(3) | LINE 7 | NHS | Yes (1) |
| ROSELAND PLACE INC NFP | ||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 262330256 | COMMUNITY DEVELOPMENT | IL | 501(C)(3) | LINE 7 | NHS REDEVELOPMENT CORP | Yes (1) |
| ROSELAND VILLAGE INC NFP | ||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 264723017 | COMMUNITY DEVELOPMENT | IL | 501(C)(3) | LINE 7 | NHS REDEVELOPMENT CORP | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ROSELAND NEW HOMES PHASE II LLC | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 371510905 | DEVELOPMENT | IL | N/A |
| 701 N CENTRAL ASSOCIATES LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363419978 | PROPERTY RENTALS | IL | N/A |
| 600 N CENTRAL ASSOCIATES LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363605756 | PROPERTY RENTALS | IL | N/A |
| EAST GARFIELD LIMITED PARTNERSHIP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363678991 | PROPERTY RENTALS | IL | N/A |
| EAST GARFIELD PARK II LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363870459 | PROPERTY RENTALS | IL | N/A |
| PINE CENTRAL LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 364055767 | PROPERTY RENTALS | IL | N/A |
| ROSELAND RIDGE LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 364223130 | PROPERTY RENTALS | IL | N/A |
| PINE RACE II INC | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 830348577 | PROPERTY RENTALS | IL | N/A |
| ROSELAND PLACE LIMITED PARTNERSHIP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 800195044 | PROPERTY RENTALS | IL | N/A |
| SOUTH CHICAGO SA ASSOCIATES | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 205891111 | PROPERTY RENTALS | IL | N/A |
| 79TH STREET LIMITED PARTNERSHIP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 262330615 | PROPERTY RENTALS | IL | N/A |
| ROSELAND SLF ASSOCIATES LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 364547011 | PROPERTY RENTALS | IL | N/A |
| SOUTH CHICAGO SLF ASSOCIATES LP | |||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 201891444 | PROPERTY RENTALS | IL | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NHSRC INITIATIVES | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 262850045 | REHABILITATION | IL | NHSRC | C | $247,449 | $488,459 | 1.00000 | 0 |
| NEW PARTNERSHIPS INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 363054270 | REAL ESTATE RENTAL | IL | NHSRC | C | -$133,036 | $2,847,634 | 1.00000 | 0 |
| ROSELAND RIDGE INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 364223129 | REAL ESTATE RENTAL | IL | NHSRC | C | -$229,030 | -$1,710,896 | 1.00000 | 0 |
| PINE RACE II INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 830348573 | REAL ESTATE RENTAL | IL | NHSRC | C | -$33 | $130,316 | 1.00000 | 0 |
| NHS ROSELAND SLF INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 760768920 | REAL ESTATE RENTAL | IL | NHSRC | C | -$7 | $9,318,250 | 0.51000 | 0 |
| NHS SOUTH CHICAGO SLF INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 763182160 | REAL ESTATE RENTAL | IL | NHSRC | C | -$29 | $11,111,275 | 0.51000 | 0 |
| NHS SOUTH CHICAGO SA INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 611587714 | REAL ESTATE RENTAL | IL | NHSRC | C | -$19 | $1,571,435 | 0.51000 | 0 |
| NHS WRIGHTWOOD INC | ||||||||||||
| 1279 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 800361458 | REAL ESTATE RENTAL | IL | NHSRC | C | -$36 | $220,282 | 0.51000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEIGHBORHOOD LENDING SERVICES | ||
| B | $340,508 | CASH |
| NEIGHBORHOOD LENDING SERVICES | ||
| O | $1,829,176 | FMV |
| NHS REDEVELOPMENT CORPORATION | ||
| O | $355,727 | FMV |
| NHS OF FOX VALLEY | ||
| O | $166,711 | FMV |
| NHSRC INITIATIVES | ||
| O | $243,181 | FMV |