Nonprofit · EIN 39-0984402
NORTHCOTT NEIGHBORHOOD HOUSE
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,447,038 | $3,382,755 | $64,283 | $1,180,339 | $225,267 | $955,072 |
| December 31, 2023 | 990 | $3,172,842 | $3,260,568 | -$87,726 | $1,259,949 | $369,160 | $890,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,359,802
- of which government grants
- $2,138,539
- Program service revenue
- $85,005
- Investment income
- $418
- Net rental income
- $300
- Other revenue
- $1,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,940
- Other salaries and wages
- $904,655
- Salaries, compensation and benefits (total)
- $1,256,928
- Professional fundraising fees
- $0
- Legal fees
- $980
- Accounting fees
- $70,050
- Occupancy
- $101,034
- Travel
- $18,374
- Depreciation
- $218,089
- Program services (functional)
- $3,130,681
- Management and general (functional)
- $228,302
- Fundraising (functional)
- $23,772
Balance sheet and other
- Total assets, start of year
- $1,259,949
- Total assets, end of year
- $1,180,339
- Total liabilities, end of year
- $225,267
- Net assets, end of year
- $955,072
- Land, buildings and equipment
- $732,556
- Publicly traded securities
- $2,368
- Net assets without donor restrictions
- $770,500
- Net assets with donor restrictions
- $184,572
- Gross receipts
- $3,447,038
- Employees
- 78
- Volunteers
- 500
- Year formed
- 1961
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY KEARNEY | EXECUTIVE DIRECTOR Officer | 40 | $127,764 | $22,176 |
| JALIN PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GAIL BURGESS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS WASHINGTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VON ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONIQUE GRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOROTHY GREER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLE MCKINNEY-RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARINE MORENO-TAXMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY WILSON-UHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY KEARNEY | EXECUTIVE DIRECTOR Officer | 40 | $139,033 | $22,400 |
| MONIQUE GRAHAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB WIELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BARRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAMAR FRANKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOROTHY GREER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MURIEL O GROSS-SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEN JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAROLE MCKINNEY-RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JALIN PHELPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTIS WASHINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY WILSON-UHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2460 N 6TH ST, MILWAUKEE, WI 53212-2756
- Principal officer (990 for 2024)
- TONY KEARNEY, 2460 NORTH 6TH ST, MILWAUKEE, WI 53212
- Signed the 990
- TONY KEARNEY, EXECUTIVE DIR.
- Phone
- (414) 372-3770
- Website
- WWW.NORTHCOTTHOUSE.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
TO LESSEN NEIGHBORHOOD TENSIONS, COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AND PERFORM SOCIAL WORK AMONG AND ON BEHALF OF THE COMMUNITY.
Program accomplishments
- EMPLOYMENT AND CONSTRUCTION PROGRAMS: -PROVIDING TRAINING TO ADJUDICATED YOUNG PEOPLE IN THE CONSTRUCTION TRADES BUILDING NEW HOMES. WE HELP THE PARTICIPANTS ACQUIRE THEIR GED AND CERTIFICATIONS NEEDED TO WORK IN SPECIALIZED AREAS OF THE CONSTRUCTION TRADES. -THE MILWAUKEE BUILDS AREA WORKS WITH YOUNG PEOPLE TO ACQUIRE SPECIALIZED SKILLS IN THE CONSTRUCTION TRADES BY REHABILITATING PROPERTIES. THE PROGRAM OFFERS THE PARTICIPANTS A FRESH START WHILE GIVING THE COMMUNITY WE SERVE A FRESH LOOK, COMBATING COMMUNITY DETERIORATION.-URBAN ARBORIST: NORTHCOTT PROVIDES JOB SEEKERS TRAINING FOR THE URBAN ARBORIST PRE-APPRENTICESHIP PROGRAM WITH INSTRUCTION AT MATC AND THE NORTHCOTT CURRICULUM INCLUDING CLASSROOM AND HANDS ON ACTIVITIES.Expenses $1,159,964 · revenue $85,005
- COMMUNITY: -FOOD: THE ORGANIZATION PROVIDES STOCK BOXES TO OVER 1,000 SENIOR CITIZENS MONTHLY AND PROVIDES FOOD PANTRY ACCESS TO CITIZENS. NORTHCOTT CAN BE FOUND BY THOSE WHO NEED EMERGENCY FOOD ON 211 WEBSITE.-JUNETEENTH: NORTHCOTT CELEBRATED JUNTEENTH IN 2024. OVER 200 VOLUNTEERS GATHERED TO CELEBRATE WITH A JUNETEENTH PARADE AND WITH A NEW KIDS ZONE WITH RIDES, GAMES, PETTING ZOO, AND FREE FOOD FOR THE YOUTH. -THANKSGIVING AND HOLIDAY GIFT CELEBRATIONS: THOUSANDS WERE BLESSED BY NORTHCOTT THROUGH THE PROVIDING OF THANKSGIVING DINNER AND HOLIDAY GIFTS. -YOUTH AFTER SCHOOL PROGRAMS AT MPS COMMUNITY LEARNING CENTERS AND FOR NEIGHBORHOOD YOUTH. SUMMER PROGRAMS FOR TEENS AND PRE-TEENS, SPORTS LEAGUES, COMPUTER LAB, LEADERSHIP DEVELOPMENT AND AODA PREVENTION. ARTS AND OTHER SPECIAL PROGRAMS.Expenses $867,622
- TRANSFORM MILWAUKEE JOBS: THIS PROGRAM TRANSITIONS INDIVIDUALS TO STABLE, UNSUBSIDIZED EMPLOYMENT TO ENSURE THAT BOTH PARENTS CAN SUPPORT CHILDREN. IT ENHANCES PARENTAL CAPACITIES AND LONG-TERM CHILD SAFETY THROUGH STABLE UNSUBSIDIZED EMPLOYMENT.Expenses $321,300
- Expenses $781,795 · revenue $1,513
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0984402
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $1,180,339
- Income (IRS master file)
- $3,447,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,447,038 | $3,382,755 | $1,180,339 | IRS |
| 990 | December 2023 | $3,172,842 | $3,260,568 | $1,259,949 | XML |
| 990 | December 2022 | $3,464,680 | $3,021,104 | $1,619,343 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-0984402).
Questions about NORTHCOTT NEIGHBORHOOD HOUSE
- What is the EIN of NORTHCOTT NEIGHBORHOOD HOUSE?
- The employer identification number (EIN) of NORTHCOTT NEIGHBORHOOD HOUSE is 39-0984402.
- Is NORTHCOTT NEIGHBORHOOD HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to NORTHCOTT NEIGHBORHOOD HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHCOTT NEIGHBORHOOD HOUSE 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 NORTHCOTT NEIGHBORHOOD HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHCOTT NEIGHBORHOOD HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHCOTT NEIGHBORHOOD HOUSE?
- The 990 for the year ended December 31, 2024 names TONY KEARNEY.
- Who are the officers and directors of NORTHCOTT NEIGHBORHOOD HOUSE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $127,764 (TONY KEARNEY, EXECUTIVE DIRECTOR).
- How much revenue does NORTHCOTT NEIGHBORHOOD HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,447,038, expenses of $3,382,755 and total assets of $1,180,339 at year end.
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