Totals
- Total revenue
- $1,601,307
- Total expenses
- $768,733
- Contributions and grants received
- $179,455
- Grants paid
- $0
- Program service revenue
- $1,075,583
- Investment income
- $346,233
- Other revenue
- $36
- Total assets, end of year
- $6,347,302
- Total liabilities, end of year
- $5,289,050
- Net assets or fund balances, end of year
- $1,058,252
- Program services expenses (Part IX)
- $624,645
- Management and general expenses
- $144,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,645
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADRIENNE WHITNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MOLLY EKERDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL SIADAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON PORTER-BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY SIMPKINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $238,561
- From this org
- $0
- From related orgs
- $221,838
- Other
- $16,723
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $221,838 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,723 related
- Filer's total
- $0 + $238,561 related
-
TOM SAKOS
CHIEF FINANCIAL OFFICER
- Total calculated
- $161,108
- From this org
- $0
- From related orgs
- $161,108
- Other
- $0
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $161,108 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $161,108 related
-
DONNA CLARKE
CHIEF OPERATING OFFICER
- Total calculated
- $167,662
- From this org
- $0
- From related orgs
- $160,208
- Other
- $7,454
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $160,208 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,454 related
- Filer's total
- $0 + $167,662 related
-
BRYAN ESENBERG
OFFICER
- Total calculated
- $142,606
- From this org
- $0
- From related orgs
- $122,710
- Other
- $19,896
- Hours/week
- 30 + 5 related
-
JANICE CRAWFORD
CHIEF CREDIT OFFICER
- Total calculated
- $98,405
- From this org
- $0
- From related orgs
- $88,727
- Other
- $9,678
- Hours/week
- 5 + 30 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 · 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
- COMPENSATION OF THE PRESIDENT IS DETERMINED BY A RELATED ORGANIZATION, NEIGHBORHOOD HOUSING SERVICES OF CHICAGO, INC. (NHS). NHS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
NEIGHBORHOOD LENDING SERVICES INC
501(C)(3) · RESIDENTIAL MORTGAGE · IL
Directly controlled by NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
-
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
501(C)(3) · COMMUNITY DEVELOPMENT · IL
Directly controlled by NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTY RENTALS · IL
Directly controlled by NHS REDEVELOPMENT CORPORATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
79TH STREET LIMITED PARTNERSHIP
N/A · PROPERTY RENTALS · IL · 0.51% owned
-
N/A · PROPERTY RENTALS · IL · 0.51% owned · share of income $3,119 · share of assets $194,026 · general or managing partner
-
N/A · PROPERTY RENTALS · IL · 0.51% owned · share of income -$87,187 · share of assets $2,639,183 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · DEVELOPMENT · IL · 100% owned · share of income $3,119 · share of assets $194,026
Directly controlled by NHS REDEVELOPMENT CORPORATION
-
C · DEVELOPMENT · IL · 100% owned · share of income -$87,186 · share of assets $2,639,183
Directly controlled by NHS REDEVELOPMENT CORPORATION
-
C · DEVELOPMENT · IL · 100% owned
Directly controlled by NHS REDEVELOPMENT CORPORATION
-
C · DEVELOPMENT · IL · 100% owned · share of income $32,208 · share of assets $4,160,806
Directly controlled by NHS REDEVELOPMENT CORPORATION
-
C · DEVELOPMENT · IL · 100% owned
Directly controlled by NHS REDEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620489349300422
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