Nonprofit · EIN 99-3082765
NEIGHBORHOOD OF MANITOWOC COUNTY
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,108,752 | $16,079 | $1,092,673 | $1,108,103 | $15,430 | $1,092,673 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,107,788
- Program service revenue
- $0
- Investment income
- $964
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $15,490
- Program services (functional)
- $15,490
- Management and general (functional)
- $589
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,108,103
- Total liabilities, end of year
- $15,430
- Net assets, end of year
- $1,092,673
- Land, buildings and equipment
- $389,141
- Net assets without donor restrictions
- $1,032,673
- Net assets with donor restrictions
- $60,000
- Gross receipts
- $1,108,752
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2024
- 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 |
|---|---|---|---|
| JAN GRAUNKE | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HUCK | DIRECTOR Trustee or director | 2 | $0 |
| ALEX HUNT | DIRECTOR Trustee or director | 2 | $0 |
| SISTER LEONETTE KOCHAN | DIRECTOR Trustee or director | 2 | $0 |
| DEACON MARK LEGREVE | VICE PRESIDENT Trustee or director | 10 | $0 |
| BRITTANY PUNCHES | DIRECTOR Trustee or director | 2 | $0 |
| REV DR MATTHEW SAUER | PRESIDENT Trustee or director | 10 | $0 |
| AMY SONNEMANN | SECRETARY Trustee or director | 2 | $0 |
| CATHY KOCOUREK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 502 N 8TH ST, MANITOWOC, WI 54220-4042
- Principal officer (990 for 2024)
- MARK LEGREVE, 502 NORTH 8TH ST, MANITOWOC, WI 54220
- Signed the 990
- MARK LEGREVE, VICE PRESIDENT
- Phone
- (920) 860-0174
- Website
- THENEIGHBORHOOD920.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE A CONTINUUM OF LIVING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN MANITOWOC COUNTY, WISCONSIN. OUR GOAL IS TO END HOMELESSNESS BY HELPING INDIVIDUALS TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. THROUGH COMMUNITY PARTNERSHIPS, WE WILL OVERSEE NUMEROUS LIVING SITUATIONS IN MULTIPLE LOCATIONS.
Program accomplishments
- AFFORDABLE TRANSITIONAL APARTMENTS: THE FORMER MCKINLEY SCHOOL AT 1010 HURON HAS BEEN PURCHASED AND PLANS ARE BEING DESIGNED FOR 30+ AFFORDABLE TRANSITIONAL APARTMENTS. MANITOWOC WARMING SHELTER EXPANSION: WE ARE CURRENTLY SEEKING A LOCATION IN DOWNTOWN MANITOWOC TO BUILD AN EXPANDED WARMING SHELTER. THE CURRENT SHELTER IS HOUSED AT FIRST PRESBYTERIAN CHURCH AND IS LIMITED TO 12 INDIVIDUALS. THERE ARE NO ONSITE SHOWERS OR LAUNDRY FACILITIES. AN ENVISIONED EXPANDED SHELTER WILL BE ABLE TO HOUSE 24 INDIVIDUALS AND HAVE ONSITE SHOWERS AND LAUNDRY.Expenses $15,490
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 | Check at the IRS |
IRS record
- EIN
- 99-3082765
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,108,103
- Income (IRS master file)
- $1,108,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,108,752 | $16,079 | $1,108,103 | 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 99-3082765).
Questions about NEIGHBORHOOD OF MANITOWOC COUNTY
- What is the EIN of NEIGHBORHOOD OF MANITOWOC COUNTY?
- The employer identification number (EIN) of NEIGHBORHOOD OF MANITOWOC COUNTY is 99-3082765.
- Is NEIGHBORHOOD OF MANITOWOC COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NEIGHBORHOOD OF MANITOWOC COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD OF MANITOWOC COUNTY 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 OF MANITOWOC COUNTY 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 OF MANITOWOC COUNTY 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 OF MANITOWOC COUNTY?
- The 990 for the year ended December 31, 2024 names MARK LEGREVE.
- Who are the officers and directors of NEIGHBORHOOD OF MANITOWOC COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD OF MANITOWOC COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,108,752, expenses of $16,079 and total assets of $1,108,103 at year end.
Other nonprofits in MANITOWOC
- HAVEN OF MANITOWOC COUNTY INC EIN 45-4137918 · last filed 990 for 2025
- MANITOWOC COUNTY HOME BUILDERS ASSN EIN 39-1422033 · last filed 990-EZ for 2025
- ROSETHORN COMMUNITY CHURCH INC EIN 61-1724356 · last filed 990-N for 2025
- HOLY FAMILY MEMORIAL INC EIN 39-0806395 · last filed 990 for 2025
- LAKESHORE COMMUNITY FOUNDATION INC EIN 27-0978059 · last filed 990 for 2025
- ST MARYS HOME FOR THE AGED INC EIN 39-0826123 · last filed 990 for 2025
- RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC EIN 39-6056375 · last filed 990-PF for 2025
- SHADY LANE HOME INC EIN 39-0829541 · last filed 990 for 2025
All nonprofits in MANITOWOC · Wisconsin · Housing and shelter