Civic Intelligence

Neighborhood House Association

990 • Fiscal year 2014 • EIN 37-0661229

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

Organization ProfileWWW.NHPEORIA.ORG

View Organization Page

1020 S Matthew St61605

(309) 674-1131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,877,208

Down $61,924 (-2.1%) from 2013

Net Assets

Down

$2,768,086

Down $20,123 (-0.7%) from 2013

Liabilities

Down

$109,122

Down $41,801 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

$2,159,085

No earlier filing loaded for comparison.

Expenses

Up

$2,239,550

Up $183,637 (+8.9%) from 2013

Net Income

-$80,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,036,861Liabilities 2010: $72,911Net Assets 2010: $2,963,9502010Assets 2013: $2,939,132Liabilities 2013: $150,923Net Assets 2013: $2,788,2092013Assets 2014: $2,877,208Liabilities 2014: $109,122Net Assets 2014: $2,768,0862014Assets 2015: $2,757,248Liabilities 2015: $101,107Net Assets 2015: $2,656,1412015Assets 2016: $2,948,103Liabilities 2016: $121,838Net Assets 2016: $2,826,2652016Assets 2017: $2,991,991Liabilities 2017: $231,841Net Assets 2017: $2,760,1502017Assets 2018: $2,837,426Liabilities 2018: $87,389Net Assets 2018: $2,750,0372018Assets 2019: $2,614,819Liabilities 2019: $207,422Net Assets 2019: $2,407,3972019Assets 2020: $2,731,003Liabilities 2020: $630,632Net Assets 2020: $2,100,3712020Assets 2021: $3,122,062Liabilities 2021: $211,905Net Assets 2021: $2,910,1572021Assets 2022: $2,616,001Liabilities 2022: $207,073Net Assets 2022: $2,408,9282022Assets 2024: $2,399,808Liabilities 2024: $221,121Net Assets 2024: $2,178,6872024

Highlighted filing

2014

Assets$2,877,208
Liabilities$109,122
Net Assets$2,768,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,595,9882010Expenses 2013: $2,055,9132013Revenue 2014: $2,159,085Expenses 2014: $2,239,550Net Income 2014: -$80,4652014Revenue 2015: $2,328,996Expenses 2015: $2,343,197Net Income 2015: -$14,2012015Revenue 2016: $2,658,591Expenses 2016: $2,447,426Net Income 2016: $211,1652016Revenue 2017: $2,543,822Expenses 2017: $2,651,713Net Income 2017: -$107,8912017Revenue 2018: $2,509,460Expenses 2018: $2,530,255Net Income 2018: -$20,7952018Revenue 2019: $2,264,288Expenses 2019: $2,583,388Net Income 2019: -$319,1002019Revenue 2020: $2,429,101Expenses 2020: $2,711,741Net Income 2020: -$282,6402020Revenue 2021: $3,181,634Expenses 2021: $2,549,356Net Income 2021: $632,2782021Revenue 2022: $2,126,012Expenses 2022: $2,340,695Net Income 2022: -$214,6832022Revenue 2024: $2,440,177Expenses 2024: $2,577,361Net Income 2024: -$137,1842024

Highlighted filing

2014

Revenue$2,159,085
Expenses$2,239,550
Net Income-$80,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,271,044
Mission and Program Overview

Mission

Neighborhood house association is dedicated to providing services that address the basic social, emotional, and material needs of individuals in the tri-county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,198$1,387,649▼ $31,549
Investments in Publicly Traded Securities$956,381$1,082,556▲ $126,175
Cash and Non-Interest-Bearing Accounts$379,635$229,876▼ $149,759
Pledges and Grants Receivable$85,203$106,072▲ $20,869
Other Notes and Loans Receivable, Net$58,715--
Investments Other Securities$40,000$40,000→ $0
Accounts Receivable-$31,055-
Total Assets$2,939,132$2,877,208▼ $61,924
Liabilities
Accounts Payable and Accrued Expenses$100,812$91,147▼ $9,665
Deferred Revenue$50,111$17,975▼ $32,136
Total Liabilities$150,923$109,122▼ $41,801
Net Assets / Fund Balance
Unrestricted Net Assets$2,788,209$2,768,086▼ $20,123
Total Net Assets Fund Balance$2,788,209$2,768,086▼ $20,123
Total Liabilities and Net Assets / Fund Balance$2,939,132$2,877,208▼ $61,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,519$1,563,631$2,763,150
Equipment$127,554$460,020$587,574
Land$60,576-$60,576
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark JosephChair
Paul OakfordVice Chair
Barbra MoranBoard of Director
Brian MootyBoard of Director
Charles RandleBoard of Director
Conley StutzBoard of Director
Daniel DuncanBoard of Director
Dave SchaabBoard of Director
Dr Gregg StonerBoard of Director
Judy OakfordBoard of Director
Laurie MooreBoard of Director
Liz CooperBoard of Director
Lois BoazBoard of Director
Pat FerrellBoard of Director
Rick SwanBoard of Director
Shalonda KnoxBoard of Director
Stacy CampbellBoard of Director
Todd HallerBoard of Director
Tom LuthyBoard of Director
Tom SimpsonBoard of Director
Tom WiegandBoard of Director
Voni FlahertyBoard of Director
William JamesBoard of Director
Cori RutherfordSecond Vice
John WahlfeldSecretary
Jill PrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,900
Program Service Revenue
$122,851
Investment Income
$61,146
Other Revenue
$63,188
All Other Contributions
$335,719
Change in Net Assets
$-80,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$73,954Donor Valued
Food Inventory5$61,133Donee Estimate
Other Non Cash Contri Table50$29,079Donor Valued
Other Non Cash Contri Table88$13,544Comparable Sales
Other Non Cash Contri Table3$6,899Comparable Sales
Total Noncash Contributions146$184,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,085
Revenue Not Reported on Form 990
$60,342
Total Revenue per Audited Statements
$2,219,427
Total Revenue per Form 990
$2,159,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,904
Other Expenses$1,066,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,305$195,235-$1,005,540
Depreciation Depletion$83,629$30,253-$113,882
Other Employee Benefits$81,644$9,447-$91,091
Payroll Taxes$58,960$17,313-$76,273
Travel$63,992$549-$64,541
Occupancy$49,093$9,198-$58,291
Insurance$49,960$4,024-$53,984
All Other Expenses$41,957$10,266-$52,223
Other Expenses$21,968$5,031-$26,999
Office Expenses$12,659$6,537-$19,196
Information Technology$6,297$1,093-$7,390
Conferences and Meetings$1,230$2,060-$3,290
Total Functional Expenses$1,871,394$368,156$0$2,239,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,550
Total Expenses per Audited Statements$2,239,550
Total Expenses per Form 990$2,239,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,667
Fundraising Direct Expenses$17,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,716$30,007$541$29,466
Event 2$22,660$22,660$3,567$19,093
Total Events$74,376$52,667$17,280$35,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee. Depending upon the timing of the completion of the form, it may or may not be reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Neighborhood house association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-0661229
Phone
3096741131

Signing Officer

Name
Becky Rossman
Title
Executive Director
Phone
3096741131
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Rossman
Formed
1896
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
116
Volunteers
320

Preparer

Preparer
Cory Cowan CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Community outreach neighborhood house association provided a variety of programs from july 2013 - june 2014. Neighborhood house holiday programs served 1,664 children with our toy shop and 1,350 seniors in the santa for senior program. Neighborhood house food pantries are held 2 times per month giving out 25 food baskets each time and area residents can also get an emergency basket if needed. Emergency diaper and infant formula is also available. Neighborhood house received community builder grant through lisc which identified needs and short/long term goals to be implemented to help residents on peoria's south side. A basketball program was also offered for youth in grades 2nd through 8th. Critter meals on wheels neighborhood house association served 120 critters with critters meals on wheels from july 2013 - june 2014. This program is funded by grants and local support.”

Form 990, Page 2, Part III, Line 4A

“Nurturing environment for children five to twelve years of age.”

Form 990, Page 2, Part III, Line 4D

“Rural peoria congregate and home delivered meals neighborhood house association contracted with central illinois agency on aging as meal provider for the rural peoria county meals program. 37,106 meals were served from july 2013 - june 2014. Community outreach neighborhood house association provided a variety of programs from july 2013 - june 2014. Neighborhood house holiday programs served 1,664 children with our toy shop and 1,350 seniors in the santa for senior program. Neighborhood house food pantries are held 2 times per month giving out 25 food baskets each time and area residents can also get an emergency basket if needed. Emergency diaper and infant formula is also available. Neighborhood house received community builder grant through lisc which identified needs and short/long term goals to be implemented to help residents on peoria's south side. A basketball program was also offered for youth in grades 2nd through 8th. Social development - senior seniors come to neighborhood house to engage in socialization activities, educational presentations relevant to senior needs, and to attend field trips. Neighborhood house also provides senior outreach services, which helps seniors with case management issues such as transportation, medicare part d, legal services, food pantries, adult protective services, and respite. Critter meals on wheels neighborhood house association served 120 critters with critters meals on wheels from july 2013 - june 2014. This program is funded by grants and local support.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,208
Liabilities
$109,122
Net assets
$2,768,086
Revenue
$2,159,085
Expenses
$2,239,550
Net income
-$80,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.22$2.18$2.44$2.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.21$2.41$2.13$2.34$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.21$2.91$3.18$2.55$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.63$2.10$2.43$2.71$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.21$2.41$2.26$2.58$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.75$2.51$2.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.23$2.76$2.54$2.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$2.66$2.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$2.33$2.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.11$2.77$2.16$2.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.15$2.79$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.96$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits