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Neighborhood Housing Services Of Southeast Wisconsin Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$377k (2024)

Expenses
$364k (2024)

Total Assets
$3.55M (2024)

Total Liabilities
$28.7k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,020
Expenses
$363,775
Net Income
$13,245
Net Assets
$3,521,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,500
51.3%
Program Services $114,732
30.4%
Investment Income $68,405
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,482
53.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,550,152
Total Liabilities $28,727
Net Assets $3,521,425
Compensation
Key Employees and Officers Compensation Related Other
Jane Brydges (Associate Director & Cfo) $103,792 $0 $11,439
Domenick Martinelli (Executive Director) $88,600 $0 $17,770
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Catherine Garza (Vice President) $0 $0 $0
Donna Pitterle (Director) $0 $0 $0
Kate Trudell (Director) $0 $0 $0
Gerald Markewicz (Director) $0 $0 $0
Alex Legler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,896
Expenses
$327,691
Net Income
-$13,795
Net Assets
$3,508,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,500
62.6%
Program Services $110,583
35.2%
Investment Income $1,930
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,883
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,519
53.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,535,399
Total Liabilities $27,219
Net Assets $3,508,180
Compensation
Key Employees and Officers Compensation Related Other
Jane Brydges (Associate Director & Cfo) $91,531 $0 $11,153
Domenick Martinelli (Executive Director) $88,600 $0 $16,291
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Catherine Garza (Vice President) $0 $0 $0
Donna Pitterle (Director) $0 $0 $0
Kate Trudell (Director) $0 $0 $0
Gerald Markewicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,024
Expenses
$338,098
Net Income
$42,926
Net Assets
$3,521,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,000
53.5%
Program Services $122,463
32.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,561
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,002
52.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,564,327
Total Liabilities $42,352
Net Assets $3,521,975
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $88,600 $0 $18,314
Jane Brydges (Associate Director & Cfo) $85,531 $0 $10,601
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Alex Legler (Director) $0 $0 $0
Catherine Garza (Director) $0 $0 $0
Donna Pitterle (Director) $0 $0 $0
Kate Trudell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,141
Expenses
$346,608
Net Income
$10,533
Net Assets
$3,479,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,500
57.8%
Program Services $122,209
34.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,092
7.3%
Net Inventory Sales $0
Other Revenue $2,340
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,098
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,520,887
Total Liabilities $41,838
Net Assets $3,479,049
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $88,600 $0 $20,093
Jane Brydges (Associate Director & Cfo) $84,531 $0 $10,199
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,262
Expenses
$392,841
Net Income
$75,421
Net Assets
$3,468,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,600
53.9%
Program Services $161,427
34.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,912
11.5%
Net Inventory Sales $0
Other Revenue $323
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,615
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,528,049
Total Liabilities $59,533
Net Assets $3,468,516
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $88,600 $0 $28,634
Jane Brydges (Associate Director & Cfo) $84,531 $0 $9,023
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,597
Expenses
$384,897
Net Income
-$69,300
Net Assets
$3,393,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,100
52.0%
Program Services $142,807
45.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,023
2.5%
Net Inventory Sales $0
Other Revenue $667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,431
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,864
19.5%
Assets/Debt
Total Assets $3,524,518
Total Liabilities $131,423
Net Assets $3,393,095
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $78,462 $0 $28,967
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,248
Expenses
$562,066
Net Income
$41,182
Net Assets
$3,462,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,700
24.2%
Program Services $117,553
19.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $323,569
53.6%
Net Inventory Sales $0
Other Revenue $16,426
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,853
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $109,573
19.5%
Assets/Debt
Total Assets $3,527,928
Total Liabilities $65,533
Net Assets $3,462,395
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $73,179 $0 $32,722
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,786
Expenses
$477,856
Net Income
-$81,070
Net Assets
$3,421,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,090
60.0%
Program Services $129,928
32.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,035
1.3%
Net Inventory Sales $0
Other Revenue $23,733
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,795
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $118,091
24.7%
Assets/Debt
Total Assets $3,505,440
Total Liabilities $84,228
Net Assets $3,421,212
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $73,356 $0 $31,665
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,951
Expenses
$508,845
Net Income
$484,106
Net Assets
$3,502,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,214
57.3%
Program Services $147,541
14.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240,562
24.2%
Net Inventory Sales $0
Other Revenue $35,634
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,543
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,480
22.5%
Assets/Debt
Total Assets $3,635,330
Total Liabilities $133,048
Net Assets $3,502,282
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $73,118 $0 $30,474
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
Catherine Benicek (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,205
Expenses
$561,749
Net Income
-$182,544
Net Assets
$3,018,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,748
48.7%
Program Services $181,200
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,250
Net Inventory Sales $0
Other Revenue $55,507
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,854
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $131,279
23.4%
Assets/Debt
Total Assets $3,120,916
Total Liabilities $102,740
Net Assets $3,018,176
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $73,118 $0 $30,726
David Gallo (President) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0
William Wyman (Board Member) $0 $0 $0
Steve Cumming (Board Member) $0 $0 $0
Deborah Defatte (Board Member) $0 $0 $0
Robert Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,810
Expenses
$597,590
Net Income
-$182,780
Net Assets
$3,200,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,301
52.1%
Program Services $195,065
47.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,375
Net Inventory Sales $0
Other Revenue $35,819
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,516
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $145,303
24.3%
Assets/Debt
Total Assets $3,307,381
Total Liabilities $106,661
Net Assets $3,200,720
Compensation
Key Employees and Officers Compensation Related Other
Domenick Martinelli (Executive Director) $77,131 $0 $31,385
Deborah Defatte (Board Member) $0 $0 $0
Robert Anderson (Board Member) $0 $0 $0
Jeff Molinski (Secretary) $0 $0 $0
David Gallo (President) $0 $0 $0
David Knabel (Treasurer) $0 $0 $0
Bill Wyman (Board Member) $0 $0 $0
Steve Cumming (Board Member) $0 $0 $0
Michelle Christensen (Vice President) $0 $0 $0
Robert Muth (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,666
Expenses
$785,678
Net Income
-$253,012
Net Assets
$3,383,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,860
63.2%
Program Services $202,832
38.1%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,083
Net Inventory Sales $0
Other Revenue $23,972
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,530
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $143,762
18.3%
Assets/Debt
Total Assets $3,485,936
Total Liabilities $102,436
Net Assets $3,383,500

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,552
Expenses
$728,885
Net Income
-$184,333
Net Assets
$3,636,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,251
61.6%
Program Services $192,112
35.3%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,972
Net Inventory Sales $0
Other Revenue $22,938
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,945
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $130,987
18.0%
Assets/Debt
Total Assets $3,785,045
Total Liabilities $148,533
Net Assets $3,636,512

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,841
Expenses
$771,800
Net Income
-$262,959
Net Assets
$3,820,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,635
64.8%
Program Services $215,924
42.4%
Investment Income $400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,539
Net Inventory Sales $0
Other Revenue $22,421
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,119
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,875
18.8%
Assets/Debt
Total Assets $3,972,413
Total Liabilities $151,568
Net Assets $3,820,845

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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