Civic Intelligence

Neighborhood House Community Center

EIN 39-1930073 • 501(c)3 • Madison, WI

Profile

Neighborhood house community center's mission is to provide high-quality programming and social services that facilitate the growth of a diverse, responsible and welcoming community.

29 S Mills StreetMadison, WI 53715

www.neighborhoodhousemadison.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,927

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$739,281

Up $48,524 (+7.0%) from 2023

Liabilities

Up

$140,640

Up $3,507 (+2.6%) from 2023

Net Assets

Up

$598,641

Up $45,017 (+8.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$511,533

Up $84,225 (+20%) from 2023

Expenses

Up

$471,263

Up $19,967 (+4.4%) from 2023

Net Income

Up

$40,270

Up $64,258 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $611,799Liabilities 2011: $174,445Net Assets 2011: $437,3542011Assets 2012: $595,761Liabilities 2012: $136,535Net Assets 2012: $459,2262012Assets 2013: $585,925Liabilities 2013: $133,982Net Assets 2013: $451,9432013Assets 2014: $600,589Liabilities 2014: $139,449Net Assets 2014: $461,1402014Assets 2015: $560,243Liabilities 2015: $138,529Net Assets 2015: $421,7142015Assets 2016: $523,471Liabilities 2016: $143,877Net Assets 2016: $379,5942016Assets 2017: $507,713Liabilities 2017: $149,198Net Assets 2017: $358,5152017Assets 2018: $684,631Liabilities 2018: $134,816Net Assets 2018: $549,8152018Assets 2019: $665,964Liabilities 2019: $151,427Net Assets 2019: $514,5372019Assets 2020: $684,592Liabilities 2020: $148,931Net Assets 2020: $535,6612020Assets 2021: $765,361Liabilities 2021: $150,571Net Assets 2021: $614,7902021Assets 2022: $710,837Liabilities 2022: $133,224Net Assets 2022: $577,6132022Assets 2023: $690,757Liabilities 2023: $137,133Net Assets 2023: $553,6242023Assets 2024: $739,281Liabilities 2024: $140,640Net Assets 2024: $598,6412024

Highlighted filing

2024

Assets$739,281
Liabilities$140,640
Net Assets$598,641
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $152,5452011Expenses 2012: $164,7652012Revenue 2013: $181,779Expenses 2013: $190,297Net Income 2013: -$8,5182013Revenue 2014: $222,863Expenses 2014: $214,055Net Income 2014: $8,8082014Revenue 2015: $206,556Expenses 2015: $245,802Net Income 2015: -$39,2462015Revenue 2016: $197,763Expenses 2016: $240,509Net Income 2016: -$42,7462016Revenue 2017: $205,697Expenses 2017: $228,488Net Income 2017: -$22,7912017Revenue 2018: $421,001Expenses 2018: $229,475Net Income 2018: $191,5262018Revenue 2019: $180,508Expenses 2019: $217,341Net Income 2019: -$36,8332019Revenue 2020: $252,790Expenses 2020: $232,452Net Income 2020: $20,3382020Revenue 2021: $331,529Expenses 2021: $254,684Net Income 2021: $76,8452021Revenue 2022: $328,862Expenses 2022: $364,233Net Income 2022: -$35,3712022Revenue 2023: $427,308Expenses 2023: $451,296Net Income 2023: -$23,9882023Revenue 2024: $511,533Expenses 2024: $471,263Net Income 2024: $40,2702024

Highlighted filing

2024

Revenue$511,533
Expenses$471,263
Net Income$40,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,281
Liabilities
$140,640
Net assets
$598,641
Revenue
$511,533
Expenses
$471,263
Net income
$40,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.41$5.99$5.12$4.71$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.91$1.37$5.54$4.27$4.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.11$1.33$5.78$3.29$3.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.65$1.51$6.15$3.32$2.55$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.49$5.36$2.53$2.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.51$5.15$1.81$2.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.85$1.35$5.50$4.21$2.29$1.92
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.49$3.59$2.06$2.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.23$1.44$3.80$1.98$2.41$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.39$4.22$2.07$2.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.39$4.61$2.23$2.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.86$1.34$4.52$1.82$1.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.37$4.59$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.37$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$511,533
Mission and Program Overview

Mission

Neighborhood house community center's mission is to provide high quality programming and social services that facilitate the growth of a diverse, responsible and welcoming community.

