NonprofitsHouse Of Neighborly Service - Monroe County Il

Human Services

House Of Neighborly Service - Monroe County Il

WATERLOO, IL

Total revenue

$417K

Total expenses

$396K

Net assets

$246K

Grants received

$76K

8 grants

EIN

474272684

Tax year

2024

Mission

Charitable organization formed to assist needy families in the Monroe County, IL area and provide a clearinghouse for other charitable organizations in the area.

Programs

8 programs

Collected and managed donated funds received on behalf of families who were afflicted with serious health problems.

Expenses: $54KGrants: $54K

Payroll and payroll taxes - program allocation

Expenses: $42K

Provided summer lunches to children in the area who were in need.

Expenses: $35K

Contract Labor - program allocation

Expenses: $6K

Emergency Food Pantry

Expenses: $3K

First Responders Breakfast

Expenses: $2K

School Lunches

Expenses: $1K

Provide cooking classes to those in need.

Expenses: $384

Financials

FY 2024

Revenue

Contributions & grants$288K
Program service revenue
Investment income$784
Other revenue$129K
Total revenue$417K

Expenses

Grants paid$195K
Salaries & benefits$89K
Fundraising$5K
Other expenses$112K
Total expenses$396K
Total assets$246K
Net assets$246K

People

13 listed

NameRoleCompensation

Natalie Kawalec

Executive Dir.

Board

$57K

40 hrs/wk

Mark Altadonna

CFO

Board

$12K

25 hrs/wk

Kelly Lerch

President

Board

20 hrs/wk

Jan Dudley

Vice President

Board

20 hrs/wk

Steve Crook

Treasurer

Board

10 hrs/wk

Mary Joan Powell

Director

Board

10 hrs/wk

Mike Nehre

Director

Board

10 hrs/wk

Delrose Juelfs

Director

Board

10 hrs/wk

Jeff Prosise

Director

Board

10 hrs/wk

Toni Miller

Director

Board

10 hrs/wk

Lisa Taake

Director

Board

10 hrs/wk

Tammy Crossin

Director

Board

10 hrs/wk

Linda Wiederhold

Secretary

Board

10 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
General operations of nonprofit organization.
2023
$100
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023

Funded by

$76K from 5 funders · 8 grants · 2020–2024

Raymond James Charitable Endowment Fund

$50K · 2 grants · 2022–2023

Back Porch Thrift Shop

$20K · 1 grant · 2023

Edward Jones Foundation

$100 · 1 grant · 2023

Details

EIN474272684
NTEE codeP20
Subsection03
Ruling date2015-12
Formed2015
Employees3
Volunteers20