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Nonprofit · EIN 47-4272684

HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL

Tax-exempt · WATERLOO, IL 62298

Financials

$495K$337K2023$417K$396K2024$707K$609K2025
Revenue Expenses · by fiscal year end
Financials of HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$707,488$608,629$98,859$344,408$0$344,408
December 31, 2024990$417,391$395,500$21,891$245,549$0$245,549
December 31, 2023990$494,971$336,849$158,122$223,658$0$223,658
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$518,578
Program service revenue
$0
Investment income
$9,357
Net rental income
$50,738
Net income from fundraising events
$111,719
Other revenue
$179,553

Expenses

Grants and similar amounts paid
$360,535
Compensation of officers, directors and key employees
$100,682
Salaries, compensation and benefits (total)
$111,623
Professional fundraising fees
$0
Occupancy
$82,903
Program services (functional)
$419,493
Management and general (functional)
$182,871
Fundraising (functional)
$6,265

Balance sheet and other

Total assets, start of year
$245,549
Total assets, end of year
$344,408
Total liabilities, end of year
$0
Net assets, end of year
$344,408
Net assets without donor restrictions
$344,408
Gross receipts
$762,415
Employees
3
Volunteers
20
Year formed
2015
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Natalie KawalecExecutive Dir.
Trustee or director, Officer
40$62,875
Mark AltadonnaCFO
Officer
25$12,500
Linda WiederholdSecretary
Trustee or director, Officer
20$0
Kelly LerchPresident
Trustee or director, Officer
20$0
Jan DudleyVice President
Trustee or director, Officer
20$0
Steve CrookTreasurer
Trustee or director, Officer
20$0
Mary Joan PowellDirector
Trustee or director
10$0
Ann LaurentDirector
Trustee or director
10$0
Delrose JuelfsDirector
Trustee or director
10$0
Jeff ProsiseDirector
Trustee or director
10$0
Toni MillerDirector
Trustee or director
10$0
Lisa TaakeDirector
Trustee or director
10$0
Tammy CrossinDirector
Trustee or director
10$0
Courtney HunterDirector
Trustee or director
10$0
Martha HawnDirector
Trustee or director
10$0
2 more people on this return
NameTitleHours / weekCompensation
Melissa MeyersDirector
Trustee or director
10$0
Jane GaitschDirector
Trustee or director
10$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
Natalie KawalecExecutive Dir.
Trustee or director, Officer
40$56,833
Mark AltadonnaCFO
Trustee or director, Officer
25$12,000
Kelly LerchPresident
Trustee or director, Officer
20$0
Jan DudleyVice President
Trustee or director, Officer
20$0
Steve CrookTreasurer
Trustee or director, Officer
10$0
Mary Joan PowellDirector
Trustee or director, Officer
10$0
Mike NehreDirector
Trustee or director
10$0
Delrose JuelfsDirector
Trustee or director
10$0
Jeff ProsiseDirector
Trustee or director
10$0
Toni MillerDirector
Trustee or director
10$0
Lisa TaakeDirector
Trustee or director
10$0
Tammy CrossinDirector
Trustee or director
10$0
Linda WiederholdSecretary
Trustee or director
10$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Natalie KawalecExecutive Dir.
Trustee or director, Officer
40$29,917
Tina CharronExecutive Dir.
Trustee or director, Officer
40$13,400
Mark AltadonnaCFO
Trustee or director, Officer
25$8,200
Kelly LerchPresident
Trustee or director, Officer
20$0
Jan DudleyVice President
Trustee or director, Officer
20$0
Steve CrookTreasurer
Trustee or director, Officer
10$0
Mary Joan PowellSecretary
Trustee or director, Officer
10$0
Mike NehreDirector
Trustee or director
10$0
Delrose JuelfsDirector
Trustee or director
10$0
Jeff ProsiseDirector
Trustee or director
10$0
Toni MillerDirector
Trustee or director
10$0
Lisa TaakeDirector
Trustee or director
10$0
Tammy CrossinDirector
Trustee or director
10$0
Linda WiederholdDirector
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 367, WATERLOO, IL 62298-0367
In care of
% THELMA BURGONIO-WATSON
Principal officer (990 for 2025)
Natalie Kawalec, 700 Park Street, Waterloo, IL 62298
Signed the 990
Mark Altadonna, CFO
Phone
(618) 939-8900
Return prepared by
FEW CPAs

Mission

Charitable organization formed to assist needy families in the Monroe County, IL area and provide a clearinghouse for other charitable organizations in the area.

990 for the year ended December 31, 2025

Program accomplishments

  • Collected and managed donated funds received on behalf of families who were afflicted with serious health problems.
    Expenses $201,851 · grants $201,851
  • Assisted needy families with utilities, rent, home repairs, etc.
    Expenses $119,202 · grants $119,202 · revenue $19,923
  • Payroll and payroll taxes - program allocation
    Expenses $51,785
  • Provided summer lunches to children in the area who were in need.
    Expenses $32,642 · revenue $20,405
  • Contract Labor - program allocation
    Expenses $5,938
  • Emergency Food Pantry
    Expenses $3,820
  • School Lunches
    Expenses $1,695
  • Employee benefits
    Expenses $1,235
  • First Responders Breakfast
    Expenses $797
  • Holiday outreach
    Expenses $334
  • Cooking class
    Expenses $194

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4272684
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$344,408
Income (IRS master file)
$762,415

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$707,488$608,629$344,408XML
990December 2024$417,391$395,500$245,549XML
990December 2023$494,971$336,849$223,658XML
990December 2022$287,024$311,813$153,060IRS
990December 2021–––IRS
990December 2020–––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 47-4272684).

Questions about HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL

What is the EIN of HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL?
The employer identification number (EIN) of HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL is 47-4272684.
Is HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL 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 HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL 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 HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL 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 HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL?
The 990 for the year ended December 31, 2025 names Natalie Kawalec.
Who are the officers and directors of HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL?
The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $62,875 (Natalie Kawalec, Executive Dir.).
How much revenue does HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL have?
On its 990 for the year ended December 31, 2025 it reported revenue of $707,488, expenses of $608,629 and total assets of $344,408 at year end.

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