Civic Intelligence

Erie Neighborhood House

EIN 36-3043253 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Erie neighborhood house provides the most comprehensive support to immigrant and low-income families in chicago. Our mission is to empower our communitylatinx immigrants alongside individuals and families of all backgroundsthrough education, access to critical services, and advocacy, working together to create a just and inclusive society. We categorize our programs into five service areas: adult education & training, children & youth, community resources & empowerment, legal services, and mental health & community wellness.

1701 W Superior StChicago, IL 60622

www.eriehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$161,729

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,411,692

Up $521,673 (+3.8%) from 2024

Liabilities

Up

$3,712,422

Up $42,219 (+1.2%) from 2024

Net Assets

Up

$10,699,270

Up $479,454 (+4.7%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$15,266,612

Up $1,865,979 (+14%) from 2024

Expenses

Up

$14,835,889

Up $1,211,790 (+8.9%) from 2024

Net Income

Up

$430,723

Up $654,189 (+293%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $6,932,194Liabilities 2016: $582,739Net Assets 2016: $6,349,4552016Assets 2017: $7,807,625Liabilities 2017: $695,765Net Assets 2017: $7,111,8602017Assets 2018: $8,313,641Liabilities 2018: $1,182,580Net Assets 2018: $7,131,0612018Assets 2019: $9,635,975Liabilities 2019: $1,258,152Net Assets 2019: $8,377,8232019Assets 2020: $11,047,471Liabilities 2020: $2,244,173Net Assets 2020: $8,803,2982020Assets 2021: $11,638,733Liabilities 2021: $589,232Net Assets 2021: $11,049,5012021Assets 2022: $11,699,595Liabilities 2022: $1,407,608Net Assets 2022: $10,291,9872022Assets 2023: $14,202,289Liabilities 2023: $4,039,621Net Assets 2023: $10,162,6682023Assets 2024: $13,890,019Liabilities 2024: $3,670,203Net Assets 2024: $10,219,8162024Assets 2025: $14,411,692Liabilities 2025: $3,712,422Net Assets 2025: $10,699,2702025

Highlighted filing

2025

Assets$14,411,692
Liabilities$3,712,422
Net Assets$10,699,270
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $7,204,447Expenses 2016: $6,985,480Net Income 2016: $218,9672016Revenue 2017: $7,974,554Expenses 2017: $7,465,393Net Income 2017: $509,1612017Revenue 2018: $8,108,095Expenses 2018: $8,289,526Net Income 2018: -$181,4312018Revenue 2019: $12,033,232Expenses 2019: $10,174,766Net Income 2019: $1,858,4662019Revenue 2020: $9,906,948Expenses 2020: $9,522,057Net Income 2020: $384,8912020Revenue 2021: $13,152,390Expenses 2021: $11,528,832Net Income 2021: $1,623,5582021Revenue 2022: $9,786,163Expenses 2022: $10,171,573Net Income 2022: -$385,4102022Revenue 2023: $10,779,369Expenses 2023: $11,206,325Net Income 2023: -$426,9562023Revenue 2024: $13,400,633Expenses 2024: $13,624,099Net Income 2024: -$223,4662024Revenue 2025: $15,266,612Expenses 2025: $14,835,889Net Income 2025: $430,7232025

Highlighted filing

2025

Revenue$15,266,612
Expenses$14,835,889
Net Income$430,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,411,692
Liabilities
$3,712,422
Net assets
$10,699,270
Revenue
$15,266,612
Expenses
$14,835,889
Net income
$430,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.7$15.3$14.8$0.43
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.67$10.2$13.4$13.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.2$4.04$10.2$10.8$11.2$0.43
2022Detailed filing. Detailed filing data is available for this year.$11.7$1.41$10.3$9.79$10.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.59$11.0$13.2$11.5$1.62
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.24$8.80$9.91$9.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.64$1.26$8.38$12.0$10.2$1.86
2018Detailed filing. Detailed filing data is available for this year.$8.31$1.18$7.13$8.11$8.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.70$7.11$7.97$7.47$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.58$6.35$7.20$6.99$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$16,262,800
Mission and Program Overview

Mission

Erie neighborhood house provides the most comprehensive support to immigrant and low-income families in chicago. Our mission is to empower our communitylatinx immigrants alongside individuals and families of all backgroundsthrough education, access to critical services, and advocacy, working together to create a just and inclusive society. We categorize our programs into five service areas: adult education & training, children & youth, community resources & empowerment, legal services, and mental health & community wellness.

