2024-11-15T18:47:46-05:00 2023-12-31 391330512 EWH SMALL BUSINESS ACCOUNTING SC 1613 MAIN ST STE 4 ONALASKA WI 54650 990 2023-01-01 391930073 NEIGHBORHOOD HOUSE COMMUNITY CENTER INC NEIG 6082555337 29 S MILLS ST MADISON WI 53202 SAMUEL BROWN PRESIDENT 6082555337 2024-11-12 true true ANGELA JONESCPA P01704818 6087815625 2024-11-14 2023 2024-10-15 13:58:12Z LAURA GUNDLACH 29 S MILLS ST MADISON WI 53715 427308 false X NEIGHBORHOODHOUSEMADISON.ORG X 1998 WI TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVICES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY. 8 8 31 250 7585 771 270002 353215 16329 25779 414 1046 42117 47268 328862 427308 0 0 189394 247825 0 0 174839 203471 364233 451296 -35371 -23988 710837 690757 133224 137133 577613 553624 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. false false 267737 23123 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. 78047 2656 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. 36665 14515 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. 382449 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 31 true true true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false WI X EWH SMALL BUSINESS ACCOUNTING 6087815625 1613 MAIN STREET 4 ONALASKA WI 54650 LAURA GUNDLACH EXECUTIVE DI 40.00 X 55521 0 0 JASON ILLSTRUP AT LARGE MEM 0.25 X 0 0 0 JESSIE OPOIEN AT LARGE MEM 0.25 X 0 0 0 GRETCHEN RICHARDS AT LARGE MEM 0.25 X 0 0 0 KRISHNA SIJAPATI AT LARGE MEM 0.25 X 0 0 0 JASON STEIN AT LARGE MEM 0.25 X 0 0 0 SAMUEL BROWN PRESIDENT 5.00 X 0 0 0 AVERY JOHNSON SECRETARY 1.00 X 0 0 0 DAVID PALAY TREASURER 1.00 X 0 0 0 MONICA SCHWARTZ VICE PRESIDE 0.25 X 0 0 0 55521 false false false 270257 82958 353215 BUILDING FEES 23123 23123 PROGRAM REVENUE 2656 2656 25779 1046 1046 42337 42337 42337 7585 34752 PRIOR PERIOD CORRECTION 4931 4931 4931 427308 25779 7585 40729 55521 52745 2776 170995 143818 27177 21309 13036 8273 7878 7878 164 164 9114 9114 31778 30189 1589 544 73 471 23194 22830 364 26163 23546 2617 UNRELATED BUSINESS TAX PA 1891 1891 PROGRAM SUPPLIES 64117 64117 EVENT EXPENSES 15910 15910 YOUTH PROGRAM SUPPLIES 6157 6157 16561 10028 6533 451296 382449 68847 0 74764 63408 219084 204167 45189 21820 3129 4058 870063 516234 356376 353829 12295 12660 30815 710837 690757 4931 3982 128293 133151 133224 137133 X 285650 261661 291963 291963 577613 553624 710837 690757 X -23988 -1 X true X false X 126641 209147 206926 270002 353215 1165931 126641 209147 206926 270002 353215 1165931 1165931 20568 43285 44230 35471 35798 179352 5481 3461 5015 2771 16728 4931 4931 1366942 42108 0.85290 0.85120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12295 100 885 506 114 12660 14101 50 -1234 494 129 12295 12282 2314 594 14002 11851 100 938 456 111 40 12282 10742 1667 445 113 11851 1.00000 true false 213300 213300 656763 516234 140529 353829 DEFERRED NOTE PAYABLE 126243 ACCRUED PAYROLL 4858 SECURITY DEPOSITS 2050 133151 SCHEDULE D, PAGE 2, PART V, LINE 4 A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CENTER HAS BEEN ESTABLISHED AT MADISON COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATIONS ACCOUNTANT AND THE ORGANIZATIONS TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. ANY INCREASE IN COMPENSATION IS DETERMINED BASED ON BOTH MERIT AND THE FINANCIAL POSITION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1