Nonprofit · EIN 20-5378350
NEIGHBORHOOD HOUSING INC
Tax-exempt · APPLETON, WI 54914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $801,988 | $149,569 | $652,419 | $2,895,701 | $1,016,618 | $1,879,083 |
| December 31, 2024 | 990 | $311,968 | $107,145 | $204,823 | $2,249,350 | $1,022,686 | $1,226,664 |
| December 31, 2023 | 990 | $11,810 | $6,727 | $5,083 | $1,025,783 | $3,942 | $1,021,841 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $703,439
- Program service revenue
- $97,700
- Investment income
- $849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $86,451
- Depreciation
- $38,079
- Program services (functional)
- $143,536
- Management and general (functional)
- $6,033
Balance sheet and other
- Total assets, start of year
- $2,249,350
- Total assets, end of year
- $2,895,701
- Total liabilities, end of year
- $1,016,618
- Net assets, end of year
- $1,879,083
- Land, buildings and equipment
- $1,667,266
- Net assets without donor restrictions
- $1,879,083
- Gross receipts
- $801,988
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- WI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA DILLENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $190,314 | $41,209 |
| AARON HILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $129,463 | $28,891 |
| PAT DEWALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VALERIE DREIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KIM ESSELMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM PHILLIPS | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA DILLENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $190,264 | $38,280 |
| AARON HILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $122,931 | $34,173 |
| PAT DEWALL | VICE-PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VALERIE DREIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KIM ESSELMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA DILLENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $188,141 | $35,105 |
| AARON HILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $107,425 | $30,619 |
| PAT DEWALL | VICE-PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VALERIE DREIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KIM ESSELMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SHARON QUELLO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| AMANDA STUCK | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 925 W NORTHLAND AVE, APPLETON, WI 54914-1422
- In care of
- % DEBRA DILLENBERG
- Mailing address (990-N for 2021)
- 925 W Northland Avenue, Appleton WI 54914
- Principal officer (990 for 2025)
- DEBRA DILLENBERG, 925 W NORTHLAND, APPLETON, WI 54914
- Principal officer (990-N for 2021)
- Debra Dillenberg, 925 W Northland Avenue, Appleton WI 54914
- Signed the 990
- DEBRA DILLENBERG, PRESIDENT
- Phone
- (920) 739-6811
- Return prepared by
- KERBERROSE SC
Mission
TO CREATE OR PRESERVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, TO ENHANCE COMMUNITIES, AND TO PROVIDE HOUSEHOLDS WITH THE SKILLS NECESSARY TO BECOME SELF-SUFFICIENT.
Program accomplishments
- NEIGHBORHOOD HOUSING INC. (NHI) OWNS AND OPERATES SINGLE FAMILY HOMES RENTED TO LOW INCOME FAMILIES.Expenses $143,536 · grants $3,000 · revenue $97,700
- NHI PROVIDES SUPPORT AS NEEDED TO THE APPLETON HOUSING AUTHORITY TO SUPPORT THEIR MISSION OF PROVIDING SAFE AND AFFORDABLE HOUSING.
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
- 20-5378350
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $2,895,701
- Income (IRS master file)
- $801,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $801,988 | $149,569 | $2,895,701 | XML |
| 990 | December 2024 | $311,968 | $107,145 | $2,249,350 | XML |
| 990 | December 2023 | $11,810 | $6,727 | $1,025,783 | XML |
| 990 | December 2022 | $763,637 | $10,698 | $1,026,560 | IRS |
| 990-N for 2021 Officer: Debra Dillenberg | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Debra Dillenberg | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Debra Dillenberg | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5378350).
Questions about NEIGHBORHOOD HOUSING INC
- What is the EIN of NEIGHBORHOOD HOUSING INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING INC is 20-5378350.
- Is NEIGHBORHOOD HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NEIGHBORHOOD HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING 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 HOUSING INC 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 NEIGHBORHOOD HOUSING INC 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 NEIGHBORHOOD HOUSING INC?
- The 990 for the year ended December 31, 2025 names DEBRA DILLENBERG.
- Who are the officers and directors of NEIGHBORHOOD HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $801,988, expenses of $149,569 and total assets of $2,895,701 at year end.
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All nonprofits in APPLETON · Wisconsin · Housing and shelter