Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 27-1832686 • 501(c)3 • Chicago, IL
Profile
Generating economic development & combating community deterioration in low-income communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$19,514,030
Down $7,821,375 (-29%) from 2024
Liabilities
Down$4,599,383
Down $7,227,808 (-61%) from 2024
Net Assets
Down$14,914,647
Down $593,567 (-3.8%) from 2024
Revenue
Up$7,263,730
Up $3,164,118 (+77%) from 2024
Expenses
Up$7,857,297
Up $5,014,483 (+176%) from 2024
Net Income
Down-$593,567
Down $1,850,365 (-147%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Generating economic development & combating community deterioration in low-income communities.
Generating economic development and affordable housing & combating community deterioration in low-income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $13,387,291 | $9,767,884 | ▼ $3,619,407 |
| Land, Buildings, and Equipment, Net | $5,311,783 | $5,030,167 | ▼ $281,616 |
| Cash and Non-Interest-Bearing Accounts | $2,585,881 | $1,531,820 | ▼ $1,054,061 |
| Other Notes and Loans Receivable, Net | $923,719 | $944,342 | ▲ $20,623 |
| Accounts Receivable | $1,895,822 | $923,600 | ▼ $972,222 |
| Inventories for Sale or Use | $659,613 | $890,438 | ▲ $230,825 |
| Prepaid Expenses and Deferred Charges | $206,223 | $228,624 | ▲ $22,401 |
| Pledges and Grants Receivable | $540,430 | $120,000 | ▼ $420,430 |
| Savings and Temporary Cash Investments | $1,824,643 | $77,155 | ▼ $1,747,488 |
| Total Assets | $27,335,405 | $19,514,030 | ▼ $7,821,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,886,837 | $4,181,465 | ▼ $5,705,372 |
| Deferred Revenue | $1,405,322 | - | - |
| Accounts Payable and Accrued Expenses | $535,032 | $417,918 | ▼ $117,114 |
| Total Liabilities | $11,827,191 | $4,599,383 | ▼ $7,227,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,648,060 | $14,739,299 | ▲ $91,239 |
| Net Assets With Donor Restrictions | $860,154 | $175,348 | ▼ $684,806 |
| Total Net Assets Fund Balance | $15,508,214 | $14,914,647 | ▼ $593,567 |
| Total Liabilities and Net Assets / Fund Balance | $27,335,405 | $19,514,030 | ▼ $7,821,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,192,451 | $1,308,485 | $2,500,936 |
| Buildings | $1,651,185 | $397,500 | $2,048,685 |
| Equipment | $1,112,603 | $634,248 | $1,746,851 |
| Land | $1,073,928 | - | $1,073,928 |
| Investment Program Related Org | $9,767,884 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Doig | President | FT | $323,548 | $35,470 | $359,018 |
| Jennifer Bransfield | COO and General Counsel | FT | $276,126 | $50,144 | $326,270 |
| Annette Washington | Vice President of Finance | FT | $203,806 | $20,786 | $224,592 |
| Terrence Johnson | Executive Director, Gac | - | $178,552 | $25,695 | $204,247 |
| Kimberly Morris | Director of Real Estate and Community Development | FT | $116,387 | $15,067 | $131,454 |
| Name | Title |
|---|---|
| Merlon Jackson | Chair |
| BRIDGET O'KEEFE | Vice Chair |
| Angelica Marks | Director |
| Arnold Pugh | Director |
| Christian Regan | Director |
| Daniel Watts | Director |
| Darryl Jacobs | Director |
| Lisa Herrera | Director |
| Nicole Jackson | Director |
| Toni Thompson | Director |
| Williard Payton | Director |
| Thomas Mcmahon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,138,398 |
| Grants and Similar Amounts Paid | $1,378,008 |
| Salaries, Compensation, and Employee Benefits | $1,340,891 |
| Total Fundraising Expense | $101,074 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,378,008 | - | - | $1,378,008 |
| Current Officers, Directors, Trustees, and Key Employees | $452,337 | $215,399 | $50,260 | $717,996 |
| Other Salaries and Wages | $222,855 | $106,122 | $24,762 | $353,739 |
| Fees for Services Other | $230,005 | - | - | $230,005 |
| Office Expenses | $195,026 | $6,862 | $1,601 | $203,489 |
| Other Employee Benefits | $105,227 | $50,107 | $11,692 | $167,026 |
| Interest | $113,607 | - | - | $113,607 |
| Other Expenses | - | $100,342 | - | $100,342 |
| Fees for Services Accounting | - | $93,126 | - | $93,126 |
| Depreciation Depletion | $56,935 | $6,628 | - | $63,563 |
| Payroll Taxes | $39,412 | $18,768 | $4,379 | $62,559 |
| Insurance | - | $51,417 | - | $51,417 |
| Pension Plan Contributions | $24,930 | $11,871 | $2,770 | $39,571 |
| Information Technology | $18,703 | $8,905 | $2,078 | $29,686 |
| Occupancy | $18,270 | $8,700 | $2,030 | $29,000 |
| Advertising | $19,613 | $8,405 | - | $28,018 |
| Travel | $13,518 | $6,436 | $1,502 | $21,456 |
| Fees for Services Legal | $17,881 | - | - | $17,881 |
| Total Functional Expenses | $2,906,327 | $4,849,896 | $101,074 | $7,857,297 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Markham | Markham, IL | - | Dceo - Rebuild Il - Program Subgrantee | $432,934 |
| Hareer Foods | Chicago, IL | - | Dceo- Rebuild Il - Program Subgrantee | $401,894 |
| Pullman Hotel Group | Chicago, IL | 501(c)3 | Program Subgrantee | $199,918 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,703 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cni 15th Year Anniversary | $211,250 | - | $24,152 | - |
| Total Events | $211,250 | - | $60,703 | $-60,703 |
“The board retains the services of an independent cpa firm to prepare the organization's form 990. The organization's management reviews the completed form 990 and a final draft of the form 990 is submitted. Audited financial statements and a final draft of the form 990 is submitted to all board members for their review and feedback prior to finalizing.”
