Nonprofit · EIN 39-0806269
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,866,035 | $2,804,622 | $61,413 | $3,147,759 | $231,644 | $2,916,115 |
| June 30, 2024 | 990 | $2,413,218 | $2,990,023 | -$576,805 | $2,979,679 | $240,122 | $2,739,557 |
| June 30, 2023 | 990 | $2,809,911 | $3,027,361 | -$217,450 | $3,312,054 | $148,278 | $3,163,776 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,717,091
- of which government grants
- $1,157,645
- Program service revenue
- $147,178
- Investment income
- $1,423
- Net rental income
- $3,300
- Net income from fundraising events
- -$21,268
- Other revenue
- $343
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,919
- Other salaries and wages
- $1,519,260
- Salaries, compensation and benefits (total)
- $2,034,989
- Professional fundraising fees
- $0
- Legal fees
- $79
- Accounting fees
- $55,940
- Occupancy
- $129,369
- Travel
- $51,769
- Depreciation
- $115,891
- Program services (functional)
- $2,047,195
- Management and general (functional)
- $458,045
- Fundraising (functional)
- $299,382
Balance sheet and other
- Total assets, start of year
- $2,979,679
- Total assets, end of year
- $3,147,759
- Total liabilities, end of year
- $231,644
- Net assets, end of year
- $2,916,115
- Land, buildings and equipment
- $1,542,313
- Net assets without donor restrictions
- $2,539,673
- Net assets with donor restrictions
- $376,442
- Gross receipts
- $2,936,698
- Employees
- 63
- Volunteers
- 450
- Year formed
- 1945
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN JANOWSKI | EXECUTIVE DIR. Officer | 40 | $108,425 | $11,344 |
| JERRI WASHINGTON | DIR. OF FINANCE Officer | 40 | $73,733 | $23,230 |
| KEVIN RICH | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MADDY TARBOX | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF ROHRER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MALINDA ESKRA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MONICA GENZ | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SCOTT HOLLANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WHITLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN-EBONI CARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY EUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE RADTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER EVERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY SHANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CJ WAUTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN TERRY | DIRECTOR Trustee or director | 1 | $0 |
| ROSLYN COLEMAN KINCHEN | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE MAROCCHI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRI WASHINGTON | DIR. OF FINANCE Officer | 40 | $78,197 | $23,046 |
| JONATHAN JANOWSKI | EXECUTIVE DIR. Officer | 40 | $62,869 | $11,325 |
| MONICA GENZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN RICH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF ROHRER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MALINDA ESKRA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CJ WAUTERS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOE ARMELI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WHITLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADDY TARBOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY EUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE RADTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RAMSTACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY SHANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SPAID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE MAROCCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRI WASHINGTON | DIR. OF FINANCE Officer | 40 | $78,845 | $31,492 |
| MARTHA COLLINS | EXECUTIVE DIR. Officer | 40 | $74,002 | $9,253 |
| DON SHANE | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $24,500 | $0 |
| JEFFREY MARTINKA | FORMER EXECUTIVE DIRECTOR Officer | 40 | $19,415 | $824 |
| MONICA GENZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN RICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ROHRER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN HICKEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERRY YOUNG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOE ARMELI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WHITELY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALINDA ESKRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY EUL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEPHANIE RADTKE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHAEL RAMSTACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY SHANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SPAID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2819 W RICHARDSON PL, MILWAUKEE, WI 53208-3547
- In care of
- % JOHN JANOWSKI EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- KEVIN RICH, 2819 W RICHARDSON PLACE, MILWAUKEE, WI 53208
- Signed the 990
- JONATHAN JANOWSKI, EXECUTIVE DIRECTOR
- Phone
- (414) 933-6161
- Website
- WWW.NEIGHBORHOODHOUSEMKE.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS, SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES.NH'S MISSION IS TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES. COMPLEMENTING THIS MISSION IS NH'S ORGANIZATIONAL VISION TO BE THE EDUCATIONAL, CIVIC CORNERSTONE THAT STRENGTHENS FAMILIES AND BUILDS CONNECTIONS ACROSS COMMUNITIES.
