Neighborhood Housing Services Of Green Bay Inc, operating under the name Neighborworks Green Bay, is located in Green Bay, WI. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Neighborworks Green Bay employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborworks Green Bay is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neighborworks Green Bay generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORWORKS GREEN BAY SOLVES HOUSING CHALLENGES AND BUILDS STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
REAL ESTATE MANAGEMENT:OBJECTIVES: NEIGHBORWORKS GREEN BAY ADDRESSES THE HOUSING NEEDS OF VERY LOW-INCOME HOUSEHOLDS AND SUPPORTS ITS CHARITABLE MISSION TO LOW INCOME POPULATIONS THROUGH THE OPERATION OF RENTAL HOUSING. THE ORGANIZATION OWNEDAND OPERATED 252 UNITS OF RENTAL HOUSING AT THE END OF 2021. MANY UNITS WERE RENOVATED USING FEDERAL GRANTS (INCLUDING HOME, CDBG, AND NSP) OR THROUGH THE LOW-INCOME HOUSING TAX CREDIT (92 OF THESE SUBSIDIZED UNITS HAVE ACTIVE RESTRICTIONS REQUIRING OCCUPANCY BY LOW-INCOME HOUSEHOLDS). 151 UNITS ARE COVERED BY A HOUSINGCHOICE VOUCHER (SECTION 8) PROJECT-BASED CONTRACT FOR OCCUPANCY BY HOUSEHOLDS WITH INCOMES AT OR BELOW 50% OF AREA MEDIAN INCOME (AMI).ACHIEVEMENTS: IN 2021 WE PLACED INTO SERVICE SEVEN (2) ADDITIONAL UNITS USING A MIX OF HOME FUNDS AND THEIR OWN FUNDS. THE ORGANIZATION INVESTED THESE FUNDS TO FULLY REHAB A TWO-UNIT DUPLEX THAT HAD BEEN DAMAGED BY FIRE. THE PROPERTY IS A TWO FLAT, THE REHAB WAS COMPLETED AND FULLY RENTED TO LOW-INCOME FAMILIES IN 2021. THE PROPERTY IS REQUIRED TO BE RENTED TO LOW INCOME FAMILIES UNDER 80% OF AMI THROUGH 2036. THE ORGANIZATION ALSO INVESTED $120,000 OF THEIR OWN FUNDS BACK INTO THEIR OWNED RESIDENTIAL RENTAL PROPERTIES TO IMPROVE BUILDING SYSTEMS AND MAKE SIGNIFICANT INTERIOR IMPROVEMENTS TO RESIDENTIAL UNITS. THROUGHOUT THE COVID-19 PANDEMIC WE WORKED WITH THE TENANTS WHO STRUGGLED TO PAY THEIR RENT AND STARTED OUR OWN RENTAL ASSISTANCE FUND FOR RESIDENTS OF OUR RENTALUNITS. DURING 2021, WE DISTRIBUTED $29,723 TO 54 HOUSEHOLDS (142 TOTAL RESIDENTS) TO HELP PAY THEIR RENT. VOLUNTEERS: TEN VOLUNTEERS FORM AN ASSET MANAGEMENT TEAM THAT EXAMINES THIS LINE OF BUSINESS AND DEVELOPS PLANS AND POLICIES. IN 2021, THESE VOLUNTEERS (DRAWN FROM AMONG NEIGHBORHOOD RESIDENTS AND LOCAL BUSINESS PEOPLE PROVIDED APPROXIMATELY 71 HOURS OF SERVICE.
COUNSELING & LENDINGOBJECTIVES: NEIGHBORWORKS GREEN BAY IS A HUD-CERTIFIED HOUSING COUNSELING AGENCY AND ADOPTER OF THE NATIONAL INDUSTRY STANDARDS FOR HOMEBUYER EDUCATION AND COUNSELING. WE PROVIDE COMPREHENSIVE PRE- AND POST-PURCHASE EDUCATION AND COUNSELING, FORECLOSURE MITIGATION COUNSELING, HOME EQUITYCONVERSION MORTGAGE (HECM) COUNSELING, AND FINANCIAL CAPABILITIES TRAINING AND COUNSELING. WE ASSIST HOMEBUYERS BY PROVIDING NO-INTEREST, DEFERRED PAYMENT SECOND MORTGAGE LOANS.ACHIEVEMENTS: IN 2021, WE SERVED 589 CLIENTS WITH EDUCATION AND COUNSELING SERVICES. 328 PROSPECTIVE BUYERS COMPLETED OUR HOMEBUYER EDUCATION CLASSES EITHER AT ONE OF OUR 17 IN-PERSON CLASSES OR ONLINE. 261 CLIENTS RECEIVED ONE-ON-ONE PRE-PURCHASE COUNSELING. 99 CLIENTS PURCHASED HOMES. 77 CLIENTS RECEIVED POST-PURCHASE COUNSELING (FORECLOSURE AND HECM). ALSO, WE BEGAN ADMINISTRATING A HOME IMPROVEMENT LOAN PROGRAM FOR LOW-INCOME HOMEOWNERS IN THE CITY OF GREEN BAY TO COMPLETE NEEDED REPAIRS AND FUNDED 3 OF THESE LOANS. IN TOTAL, WE FACILITATED $10,388,193 OF COMMUNITY INVESTMENT THROUGH OUR CLIENTS' PURCHASES OF HOMES.VOLUNTEERS: SEVEN VOLUNTEERS FORM A COUNSELING AND LENDING COMMITTEE THAT EXAMINES THIS LINE OF BUSINESS AND DEVELOPS PLANS AND POLICIES. IN 2021, THESE VOLUNTEERS (DRAWN FROM AMONG NEIGHBORHOOD RESIDENTS AND LOCAL BUSINESS PEOPLE) PROVIDED APPROXIMATELY 11 HOURS OF SERVICE.
REAL ESTATE DEVELOPMENT:OBJECTIVES: NEIGHBORWORKS GREEN BAY ACQUIRES AND RENOVATES OR BUILDS HOMES FOR OWNER-OCCUPANCY IN GREEN BAY. WE DE-CONVERT MULTIFAMILY DWELLINGS BACK TO SINGLE FAMILY HOMES AND STIMULATE REINVESTMENT BY OTHERS WITH OUR NEW CONSTRUCTION PROJECTS. WE LOWER OVERALL NEIGHBORHOOD DENSITY, ELIMINATE BLIGHT, AND INCREASE ECONOMIC DIVERSITY. OUR PROJECTS COUNTER DECADES OF DISINVESTMENT AND EXTEND THE LIVES OF STRUCTURALLY SOUND HOMES. OUR WORK LOWERS ENERGY CONSUMPTION AND MAINTENANCE COSTS FOR RESIDENTS.ACHIEVEMENTS: NEIGHBORWORKS GREEN BAY SOLD FIVE ONE HOMES IN 2021. A SINGLE-FAMILY HOME WAS CONSTRUCTED AND SOLD TO OWNER OCCUPANTS USING FUNDING FROM THE ADOPT-A-HOMEPROGRAM AT 1064 SHAWANO AVENUE. IN 2021, THE ORGANIZATION BEGAN NEW CONSTRUCTION OF ANOTHER SINGLE FAMILY ADOPT-A-HOME PROJECT AND REHAB OF 2-UNIT APARTMENT BUILDING USING THEIR OWN FUNDING. BOTH PROJECTS ARE TO BE COMPLETED IN 2022. THE SINGLE FAMILY WILL BE SOLD TO OWNER-OCCUPANTS, WHILE THE 2-UNIT APARTMENT IS ALSO EXPECTED TO BE COMPLETED IN 2022 AND RENTED TO QUALIFIED RESIDENTS. IN 2021, IN PARTNERSHIP WITH A TEN COUNTY CONSORTIUM, WE CONTINUED TO PROVIDE HOUSING QUALITY STANDARDS INSPECTIONS, HOME REPAIR SCOPE-WRITING, CONSTRUCTION PROJECT OVERSIGHT, AND ADDED LEAD TESTING, FOR AN OWNER OCCUPIED HOME REHABILITATION LOAN PROGRAM ADMINISTERED BY BROWN COUNTY. THE PROGRAM INVESTED $812,636 IN HOME REPAIRS LOANS FOR QUALIFIED HOMEOWNERS IN 2021.VOLUNTEERS: IN ADDITION TO THE WORK OF THE ASSET MANAGEMENT TEAM (MENTIONED UNDER REAL ESTATE MANAGEMENT ABOVE), A DESIGN REVIEW TEAM WORKS AS AN AD HOC COMMITTEE REVIEWING AND GUIDING PROJECT SCOPE, SPECIFICATIONS, AND SELECTION OF COLORS AND FINISHES. THESE VOLUNTEERS DONATED APPROXIMATELY 40 HOURS IN 2021.
COMMUNITY BUILDING AND ENGAGEMENT:OBJECTIVES: NEIGHBORWORKS WORKS TO DEVELOP AND ENHANCE NEW AND EXISTING NEIGHBORHOOD ASSOCIATIONS THROUGHOUT NORTHEASTERN WISCONSIN THROUGH THE NEIGHBORHOOD PARTNERS PROGRAM BY ENGAGING NEIGHBORHOOD LEADERS TO FOSTER SOCIAL REVITALIZATION IN NEIGHBORHOODS. ACTIVITIES ALSO INCLUDE COLLABORATING WITH AND PROVIDING ADMINISTRATIVE SERVICES TO GREEN BAY NEIGHBORHOOD LEADERSHIP COUNCIL, LEADING COMMUNITY EVENTS AND VOLUNTEER DRIVEN ACTIVITIES SUCH AS GOOD NEIGHBOR WEEK, AND COLLABORATING WITH OTHER NONPROFIT ENTITIES ON RESIDENTLEADERSHIP, BEAUTIFICATION PROJECTS AND LOCAL HOUSING NEEDS.ACHIEVEMENTS: NEIGHBORWORKS COORDINATED NEIGHBORWORKS WEEK AND GOOD NEIGHBOR WEEK IN 2021 WHICH COMPLETED HOME REPAIR AND MAINTENANCE TASKS FOR ELDERLY, DISABLED, OR LOW INCOME HOMEOWNERS. VOLUNTEERS CONTRIBUTED 689 HOURS TO THIS EFFORT IN 2021. NEIGHBORHOOD PARTNERS SUPPORTED NEIGHBORHOOD ASSOCIATIONS THROUGHOUT 2021 WITH THE FOLLOWING SUCCESSES: SEVERAL FRONT PORCH MUSIC FESTIVALS WERE HELD IN APPLETON AND MENASHA NEIGHBORHOODS, SEVERAL PUBLIC MEETINGS WERE HELD IN DENMARK REGARDING THE DEVELOPMENT OF A COMMUNITY CENTER, SEVERAL ASSOCIATIONS HELD RECURRING COURSES TO EDUCATE OLDER ADULTS ON THE USE OF COMMUNICATION TECHNOLOGIES TO HELP WITH SOCIAL INTERACTION AND SUPPORT, AND MUCH MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Noel Holvorsen President/ceo | Officer | 40 | $135,957 |
Alex Mueller Chief Financial Officer | Officer | 40 | $105,732 |
Christopher Boland Chairman Of The Board | OfficerTrustee | 1 | $0 |
Paul Grall Board Member | OfficerTrustee | 1 | $0 |
Emily Jacobson First Vice-Co-Chairman | OfficerTrustee | 1 | $0 |
Justin Springer Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $634,007 |
All other contributions, gifts, grants, and similar amounts not included above | $884,154 |
Noncash contributions included in lines 1a–1f | $5,781 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,518,161 |
Total Program Service Revenue | $2,676,564 |
Investment income | $111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$32,354 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,187,009 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $65,186 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $254,093 |
Compensation of current officers, directors, key employees. | $143,238 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $770,864 |
Pension plan accruals and contributions | $29,992 |
Other employee benefits | $113,558 |
Payroll taxes | $74,760 |
Fees for services: Management | $359,903 |
Fees for services: Legal | $2,983 |
Fees for services: Accounting | $36,936 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,561 |
Advertising and promotion | $35,604 |
Office expenses | $76,523 |
Information technology | $6,251 |
Royalties | $0 |
Occupancy | $984,648 |
Travel | $4,198 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,090 |
Interest | $368,673 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $787,953 |
Insurance | $16,297 |
All other expenses | $0 |
Total functional expenses | $4,068,449 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,338,925 |
Savings and temporary cash investments | $444,503 |
Pledges and grants receivable | $362,064 |
Accounts receivable, net | $67,143 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,366 |
Net Land, buildings, and equipment | $16,123,115 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,929,684 |
Intangible assets | $0 |
Other assets | $35,000 |
Total assets | $21,312,800 |
Accounts payable and accrued expenses | $167,063 |
Grants payable | $0 |
Deferred revenue | $119,069 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $125,045 |
Loans and other payables to any current Officer, Director, or Controlling Person | $113,456 |
Secured mortgages and notes payable | $10,109,484 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,634,117 |
Net assets without donor restrictions | $8,336,171 |
Net assets with donor restrictions | $2,342,512 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $21,312,800 |
Over the last fiscal year, we have identified 4 grants that Neighborhood Housing Services Of Green Bay Inc has recieved totaling $71,750.
Awarding Organization | Amount |
---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: PUBLIC BENEFIT & COMMUNITY IMPROVEMENT PROGRAM SUPPORT | $26,000 |
Otto Bremer Trust St Paul, MN PURPOSE: HOMEBUYER PREPARATION PROGRAM | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,750 |
Organization Name | Assets | Revenue |
---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |