2024-11-06T10:30:40-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391805861 NEU-LIFE COMMUNITY DEVELOPMENT INC NEU- 4149333929 2014 W NORTH AVENUE MILWAUKEE WI 53205 JOANN HARRIS-COMODORE VP & TREASURER 4149333929 2024-10-22 1 1 CARRIE GINDT P00997435 4142717800 2023 2024-10-15 13:58:12Z JOANN HARRIS-COMODORE 2014 W NORTH AVENUE MILWAUKEE WI 53205 1338717 0 X N/A X 1994 WI AN AFTER SCHOOL PROGRAM SERVING MILWAUKEE'S YOUTH 6 5 31 8 0 0 1464575 1332479 0 0 543 94 30 6144 1465148 1338717 0 0 0 0 748974 769670 0 0 80060 729633 795028 1478607 1564698 -13459 -225981 1609229 1462586 378109 457447 1231120 1005139 COMMUNITY CENTER WITH PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THREATS TO POSITIVE YOUTH DEVELOPMENT. 0 0 1384831 6144 NEU-LIFE PROVIDES AN AFTER SCHOOL ACTIVITY BASED PROGRAMS FOR CHILDREN AND YOUTHS. 1384831 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 56 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X JOANN HARRIS-COMODORE 4149333929 2014 W NORTH AVENUE MILWAUKEE WI 53205 REV WILLIAM ROBBINS SR PRESIDENT 1.00 X X 0 0 0 JOANN HARRIS-COMODORE VICE PRESIDENT & TREASURER 20.00 X X 63936 0 0 ERNESTINE HILL TREASURER 1.00 X X 0 0 0 GLENNIE PICKETT MEMBER 1.00 X 0 0 0 CORDELIA TAYLOR MEMBER 1.00 X 0 0 0 ALESIA MILLER MEMBER 1.00 X 0 0 0 JODY RHODES EXECUTIVE DIRECTOR 40.00 X 95680 0 17121 159616 0 17121 0 0 0 0 0 145000 872151 315328 1332479 94 94 OTHER INCOME 900099 6144 6144 6144 1338717 6144 0 94 X 176737 173492 3245 521377 511805 9572 473 473 18906 16256 2650 52177 51219 958 49820 49820 337103 251777 5266 80060 39769 30966 8803 3494 3227 267 37599 37454 145 9600 4195 5405 34955 34955 10005 1040 8965 CLIENT SUPPLIES & SERVI 209424 209424 EQUIPMENT LEASING 28769 24531 4238 TRAINING & EDUCATION 25035 25035 MEMBERSHIP DUES 6093 6093 3362 3362 1564698 1384831 99807 80060 275597 268369 506081 388637 22500 19364 6951 714828 283108 466675 431720 341512 344409 1609229 1462586 62100 79646 6000 40000 120000 276009 251801 378109 457447 X 845865 754057 385255 251082 1231120 1005139 1609229 1462586 -225981 0 X X 0 1 X 1 0 X 1210183 927002 1027135 1464575 1332479 5961374 1210183 927002 1027135 1464575 1332479 5961374 0 536298 417693 602228 527144 254106 2337469 536298 417693 602228 527144 254106 2337469 3623905 834 543 94 1471 834 543 94 1471 64 1968 3 30 6144 8209 1210247 928970 1027972 1465148 1338717 5971054 0.60690 0.55340 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100 2100 679605 249985 429620 33123 33123 0 431720 CONSTRUCTION IN PROGRESS 96555 FINANCE LEASE RIGHT OF USE ASSET 247854 344409 FINANCE LEASE LIABILITY 251801 251801 X 1348548 9831 9831 1338717 0 1338717 1574529 9831 9831 1564698 0 1564698 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR CURRENT TAX YEAR. UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. WILLIAM ROBBINS JR SON OF A CURRENT OFFICER 49391 THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION. 0 LARRY HARRIS SIBILING OF A CURRENT OFFICER 0 THE SIBLING OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM LAWN CARE SERVICES FOR THE ORGANIZATION. 0 CHANDA HARRIS DAUGHTER OF A CURRENT OFFICER 62400 THE DAUGHTER OF A CURRENT BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION. 0 RHODES SERVICES BUSINESS OWNER IS THE EXECUTIVE DIRECTOR 4750 THE EXECUTIVE DIRECTOR AND HER SPOUSE OWN THE BUSINESS THAT DOES MAINTENANCE SERVICES FOR THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,266. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 251,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,060. TOTAL EXPENSES 331,837. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.