Form 990 for tax year 2024
Filed by NEIGHBORHOOD HOUSING SERVICES OF DULUTH INC.
Totals
- Total revenue
- $1,070,852
- Total expenses
- $764,223
- Contributions and grants received
- $663,464
- Grants paid
- $0
- Program service revenue
- $302,515
- Investment income
- $13,390
- Other revenue
- $91,483
- Total assets, end of year
- $7,393,899
- Total liabilities, end of year
- $4,042,470
- Net assets or fund balances, end of year
- $3,351,429
- Program services expenses (Part IX)
- $764,223
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $764,223
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF COREY
EXECUTIVE DIRECTOR
- Total calculated
- $155,025
- From this org
- $0
- From related orgs
- $119,653
- Other
- $35,372
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $119,653 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,191 related
- Nontaxable benefits
- $0 + $26,181 related
- Filer's total
- $0 + $155,025 related
-
VICKIE HARTLEY
SENIOR FINANCE DIRECTOR
- Total calculated
- $118,356
- From this org
- $0
- From related orgs
- $106,900
- Other
- $11,456
- Hours/week
- 1 + 40 related
-
RYAN JONES-CASEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY EDISON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES AIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENEICE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JESSICA LANGER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONYA LOKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY FRANCES SKALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HANNAH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN STAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SOPHIE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOEL TRACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- FROM TIME TO TIME WHEN REQUESTED BY THE EXECUTIVE DIRECTOR OR WHEN DETERMINED NECESSARY BY THE PERSONNEL COMMITTEE OR BOARD OF DIRECTORS, A SALARY REVIEW IS CONDUCTED. DURING A SALARY REVIEW PROCESS, INFORMATION IS GATHERED FROM A VARIETY OF SOURCES, INCLUDING PUBLICATIONS OF THE MINNESOTA COUNCIL OF NONPROFITS AND A COLLECTION OF IRS FORM 990'S THAT ARE PUBLISHED ONLINE OF EXECUTIVE DIRECTOR SALARIES FROM ORGANIZATIONS OF SIMILAR SIZE AND MISSION BOTH IN DULUTH AND AROUND THE STATE. UPON REVIEW OF SALARIES OF EXECUTIVE DIRECTORS FROM OTHER ORGANIZATIONS AND IN CONSIDERATION WITH THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE ANNUAL BUDGET, ADJUSTMENTS ARE MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · HOUSING DEVELOPMENT · MN
Directly controlled by ONE ROOF COMMUNITY HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542949349301329
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