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Employer Identification Number 39-1416746

NEIGHBORHOOD HOUSING SERVICES OF SE WI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD HOUSING SERVICES OF SE WI, INC.
Employer identification number (EIN):39-1416746
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NEIGHBORHOOD HOUSING SERVICES OF SE WI, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN IS A PRIVATE NOT-FOR-PROFIT DEVELOPMENT CORPORATION COMMITTED TO REVITALIZING FEATURED NEIGHBORHOODS IN THE RACINE AND KENOSHA AREAS.
Number of Employees3
Number of Volunteers14
Year Formed1982

Organization Governance

Legal DomicileWI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,732
Program Service Revenue from current yearUSD $ 153,469
Investment Income from prior yearUSD $ 68,405
Investment Income from current yearUSD $ 51,157
Other Revenue from prior yearUSD $ 383
Other Revenue from current yearUSD $ 287
Gross receipts from all sourcesUSD $ 402,413
Net assets / fund balances at end of fiscal yearUSD $ 3,490,265
Net assets / fund balances at beginning of fiscal yearUSD $ 3,521,425
Total liabilities at end of fiscal yearUSD $ 148,582
Total liabilities at beginning of fiscal yearUSD $ 28,727
Total assets at end of fiscal yearUSD $ 3,638,847
Total assets at beginning of fiscal yearUSD $ 3,550,152
Revenues less expenses for current yearUSD $ -31,160
Revenues less expenses for previous yearUSD $ 13,245
Total expenses for current yearUSD $ 433,573
Total expenses for previous yearUSD $ 363,775
Other expenses in current yearUSD $ 147,236
Other expenses in previous yearUSD $ 119,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,337
Employee salary and benefits paid in previous yearUSD $ 244,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 402,413
Total revenue in previous fiscal yearUSD $ 377,020
Contributions and grants from current yearUSD $ 197,500
Contributions and grants from previous yearUSD $ 193,500
Total of other revenueUSD $ 287
2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,583
Program Service Revenue from current yearUSD $ 114,732
Investment Income from prior yearUSD $ 1,930
Investment Income from current yearUSD $ 68,405
Other Revenue from prior yearUSD $ 4,883
Other Revenue from current yearUSD $ 383
Gross receipts from all sourcesUSD $ 377,020
Net assets / fund balances at end of fiscal yearUSD $ 3,521,425
Net assets / fund balances at beginning of fiscal yearUSD $ 3,508,180
Total liabilities at end of fiscal yearUSD $ 28,727
Total liabilities at beginning of fiscal yearUSD $ 27,219
Total assets at end of fiscal yearUSD $ 3,550,152
Total assets at beginning of fiscal yearUSD $ 3,535,399
Revenues less expenses for current yearUSD $ 13,245
Revenues less expenses for previous yearUSD $ -13,795
Total expenses for current yearUSD $ 363,775
Total expenses for previous yearUSD $ 327,691
Other expenses in current yearUSD $ 119,093
Other expenses in previous yearUSD $ 104,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,682
Employee salary and benefits paid in previous yearUSD $ 223,427
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,020
Total revenue in previous fiscal yearUSD $ 313,896
Contributions and grants from current yearUSD $ 193,500
Contributions and grants from previous yearUSD $ 196,500
Total of other revenueUSD $ 383
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,463
Program Service Revenue from current yearUSD $ 110,583
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,930
Other Revenue from prior yearUSD $ 54,561
Other Revenue from current yearUSD $ 4,883
Gross receipts from all sourcesUSD $ 313,896
Net assets / fund balances at end of fiscal yearUSD $ 3,508,180
Net assets / fund balances at beginning of fiscal yearUSD $ 3,521,975
Total liabilities at end of fiscal yearUSD $ 27,219
Total liabilities at beginning of fiscal yearUSD $ 42,352
Total assets at end of fiscal yearUSD $ 3,535,399
Total assets at beginning of fiscal yearUSD $ 3,564,327
Revenues less expenses for current yearUSD $ -13,795
Revenues less expenses for previous yearUSD $ 42,926
Total expenses for current yearUSD $ 327,691
Total expenses for previous yearUSD $ 338,098
Other expenses in current yearUSD $ 104,264
Other expenses in previous yearUSD $ 112,898
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,427
Employee salary and benefits paid in previous yearUSD $ 225,200
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 313,896
Total revenue in previous fiscal yearUSD $ 381,024
Contributions and grants from current yearUSD $ 196,500
Contributions and grants from previous yearUSD $ 204,000
Total of other revenueUSD $ 4,883
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,209
Program Service Revenue from current yearUSD $ 122,463
Investment Income from prior yearUSD $ 26,092
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,340
Other Revenue from current yearUSD $ 54,561
Gross receipts from all sourcesUSD $ 381,024
Net assets / fund balances at end of fiscal yearUSD $ 3,521,975
Net assets / fund balances at beginning of fiscal yearUSD $ 3,479,049
Total liabilities at end of fiscal yearUSD $ 42,352
Total liabilities at beginning of fiscal yearUSD $ 41,838
Total assets at end of fiscal yearUSD $ 3,564,327
Total assets at beginning of fiscal yearUSD $ 3,520,887
Revenues less expenses for current yearUSD $ 42,926
Revenues less expenses for previous yearUSD $ 10,533
Total expenses for current yearUSD $ 338,098
Total expenses for previous yearUSD $ 346,608
Other expenses in current yearUSD $ 112,898
Other expenses in previous yearUSD $ 124,144
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,200
Employee salary and benefits paid in previous yearUSD $ 222,464
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 381,024
Total revenue in previous fiscal yearUSD $ 357,141
Contributions and grants from current yearUSD $ 204,000
Contributions and grants from previous yearUSD $ 206,500
Total of other revenueUSD $ 54,561
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,427
Program Service Revenue from current yearUSD $ 122,209
Investment Income from prior yearUSD $ 53,912
Investment Income from current yearUSD $ 26,092
Other Revenue from prior yearUSD $ 323
Other Revenue from current yearUSD $ 2,340
Gross receipts from all sourcesUSD $ 438,549
Net assets / fund balances at end of fiscal yearUSD $ 3,479,049
Net assets / fund balances at beginning of fiscal yearUSD $ 3,468,516
Total liabilities at end of fiscal yearUSD $ 41,838
Total liabilities at beginning of fiscal yearUSD $ 59,533
Total assets at end of fiscal yearUSD $ 3,520,887
Total assets at beginning of fiscal yearUSD $ 3,528,049
Revenues less expenses for current yearUSD $ 10,533
Revenues less expenses for previous yearUSD $ 75,421
Total expenses for current yearUSD $ 346,608
Total expenses for previous yearUSD $ 392,841
Other expenses in current yearUSD $ 124,144
Other expenses in previous yearUSD $ 152,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,464
Employee salary and benefits paid in previous yearUSD $ 240,258
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,141
Total revenue in previous fiscal yearUSD $ 468,262
Contributions and grants from current yearUSD $ 206,500
Contributions and grants from previous yearUSD $ 252,600
Total of other revenueUSD $ 2,340
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,807
Program Service Revenue from current yearUSD $ 161,427
Investment Income from prior yearUSD $ 8,023
Investment Income from current yearUSD $ 53,912
Other Revenue from prior yearUSD $ 667
Other Revenue from current yearUSD $ 323
Gross receipts from all sourcesUSD $ 629,350
Net assets / fund balances at end of fiscal yearUSD $ 3,468,516
Net assets / fund balances at beginning of fiscal yearUSD $ 3,393,095
Total liabilities at end of fiscal yearUSD $ 59,533
Total liabilities at beginning of fiscal yearUSD $ 131,423
Total assets at end of fiscal yearUSD $ 3,528,049
Total assets at beginning of fiscal yearUSD $ 3,524,518
Revenues less expenses for current yearUSD $ 75,421
Revenues less expenses for previous yearUSD $ -69,300
Total expenses for current yearUSD $ 392,841
Total expenses for previous yearUSD $ 384,897
Other expenses in current yearUSD $ 152,583
Other expenses in previous yearUSD $ 174,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,258
Employee salary and benefits paid in previous yearUSD $ 210,449
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 468,262
Total revenue in previous fiscal yearUSD $ 315,597
Contributions and grants from current yearUSD $ 252,600
Contributions and grants from previous yearUSD $ 164,100
Total of other revenueUSD $ 323
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,553
Program Service Revenue from current yearUSD $ 142,807
Investment Income from prior yearUSD $ 323,569
Investment Income from current yearUSD $ 8,023
Other Revenue from prior yearUSD $ 16,426
Other Revenue from current yearUSD $ 667
Gross receipts from all sourcesUSD $ 423,574
Net assets / fund balances at end of fiscal yearUSD $ 3,393,095
Net assets / fund balances at beginning of fiscal yearUSD $ 3,462,395
Total liabilities at end of fiscal yearUSD $ 131,423
Total liabilities at beginning of fiscal yearUSD $ 65,533
Total assets at end of fiscal yearUSD $ 3,524,518
Total assets at beginning of fiscal yearUSD $ 3,527,928
Revenues less expenses for current yearUSD $ -69,300
Revenues less expenses for previous yearUSD $ 41,182
Total expenses for current yearUSD $ 384,897
Total expenses for previous yearUSD $ 562,066
Other expenses in current yearUSD $ 174,448
Other expenses in previous yearUSD $ 291,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,449
Employee salary and benefits paid in previous yearUSD $ 270,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,597
Total revenue in previous fiscal yearUSD $ 603,248
Contributions and grants from current yearUSD $ 164,100
Contributions and grants from previous yearUSD $ 145,700
Total of other revenueUSD $ 667
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,928
Program Service Revenue from current yearUSD $ 117,553
Investment Income from prior yearUSD $ 5,035
Investment Income from current yearUSD $ 323,569
Other Revenue from prior yearUSD $ 23,733
Other Revenue from current yearUSD $ 16,426
Gross receipts from all sourcesUSD $ 809,679
Net assets / fund balances at end of fiscal yearUSD $ 3,462,395
Net assets / fund balances at beginning of fiscal yearUSD $ 3,421,212
Total liabilities at end of fiscal yearUSD $ 65,533
Total liabilities at beginning of fiscal yearUSD $ 84,228
Total assets at end of fiscal yearUSD $ 3,527,928
Total assets at beginning of fiscal yearUSD $ 3,505,440
Revenues less expenses for current yearUSD $ 41,182
Revenues less expenses for previous yearUSD $ -81,070
Total expenses for current yearUSD $ 562,066
Total expenses for previous yearUSD $ 477,856
Other expenses in current yearUSD $ 291,752
Other expenses in previous yearUSD $ 202,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,314
Employee salary and benefits paid in previous yearUSD $ 274,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 603,248
Total revenue in previous fiscal yearUSD $ 396,786
Contributions and grants from current yearUSD $ 145,700
Contributions and grants from previous yearUSD $ 238,090
Total of other revenueUSD $ 16,426
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,541
Program Service Revenue from current yearUSD $ 129,928
Investment Income from prior yearUSD $ 240,562
Investment Income from current yearUSD $ 5,035
Other Revenue from prior yearUSD $ 35,634
Other Revenue from current yearUSD $ 23,733
Gross receipts from all sourcesUSD $ 691,751
Net assets / fund balances at end of fiscal yearUSD $ 3,421,212
Net assets / fund balances at beginning of fiscal yearUSD $ 3,502,282
Total liabilities at end of fiscal yearUSD $ 84,228
Total liabilities at beginning of fiscal yearUSD $ 133,048
Total assets at end of fiscal yearUSD $ 3,505,440
Total assets at beginning of fiscal yearUSD $ 3,635,330
Revenues less expenses for current yearUSD $ -81,070
Revenues less expenses for previous yearUSD $ 484,106
Total expenses for current yearUSD $ 477,856
Total expenses for previous yearUSD $ 508,845
Other expenses in current yearUSD $ 202,933
Other expenses in previous yearUSD $ 242,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,923
Employee salary and benefits paid in previous yearUSD $ 266,659
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,786
Total revenue in previous fiscal yearUSD $ 992,951
Contributions and grants from current yearUSD $ 238,090
Contributions and grants from previous yearUSD $ 569,214
Total of other revenueUSD $ 23,733
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,200
Program Service Revenue from current yearUSD $ 147,541
Investment Income from prior yearUSD $ -42,250
Investment Income from current yearUSD $ 240,562
Other Revenue from prior yearUSD $ 55,507
Other Revenue from current yearUSD $ 35,634
Gross receipts from all sourcesUSD $ 1,210,887
Net assets / fund balances at end of fiscal yearUSD $ 3,502,282
Net assets / fund balances at beginning of fiscal yearUSD $ 3,018,176
Total liabilities at end of fiscal yearUSD $ 133,048
Total liabilities at beginning of fiscal yearUSD $ 102,740
Total assets at end of fiscal yearUSD $ 3,635,330
Total assets at beginning of fiscal yearUSD $ 3,120,916
Revenues less expenses for current yearUSD $ 484,106
Revenues less expenses for previous yearUSD $ -182,544
Total expenses for current yearUSD $ 508,845
Total expenses for previous yearUSD $ 561,749
Other expenses in current yearUSD $ 242,186
Other expenses in previous yearUSD $ 256,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,659
Employee salary and benefits paid in previous yearUSD $ 305,655
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,951
Total revenue in previous fiscal yearUSD $ 379,205
Contributions and grants from current yearUSD $ 569,214
Contributions and grants from previous yearUSD $ 184,748
Total of other revenueUSD $ 35,634
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,065
Program Service Revenue from current yearUSD $ 181,200
Investment Income from prior yearUSD $ -32,375
Investment Income from current yearUSD $ -42,250
Other Revenue from prior yearUSD $ 35,819
Other Revenue from current yearUSD $ 55,507
Gross receipts from all sourcesUSD $ 540,482
Net assets / fund balances at end of fiscal yearUSD $ 3,018,176
Net assets / fund balances at beginning of fiscal yearUSD $ 3,200,720
Total liabilities at end of fiscal yearUSD $ 102,740
Total liabilities at beginning of fiscal yearUSD $ 106,661
Total assets at end of fiscal yearUSD $ 3,120,916
Total assets at beginning of fiscal yearUSD $ 3,307,381
Revenues less expenses for current yearUSD $ -182,544
Revenues less expenses for previous yearUSD $ -182,780
Total expenses for current yearUSD $ 561,749
Total expenses for previous yearUSD $ 597,590
Other expenses in current yearUSD $ 256,094
Other expenses in previous yearUSD $ 260,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,655
Employee salary and benefits paid in previous yearUSD $ 337,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,205
Total revenue in previous fiscal yearUSD $ 414,810
Contributions and grants from current yearUSD $ 184,748
Contributions and grants from previous yearUSD $ 216,301
Total of other revenueUSD $ 55,507

Other Company Names associated with EIN

NEIGHBORHOOD HOUSING SERVICES OF
NEIGHBORHOOD HOUSING SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391416746

USA Location Address
2122 60TH ST
KENOSHA
WI
53140
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
1700 MEAD STREET
RACINE
WI
53403
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2122 60TH ST
KENOSHA
WI
531403845
Date first seen: 2015-02-03
Date last seen: 2016-03-02
401k Sponsor USA Address
2122 60TH ST
KENOSHA
WI
53140
Date first seen: 2007-01-01
Date last seen: 2025-05-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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