To provide high quality programming and social services that facilitate the growth of a diverse, responsible and welcoming community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,829$323,899▼ $29,930
Savings and Temporary Cash Investments$204,167$218,613▲ $14,446
Cash and Non-Interest-Bearing Accounts$63,408$83,238▲ $19,830
Intangible Assets$30,815$64,090▲ $33,275
Investments in Publicly Traded Securities$12,660$13,613▲ $953
Prepaid Expenses and Deferred Charges$4,058$11,928▲ $7,870
Accounts Receivable$21,820$3,900▼ $17,920
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$690,757$739,281▲ $48,524
Other Assets Total-$20,000-
Liabilities
Other Liabilities$133,151$134,209▲ $1,058
Accounts Payable and Accrued Expenses-$6,431-
Deferred Revenue$3,982--
Total Liabilities$137,133$140,640▲ $3,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,661$492,130▲ $230,469
Net Assets With Donor Restrictions$291,963$106,511▼ $185,452
Total Net Assets Fund Balance$553,624$598,641▲ $45,017
Total Liabilities and Net Assets / Fund Balance$690,757$739,281▲ $48,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,599$546,164$656,763
Land$213,300-$213,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,996-▲ $1,269$133$13,614
2023$12,295$100▲ $1,232$124$12,996
2022$14,101$50▼ $1,234$129$12,295
2021$12,282-▲ $2,314-$14,002
2020$11,851$100▲ $938$111$12,282
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Gundlach-HEIMANExecutive DirectorFT$50,927$50,927

Board Members and Trustees

NameTitle
Samuel BrownPresident
Monica SchwartzVice President
Gretchen RichardsDirector
Jason IlstrupDirector
Jason SteinDirector
Jessie OpoienDirector
Krishna SijapatiDirector
Avery JohnsonSecretary
David PalayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,396
Program Service Revenue
$107,368
Investment Income
$6,075
Other Revenue
$40,694
All Other Contributions
$235,704
Change in Net Assets
$40,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,773
Other Expenses$203,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,544$29,771-$187,315
Current Officers, Directors, Trustees, and Key Employees$48,381$2,546-$50,927
Occupancy$29,593$1,558-$31,151
Depreciation Depletion$29,459$470-$29,929
Payroll Taxes$14,622$9,279-$23,901
Insurance$15,619$1,736-$17,355
Other Expenses$9,045$11,495-$11,495
Fees for Services Accounting-$9,387-$9,387
Other Employee Benefits$3,444$2,186-$5,630
Travel$703$4,533-$5,236
Fees for Services Other-$3,043-$3,043
Office Expenses-$2,773-$2,773
Advertising-$2,036-$2,036
Total Functional Expenses$384,558$86,705$0$471,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$134,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“a draft of the 990 form is provided to the board before it is filed”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in the deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually review the performance of the executive director and determine the executive director's compensation. Any increase in compensation is determined based on both merit and the financial position of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House Community Center Inc
EIN
39-1930073
Address
29 S Mills Street, Madison, WI 53715

Signing Officer

Name
Laura Gundlach-heiman
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gundlach-heiman
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
250

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A general endowment fund to support the mission of the center has been established at madison community foundation”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Gundlach-HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Schwartz
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS-YEAR ROUND YOUTH PROGRAMS FOR AGES 0 THROUGH HIGH SCHOOL. NEIGHBORHOOD HOUSE OFFERS DAILY AFTERSCHOOL PROGRAMMING, MENTORING, SUMMER CAMPS, TODDLER PROGRAMS, YOUTH EMPLOYMENT AND OTHER SOCIAL/RECREATIONAL ACTIVITIES INCLUDING ENRICHMENT, GAMES, ART, AND COMMUNITY INVOLVEMENT. 80% OF PARTICIPANTS COME FROM LOW INCOME HOUSEHOLDS AND ARE PEOPLE OF COLOR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY USE-NEIGHBORHOOD HOUSE COMMUNITY CENTER SERVES AS A COMMUNITY MEETING PLACE FOR OVER 35 COMMUNITY GROUPS AND ASSOCIATIONS EACH YEAR. THE CENTER OFFERS VARIOUS MEETING ROOMS AND A GYM SPACE TO THE PUBLIC FOR NOMINAL FEES TO HELP OFFSET COSTS. EACH YEAR OVER 3,000 PEOPLE TAKE ADVANTAGE OF THE FACILITY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Purpose Grown Project-a farmer-led initiative where local farms grow local produce to share directly with low-income families, affordable housing residents, and food pantries. Farmers grow food and project staff coordinate distribution and connection to those who receive the food.
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