2024-07-24T22:13:41-07:00 2023-12-31 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-01-01 363753248 THE NEIGHBOR PROJECT NEIG 6309069400 32 SOUTH BROADWAY AURORA IL 60505 RICK GUZMAN Executive Dir. 2024-07-25 true RICK GUZMAN 999009999 true PAUL H WIELAND P00326532 6304064490 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z RICHARD GUZMAN 2275429 false X www.neighborproject.us X 1991 IL ACTIVATING THE POTENTIAL OF WORKING FAMILIES TO REVITALIZE THEIR NEIGHBORHOODS THROUGH HOMEOWNERSHIP, EDUCATION AND SAVINGS PROGRAMS. 14 14 20 100 0 1634753 1449588 289623 335662 36 23 140581 471815 2064993 2257088 0 0 1012964 1178993 0 102833 841455 1005943 1854419 2184936 210574 72152 2691907 2584991 1675626 1597058 1016281 987933 ACTIVATING THE POTENTIAL OF WORKING FAMILIES TO REVITALIZE THEIR NEIGHBORHOODS THROUGH HOMEOWNERSHIP, EDUCATION AND SAVINGS PROGRAMS. false false 999750 335662 MANAGED AND/OR OBTAINED EXISTING HOMES AND VACANT LOTS TO PROVIDE AFFORDABLE HOUSING AND SAVINGS OPPORTUNITIES TO PROPERLY SCREENED LOW TO MODERATE INCOME FAMILIES. HELPING FAMILIES STAY IN THEIR HOMES BY MANAGING SIGNIFICANT HOME REPAIR PROJECTS ON BEHALF OF THE HOMEOWNER: IN 2023 NEARLY 20 HOUSEHOLDS RECEIVED PASS THROUGH GRANTS/FORGIVABLE LOANS EXCEEDING $400,000 FOR REPAIRS THAT INCLUDED ROOF REPLACEMENTS, MAJOR PLUMBING REPAIRS, UPGRADING OF DANGEROUS ELECTRICAL, FURNACE REPLACEMENTS AND MORE. 800955 PROVIDED HOUSING AND FINANCIAL COUNSELING SERVICES TO LOW TO MODERATE INCOME PEOPLE TO ASSIST AS NECESSARY IN AVOIDING FORECLOSURE AND/OR ACQUIRING SAFE, GOOD QUALITY AFFORDABLE HOUSING. ADDITIONALLY, MANY LOW TO MODERATE INCOME HOMEOWNERS ARE ABLE TO STAY IN THEIR HOMES BY THE ORGANIZATION MANAGING SIGNIFICANT HOME REPAIR PROJECTS ON BEHALF OF THE HOMEOWNER: IN 2023, OVER 20 HOUSEHOLDS RECEIVED PASS THROUGH GRANTS/FORGIVABLE LOANS EXCEEDING $400,000 FOR REPAIRS THAT INCLUDED ROOF REPLACEMENTS, MAJOR PLUMBING REPAIRS, UPGRADING OF DANGEROUS ELECTRICAL, FURNACE REPLACEMENTS AND MORE. 51684 MAINTAIN NON-RESIDENTIAL/COMMERCIAL PROPERTIES SUCH AS PARKING LOT(S) AND OFFICE BUILDING(S) TO SUPPORT HOUSING AND/OR OTHER ASPECTS OF THE NON-PROFIT MISSION 1852389 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 20 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true IL X X THE ORGANIZATION'S OFFICES 6309069400 32 SOUTH BROADWAY AURORA IL 60505 RICK GUZMAN Executive Dir. 55.00 0.00 X 106375 0 0 DANIEL DOLAN PAST PRESIDENT 4.00 0.00 X 0 0 0 PATRICK DIVINE Director 2.00 0.00 X 0 0 0 VIVIANA VARGAS Director 2.00 0.00 X 0 0 0 SUZETTE MURRAY Vice President 4.00 0.00 X X 0 0 0 JOHN FRERICH Treasurer 4.00 0.00 X X 0 0 0 MICHAEL BAUM Director 2.00 0.00 X 0 0 0 AVIS MILLER Director 2.00 0.00 X 0 0 0 BRIAN SCHRADER President 4.00 0.00 X X 0 0 0 DENNIS WIGGINS Director 2.00 0.00 X 0 0 0 BART