Since 1870, erie neighborhood house has been an agent of hope and change to immigrant and low-income communities in chicago, enabling children to develop to their fullest potential and families to meet the challenges of poverty and build a brighter future. Erie house's mission is to empower our community - latinx immigrants alongside individuals and families of all backgrounds - through education, access to critical services, and advocacy, working together to create a just and inclusive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,810$5,981,900▲ $304,090
Pledges and Grants Receivable$3,264,893$3,688,750▲ $423,857
Investments in Publicly Traded Securities$3,139,351$2,957,388▼ $181,963
Cash and Non-Interest-Bearing Accounts$320,973$412,546▲ $91,573
Prepaid Expenses and Deferred Charges$31,738$82,544▲ $50,806
Total Assets$13,890,019$14,411,692▲ $521,673
Other Assets Total$1,455,254$1,288,564▼ $166,690
Liabilities
Other Liabilities$2,789,391$2,929,770▲ $140,379
Accounts Payable and Accrued Expenses$823,395$778,464▼ $44,931
Deferred Revenue$57,417$4,188▼ $53,229
Total Liabilities$3,670,203$3,712,422▲ $42,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,061,316$9,158,970▲ $97,654
Net Assets With Donor Restrictions$1,158,500$1,540,300▲ $381,800
Total Net Assets Fund Balance$10,219,816$10,699,270▲ $479,454
Total Liabilities and Net Assets / Fund Balance$13,890,019$14,411,692▲ $521,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,420,860-$3,420,860
Leasehold Improvements$1,743,757$927,653$2,671,410
Other Land Buildings$714,410$147,390$861,800
Buildings$0$615,090$615,090
Equipment$102,873$206,865$309,738
Other Assets Org$1,288,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,139,351-▲ $321,383$500,000$2,950,682
2023$3,249,049-▲ $407,865$507,206$3,139,351
2022$3,155,312-▲ $357,940$250,000$3,249,049
2021$3,652,001-▼ $400,615$79,712$3,155,312
2020$2,978,393-▲ $780,224$92,049$3,652,001
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina De La RosaExecutive DirectorFT$140,781$20,948$161,729
Isaias SolisSr. Director of ProgramsFT$102,573$29,429$132,002
Leslie OkamuraSr. Director of FinanceFT$108,675$9,436$118,111
Jessica RodriguezSr. Director of DevelopmentFT$102,331$9,436$111,767

