Nonprofit · EIN 36-3753248
THE NEIGHBOR PROJECT
Tax-exempt · AURORA, IL 60505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,599,242 | $2,905,250 | $693,992 | $8,674,335 | $5,132,974 | $3,541,361 |
| December 31, 2024 | 990 | $4,337,625 | $2,577,160 | $1,760,465 | $4,412,772 | $1,664,374 | $2,748,398 |
| December 31, 2023 | 990 | $2,257,088 | $2,184,936 | $72,152 | $2,584,991 | $1,597,058 | $987,933 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,665,712
- of which government grants
- $1,953,724
- Program service revenue
- $760,701
- Investment income
- $72,815
- Net gain from sales of assets
- $30,095
- Net income from fundraising events
- $100,014
- Other revenue
- $100,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,850
- Other salaries and wages
- $881,166
- Salaries, compensation and benefits (total)
- $1,252,921
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Occupancy
- $6,881
- Travel
- $311
- Depreciation
- $149,583
- Program services (functional)
- $2,503,892
- Management and general (functional)
- $265,959
- Fundraising (functional)
- $135,399
Balance sheet and other
- Total assets, start of year
- $4,412,772
- Total assets, end of year
- $8,674,335
- Total liabilities, end of year
- $5,132,974
- Net assets, end of year
- $3,541,361
- Land, buildings and equipment
- $5,619,847
- Net assets without donor restrictions
- $3,061,361
- Net assets with donor restrictions
- $480,000
- Gross receipts
- $3,671,974
- Employees
- 20
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK GUZMAN | Executive Dir. Officer | 55 | $114,850 |
| BRIAN SCHRADER | President Trustee or director, Officer | 4 | $0 |
| DR TOYA WEBB | Vice President Trustee or director, Officer | 2 | $0 |
| DAN DOLAN III | PAST PRESIDENT Trustee or director | 2 | $0 |
| JOHN FRERICH | Treasurer Trustee or director, Officer | 4 | $0 |
| BART GROMETER | Secretary Trustee or director, Officer | 4 | $0 |
| CHRISTINA CAMPOS | Director Trustee or director | 2 | $0 |
| UNI TORRES-CAMACHO | Director Trustee or director | 2 | $0 |
| EVA SERRANO | Director Trustee or director | 2 | $0 |
| JOSEPH DADARA | Director Trustee or director | 2 | $0 |
| MARIANA PONCE-HILL | Director Trustee or director | 2 | $0 |
| AVIS MILLER | Director Trustee or director | 2 | $0 |
| MICHAEL BAUM | Director Trustee or director | 2 | $0 |
| SARAH BREDOW | Director Trustee or director | 2 | $0 |
| PATRICK DIVINE | Director Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS WIGGINS | Director Trustee or director | 2 | $0 |
| VALERIA LOERA | Director Trustee or director | 2 | $0 |
| VIVIANA VARGAS | Director Trustee or director | 2 | $0 |
| JERRIA DONELSON | Director Trustee or director | 2 | $0 |
| CYNTHIA RICO | Director Trustee or director | 2 | $0 |
| THAISE RODRIGUEZ | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK GUZMAN | Executive Dir. Officer | 55 | $107,898 |
| BRIAN SCHRADER | President Trustee or director, Officer | 4 | $0 |
| SUZETTE MURRAY | Vice President Trustee or director, Officer | 2 | $0 |
| DAN DOLAN III | PAST PRESIDENT Trustee or director | 2 | $0 |
| JOHN FRERICH | Treasurer Trustee or director, Officer | 4 | $0 |
| BART GROMETER | Secretary Trustee or director, Officer | 4 | $0 |
| CHRISTINA CAMPOS | Director Trustee or director | 2 | $0 |
| UNI TORRES-CAMACHO | Director Trustee or director | 2 | $0 |
| EVA SERRANO | Director Trustee or director | 2 | $0 |
| JOSEPH DADARA | Director Trustee or director | 2 | $0 |
| MARIANA PONCE-HILL | Director Trustee or director | 2 | $0 |
| AVIS MILLER | Director Trustee or director | 2 | $0 |
| MICHAEL BAUM | Director Trustee or director | 2 | $0 |
