Nonprofit · EIN 99-4854546
NEON REAL ESTATE HOLDING COMPANY
Tax-exempt · MINNEAPOLIS, MN 55411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $399,999 | $4,654 | $395,345 | $11,783,556 | $12,034,004 | -$250,448 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $399,999
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,654
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $11,783,556
- Total liabilities, end of year
- $12,034,004
- Net assets, end of year
- -$250,448
- Land, buildings and equipment
- $4,666,588
- Net assets without donor restrictions
- -$250,448
- Gross receipts
- $399,999
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- MN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WARREN MCLEAN | PRESIDENT Officer | 15 | $0 | $224,297 | $38,459 |
| STEPHEN OBAYUWANA | SENIOR VP & COO Highest-paid employee | 10 | $0 | $139,817 | $20,687 |
| ANN FIX | VP BUSINESS DEVELOPMENT Highest-paid employee | 10 | $0 | $110,714 | $25,218 |
| TRENT BOWMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES PIERCE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID STREIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUCAS WIBORG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER MCLAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 W BROADWAY AVE, MINNEAPOLIS, MN 55411-2503
- In care of
- % WARREN MCLEAN
- Principal officer (990 for 2024)
- WARREN MCLEAN, 1007 WEST BROADWAY AVE N, MINNEAPOLIS, MN 55411
- Signed the 990
- WARREN MCLEAN, PRESIDENT
- Phone
- (612) 302-1505
- Return prepared by
- CBIZ ADVISORS LLC
Mission
NEON REAL ESTATE HOLDING COMPANY IS ORGANIZED AND SHALL OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, OR EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF NORTHSIDE ECONOMIC OPPORTUNITY NETWORK.
Program accomplishments
- THE ORGANIZATION BROKE GROUND FOR THE CONSTRUCTION OF THE NEON COLLECTIVE KITCHENS BUILDING, A FOOD BUSINESS INCUBATOR AND COMMERCIAL KITCHEN FACILITY. THE ORGANIZATION WAS ESTABLISHED TO CONSTRUCT, HOLD AND MANAGE THE NEW BUILDING.Expenses $4,654
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
- 99-4854546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $11,783,556
- Income (IRS master file)
- $399,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $399,999 | $4,654 | $11,783,556 | XML |
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 99-4854546).
Questions about NEON REAL ESTATE HOLDING COMPANY
- What is the EIN of NEON REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of NEON REAL ESTATE HOLDING COMPANY is 99-4854546.
- Is NEON REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to NEON REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NEON REAL ESTATE HOLDING COMPANY 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 NEON REAL ESTATE HOLDING COMPANY 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 NEON REAL ESTATE HOLDING COMPANY 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 NEON REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended December 31, 2024 names WARREN MCLEAN.
- Who are the officers and directors of NEON REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEON REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $399,999, expenses of $4,654 and total assets of $11,783,556 at year end.
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