2025-05-14T14:00:55-05:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 370661229 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 3096741131 1020 S MATTHEW ST PEORIA IL 61605 JULIE BONAR CEO 3096741131 2025-05-12 1 1 BRIDGETTE MUGGE P00671418 2177933363 2025-05-03 2023 2025-03-06 01:10:19Z JULIE BONAR 1020 S MATTHEW ST PEORIA IL 61605 2616168 0 X WWW.NHPEORIA.ORG X 1896 IL TO PROVIDE RESOURCES AND EDUCATION TO THE COMMUNITY SO IT MAY REACH ITS FULLEST POTENTIAL. 23 23 75 542 0 0 2228084 2250113 20038 22040 21481 46750 121484 121274 2391087 2440177 0 0 0 0 1394122 1403891 0 0 123096 1230586 1173470 2624708 2577361 -233621 -137184 2486367 2399808 195625 221121 2290742 2178687 X THE MISSION OF NEIGHBORHOOD HOUSE ASSOCIATION IS TO PROVIDE A SAFE ENVIRONMENT, RESOURCES, AND EDUCATION TO EMPOWER OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL THROUGH ALL LIFE STAGES. 0 0 1568385 22040 MEALS ON WHEELS:THERE IS NO FINANCIAL CRITERION FOR THIS PROGRAM. SENIORS QUALIFY FOR MEALS BECAUSE THEY CAN NO LONGER SHOP OR COOK FOR THEMSELVES DUE TO ILLNESS, DISABILITY, OR FRAILTY. THE PROGRAM IS FUNDED BY ILLINOIS DEPARTMENT ON AGING THROUGH CENTRAL ILLINOIS AGENCY ON AGING, HEART OF ILLINOIS UNITED WAY, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS MEDICAID MANAGED CARE PROGRAMS, SUCH AS MOLINA AND MERIDIAN. THE PROGRAM ALSO DEPENDS ON DONATIONS AND COMMUNITY FUNDING. MEALS ARE PREPARED, PACKAGED, AND DELIVERED FROM NEIGHBORHOOD HOUSE MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10:30 A.M. AND 1:30 P.M. FROZEN MEALS FOR DINNER AND OR WEEKENDS ARE PROVIDED TO SENIORS WITH THE GREATEST NEED BASED ON CASE COORDINATION UNIT REFERRALS AND PARTICIPANT INTERVIEWS. NOT ONLY DO WE PROVIDE FOR OUR CLIENTS' PHYSICAL HEALTH BY DELIVERING NUTRITIOUS MEALS, OUR PRESENCE ALLOWS US TO ALSO PROVIDE A WELLNESS CHECK AT THE TIME OF DELIVERY FOR CLIENTS, OFFERING MUCH NEEDED SOCIAL CONTACT. FOR MANY OF THE PEOPLE WHO RECEIVE SERVICES, THE ONLY PERSON THEY SEE ON A REGULAR BASIS IS THEIR MEALS ON WHEELS DRIVER. THIS BENEFITS OUR CLIENTS BY HAVING SOMEONE WHO CONSISTENTLY CHECKS ON THEM. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 111,981 MEALS TO HOMEBOUND SENIORS OVER 60 IN THE CITY OF PEORIA FROM JULY 2023-JUNE 2024. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 54,443 MEALS TO HOMEBOUND SENIORS IN RURAL PEORIA. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 45,838 MEALS TO HOMEBOUND SENIORS IN TAZEWELL COUNTY. 332773 EDUCATION:OUR ADULT LITERACY PROGRAM ASSISTS ADULT LEARNERS WITH ADULT BASIC EDUCATION TO IMPROVE THEIR LITERACY SKILLS AND ALSO GED SERVICES. INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS IN ONE-ON-ONE SETTINGS OR SMALL GROUP CLASSES AT NEIGHBORHOOD HOUSE OR IN COMMUNITY SPACES. ADULT LEARNERS RECEIVE 1-10 HOURS OF INSTRUCTION PER WEEK DEPENDING ON AVAILABILITY AND SKILL LEVEL. THE YOUTH EDUCATION PROGRAM PROVIDES AFTER SCHOOL PROGRAMMING TO CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE. THIS PROGRAM FOCUSES ON EDUCATION BY PROVIDING HOMEWORK SUPPORT AND INDIVIDUALIZED TUTORING AND ALSO INCLUDES ENRICHMENT AND PHYSICAL ACTIVITIES. IN ADDITION TO OUR EDUCATION PROGRAM, HOT MEALS ARE SERVED TO CHILDREN AT NEIGHBORHOOD HOUSE AND OTHER PARTNER ORGANIZATIONS EVERY DAY. 2,1158 AFTER SCHOOL MEALS AND 1,727 SUMMER MEALS WERE SERVED FROM JULY 2023-JUNE 2024. 148378 COMMUNITY OUTREACH:NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2023-JUNE 2024. WITH THE HELP OF MULTIPLE CHURCHES AND SERVICE GROUPS, WE CONTINUED TO BE THE ONLY ORGANIZATION IN PEORIA SERVING A HOT MEAL ON SUNDAYS. VOLUNTEERS SERVED 1,750 MEALS TO CHILDREN, ADULT, SENIORS AND SOME OF WHOM ARE HOMELESS. WE ALSO EXPANDED OUR BI-MONTHLY FOOD PANTRY TO CARRY MORE ITEMS AND INCORPORATED MORE FRESH FOODS AND MEATS. VOLUNTEERS HANDED OUT 1,282 FOOD BOXES. DURING THE HOLIDAYS. WE DELIVERED 1,000 BAGS OF WRAPPED GIFTS TO SENIORS, AND GAVE AWAY OVER 400 WINTER COATS AT OUR ANNUAL COAT GIVEAWAY. NEIGHBORHOOD HOUSE ASSOCIATION SERVED 110 CRITTERS WITH CRITTER MEALS ON WHEELS FROM JULY 2023-JUNE 2024. THIS PROGRAM IS FUNDED BY GRANTS AND LOCAL SUPPORT. 