| PATRICK DIVINE | Director Trustee or director | 2 | $0 |
| DENNIS WIGGINS | Director Trustee or director | 2 | $0 |
| VIVIANA VARGAS | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK GUZMAN | Executive Dir. Officer | 55 | $106,375 |
| DANIEL DOLAN | PAST PRESIDENT Trustee or director | 4 | $0 |
| PATRICK DIVINE | Director Trustee or director | 2 | $0 |
| VIVIANA VARGAS | Director Trustee or director | 2 | $0 |
| SUZETTE MURRAY | Vice President Trustee or director, Officer | 4 | $0 |
| JOHN FRERICH | Treasurer Trustee or director, Officer | 4 | $0 |
| MICHAEL BAUM | Director Trustee or director | 2 | $0 |
| AVIS MILLER | Director Trustee or director | 2 | $0 |
| BRIAN SCHRADER | President Trustee or director, Officer | 4 | $0 |
| DENNIS WIGGINS | Director Trustee or director | 2 | $0 |
| BART GROMETER | Secretary Trustee or director, Officer | 4 | $0 |
| UNI TORRES-CAMACHO | Director Trustee or director | 2 | $0 |
| EVA SERRANO EDD | Director Trustee or director | 2 | $0 |
| CHRISTINA CAMPOS | Director Trustee or director | 2 | $0 |
| JOSEPH DADARA | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 32 S BROADWAY, AURORA, IL 60505-3308
- Principal officer (990 for 2025)
- RICHARD GUZMAN
- Signed the 990
- RICK GUZMAN, Executive Dir.
- Phone
- (630) 906-9400
- Website
- www.neighborproject.us
- Return prepared by
- Wieland Wallace Inc
Mission
ACTIVATING THE POTENTIAL OF WORKING FAMILIES TO REVITALIZE THEIR NEIGHBORHOODS THROUGH HOMEOWNERSHIP, EDUCATION AND SAVINGS PROGRAMS.
Program accomplishments
- MANAGED AND/OR OBTAINED EXISTING HOMES AND VACANT LOTS TO PROVIDE AFFORDABLE HOUSING AND SAVINGS OPPORTUNITIES TO PROPERLY SCREENED LOW TO MODERATE INCOME FAMILIES.Expenses $1,505,735 · revenue $760,701
- HELPING FAMILIES STAY IN THEIR HOMES BY MANAGING SIGNIFICANT HOME REPAIR PROJECTS ON BEHALF OF THE HOMEOWNER: IN 2025 NEARLY 20 HOUSEHOLDS RECEIVED PASS THROUGH GRANTS/FORGIVABLE LOANS EXCEEDING $500,000 FOR REPAIRS THAT INCLUDED ROOF REPLACEMENTS, MAJOR PLUMBING REPAIRS, UPGRADING OF DANGEROUS ELECTRICAL, FURNACE REPLACEMENTS AND MORE.Expenses $927,427
- 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 MISSIONExpenses $70,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3753248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $8,674,335
- Income (IRS master file)
- $3,671,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,599,242 | $2,905,250 | $8,674,335 | XML |
| 990 | December 2024 | $4,337,625 | $2,577,160 | $4,412,772 | XML |
| 990 | December 2023 | $2,257,088 | $2,184,936 | $2,584,991 | XML |
| 990 | December 2022 | $2,064,993 | $1,854,419 | $2,691,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3753248).
Questions about THE NEIGHBOR PROJECT
- What is the EIN of THE NEIGHBOR PROJECT?
- The employer identification number (EIN) of THE NEIGHBOR PROJECT is 36-3753248.
- Is THE NEIGHBOR PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE NEIGHBOR PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEIGHBOR PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE NEIGHBOR PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NEIGHBOR PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE NEIGHBOR PROJECT?
- The 990 for the year ended December 31, 2025 names RICHARD GUZMAN.
- Who are the officers and directors of THE NEIGHBOR PROJECT?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $114,850 (RICK GUZMAN, Executive Dir.).
- How much revenue does THE NEIGHBOR PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,599,242, expenses of $2,905,250 and total assets of $8,674,335 at year end.
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