“The organization regularly and consistently reviews its conflict of interest policy and monitors compliance with this policy.”
“A subset of the finance committee functions as the compensation committee, with powers delegated by the board. The committee utilizes national and local comparability data to determine compensation for the president and all employees. The compensation is presented to the full board of directors for approval through the annual operating budgeting process prior to implementation.”
“The organization makes it's tax exempt documents (form 1023, 990, and 501(c)(3) determination) available upon request. The 990 is also available on guidestar's website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based upon request.”
“Cni and gac are not-for-profit corporations and are exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed chicago neighborhood initiatives, inc. 27-1832686 the tax positions taken by the organization and has concluded that, as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1895822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 923600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENERATING ECONOMIC DEVELOPMENT AND AFFORDABLE HOUSING & COMBATING COMMUNITY DETERIORATION IN LOW-INCOME COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28018 |
| IRS990/AllOtherContributionsAmt | 0 | 370467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER BRANSFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733412067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 EAST 111TH STREET - 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2585881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1531820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 452337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 717996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 211250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1338019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1378008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90827 |
| IRS990/CYOtherExpensesAmt | 0 | 5138398 |
| IRS990/CYOtherRevenueAmt | 0 | 4382488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1452396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -593567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340891 |
| IRS990/CYTotalExpensesAmt | 0 | 7857297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7263730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1405322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63563 |
| IRS990/Desc | 0 | REAL ESTATE DEVELOPMENT: DEVELOPER OF LARGE RETAIL AND INDUSTRIAL SITES, AND AFFORDABLE HOUSING IN ECONOMICALLY DISTRESSED NEIGHBORHOODS IN CHICAGO IN ORDER TO BRING MUCH NEEDED JOBS AND HOUSING TO COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860154 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2770258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 50144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELICA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIARD PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DOIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER BRANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNETTE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRENCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 323548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 276126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR, GAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF REAL ESTATE AND COMMUNITY DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 211250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 756302 |
| IRS990/GrantAmt | 0 | 1378008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1378008 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1378008 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8124037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 651851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2078 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113607 |
| IRS990/InterestGrp/TotalAmt | 0 | 113607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 659613 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 890438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90827 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13387291 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9767884 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2340233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5311783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5030167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7370400 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 799604 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATING ECONOMIC DEVELOPMENT & COMBATING COMMUNITY DETERIORATION IN LOW-INCOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9886837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4181465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15508214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14914647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60703 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -147753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -147753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14648060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14739299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167026 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON AFFILIATE INVES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 531341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3625467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFFILIATE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4365000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153093 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4365000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 153093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72851 |
| IRS990/OtherRevenueTotalAmt | 0 | 4590944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 923719 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 944342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 540430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228624 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DOIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NMTC FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE AND FACILITY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 218333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 977358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 218333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW MARKET TAX CREDITS: MANAGES THE NMTC TO ENCOURAGE PRIVATE INVESTMENT IN PROJECTS IN ECONOMICALLY DISTRESSED NEIGHBORHOODS THROUGHOUT CHICAGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136069 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 977358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1823858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356021 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390714 |
| IRS990/PYOtherExpensesAmt | 0 | 1407651 |
| IRS990/PYOtherRevenueAmt | 0 | 384732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1256798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079142 |
| IRS990/PYTotalExpensesAmt | 0 | 2842814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4099612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -147753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1824643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1338019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2225872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4058896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10266026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50260 |
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