Form 990 for tax year 2024
Filed by NEIGHBORHOOD HOUSE COMMUNITY CENTER INC.
Totals
- Total revenue
- $511,533
- Total expenses
- $471,263
- Contributions and grants received
- $357,396
- Grants paid
- $0
- Program service revenue
- $107,368
- Investment income
- $6,075
- Other revenue
- $40,694
- Total assets, end of year
- $739,281
- Total liabilities, end of year
- $140,640
- Net assets or fund balances, end of year
- $598,641
- Program services expenses (Part IX)
- $384,558
- Management and general expenses
- $86,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $384,558
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$121,692
-
1f · All other contributions, gifts and grants
$235,704
-
2a · Program service revenue: ADULT PROGRAMS
total $28,000 · related or exempt $28,000
-
2b · Program service revenue: BUILDING FEES
total $44,368 · related or exempt $44,368
-
2c · Program service revenue: SPONSOR REVENUE
total $23,000 · related or exempt $23,000
-
2d · Program service revenue: YOUTH PROGRAMS
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $6,075 · excluded $6,075
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $40,694
-
6c · Rental income or loss
real property $40,694
-
6d · Net rental income or loss
total $40,694 · unrelated business $9,920 · excluded $30,774
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,927 · program services $48,381 · management and general $2,546
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $187,315 · program services $157,544 · management and general $29,771
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,630 · program services $3,444 · management and general $2,186
-
10 · Payroll taxes
total $23,901 · program services $14,622 · management and general $9,279
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,387 · management and general $9,387
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,043 · management and general $3,043
-
12 · Advertising and promotion
total $2,036 · management and general $2,036
-
13 · Office expenses
total $2,773 · management and general $2,773
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,151 · program services $29,593 · management and general $1,558
-
17 · Travel
total $5,236 · program services $703 · management and general $4,533
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,929 · program services $29,459 · management and general $470
-
23 · Insurance
total $17,355 · program services $15,619 · management and general $1,736
-
24a · Other expenses: PROGRAM SUPPLIES
total $52,548 · program services $52,548
-
24b · Other expenses: SPONSOR EXPENSES
total $23,600 · program services $23,600
-
24c · Other expenses: OTHER EXPENSES
total $14,937 · program services $9,045 · management and general $5,892
-
24d · Other expenses: REDEVELOPMENT EXPENSES
total $11,495 · management and general $11,495
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,408 · end of year $83,238
-
2 · Savings and temporary cash investments
beginning of year $204,167 · end of year $218,613
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,820 · end of year $3,900
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,058 · end of year $11,928
-
10a · Land, buildings and equipment: cost or other basis
$870,063
-
10b · Land, buildings and equipment: accumulated depreciation
$546,164
-
10c · Land, buildings and equipment, net
beginning of year $353,829 · end of year $323,899
-
11 · Investments: publicly traded securities
beginning of year $12,660 · end of year $13,613
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $30,815 · end of year $64,090
-
15 · Other assets
end of year $20,000
-
17 · Accounts payable and accrued expenses
end of year $6,431
-
19 · Deferred revenue
beginning of year $3,982
-
25 · Other liabilities
beginning of year $133,151 · end of year $134,209
-
27 · Net assets without donor restrictions
beginning of year $261,661 · end of year $492,130
-
28 · Net assets with donor restrictions
beginning of year $291,963 · end of year $106,511
Mission and programs · 2024
Mission
TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVICES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY
-
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 FACILITY
Expenses $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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Gundlach-HEIMAN
Executive Dir.
- Total calculated
- $50,927
- From this org
- $50,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samuel Brown
President
- Total calculated
- $0
- Hours/week
- 1
-
Monica Schwartz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Ilstrup
Director
- Total calculated
- $0
- Hours/week
- 1
-
Avery Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Opoien
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Palay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jason Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krishna Sijapati
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349305714
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