Nonprofit · EIN 39-1930073
NEIGHBORHOOD HOUSE COMMUNITY CENTER INC
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $511,533 | $471,263 | $40,270 | $739,281 | $140,640 | $598,641 |
| December 31, 2023 | 990 | $427,308 | $451,296 | -$23,988 | $690,757 | $137,133 | $553,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $357,396
- of which government grants
- $121,692
- Program service revenue
- $107,368
- Investment income
- $6,075
- Net rental income
- $40,694
- Other revenue
- $40,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,927
- Other salaries and wages
- $187,315
- Salaries, compensation and benefits (total)
- $267,773
- Professional fundraising fees
- $0
- Accounting fees
- $9,387
- Occupancy
- $31,151
- Travel
- $5,236
- Depreciation
- $29,929
- Program services (functional)
- $384,558
- Management and general (functional)
- $86,705
Balance sheet and other
- Total assets, start of year
- $690,757
- Total assets, end of year
- $739,281
- Total liabilities, end of year
- $140,640
- Net assets, end of year
- $598,641
- Land, buildings and equipment
- $323,899
- Publicly traded securities
- $13,613
- Net assets without donor restrictions
- $492,130
- Net assets with donor restrictions
- $106,511
- Gross unrelated business income
- $9,920
- Gross receipts
- $511,533
- Employees
- 27
- Volunteers
- 250
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Gundlach-HEIMAN | Executive Dir. Officer | 40 | $50,927 |
| Samuel Brown | President Trustee or director, Officer | 1 | $0 |
| Monica Schwartz | Vice President Trustee or director, Officer | 1 | $0 |
| Gretchen Richards | Director Trustee or director | 1 | $0 |
| Jason Ilstrup | Director Trustee or director | 1 | $0 |
| Avery Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Jessie Opoien | Director Trustee or director | 1 | $0 |
| David Palay | Treasurer Trustee or director, Officer | 1 | $0 |
| Jason Stein | Director Trustee or director | 1 | $0 |
| Krishna Sijapati | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA GUNDLACH | EXECUTIVE DI Officer | 40 | $55,521 |
| JASON ILLSTRUP | AT LARGE MEM Trustee or director | 0.25 | $0 |
| JESSIE OPOIEN | AT LARGE MEM Trustee or director | 0.25 | $0 |
| GRETCHEN RICHARDS | AT LARGE MEM Trustee or director | 0.25 | $0 |
| KRISHNA SIJAPATI | AT LARGE MEM Trustee or director | 0.25 | $0 |
| JASON STEIN | AT LARGE MEM Trustee or director | 0.25 | $0 |
| SAMUEL BROWN | PRESIDENT Officer | 5 | $0 |
| AVERY JOHNSON | SECRETARY Officer | 1 | $0 |
| DAVID PALAY | TREASURER Officer | 1 | $0 |
| MONICA SCHWARTZ | VICE PRESIDE Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 29 S MILLS ST, MADISON, WI 53715-1307
- In care of
- % LINDA M WEYENBERG
- Principal officer (990 for 2024)
- LAURA GUNDLACH-HEIMAN
- Signed the 990
- LAURA GUNDLACH-HEIMAN, Executive Director
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVICES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY
Program accomplishments
- ADULT SERVICES-NEIGHBORHOOD HOUSE COMMUNITY CENTER PROVIDES MANY PROGRAMS AND SERVICES YEAR ROUND FOR THE COMMUNITY. THESE PROGRAMS INCLUDE AFTER SCHOOL TUTORING, MENTORING, AND ENRICHMENT FOR ELEMENTARY TO HIGH SCHOOL YOUTHS, OLDER ADULT WELLNESS AND ENRICHMENT, COMMUNITY EVENTS, MEAL NIGHTS, YOGA CLASSES, LANGUAGE CLASSES, AND SPEAKER SERIES. NEIGHBORHOOD HOUSE'S ESSENTIAL SERVICES INCLUDE A FOOD PANTRY, MONTHLY MEALS, TRANSORTATION ASSISTANCE, COMPUTER LAB, AND SEASONAL DRIVES. EACH YEAR OVER 2,000 PEOPLE PARTICPATE.Expenses $144,383 · revenue $28,000
- YOUTH PROGRAMS-YEAR ROUND YOUTH PROGRAMS FOR AGES 0 THROUGH HIGH SCHOOL. NEIGHBORHOOD HOUSE OFFERS DAILY AFTERSCHOOL PROGRAMMING, MENTORING, SUMMER CAMPS, TODDLER PROGRAMS, YOUTH EMPLOYMENT AND OTHER SOCIAL/RECREATIONAL ACTIVITIES INCLUDING ENRICHMENT, GAMES, ART, AND COMMUNITY INVOLVEMENT. 80% OF PARTICIPANTS COME FROM LOW INCOME HOUSEHOLDS AND ARE PEOPLE OF COLOR.Expenses $144,383 · revenue $12,000
- FACILITY USE-NEIGHBORHOOD HOUSE COMMUNITY CENTER SERVES AS A COMMUNITY MEETING PLACE FOR OVER 35 COMMUNITY GROUPS AND ASSOCIATIONS EACH YEAR. THE CENTER OFFERS VARIOUS MEETING ROOMS AND A GYM SPACE TO THE PUBLIC FOR NOMINAL FEES TO HELP OFFSET COSTS. EACH YEAR OVER 3,000 PEOPLE TAKE ADVANTAGE OF THE FACILITYExpenses $72,192 · revenue $44,368
- The Purpose Grown Project-a farmer-led initiative where local farms grow local produce to share directly with low-income families, affordable housing residents, and food pantries. Farmers grow food and project staff coordinate distribution and connection to those who receive the food.Expenses $23,600 · revenue $23,000
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 | Not 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
- 39-1930073
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $739,281
- Income (IRS master file)
- $511,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $511,533 | $471,263 | $739,281 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $427,308 | $451,296 | $690,757 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $328,862 | $364,233 | $710,837 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1930073).
Questions about NEIGHBORHOOD HOUSE COMMUNITY CENTER INC
- What is the EIN of NEIGHBORHOOD HOUSE COMMUNITY CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE COMMUNITY CENTER INC is 39-1930073.
- Is NEIGHBORHOOD HOUSE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NEIGHBORHOOD HOUSE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSE COMMUNITY CENTER 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 HOUSE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names LAURA GUNDLACH-HEIMAN.
- Who are the officers and directors of NEIGHBORHOOD HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $50,927 (Laura Gundlach-HEIMAN, Executive Dir.).
- How much revenue does NEIGHBORHOOD HOUSE COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $511,533, expenses of $471,263 and total assets of $739,281 at year end.
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