Nonprofit · EIN 11-3829932
NEIGHBORHOOD CAPITAL FUNDING INC
Tax-exempt · LANSING, MI 48917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,977,374 | $2,048,142 | -$70,768 | $18,474,393 | $17,402,810 | $1,071,583 |
| June 30, 2024 | 990 | $1,798,915 | $1,801,066 | -$2,151 | $17,415,082 | $16,272,731 | $1,142,351 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,931,006
- Investment income
- $46,368
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $398,057
- Other salaries and wages
- $515,422
- Salaries, compensation and benefits (total)
- $1,002,318
- Professional fundraising fees
- $0
- Legal fees
- $15,979
- Accounting fees
- $45,100
- Occupancy
- $44,772
- Travel
- $31,084
- Depreciation
- $19,601
- Program services (functional)
- $1,644,616
- Management and general (functional)
- $403,526
Balance sheet and other
- Total assets, start of year
- $17,415,082
- Total assets, end of year
- $18,474,393
- Total liabilities, end of year
- $17,402,810
- Net assets, end of year
- $1,071,583
- Land, buildings and equipment
- $65,447
- Net assets without donor restrictions
- $1,071,583
- Gross receipts
- $1,977,374
- Employees
- 14
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- MI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL LYNCH | CEO Trustee or director, Officer | 40 | $185,867 | $20,786 |
| CATHERINE OVERWAY | COO Officer | 40 | $167,178 | $24,226 |
| JENNIFER CHAPPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY LADUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY KULAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC HANNA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARY DAWES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATEY FORTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF HANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PAGE - WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUAN ZUNIGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL LYNCH | CEO Trustee or director, Officer | 40 | $193,719 | $12,707 |
| CATHERINE OVERWAY | COO Officer | 40 | $144,318 | $10,973 |
| NANCY PELLEGRINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY LADUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC HANNA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADAM FISHKIND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATEY FORTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF HANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 618 S CREYTS RD STE C, LANSING, MI 48917-8270
- In care of
- % KENNETH BENSEN
- Principal officer (990 for 2024)
- DANIEL LYNCH, 618 S CREYTS RD SUITE C, LANSING, MI 48917
- Signed the 990
- DANIEL LYNCH, CEO
- Phone
- (517) 485-1006
- Website
- WWW.AFFILIATEMTG.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO MAKE/SERVICE BELOW-MARKET-RATE MORTGAGE LOANS TO PRIMARILY LOW INCOME PERSONS WHO PURCHASE HOMES BUILT BY HABITAT FOR HUMANITY.
Program accomplishments
- NEIGHBORHOOD CAPITAL FUNDING, AKA AFFILIATE MORTGAGE SERVICES, ORIGINATES, PROCESSES, CLOSES, AND SERVICES MORTGAGES FOR HOMEBUYERS OF HABITAT AFFILIATE HOMES. THESE LOANS ARE THEN ASSIGNED TO THE AFFILIATE TO PRODUCE REVENUE IN THE FORM OF PRINCIPAL-ONLY INCOME FOR THATAFFILIATE. THE AFFILIATE MAY ALSO SELL THESE MORTGAGES TO INVESTORS IN THE SECONDARY MARKET, ALLOWING THE AFFILIATE ACCESS TO CAPITAL TO PRODUCE MORE HOMES. DURING FISCAL YEAR 2025, AFFILIATE MORTGAGE SERVICES CLOSED 13 HABITAT FOR HUMANITY MORTGAGES AND ENDED THE YEAR WITH A SERVICING PORTFOLIO OF 9,392 HABITAT LOANS.Expenses $1,644,616 · revenue $1,931,006
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3829932
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L192)
- Assets (IRS master file)
- $18,474,393
- Income (IRS master file)
- $1,977,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,977,374 | $2,048,142 | $18,474,393 | XML |
| 990 | June 2024 | $1,798,915 | $1,801,066 | $17,415,082 | XML |
| 990 | June 2023 | $1,635,265 | $1,612,284 | $15,101,929 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 11-3829932).
Questions about NEIGHBORHOOD CAPITAL FUNDING INC
- What is the EIN of NEIGHBORHOOD CAPITAL FUNDING INC?
- The employer identification number (EIN) of NEIGHBORHOOD CAPITAL FUNDING INC is 11-3829932.
- Is NEIGHBORHOOD CAPITAL FUNDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEIGHBORHOOD CAPITAL FUNDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CAPITAL FUNDING 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 NEIGHBORHOOD CAPITAL FUNDING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CAPITAL FUNDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD CAPITAL FUNDING INC?
- The 990 for the year ended June 30, 2025 names DANIEL LYNCH.
- Who are the officers and directors of NEIGHBORHOOD CAPITAL FUNDING INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $185,867 (DANIEL LYNCH, CEO).
- How much revenue does NEIGHBORHOOD CAPITAL FUNDING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,977,374, expenses of $2,048,142 and total assets of $18,474,393 at year end.
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