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Nonprofiteer
← COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC

Form 990 for tax year 2022

Filed by COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC.

Totals

Total revenue
$4,082,998
Total expenses
$2,031,475
Contributions and grants received
$3,447,032
Grants paid
$85,850
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,096,510
Management and general expenses
$889,960
Fundraising expenses
$45,005
Program service expenses (Part III)
$1,096,510

Program services were 54.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE MORRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KRISSI MILLS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVE ZASTROW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KATELYN SHEHU

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOEL ISENBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JOE CHOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • KEVIN KNASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • MAI LEE YANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JUSTIN HOULE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • RANDY NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • BRIAN DEPPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • MARK NETTESHEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • WILLIAM FLOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JUSTINE LOGELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JEN JANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JASON PETERSON

    CEO

    Total calculated
    $184,086
    From this org
    $161,687
    From related orgs
    $0
    Other
    $22,399
    Hours/week
    39.75 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $137,745
    Bonus
    $10,945
    Other
    $12,997
    Deferred
    $6,467
    Nontaxable benefits
    $15,932
    Filer's total
    $184,086

  • KJIRSTEN JOHNSON

    CFO

    Total calculated
    $130,910
    From this org
    $109,491
    From related orgs
    $0
    Other
    $21,419
    Hours/week
    39.75 + 0.25 related

  • BETH HYSER

    CPO

    Total calculated
    $98,684
    From this org
    $93,038
    From related orgs
    $0
    Other
    $5,646
    Hours/week
    38 + 2 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 · 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FROGTOWN DEVELOPMENT LLC

    RELATED · AFFORDABLE HOUSING · MN · 50% owned · share of income -$120,991 · share of assets $904,906

  • NEDU LLC

    RELATED · LEASING · MN · 25% owned · share of income -$17,853 · share of assets $607,330

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300319

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