2049536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 3096741131 1020 S MATTHEW ST PEORIA IL 61605 JULIE BONAR PRESIDENT/CEO 40.00 1.00 X X 87967 0 1583 THOMAS BROWN ACCOUNTING DIRECTOR 2.00 1.00 X X 1288 0 0 EMILY WILBURN CHAIR 2.00 1.00 X X 0 0 0 STEVE GATTON VICE CHAIR 2.00 1.00 X X 0 0 0 BROOKE MILLER SECRETARY 2.00 1.00 X X 0 0 0 DEREK ROEMER TREASURER 2.00 1.00 X X 0 0 0 DAVID ADUAMA DIRECTOR 2.00 1.00 X 0 0 0 JILL JACKSON DIRECTOR 2.00 1.00 X 0 0 0 MANDAR PATTEKAR DIRECTOR 2.00 1.00 X 0 0 0 KARI CLARK DIRECTOR 2.00 1.00 X 0 0 0 LAKEISHA FAGGETT DIRECTOR 2.00 1.00 X 0 0 0 ROBERT KOSCIELSKI DIRECTOR 2.00 1.00 X 0 0 0 LATRINA LEARY DIRECTOR 2.00 1.00 X 0 0 0 JASON MCKEE DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL RILEY DIRECTOR 2.00 1.00 X 0 0 0 DIANE ROE DIRECTOR 2.00 1.00 X 0 0 0 DAVE SCHAAB DIRECTOR 2.00 1.00 X 0 0 0 CHARLIE SMITH DIRECTOR 2.00 1.00 X 0 0 0 TIM SPEARS DIRECTOR 2.00 1.00 X 0 0 0 REBEKAH STANLY DIRECTOR 2.00 1.00 X 0 0 0 BRITTANY STRICKLAND DIRECTOR 2.00 1.00 X 0 0 0 SCOTT STRUBHAR DIRECTOR 2.00 1.00 X 0 0 0 JANNETTE SUMMERVILLE DIRECTOR 2.00 1.00 X 0 0 0 JOHN SUTHERLAND DIRECTOR 2.00 1.00 X 0 0 0 SAMANTHA ULRICH DIRECTOR 2.00 1.00 X 0 0 0 BRYNA RYAN COO 40.00 1.00 X 61961 0 1279 ALEX CHEESMAN COO 40.00 1.00 X 58770 0 733 209986 0 3595 0 0 0 0 0 191169 1747638 311306 12867 2250113 MEALS ON WHEELS 624100 22040 22040 22040 21436 21436 9928 0 9928 9928 9928 150023 124709 25314 25314 25314 130147 51282 78865 78865 MISCELLANEOUS 900099 32481 32481 32481 2440177 22040 0 168024 267197 194590 54506 18101 925375 673926 188765 62684 31212 25630 4605 977 90469 73346 13921 3202 89638 66760 16753 6125 58184 26499 31685 251 64 76 111 25066 13717 3679 7670 22754 5793 6927 10034 166994 139898 26957 139 52335 50282 502 1551 20967 6979 10913 3075 110506 88405 22101 PROGRAM SUPPLIES 655986 642146 6848 6992 BLDG AND EQUIP MAINT 42506 30942 11432 132 MISCELLANEOUS 10289 8105 0 2184 DUES AND SUBS 7632 2454 5059 119 2577361 2049536 404729 123096 104637 139523 85972 21501 138655 106802 9208 14291 11047 9109 4161989 2821167 1363324 1340822 732260 736477 41264 31283 2486367 2399808 137592 156250 16683 33417 41350 31454 195625 221121 X 2282832 2168080 7910 10607 2290742 2178687 2486367 2399808 X -137184 25590 -461 X 0 1 X 1 0 X 2299855 2731991 1924441 2228084 2250113 11434484 2299855 2731991 1924441 2228084 2250113 11434484 11434484 21128 18692 31769 19350 31364 122303 24789 15005 112092 113283 111346 376515 11933302 131763 0.95820 0.95980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 24,789. 2020 AMOUNT: $ 15,005. 2021 AMOUNT: $ 38,611. 2022 AMOUNT: $ 29,450. 2023 AMOUNT: $ 32,481. FUNDRAISING - 2021 AMOUNT: $ 73,481. 2022 AMOUNT: $ 83,833. 2023 AMOUNT: $ 78,865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77262 77262 3456706 2325808 1130898 628021 495359 132662 1340822 OPERATING LEASE LIABILITIES 31454 31454 X PART X, LINE 2: NEIGHBORHOOD HOUSE ASSOCIATION AND COMMON PLACE, AS A CHARITABLE ORGANIZATIONS, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION. THE ASSOCIATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. RAGBRAI 31686 31686 16262 FOOD FIGHT 57344 57344 1401 5677 4094 5283 1 41117 41117 4877 2500 11188 130147 130147 1401 5677 4877 6594 32733 51282 78865 X 7137 FAIR MARKET VALUE X 14 5730 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD IS THEN SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN BOTH ITS BYLAWS AND BOARD MANUAL. THE POLICY IS REGULARLY MONITORED, ENFORCED, AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD HOUSE ASSOCIATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS -461. COMMON PLACE INC 1020 S MATTHEW ST PEORIA IL 61605 370918811 ADDRESS CONCERNS OF POVERTY IN SOCIETY IL 501(C)(3) LINE 7 NEIGHBORHOOD HOUSE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0