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Nonprofit · EIN 39-1416746

NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC

Tax-exempt · KENOSHA, WI 53140

Financials

$377K$364K2023$402K$434K2024
Revenue Expenses · by fiscal year end
Financials of NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$402,413$433,573-$31,160$3,638,847$148,582$3,490,265
September 30, 2024990$377,020$363,775$13,245$3,550,152$28,727$3,521,425
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$197,500
of which government grants
$197,500
Program service revenue
$153,469
Investment income
$51,157
Other revenue
$287

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$203,600
Other salaries and wages
$25,684
Salaries, compensation and benefits (total)
$286,337
Professional fundraising fees
$0
Legal fees
$15,065
Accounting fees
$11,385
Occupancy
$22,570
Depreciation
$19,929
Program services (functional)
$411,897
Management and general (functional)
$21,676

Balance sheet and other

Total assets, start of year
$3,550,152
Total assets, end of year
$3,638,847
Total liabilities, end of year
$148,582
Net assets, end of year
$3,490,265
Land, buildings and equipment
$454,882
Net assets without donor restrictions
$3,490,265
Gross receipts
$402,413
Employees
2
Volunteers
0
Year formed
1982
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JANE BRYDGESASSOCIATE DIRECTOR & CFO
Officer
40$105,000$14,164
DOMENICK MARTINELLIEXECUTIVE DIRECTOR
Officer
40$98,600$19,246
DAVID GALLOPRESIDENT
Trustee or director, Officer
1$0$0
JEFF MOLINSKISECRETARY
Trustee or director, Officer
1$0$0
DAVID KNABELTREASURER
Trustee or director, Officer
1$0$0
CATHERINE GARZAVICE PRESIDENT
Trustee or director, Officer
1$0$0
DONNA PITTERLEDIRECTOR
Trustee or director
1$0$0
KATE TRUDELLDIRECTOR
Trustee or director
1$0$0
GERALD MARKEWICZDIRECTOR
Trustee or director
1$0$0
ALEX LEGLERDIRECTOR
Trustee or director
1$0$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
JANE BRYDGESASSOCIATE DIRECTOR & CFO
Officer
40$103,792$11,439
DOMENICK MARTINELLIEXECUTIVE DIRECTOR
Officer
40$88,600$17,770
DAVID GALLOPRESIDENT
Trustee or director, Officer
1$0$0
JEFF MOLINSKISECRETARY
Trustee or director, Officer
1$0$0
DAVID KNABELTREASURER
Trustee or director, Officer
1$0$0
CATHERINE GARZAVICE PRESIDENT
Trustee or director, Officer
1$0$0
DONNA PITTERLEDIRECTOR
Trustee or director
1$0$0
KATE TRUDELLDIRECTOR
Trustee or director
1$0$0
GERALD MARKEWICZDIRECTOR
Trustee or director
1$0$0
ALEX LEGLERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2122 60TH ST, KENOSHA, WI 53140-3845
Principal officer (990 for 2024)
DOMENICK MARTINELLI, 2122 60TH STREET, KENOSHA, WI 53140
Signed the 990
DOMENICK MARTINELLI, EXECUTIVE DIRECTOR
Phone
(262) 652-6766
Return prepared by
VRAKAS ADVISORS LLC

Mission

THE PURPOSE OF NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN, INC. IS TO RENEW PRIDE, RESTORE CONFIDENCE,PROMOTE REINVESTMENT, AND REVITALIZE THE NHS NEIGHBORHOODS THROUGH THE EFFORTS OF LOCAL RESIDENTS ACTING IN CONCERT WITH FINANCIAL INSTITUTIONS, CORPORATE ENTERPRISE,THE BUSINESS COMMUNITY, FOUNDATIONS,AND GOVERNMENT.

990 for the year ended September 30, 2025

Program accomplishments

  • ASSETS AND PROPERTY MANAGEMENT
    Expenses $238,311 · revenue $66,920
  • REAL ESTATE DEVELOPMENT
    Expenses $13,752
  • HOME OWNERSHIP PROMOTION: ACTIVITIES PROMOTING HOME OWNERSHIP AND SUPPORTING INVESTMENT IN TARGETED NEIGHBORHOODS THROUGH COMMERCIAL AND RESIDENTIAL REAL ESTATE PROJECTS. THIS IS DONE THROUGH DIRECT INVESTMENT OR LENDING.
    Expenses $89,819 · revenue $287
  • EXISTING HOME OWNER SERVICES
    Expenses $70,015 · revenue $86,549

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
39-1416746
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
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,638,847
Income (IRS master file)
$402,413

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$402,413$433,573$3,638,847XML
990September 2024$377,020$363,775$3,550,152XML
990September 2023$313,896$327,691$3,535,399IRS
990September 2022–––IRS
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 39-1416746).

Questions about NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC

What is the EIN of NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC?
The employer identification number (EIN) of NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC is 39-1416746.
Is NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN 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 SERVICES OF SOUTHEAST WISCONSIN 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 NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN 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 NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC?
The 990 for the year ended September 30, 2025 names DOMENICK MARTINELLI.
Who are the officers and directors of NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC?
The 990 for the year ended September 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $105,000 (JANE BRYDGES, ASSOCIATE DIRECTOR & CFO).
How much revenue does NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $402,413, expenses of $433,573 and total assets of $3,638,847 at year end.

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