Board Members and Trustees

NameTitle
Heather MejiaPresident
Lavine DouglasVice President
Alex ZafirovskiBoard Member
Andrew CoramBoard Member
Ashley GalstonBoard Member
Carlos RamirezBoard Member
Chris MiceikaBoard Member
Christopher TerzichBoard Member
Craig CastelliBoard Member
Dan HartnettBoard Member
Kahlil HoganBoard Member
Librada KillianBoard Member
Louis LeonardiBoard Member
Marissa De La CerdaBoard Member
NADINE O'MALLEYBoard Member
Nicolas GuzmanBoard Member
Paula Yen LoubaneBoard Member
Risa JosiasBoard Member
Sadie SalazarBoard Member
Sandy PundmannBoard Member
Sergio RochaBoard Member
Veronica CortezBoard Member
Frances SanchezBoard Member (exit Dec 2024)
Edgar MontalvoBoard Member (exit Feb 2025)
Amanda GomezBoard Member (exit Jan 2025)
Gail TaggertBoard Member (exit March 2025)
Elizabeth BinkleySecretary
Anne HowaniecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Provisio Partners Illinois LtdHealth & Human Services325 N WELLS ST SUTE 100, Chicago, IL 60654$148,830
Childcare Careers LLCChild Care Staffing2000 SIERRA POINT PKWY 702, Brisbane, CA 94005$133,912
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,189
Program Service Revenue
$12,355,999
Investment Income
$286,056
Other Revenue
$-150,632
All Other Contributions
$2,360,149
Change in Net Assets
$430,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,256,560
Revenue Not Reported on Financial Statements
$10,052
Revenue Not Reported on Form 990
$529,350
Total Revenue per Audited Statements
$15,785,910
Total Revenue per Form 990
$15,266,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,573,294
Other Expenses$3,930,904
Total Fundraising Expense$714,483
Grants and Similar Amounts Paid$331,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,065,122$872,981$438,323$8,376,426
Other Employee Benefits$976,786$126,240$60,484$1,163,510
Office Expenses$930,944$37,099$52,856$1,020,899
Occupancy$772,230$110,297$34,467$916,994
Fees for Services Other$814,038$46,071$48,690$908,799
Payroll Taxes$534,123$63,883$32,121$630,127
Grants to Domestic Individuals$331,691--$331,691
Current Officers, Directors, Trustees, and Key Employees$210,404$25,998$13,054$249,456
Depreciation Depletion$132,844$25,877$8,241$166,962
Pension Plan Contributions$132,477$13,121$8,177$153,775
Conferences and Meetings$113,546$1,487$4,906$119,939
Insurance$92,328$17,011$5,417$114,756
Interest-$105,410-$105,410
Fees for Services Accounting$47,698$2,699$2,853$53,250
Other Expenses$18,573$5,290$2,012$18,573
Travel$11,030$2,134$679$13,843
Fees for Service Investment Mgmnt Fees-$10,052-$10,052
All Other Expenses-$800$255$1,055
Total Functional Expenses$12,650,889$1,470,517$714,483$14,835,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,306,456
Total Expenses per Form 990$14,835,889
Expenses per Audited Statements$14,825,837
Expenses Not Reported on Form 990$480,619
Expenses Not Reported on Financial Statements$10,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,570
Fundraising Gross Income$31,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Outing$34,000-$1,071-
Annual Awards Dinner$327,414$24,675$100,015$-75,340
Total Events$381,258$31,218$195,570$-164,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,635,000
Lease Liability$1,294,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and discussed by the finance committee members. After the approval by the finance committee treasurer, the 990 is distributed to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, members of the board of directors complete a statement regarding any possible conflicts of interest. These statements are maintained by the administrative assistant for the board.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined and approved by the personnel committee of the board of directors, which consists of the board's executive committee plus the human resource director. The board of directors is informed of any compensation changes. Executive compensation is determined by the board, which researches and compares to executive director salaries for other organizations within the same scope of work, agency and budget size, and years of experience.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Erie Neighborhood House
EIN
36-3043253
Phone
3125635800
Address
1701 W SUPERIOR ST, CHICAGO, IL 60622

Signing Officer

Name
Cristina De La Rosa
Title
Executive Director
Phone
3125635800
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De La Rosa
Formed
1915
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
220
Volunteers
550

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Aimee V Urnikis
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of amounts donated for the primary purpose of providing an ongoing source of income, as the earnings on the assets of this fund may be used to fund operations. As required by u.s. Gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imported restrictions. Under the terms of the endowment contribution, all earnings on the original endowment investments may be used for general operations.”

PART X, LINE 2:

“The organization accounts for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as interest expense or income tax expense, respectively, in the financial statements. There were no income tax, related interest or penalties during the year ended june 30, 2024. In addition, the organization has taken no uncertain tax positions as of june 30, 2024. The organization's income taxes are subject to examination by federal and state authorities. There are currently no examinations for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 195,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 195,570.”

Raw XML AppendixShowing 400 of 853 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SINCE 1870, ERIE NEIGHBORHOOD HOUSE HAS BEEN AN AGENT OF HOPE AND CHANGE TO IMMIGRANT AND LOW-INCOME COMMUNITIES IN CHICAGO, ENABLING CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL AND FAMILIES TO MEET THE CHALLENGES OF POVERTY AND BUILD A BRIGHTER FUTURE. ERIE HOUSE'S MISSION IS TO EMPOWER OUR COMMUNITY - LATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS - THROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. DIR. OF PROGRAMS
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IRS990/MissionDesc0ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT TO IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO. OUR MISSION IS TO EMPOWER OUR COMMUNITYLATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDSTHROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY. WE CATEGORIZE OUR PROGRAMS INTO FIVE SERVICE AREAS: ADULT EDUCATION & TRAINING, CHILDREN & YOUTH, COMMUNITY RESOURCES & EMPOWERMENT, LEGAL SERVICES, AND MENTAL HEALTH & COMMUNITY WELLNESS.
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