GROMETER Secretary 4.00 0.00 X X 0 0 0 UNI TORRES-CAMACHO Director 2.00 0.00 X 0 0 0 EVA SERRANO EDD Director 2.00 0.00 X 0 0 0 CHRISTINA CAMPOS Director 2.00 0.00 X 0 0 0 JOSEPH DADARA Director 2.00 0.00 X 0 0 0 106375 1 false false false 0 9944 1168947 270697 1449588 NET RENTS - PGM SERVICES 531110 335662 335662 335662 23 23 0 0 0 0 130010 18341 111669 111669 0 0 Sale of 14 S Lasalle Lot 360146 360146 360146 2257088 335662 471838 0 0 0 0 106375 85100 13829 7446 0 845340 676272 109894 59174 0 150849 125205 22627 3017 76429 61144 9935 5350 0 2500 2500 16021 12816 3205 0 0 0 0 28003 22403 5600 31543 25235 4100 2208 44275 35421 5756 3098 0 6818 6682 68 68 514 514 0 62209 49767 12442 67004 53603 8711 4690 0 51139 40912 6137 4090 34227 27381 4450 2396 SAFETY FIRST PROGRAM 484656 484656 REAL ESTATE TAXES 62500 62500 MISCELLANEOUS 23428 18743 3045 1640 DEVELOPMENT EXPENSES 20962 16770 2515 1677 70144 47779 14386 7979 2184936 1852389 229714 102833 344966 302493 105231 68314 4364 0 0 0 30330 30330 0 9408 17220 2300305 338090 2032805 1962215 0 0 0 0 169167 200055 2691907 2584991 36018 29244 1431742 1366881 207866 200933 1675626 1597058 X 1016281 987933 1016281 987933 2691907 2584991 72152 -100500 X false true X true true true X 785765 1088435 1067870 1434753 1449588 5826411 0 0 785765 1088435 1067870 1434753 1449588 5826411 0 5826411 55 41 32 36 23 187 0 0 5826598 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359350 359350 1682030 127416 1554614 18190 6669 11521 240735 204005 36730 1962215 BENEFICIAL INTEREST IN ASSETS HELD CFFRV 64990 ROU ASSETS - NET 135065 200055 ACCRUED INTEREST 2118 ACCRUED REAL ESTATE TAXES 62500 LEASE LIABILITY 135065 SECURITY DEPOSITS PAYABLE 1250 200933 X 2257088 2257088 2257088 2184936 2184936 2184936 Part X : FIN48 Footnote The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2023, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X X X X X X X false GALA 130010 130010 18341 130010 130010 18341 18341 111669 Form 990, Part VI, Section B, Line 11b BOARD IS PROVIDED COPY FOR REVIEW Form 990, Part VI, Section B, Line 12c REVIEWS AT LEAST ANNUALLY. Form 990, Part VI, Section B, Line 15a BOARD REVIEWS AND APPROVES Form 990, Part VI, Section B, Line 15b BOARD REVIEWS AND APPROVES Form 990, Part VI, Section C, Line 19 CERTAIN INFO AT WEBSITE. ALL AVAILABLE ON REQUEST. Statement Note 1 ACQUISITION OF EMMANUEL HOUSEEffective April 1, 2018, the Organization merged with Emmanuel House, an Illinois non-profit organization that gives low-income families the opportunity to save money on a path to homeownership. The Organization is the parent entity and has accounted for the business combination as an acquisition. In connection with the merger, the Organizations name was changed from Joseph Corporation of Illinois, Inc. to The Neighbor Project.