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Nonprofit · EIN 41-1386089

COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC

Also known as NEIGHBORWORKS HOME PARTNERS

Tax-exempt · SAINT PAUL, MN 55103

Financials

$4.1M$2M2022$4.7M$2.2M2023$17.7M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$17,681,507$3,857,832$13,823,675$46,328,587$8,085,117$38,243,470
September 30, 2024990$4,708,964$2,249,416$2,459,548$22,605,389$2,633,930$19,971,459
September 30, 2023990$4,082,998$2,031,475$2,051,523$20,483,021$4,128,819$16,354,202
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$15,967,737
of which government grants
$14,834,917
Program service revenue
$1,484,391
Investment income
$229,379
Net gain from sales of assets
$43,032
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,492,515
Compensation of officers, directors and key employees
$505,501
Other salaries and wages
$991,837
Salaries, compensation and benefits (total)
$1,733,160
Professional fundraising fees
$0
Accounting fees
$59,388
Occupancy
$54,748
Travel
$274
Depreciation
$20,537
Program services (functional)
$2,755,578
Management and general (functional)
$1,026,820
Fundraising (functional)
$75,434

Balance sheet and other

Total assets, start of year
$22,605,389
Total assets, end of year
$46,328,587
Total liabilities, end of year
$8,085,117
Net assets, end of year
$38,243,470
Land, buildings and equipment
$246,253
Publicly traded securities
$7,227,302
Net assets without donor restrictions
$12,931,416
Net assets with donor restrictions
$25,312,054
Gross receipts
$19,289,133
Employees
20
Volunteers
45
Year formed
1981
State of legal domicile
MN

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JASON PETERSONCEO
Officer
42$154,833$25,167
CASEY WAREDIRESTOR OF LENDING
Highest-paid employee
38$106,037$21,359
BETH HYSERCPO
Officer
38$106,037$6,368
KJIRSTEN JOHNSONCFO
Officer
38$72,256$13,573
DAVE ZASTROWSECRETARY
Trustee or director, Officer
2$0$0
KATELYN SHEHUTREASURER
Trustee or director, Officer
2$0$0
JOEL ISENBERGERVICE CHAIR
Trustee or director, Officer
2$0$0
KEVIN KNASEDIRECTOR
Trustee or director
1$0$0
MAI LEE YANGDIRECTOR
Trustee or director
1$0$0
RANDY NELSONDIRECTOR
Trustee or director
1$0$0
BRIAN DEPPEDIRECTOR
Trustee or director
1$0$0
MARK NETTESHEIMCHAIR
Trustee or director, Officer
2$0$0
WILLIAM FLOWERSDIRECTOR
Trustee or director
1$0$0
JUSTINE LOGELINDIRECTOR
Trustee or director
1$0$0
JEN JANGDIRECTOR
Trustee or director
1$0$0
6 more people on this return
NameTitleHours / weekCompensation
ASHLYN CRAWFORDDIRECTOR
Trustee or director
1$0
KAELA SEAYDIRECTOR
Trustee or director
1$0
MIKE SCHOKMILLERDIRECTOR
Trustee or director
1$0
SONDRA BRENEMANDIRECTOR
Trustee or director
1$0
EMILY SEDDONDIRECTOR
Trustee or director
1$0
JANTAE WASHINGTONDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 22 people
NameTitleHours / weekCompensationOther / benefits
JASON PETERSONCEO
Officer
39.75$156,117$22,385
KJIRSTEN JOHNSONCFO
Officer
39.75$115,316$22,154
BETH HYSERCPO
Officer
38$98,175$6,005
MIKE MORRELLPRESIDENT
Trustee or director, Officer
2$0$0
KRISSI MILLSVICE PRESIDENT
Trustee or director, Officer
2$0$0
DAVE ZASTROWSECRETARY
Trustee or director, Officer
2$0$0
KATELYN SHEHUTREASURER
Trustee or director, Officer
2$0$0
JOEL ISENBERGERVICE CHAIR
Trustee or director, Officer
2$0$0
JOE CHOWDIRECTOR
Trustee or director
1.5$0$0
KEVIN KNASEDIRECTOR
Trustee or director
1$0$0
MAI LEE YANGDIRECTOR
Trustee or director
1$0$0
JUSTIN HOULEDIRECTOR
Trustee or director
1.5$0$0
RANDY NELSONDIRECTOR
Trustee or director
1$0$0
BRIAN DEPPEDIRECTOR
Trustee or director
1$0$0
MARK NETTESHEIMCHAIR
Trustee or director, Officer
2$0$0
WILLIAM FLOWERSDIRECTOR
Trustee or director
1$0$0
JUSTINE LOGELINDIRECTOR
Trustee or director
1$0$0
JEN JANGDIRECTOR
Trustee or director
1$0$0
ASHLYN CRAWFORDDIRECTOR
Trustee or director
1$0$0
KAELA SEAYDIRECTOR
Trustee or director
1$0$0
MIKE SCHOKMILLERDIRECTOR
Trustee or director
1$0$0
SONDRA BRENEMANDIRECTOR
Trustee or director
1$0$0
990 for the year ended September 30, 2023: 18 people
NameTitleHours / weekCompensationOther / benefits
JASON PETERSONCEO
Officer
39.75$161,687$22,399
KJIRSTEN JOHNSONCFO
Officer
39.75$109,491$21,419
BETH HYSERCPO
Officer
38$93,038$5,646
MIKE MORRELLPRESIDENT
Trustee or director, Officer
2$0$0
KRISSI MILLSVICE PRESIDENT
Trustee or director, Officer
2$0$0
DAVE ZASTROWSECRETARY
Trustee or director, Officer
2$0$0
KATELYN SHEHUTREASURER
Trustee or director
2$0$0
JOEL ISENBERGERDIRECTOR
Trustee or director
1.5$0$0
JOE CHOWDIRECTOR
Trustee or director
1.5$0$0
KEVIN KNASEDIRECTOR
Trustee or director
1.5$0$0
MAI LEE YANGDIRECTOR
Trustee or director
1.5$0$0
JUSTIN HOULEDIRECTOR
Trustee or director
1.5$0$0
RANDY NELSONDIRECTOR
Trustee or director
1.5$0$0
BRIAN DEPPEDIRECTOR
Trustee or director
1.5$0$0
MARK NETTESHEIMDIRECTOR
Trustee or director
1.5$0$0
WILLIAM FLOWERSDIRECTOR
Trustee or director
1.5$0$0
JUSTINE LOGELINDIRECTOR
Trustee or director
1.5$0$0
JEN JANGDIRECTOR
Trustee or director
1.5$0$0

