Neighborhood House Association
- Assets
- $3.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 95
- Location
- Peoria, IL
- Founding
- 02/1945
- Data as of
- 06/2021
- EIN
- 37-0661229
Organization Overview
Neighborhood House Association is located in Peoria, IL. The organization was established in 1945. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Neighborhood House Association employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighborhood House Association generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES AND EDUCATION TO THE COMMUNITY SO IT MAY REACH ITS FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. CITY OF PEORIA:NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 108,064 MEALS TO HOMEBOUND SENIORS OVER 60 IN THE CITY OF PEORIA FROM JULY 2020-JUNE 2021. RURAL PEORIA :NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 43,225 MEALS TO HOMEBOUND SENIORS OVER 60 IN RURAL PEORIA FROM JULY 2020-JUNE 2021.TAZEWELL CONGREGATE AND HOME DELIVERED MEALS:NEIGHBORHOOD HOUSE ASSOCIATION CONTRACTED WITH CENTRAL ILLINOIS AGENCY ON AGING AS MEAL PROVIDER FOR THE TAZEWELL COUNTY MEALS PROGRAM. 64,838.7 MEALS WERE SERVED FROM JULY 2020-JUNE 2021.
COMMUNITY OUTREACH:NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2020-JUNE 2021. 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 2,419 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 1,757 FOOD BOXES. DURING THE HOLIDAYS, WE PROVIDED TOYS TO 300 CHILDREN THROUGH ANGEL TREE. WE DELIVERED 1,400 BAGS OF WRAPPED GIFTS TO SENIORS, AND GAVE AWAY 746 WINTER COATS AT OUR ANNUAL COAT GIVEAWAY. NEIGHBORHOOD HOUSE ASSOCIATION SERVED 199 CRITTERS WITH CRITTER MEALS ON WHEELS FROM JULY 2020-JUNE 2021. THIS PROGRAM IS FUNDED BY GRANTS AND LOCAL SUPPORT.
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. 32,153 AFTER SCHOOL MEALS AND 6,413 SUMMER MEALS WERE SERVED FROM JULY 2020-JUNE 2021.
FINANCIAL EMPOWERMENT AND EMPLOYMENT:THESE PROGRAMS ASSIST ADULTS IN FINDING JOBS AND IMPROVING THEIR FINANCIAL LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Rossman Thru 4121 CEO | Officer | 40 | $89,096 |
Gene Huber Thru 2121 CFO | Officer | 40 | $56,828 |
Todd Haller Thru 52121 Chair | OfficerTrustee | 2 | $0 |
Dave Schaab Chair | OfficerTrustee | 2 | $0 |
Kevin Day Vice Chair | OfficerTrustee | 2 | $0 |
Sherneka Cagle Thru 112020 Second Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $197,591 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $326,375 |
| Government grants | $1,671,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $862,879 |
| Noncash contributions included in lines 1a–1f | $29,611 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,058,366 |
| Total Program Service Revenue | $18,306 |
| Investment income | $18,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,181,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,787 |
| Compensation of current officers, directors, key employees. | $56,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,590 |
| Pension plan accruals and contributions | $25,466 |
| Other employee benefits | $82,398 |
| Payroll taxes | $67,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,413 |
| Advertising and promotion | $5,372 |
| Office expenses | $28,795 |
| Information technology | $26,147 |
| Royalties | $0 |
| Occupancy | $120,865 |
| Travel | $61,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,405 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,403 |
| Insurance | $34,235 |
| All other expenses | $0 |
| Total functional expenses | $2,549,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,167 |
| Savings and temporary cash investments | $61,214 |
| Pledges and grants receivable | $77,256 |
| Accounts receivable, net | $2,107 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,899 |
| Net Land, buildings, and equipment | $1,431,126 |
| Investments—publicly traded securities | $1,062,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,122,062 |
| Accounts payable and accrued expenses | $87,493 |
| Grants payable | $0 |
| Deferred revenue | $124,412 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $211,905 |
| Net assets without donor restrictions | $2,910,157 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,122,062 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Neighborhood House Association has recieved totaling $13,234.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,944 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,297 |
Rex And Nelle Jackson Foundation Peoria, IL PURPOSE: GENERAL PURPOSES | $1,845 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Logan Square Neighborhood Assoc Inc Chicago, IL | $4,271,823 | $6,062,511 |
Neighborhood House Association Peoria, IL | $3,122,062 | $3,181,634 |
Concord Center Association Inc Indianapolis, IN | $8,705,085 | $3,788,205 |
Foxcliff Estates Community Association Inc Martinsville, IN | $366,104 | $735,698 |
Owl Creek Community Association Inc Louisville, KY | $2,501,043 | $840,293 |
Parkview Gardens Association St Louis, MO | $5,528,177 | $842,875 |
Community Associations Institute Schaumburg, IL | $1,211,478 | $799,025 |
Near Northwest Neighborhood Inc South Bend, IN | $1,492,786 | $1,047,471 |
Lincoln-Central Neighborhood Family Center Inc Columbus, IN | $940,986 | $810,266 |
Sherman Park Community Association Inc Milwaukee, WI | $131,584 | $320,232 |
Wolf Creek Community Association Inc Louisville, KY | $902,640 | $348,656 |
Kennedy Heights Neighborhood Association Inc Madison, WI | $307,972 | $387,589 |