Program accomplishments
- THE EARLY CHILDHOOD PROGRAM (ECP): NH'S STATE-LICENSED, YOUNGSTAR 5 RATED EARLY CHILDHOOD EDUCATION WITH A SAFE AND NURTURING PLACE TO GROW AND EXPLORE THE WORLD. NH OFFERS ACTIVITIES AND EVENTS THAT EDUCATE AND INSPIRE, PROMOTE HEALTH, PROGRAM PROVIDES EXCEPTIONAL CARE WORKING PARENTS CAN RELY UPON. ECP SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS AND RANKS AS ONE OF THE BEST PROVIDERS IN MILWAUKEE. ADDITIONALLY, THIS PROGRAM OFFERS EARLY HEAD START PROGRAMMING FOR LOW-INCOME CHILDREN (UP TO AGE 3). USING PLAY-BASED LEARNING AND EVIDENCE-BASED CURRICULA, ECP HELPS YOUNGSTERS DEVELOP COGNITIVELY, SOCIALLY AND EMOTIONALLY. FURTHER, IT HELPS LITERACY AND MATH SKILLS AND SUPPORTS SCHOOL READINESS. PARENTAL ENGAGEMENT IS ALSO A CORE COMPONENT.Expenses $810,277 · revenue $140,634
- THE INTERNATIONAL LEARNING PROGRAM (ILP): ILP IS THE STATE'S LARGEST AND LEADING CENTER FOR ADULT REFUGEES, OFFERING ADULT ESL AND EMPLOYMENT SKILLS TRAINING DIRECTLY TO MORE THAN 300+ REFUGEES AND THEIR FAMILIES ANNUALLY. IN ADDITION TO ESL EDUCATION, ILP OFFERS MATH, PRE-GED, SPECIALIZED VOCATIONAL ESL AND WORKFORCE READINESS SKILLS, PARENTING AND CITIZENSHIP CLASSES.Expenses $478,481 · revenue $1,026
- COMMUNITY AND OUTDOOR PROGRAMS:FAMILY PROGRAM. THIS PROGRAM FEATURES FREE OF VERY LOW COSTS EVENTS DESIGNED TO INSPIRE, EDUCATE AND STRENGTHEN FAMILIES. IT INCLUDES WEEKEND FAMILY ADVENTURES ACTIVITIES AND OTHER ENRICHMENT OPPORTUNITIES. ALL FAMILY PROGRAM ACTIVITIES INCLUDE A PARENTAL ENGAGEMENT COMPONENT THAT EMPOWERS PARENTS TO SERVE AS THEIR CHILDREN'S TEACHERS. THROUGHOUT THE YEAR, NH ALSO OFFERS A VARIETY OF EVENTS SPECIFICALLY SERVING NH FAMILIES THAT CELEBRATE HOLIDAY CULTURAL AND PROGRAMMING BENCHMARKS. THESE EVENTS GIVE PARENTS MORE RELAXED OPPORTUNITIES TO INTERACT WITH STAFF AND SEE THEIR CHILDREN'S WORK. ADDITIONALLY, STAFF FROM ECP, UKC AND TEEN PROGRAMS CONSULT WITH AND SUPPORT PARENTS ON A REGULAR BASIS THROUGHOUT THE YEAR. ENVIRONMENTAL EDUCATION PROGRAM (EE). ONE OF THE OLDEST ENVIRONMENTAL EDUCATION PROGRAMS IN MILWAUKEE, EE OFFERS ENRICHMENT ACTIVITIES USING A NH-DEVELOPED CURRICULUM WITH THE GOAL OF PROVIDING SCIENCE-BASED EDUCATION AND DIRECT ENGAGEMENT IN ENVIRONMENTAL STEWARDSHIP THAT INSTILLS A SUSTAINABLE APPRECIATION FOR URBAN AND RURAL NATURAL RESOURCES. THIS IS CRITICAL BECAUSE MANY OF OUR YOUTH AND FAMILIES HAVE LIMITED INTERACTION WITH NATURE DUE TO RESTRICTED ACCESS TO SAFE, PUBLIC GREEN SPACES, URBAN DANGERS, AND LACK OF ACCESS TO CAMPS AND OTHER NATURE-BASED ENRICHMENT. EE IS INTERWOVEN THROUGHOUT NH'S OTHER PROGRAMMING AREAS AND INCLUDES OUR INNOVATIVE LEAD & LEARN CONSERVATION CORPS PROGRAM THAT OFFERS PAID INTERNSHIPS, JOB READINESS TRAINING AND NATURAL RESOURCES CAREER EXPLORATIONS TO HIGHLY QUALIFIED, URBAN, HIGH SCHOOL AND COLLEGE STUDENTS. LEAD & LEARN INTERNS GAIN THE SKILLS TO DEVELOP CURRICULUM AND TAKE THE LEAD ON PRESENTING INTERACTIVE ENVIRONMENTAL EDUCATION LESSONS AND HANDS-ON CONSERVATION PROJECTS FOR HUNDREDS OF LOW-INCOME MILWAUKEE YOUTH AGES 6-19.COMMUNITY EDUCATION. UNDERSTANDING THAT A STRONG COMMUNITY CONSISTS OF HEALTHY INDIVIDUALS AND FAMILIES, NH OFFERS HEALTH AND WELLNESS EVENTS AND INITIATIVES AS WELL AS ENGAGES IN COMMUNITY-WIDE HEALTH PROGRAMS. SPECIFIC OFFEREINGS INCLUDE OUR ANNUAL HEALTH RESOURCE FAIR AND FALL FLU IMMUNIZATION EVENTS; WOMAN 2 WOMAN EMPOWERMENT PROGRAM; WORKSHOPS AND HEALTH SCREENINGS. NH ALSO OFFERS REFERRALS TO IMMUNIZATIONS, MENTAL HEALTH AND OTHER COMMUNITY RESOURCES.Expenses $758,437 · revenue $5,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $3,147,759
- Income (IRS master file)
- $2,936,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,866,035 | $2,804,622 | $3,147,759 | XML |
| 990 | June 2024 | $2,413,218 | $2,990,023 | $2,979,679 | XML |
| 990 | June 2023 | $2,809,911 | $3,027,361 | $3,312,054 | XML |
| 990 | June 2022 | $3,100,355 | $2,943,631 | $3,487,804 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806269).
Questions about NEIGHBORHOOD HOUSE OF MILWAUKEE INC
- What is the EIN of NEIGHBORHOOD HOUSE OF MILWAUKEE INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE OF MILWAUKEE INC is 39-0806269.
- Is NEIGHBORHOOD HOUSE OF MILWAUKEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to NEIGHBORHOOD HOUSE OF MILWAUKEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSE OF MILWAUKEE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HOUSE OF MILWAUKEE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSE OF MILWAUKEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD HOUSE OF MILWAUKEE INC?
- The 990 for the year ended June 30, 2025 names KEVIN RICH.
- Who are the officers and directors of NEIGHBORHOOD HOUSE OF MILWAUKEE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $108,425 (JONATHAN JANOWSKI, EXECUTIVE DIR.).
- How much revenue does NEIGHBORHOOD HOUSE OF MILWAUKEE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,866,035, expenses of $2,804,622 and total assets of $3,147,759 at year end.
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