Skip to content
Nonprofiteer
← NEIGHBORHOOD HOUSE COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSE COMMUNITY CENTER INC.

Totals

Total revenue
$427,308
Total expenses
$451,296
Contributions and grants received
$353,215
Grants paid
$0
Program service revenue
$25,779
Investment income
$1,046
Other revenue
$47,268
Total assets, end of year
$690,757
Total liabilities, end of year
$137,133
Net assets or fund balances, end of year
$553,624
Program services expenses (Part IX)
$382,449
Management and general expenses
$68,847
Fundraising expenses
$0
Program service expenses (Part III)
$382,449

Program services were 84.7% 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)

    $270,257

  • 1f · All other contributions, gifts and grants

    $82,958

  • 2a · Program service revenue: BUILDING FEES

    total $23,123 · related or exempt $23,123

  • 2b · Program service revenue: PROGRAM REVENUE

    total $2,656 · related or exempt $2,656

  • 3 · Investment income

    total $1,046 · excluded $1,046

  • 6a · Gross rents

    real property $42,337

  • 6c · Rental income or loss

    real property $42,337

  • 6d · Net rental income or loss

    total $42,337 · unrelated business $7,585 · excluded $34,752

  • 11a · Other revenue: PRIOR PERIOD CORRECTION

    total $4,931 · excluded $4,931

  • 11e · Other revenue, total

    $4,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,521 · program services $52,745 · management and general $2,776

  • 7 · Other salaries and wages

    total $170,995 · program services $143,818 · management and general $27,177

  • 10 · Payroll taxes

    total $21,309 · program services $13,036 · management and general $8,273

  • 11c · Fees: accounting

    total $7,878 · management and general $7,878

  • 12 · Advertising and promotion

    total $164 · management and general $164

  • 13 · Office expenses

    total $9,114 · management and general $9,114

  • 16 · Occupancy

    total $31,778 · program services $30,189 · management and general $1,589

  • 17 · Travel

    total $544 · program services $73 · management and general $471

  • 22 · Depreciation, depletion and amortization

    total $23,194 · program services $22,830 · management and general $364

  • 23 · Insurance

    total $26,163 · program services $23,546 · management and general $2,617

  • 24a · Other expenses: UNRELATED BUSINESS TAX PA

    total $1,891 · management and general $1,891

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $64,117 · program services $64,117

  • 24c · Other expenses: EVENT EXPENSES

    total $15,910 · program services $15,910

  • 24d · Other expenses: YOUTH PROGRAM SUPPLIES

    total $6,157 · program services $6,157

  • 24e · All other expenses

    total $16,561 · program services $10,028 · management and general $6,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,764 · end of year $63,408

  • 2 · Savings and temporary cash investments

    beginning of year $219,084 · end of year $204,167

  • 4 · Accounts receivable

    beginning of year $45,189 · end of year $21,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,129 · end of year $4,058

  • 10a · Land, buildings and equipment: cost or other basis

    $870,063

  • 10b · Land, buildings and equipment: accumulated depreciation

    $516,234

  • 10c · Land, buildings and equipment, net

    beginning of year $356,376 · end of year $353,829

  • 11 · Investments: publicly traded securities

    beginning of year $12,295 · end of year $12,660

  • 15 · Other assets

    end of year $30,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,931

  • 19 · Deferred revenue

    end of year $3,982

  • 25 · Other liabilities

    beginning of year $128,293 · end of year $133,151

  • 27 · Net assets without donor restrictions

    beginning of year $285,650 · end of year $261,661

  • 28 · Net assets with donor restrictions

    beginning of year $291,963 · end of year $291,963

Mission and programs · 2023

Mission

NEIGHBORHOOD HOUSE COMMUNITY CENTER'S MISSION IS TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVIES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVICES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY.

  • 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 $267,737 · Revenue $23,123

  • 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 $78,047 · Revenue $2,656

  • 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 $36,665 · Revenue $14,515

As filed on the 2023 return.

Listed in Part VII

  • LAURA GUNDLACH

    EXECUTIVE DI

    Total calculated
    $55,521
    From this org
    $55,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JASON ILLSTRUP

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    0.25

  • JESSIE OPOIEN

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    0.25

  • GRETCHEN RICHARDS

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    0.25

  • KRISHNA SIJAPATI

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    0.25

  • JASON STEIN

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    0.25

  • SAMUEL BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • AVERY JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID PALAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MONICA SCHWARTZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403209349325765

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.