Neu-Life Community Development Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Milwaukee, WI
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 39-1805861
Organization Overview
Neu-Life Community Development Inc is located in Milwaukee, WI. The organization was established in 1996. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Neu-Life Community Development Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neu-Life Community Development Inc 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, Neu-Life Community Development Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $957.2k during the year ending 12/2021. While expenses have increased by 5.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN AFTER SCHOOL PROGRAM SERVING MILWAUKEE'S YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEU-LIFE PROVIDES AN AFTER SCHOOL ACTIVITY BASED PROGRAMS FOR CHILDREN AND YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Rhodes Executive Director | Officer | 40 | $95,840 |
Joann Harris-Comodore Vice President & Treasurer | OfficerTrustee | 20 | $60,120 |
Ernestine Hill Secretary | OfficerTrustee | 20 | $0 |
Rev William Robbins Sr President | OfficerTrustee | 20 | $0 |
Glennie Pickett Member | Trustee | 20 | $0 |
Cordelia Taylor Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $147,690 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,157,287 |
| Total Program Service Revenue | $0 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,960 |
| Compensation of current officers, directors, key employees. | $2,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,103 |
| Payroll taxes | $47,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,295 |
| Advertising and promotion | $0 |
| Office expenses | $37,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,291 |
| Travel | $20,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,968 |
| Insurance | $16,991 |
| All other expenses | $2,185 |
| Total functional expenses | $957,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $372,569 |
| Accounts receivable, net | $301,176 |
| 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 | $5,999 |
| Net Land, buildings, and equipment | $494,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,672 |
| Total assets | $1,416,065 |
| Accounts payable and accrued expenses | $62,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $109,328 |
| Other liabilities | $0 |
| Total liabilities | $171,486 |
| Net assets without donor restrictions | $1,023,382 |
| Net assets with donor restrictions | $221,197 |
| 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 | $1,416,065 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Neu-Life Community Development Inc has recieved totaling $446,703.
| Awarding Organization | Amount |
|---|---|
Community Advocates Inc Milwaukee, WI PURPOSE: PREVENTION GRANT | $220,998 |
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: SUPPORT YOUTH DEVELOPMENT PROGRAMS | $100,000 |
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: PRE-DEVELOPMENT COSTS FOR NEUVUE | $50,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTHY YOUTH | $40,000 |
Womens Fund Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: GIRLS GROUP | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
American Baptist Homes Of The Midwest Eden Prairie, MN | $108,679,922 | $74,595,606 |
Presbyterian Homes Housing And Assisted Living Inc Roseville, MN | $328,963,538 | $77,981,814 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |