2024-11-15T11:42:11-06:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 510065747 NEIGHBORHOOD HOUSE INC NEIG 3026585404 1218 B STREET WILMINGTON DE 19801 ALISON WINDLE EXECUTIVE DIRECTOR 3026585404 2024-11-15 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2023 2024-10-15 13:58:12Z ALISON WINDLE 1218 B STREET WILMINGTON DE 19801 2152070 0 X WWW.NEIGHBORHOODHSE.ORG X 1976 DE SEE SCHEDULE O FOR MISSION STATEMENTNEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES. 18 18 57 12 0 0 2130055 2058122 13090 9119 0 0 43555 83117 2186700 2150358 59685 51696 0 0 1259068 1268770 0 0 60757 668193 619800 1986946 1940266 199754 210092 2538941 2718035 355514 324516 2183427 2393519 NEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 1609789 51696 81881 PROVIDE SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO DAYCARE, HOUSING COUNSELING AND COMMUNITY SERVICES, YOUTH DEVELOPMENT, EMERGENCY ASSISTANCE, FOOD ASSISTANCE AND CRISIS ALLEVIATION. 1609789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NEIGHBORHOOD HOUSE INC 3026585404 1218 B STREET WILMINGTON DE 19801 X DR FREEMAN WILLIAMS PRESIDENT 4.00 X X 0 0 0 DAVE DIGIACOMA VICE PRESIDENT 4.00 X X 0 0 0 TIMOTHY GEORGE TREASURER 4.00 X X 0 0 0 LOVEDY BERKLEY BOARD MEMBER 2.00 X 0 0 0 SARA CAVANAGH BOARD MEMBER 2.00 X 0 0 0 MICHELLE KINARD BOARD MEMBER 2.00 X 0 0 0 MIKE PITTENGER BOARD MEMBER 3.00 X 0 0 0 MARIE A REED BOARD MEMBER 2.00 X 0 0 0 SALEITA ROBINSON BOARD MEMBER 2.00 X 0 0 0 BARON SCHLACHTER BOARD MEMBER 2.00 X 0 0 0 DIANE SHEA BOARD MEMBER 3.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 2.00 X 0 0 0 ANGELA TAYLOR BOARD MEMBER 3.00 X 0 0 0 KAREN ALLAWAY BOARD MEMBER 4.00 X 0 0 0 JEFF BENATTI BOARD MEMBER 2.00 X 0 0 0 REV KEVIN BENJAMIN BOARD MEMBER 3.00 X 0 0 0 RACHAEL MEARS BOARD MEMBER 2.00 X 0 0 0 PAMELA SALAAM BOARD MEMBER 2.00 X 0 0 0 ALISON WINDLE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 7826 1128685 921611 35000 2058122 SUMMER CAMP TUITION 900099 9119 9119 9119 58826 0 58826 58826 58826 12067 1712 10355 10355 MISCELLANEOUS 900099 13936 13936 13936 2150358 81881 0 10355 51696 51696 1070255 981836 88419 114899 114742 157 83616 75063 8553 28852 19453 9277 122 55937 493 55444 39764 21450 17453 861 22188 13383 5945 2860 186358 120781 64762 815 15147 14938 209 18039 16910 1129 2798 2798 124797 100413 24075 309 51539 21809 29400 330 PROGRAM SUPPLIES 49607 46902 2705 NET PERIODIC PENSION CO 11646 11646 FIELD TRIPS 9290 9290 MISC 3838 1123 2699 16 1940266 1609789 269720 60757 762033 776735 486081 481052 139569 250736 661 2719 19163 23654 4407164 3286541 1075327 1120623 56107 62516 2538941 2718035 44288 49638 188000 176000 123226 98878 355514 324516 X 1747032 1989994 436395 403525 2183427 2393519 2538941 2718035 210092 0 X X 0 1 X 1 0 X 1179924 1897926 2032710 2088291 2023122 9221973 1179924 1897926 2032710 2088291 2023122 9221973 9221973 41406 14775 12285 16455 58826 143747 9365720 0.98470 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237672 237672 3359765 2757001 602764 783829 529540 254289 25898 25898 1120623 FINANCE LEASE 59010 OPERATING LEASE 7748 DEFINED BENEFIT PENSION PLAN 32120 98878 X 2150358 0 2150358 0 2150358 1940266 0 1940266 0 1940266 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT CAN BE SUBJECT TO TAX ON UNRELATED TRADE OR BUSINESS INCOME; ACCORDINGLY, THERE IS NO INCOME TAX PROVISION. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE 2020, 2021 AND 2022 FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 ASSISTANCE TO PEOPLE WHO ARE BEHIND ON THEIR MORTGAGE, RENT, OR UTILITY BILLS 167 51696 PART I, LINE 2 THE ORGANIZATION MAINTAINS A FILE ON EACH RECIPIENT AND FOLLOWS THE GUIDELINES REQUIRED BY EACH GRANTOR OR CONTRIBUTOR. FORM 990, PART III, COLUMN B GRANTS ARE SUPPLIED TO ASSIST PEOPLE WHO ARE DELINQUENT IN THEIR MORTGAGE, RENT OR UTILITY BILLS X 1 35000 ACTUAL COST TO PURCHASE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST ACKNOWLEDGE THE CONFLICT OF INTEREST BY SIGNATURE AND ARE ENCOURAGED TO ASK QUESTIONS CONCERNING THE CONDUCT CODE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY HAS A COMPENSATION POLICY WHICH REQUIRES INDEPENDENT BOARD MEMEBERS TO REVIEW AND APPROVE COMPENSATION USING DATA OF SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR