Civic Intelligence

Neighborhood House Association

EIN 37-0661229 • 501(c)3 • Peoria, IL

View Organization Page

Profile

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

1020 S Matthew StPeoria, IL 61605

www.nhpeoria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,550

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,399,808

Down $216,193 (-8.3%) from 2022

Liabilities

Up

$221,121

Up $14,048 (+6.8%) from 2022

Net Assets

Down

$2,178,687

Down $230,241 (-9.6%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$2,440,177

Up $314,165 (+15%) from 2022

Expenses

Up

$2,577,361

Up $236,666 (+10%) from 2022

Net Income

Up

-$137,184

Up $77,499 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,399,808
Liabilities$221,121
Net Assets$2,178,687
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,440,177
Expenses$2,577,361
Net Income-$137,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,399,808
Liabilities
$221,121
Net assets
$2,178,687
Revenue
$2,440,177
Expenses
$2,577,361
Net income
-$137,184
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,616,168
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.

To provide resources and education to the community so it may reach its fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,324$1,340,822▼ $22,502
Investments in Publicly Traded Securities$732,260$736,477▲ $4,217
Cash and Non-Interest-Bearing Accounts$104,637$139,523▲ $34,886
Pledges and Grants Receivable$138,655$106,802▼ $31,853
Savings and Temporary Cash Investments$85,972$21,501▼ $64,471
Accounts Receivable$9,208$14,291▲ $5,083
Prepaid Expenses and Deferred Charges$11,047$9,109▼ $1,938
Total Assets$2,486,367$2,399,808▼ $86,559
Other Assets Total$41,264$31,283▼ $9,981
Liabilities
Accounts Payable and Accrued Expenses$137,592$156,250▲ $18,658
Deferred Revenue$16,683$33,417▲ $16,734
Other Liabilities$41,350$31,454▼ $9,896
Total Liabilities$195,625$221,121▲ $25,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,832$2,168,080▼ $114,752
Net Assets With Donor Restrictions$7,910$10,607▲ $2,697
Total Net Assets Fund Balance$2,290,742$2,178,687▼ $112,055
Total Liabilities and Net Assets / Fund Balance$2,486,367$2,399,808▼ $86,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,898$2,325,808$3,456,706
Equipment$132,662$495,359$628,021
Land$77,262-$77,262
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BonarPresident/CEOFT$87,967$1,583$89,550
Bryna RyanCOOFT$61,961$1,279$63,240
Alex CheesmanCOOFT$58,770$733$59,503
Thomas BrownAccounting Director-$1,288-$1,288

Board Members and Trustees

NameTitle
Emily WilburnChair
Steve GattonVice Chair
Brittany StricklandDirector
Charlie SmithDirector
Dave SchaabDirector
David AduamaDirector
Diane RoeDirector
Jannette SummervilleDirector
Jason MckeeDirector
Jill JacksonDirector
John SutherlandDirector
Kari ClarkDirector
Lakeisha FaggettDirector
Latrina LearyDirector
Mandar PattekarDirector
Michael RileyDirector
Rebekah StanlyDirector
Robert KoscielskiDirector
Samantha UlrichDirector
Scott StrubharDirector
Tim SpearsDirector
Brooke MillerSecretary
Derek RoemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,113
Program Service Revenue
$22,040
Investment Income
$46,750
Other Revenue
$121,274
All Other Contributions
$311,306
Change in Net Assets
$-137,184

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-$7,137Fair Market Value
Food Inventory14$5,730Fair Market Value
Total Noncash Contributions14$12,867-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,891
Other Expenses$1,173,470
Total Fundraising Expense$123,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,926$188,765$62,684$925,375
Current Officers, Directors, Trustees, and Key Employees$194,590$54,506$18,101$267,197
Occupancy$139,898$26,957$139$166,994
Depreciation Depletion$88,405$22,101-$110,506
Other Employee Benefits$73,346$13,921$3,202$90,469
Payroll Taxes$66,760$16,753$6,125$89,638
Fees for Services Other$26,499$31,685-$58,184
Travel$50,282$502$1,551$52,335
Pension Plan Contributions$25,630$4,605$977$31,212
Office Expenses$13,717$3,679$7,670$25,066
Information Technology$5,793$6,927$10,034$22,754
Conferences and Meetings$6,979$10,913$3,075$20,967
Other Expenses$2,454$5,059$119$7,632
Advertising$64$76$111$251
Total Functional Expenses$2,049,536$404,729$123,096$2,577,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,147
Fundraising Direct Expenses$51,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fight$57,344$57,344$5,283$52,061
Ragbrai$31,686$31,686$16,262$15,424
Total Events$130,147$130,147$51,282$78,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$31,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House Association
EIN
37-0661229
Phone
3096741131
Address
1020 S MATTHEW ST, PEORIA, IL 61605

Signing Officer

Name
Julie Bonar
Title
CEO
Phone
3096741131
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bonar
Formed
1896
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
75
Volunteers
542

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers -461.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES AND EDUCATION TO THE COMMUNITY SO IT MAY REACH ITS FULLEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt0111
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IRS990/CompensationProcessOtherInd01
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IRS990/Desc0MEALS 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GATTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ADUAMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDAR PATTEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE ROE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE SCHAAB
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IRS990/Form990PartVIISectionAGrp/PersonNm18TIM SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19REBEKAH STANLY
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IRS990/Form990PartVIISectionAGrp/PersonNm25BRYNA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX CHEESMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES

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