Nonprofit · EIN 37-0661229
NEIGHBORHOOD HOUSE ASSOCIATION
Tax-exempt · PEORIA, IL 61605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,728,840 | $3,166,252 | -$437,412 | $3,576,305 | $342,506 | $3,233,799 |
| June 30, 2024 | 990 | $2,440,177 | $2,577,361 | -$137,184 | $2,399,808 | $221,121 | $2,178,687 |
| June 30, 2023 | 990 | $2,391,087 | $2,624,708 | -$233,621 | $2,486,367 | $195,625 | $2,290,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,536,259
- of which government grants
- $1,924,689
- Program service revenue
- $26,925
- Investment income
- $87,944
- Net rental income
- $9,520
- Net gain from sales of assets
- $35,487
- Net income from fundraising events
- $46,598
- Other revenue
- $77,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $289,052
- Other salaries and wages
- $1,106,728
- Salaries, compensation and benefits (total)
- $1,611,871
- Professional fundraising fees
- $0
- Occupancy
- $236,723
- Travel
- $67,231
- Depreciation
- $131,349
- Program services (functional)
- $2,615,017
- Management and general (functional)
- $364,721
- Fundraising (functional)
- $186,514
Balance sheet and other
- Total assets, start of year
- $2,399,808
- Total assets, end of year
- $3,576,305
- Total liabilities, end of year
- $342,506
- Net assets, end of year
- $3,233,799
- Land, buildings and equipment
- $1,341,835
- Publicly traded securities
- $1,412,147
- Net assets without donor restrictions
- $2,762,706
- Net assets with donor restrictions
- $471,093
- Gross receipts
- $3,114,982
- Employees
- 75
- Volunteers
- 495
- Year formed
- 1896
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE BONAR | PRESIDENT/CEO Officer | 40 | $98,369 | $3,640 |
| THOMAS BROWN | ACCOUNTING DIRECTOR Officer | 2 | $72,477 | $0 |
| ALEX CHEESMAN | COO Officer | 40 | $68,923 | $2,538 |
| BRYNA RYAN | COO Officer | 40 | $51,616 | $1,746 |
| EMILY WILBURN | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE GATTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BROOKE MILLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEREK ROEMER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE ROE | TREASURER Trustee or director | 2 | $0 | $0 |
| DAVID ADUAMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MANDAR PATTEKAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARI CLARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAKEISHA FAGGETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT KOSCIELSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LATRINA LEARY | DIRECTOR Trustee or director | 2 | $0 |
| JASON MCKEE | DIRECTOR Trustee or director | 2 | $0 |
| DAVE SCHAAB | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| TIM SPEARS | DIRECTOR Trustee or director | 2 | $0 |
| REBEKAH STANLY | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT STRUBHAR | DIRECTOR Trustee or director | 2 | $0 |
| JANNETTE SUMMERVILLE | DIRECTOR Trustee or director | 2 | $0 |
| MARY BENAVIDEZ | DIRECTOR Trustee or director | 2 | $0 |
| CARRIE PETERS | DIRECTOR Trustee or director | 2 | $0 |
| MARIAMA FORD | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN WILBURN | DIRECTOR Trustee or director | 2 | $0 |
| BERNETTE ZOLICOFFER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE BONAR | PRESIDENT/CEO Trustee or director, Officer | 40 | $87,967 | $1,583 |
| BRYNA RYAN | COO Officer | 40 | $61,961 | $1,279 |
| ALEX CHEESMAN | COO Officer | 40 | $58,770 | $733 |
| THOMAS BROWN | ACCOUNTING DIRECTOR Trustee or director, Officer | 2 | $1,288 | $0 |
| EMILY WILBURN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE GATTON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BROOKE MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEREK ROEMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID ADUAMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MANDAR PATTEKAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARI CLARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAKEISHA FAGGETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT KOSCIELSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LATRINA LEARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON MCKEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL RILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANE ROE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE SCHAAB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLIE SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM SPEARS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REBEKAH STANLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRITTANY STRICKLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT STRUBHAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANNETTE SUMMERVILLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SUTHERLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMANTHA ULRICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE BONAR | PRESIDENT/CEO Officer | 40 | $87,120 | $4,265 |
| BRYNA RYAN | COO Officer | 40 | $59,266 | $3,575 |
| WILLIE PARKER | BUSINESS DIRECTOR (THRU 06/16/23) Officer | 40 | $33,446 | $712 |
| SCOTT STRUBHAR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN DAY | PAST-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EMILY WILBURN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE GATTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BROOKE MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TONY DODARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAKEISHA FAGGETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAT FERRELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK JOSEPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN KAISER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERTA KOSCIELSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LATRINA LEARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON MCKEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY OAKFORD | DIRECTOR (THRU 12/26/22) Trustee or director | 2 | $0 | $0 |
| MANDAR PATTEKAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL RILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANE ROE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEREK ROEMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANETTE SUMMERVILLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SUTHERLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRAN VELPULA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 S MATTHEW ST, PEORIA, IL 61605-3546
- Principal officer (990 for 2024)
- JULIE BONAR, 1020 S MATTHEW ST, PEORIA, IL 61605
- Signed the 990
- JULIE BONAR, CEO
- Phone
- (309) 674-1131
- Website
- WWW.NHPEORIA.ORG
- Return prepared by
- SIKICH LLC
Mission
THE MISSION OF NEIGHBORHOOD HOUSE ASSOCIATION IS TO PROVIDE A SAFE ENVIRONMENT, RESOURCES, AND EDUCATION TO EMPOWER OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL THROUGH ALL LIFE STAGES.
Program accomplishments
- THERE IS NO FINANCIAL CRITERION FOR THIS PROGRAM. SENIORS QUALIFY FOR MEALS BECAUSE THEY CAN NO LONGER SHOP OR COOK FOR THEMSELVES DUE TO ILLNESS, DISABILITY, OR FRAILTY. THE PROGRAM IS FUNDED BY ILLINOIS DEPARTMENT ON AGING THROUGH CENTRAL ILLINOIS AGENCY ON AGING, HEART OF ILLINOIS UNITED WAY, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS MEDICAID MANAGED CARE PROGRAMS, SUCH AS MOLINA AND MERIDIAN. THE PROGRAM ALSO DEPENDS ON DONATIONS AND COMMUNITY FUNDING. MEALS ARE PREPARED, PACKAGED, AND DELIVERED FROM NEIGHBORHOOD HOUSE MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10:30 A.M. AND 1:30 P.M. FROZEN MEALS FOR DINNER AND OR WEEKENDS ARE PROVIDED TO SENIORS WITH THE GREATEST NEED BASED ON CASE COORDINATION UNIT REFERRALS AND PARTICIPANT INTERVIEWS. NOT ONLY DO WE PROVIDE FOR OUR CLIENTS' PHYSICAL HEALTH BY DELIVERING NUTRITIOUS MEALS, OUR PRESENCE ALLOWS US TO ALSO PROVIDE A WELLNESS CHECK AT THE TIME OF DELIVERY FOR CLIENTS, OFFERING MUCH NEEDED SOCIAL CONTACT. FOR MANY OF THE PEOPLE WHO RECEIVE SERVICES, THE ONLY PERSON THEY SEE ON A REGULAR BASIS IS THEIR MEALS ON WHEELS DRIVER. THIS BENEFITS OUR CLIENTS BY HAVING SOMEONE WHO CONSISTENTLY CHECKS ON THEM. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 229,796 MEALS TO HOMEBOUND SENIORS OVER 60 IN THE PEORIA AND TAZEWELL COUNTIES. ADDITIONALLY, NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED 13,339 CONGREGATE MEALS AT SENIOR NUTRITION SITES THROUGHOUT PEORIA AND TAZEWELL COUNTIES.Expenses $2,095,814 · revenue $26,925
- OUR ADULT LITERACY PROGRAM ASSISTS ADULT LEARNERS WITH ADULT BASIC EDUCATION TO IMPROVE THEIR LITERACY SKILLS AND ALSO GED SERVICES. INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS IN ONE-ON-ONE SETTINGS OR SMALL GROUP CLASSES AT NEIGHBORHOOD HOUSE OR IN COMMUNITY SPACES. ADULT LEARNERS RECEIVE 1-10 HOURS OF INSTRUCTION PER WEEK DEPENDING ON AVAILABILITY AND SKILL LEVEL. THE YOUTH EDUCATION PROGRAM PROVIDES AFTER SCHOOL PROGRAMMING TO CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. THIS PROGRAM FOCUSES ON EDUCATION BY PROVIDING HOMEWORK SUPPORT AND INDIVIDUALIZED TUTORING AND ALSO INCLUDES ENRICHMENT AND PHYSICAL ACTIVITIES. IN ADDITION TO OUR EDUCATION PROGRAM, HOT MEALS ARE SERVED TO CHILDREN AT NEIGHBORHOOD HOUSE AND OTHER PARTNER ORGANIZATIONS EVERY DAY. 4,410 MEALS WERE SERVED DURING THE AFTER SCHOOL AND SUMMER FEEDING PROGRAMS FROM JULY 2024-JUNE 2025.Expenses $375,415
- NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2024-JUNE 2025. WITH THE HELP OF MULTIPLE CHURCHES AND SERVICE GROUPS, WE CONTINUED TO BE THE ONLY ORGANIZATION IN PEORIA SERVING A HOT MEAL ON SUNDAYS. VOLUNTEERS SERVED 2,522 MEALS TO CHILDREN, ADULT, SENIORS AND SOME OF WHOM ARE HOMELESS. WE ALSO EXPANDED OUR BI-MONTHLY FOOD PANTRY TO CARRY MORE ITEMS AND INCORPORATED MORE FRESH FOODS AND MEATS. VOLUNTEERS HANDED OUT 1,387 FOOD BOXES. DURING THE HOLIDAYS. WE DELIVERED 1,000 BAGS OF WRAPPED GIFTS TO SENIORS, AND GAVE AWAY OVER 400 WINTER COATS AT OUR ANNUAL COAT GIVEAWAY. NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED 588 BAGS OF PET FOOD THROUGH CRITTER MEALS ON WHEELS FROM JULY 2024-JUNE 2025. THIS PROGRAM IS FUNDED BY GRANTS AND LOCAL SUPPORT.Expenses $143,788
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
- 37-0661229
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S220)
- Assets (IRS master file)
- $3,576,305
- Income (IRS master file)
- $3,114,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,728,840 | $3,166,252 | $3,576,305 | IRS |
| 990 | June 2024 | $2,440,177 | $2,577,361 | $2,399,808 | IRS |
| 990 | June 2023 | $2,391,087 | $2,624,708 | $2,486,367 | XML |
| 990 | June 2022 | $2,126,012 | $2,340,695 | $2,616,001 | 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 37-0661229).
Questions about NEIGHBORHOOD HOUSE ASSOCIATION
- What is the EIN of NEIGHBORHOOD HOUSE ASSOCIATION?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE ASSOCIATION is 37-0661229.
- Is NEIGHBORHOOD HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to NEIGHBORHOOD HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSE ASSOCIATION 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 HOUSE ASSOCIATION 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 HOUSE ASSOCIATION 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 HOUSE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JULIE BONAR.
- Who are the officers and directors of NEIGHBORHOOD HOUSE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 4 received compensation from the organization, the highest $98,369 (JULIE BONAR, PRESIDENT/CEO).
- How much revenue does NEIGHBORHOOD HOUSE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,728,840, expenses of $3,166,252 and total assets of $3,576,305 at year end.
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