Address and contacts

Address (IRS master file)
533 DALE ST N, SAINT PAUL, MN 55103-1916
Principal officer (990 for 2024)
JASON PETERSON, 533 DALE STREET NORTH, ST PAUL, MN 55103
Signed the 990
JASON PETERSON, EXECUTIVE DIRECTOR
Phone
(651) 292-8710
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

OUR MISSION IS "EMPOWERING INDIVIDUALS AND COMMUNITIES BY HELPING PEOPLE, BUY, FIX AND KEEP THEIR HOMES". TO FURTHER THIS WORK, WE PROVIDE HOMEOWNERSHIP EDUCATION AND ADVISING AS WELL AS RESIDENTIAL COMMUNITY LENDING PROGRAMS TO FAMILIES ALL ACROSS MINNESOTA WITH A SPECIAL EMPHASIS ON THE TWIN CITIES METRO AREA.

990 for the year ended September 30, 2025

Program accomplishments

  • COMMUNITY LENDING PROGRAM PROVIDING DOWN PAYMENT ASSISTANCE AND HOME REPAIR LOANS TO LOW-TO-MODERATE-TO-MIDDLE INCOME FAMILIES (AS DEFINED BY HUD) WHO WOULD NOT LIKELY QUALIFY FOR THESE FUNDS FROM A TRADITIONAL LENDING INSTITUTION. IN FISCAL YEAR 2025, 467 DOWN PAYMENT LOANS WERE PROVIDED TOTALING $16,451,855 IN FUNDS. IN ADDITION, 48 HOME REPAIR LOANS WERE PROVIDED TOTALING $1,781,535 IN FUNDS AND 3 FIRST MORTGAGE LOANS TOTALING $361,500 IN FUNDS.
    Expenses $2,469,113 · grants $1,492,515 · revenue $1,450,252
  • HUD APPROVED COUNSELING AND EDUCATION SERVICES WERE PROVIDED TO FAMILIES TO HELP THEM BUY OR KEEP WHAT IS LIKELY ONE OF THE BIGGEST PURCHASES IN THEIR LIVES - THEIR HOME. IN FY25, 854 FAMILIES RECEIVED THESE SERVICES
    Expenses $286,465 · revenue $34,139

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
41-1386089
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$46,328,587
Income (IRS master file)
$19,289,133

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$17,681,507$3,857,832$46,328,587XML
990September 2024$4,708,964$2,249,416$22,605,389XML
990September 2023$4,082,998$2,031,475$20,483,021XML
990September 2022$2,887,334$3,082,344$17,714,539IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––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 41-1386089).

Questions about COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC

What is the EIN of COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC?
The employer identification number (EIN) of COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC is 41-1386089.
Is COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC 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 COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC?
The 990 for the year ended September 30, 2025 names JASON PETERSON.
Who are the officers and directors of COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC?
The 990 for the year ended September 30, 2025 lists 21 people; 4 received compensation from the organization, the highest $154,833 (JASON PETERSON, CEO).
How much revenue does COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $17,681,507, expenses of $3,857,832 and total assets of $46,328,587 at year end.

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