Skip to content
Nonprofiteer
← DEAR NEIGHBOR MINISTRIES INC

Form 990 for tax year 2024

Filed by DEAR NEIGHBOR MINISTRIES INC.

Totals

Total revenue
$1,364,642
Total expenses
$689,241
Contributions and grants received
$1,363,175
Grants paid
$0
Program service revenue
$860
Investment income
$18,476
Other revenue
-$17,869
Total assets, end of year
$1,419,362
Total liabilities, end of year
$29,965
Net assets or fund balances, end of year
$1,389,397
Program services expenses (Part IX)
$422,513
Management and general expenses
$149,263
Fundraising expenses
$117,465
Program service expenses (Part III)
$422,513

Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $87,350

  • 1f · All other contributions, gifts and grants

    $1,275,825

  • 1g · Noncash contributions included above

    $704,252

  • 2a · Program service revenue: GARDEN INCOME

    total $860 · related or exempt $860

  • 3 · Investment income

    total $10,322 · excluded $10,322

  • 7a · Gross sales of assets other than inventory

    securities $98,837

  • 7b · Less cost or other basis and sales expenses

    securities $90,683

  • 7c · Gain or loss

    securities $8,154

  • 7d · Net gain or loss

    total $8,154 · excluded $8,154

  • 8a · Fundraising events: gross income

    $19,840

  • 8a · Fundraising events: contributions included on line 1c

    $87,350

  • 8b · Fundraising events: direct expenses

    $39,241

  • 8c · Net income from fundraising events

    total -$19,401 · excluded -$19,401

  • 11a · Other revenue: MISC INCOME

    total $1,532 · related or exempt $1,532

  • 11e · Other revenue, total

    $1,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,264 · program services $22,638 · management and general $31,413 · fundraising $7,213

  • 7 · Other salaries and wages

    total $251,992 · program services $157,236 · management and general $28,734 · fundraising $66,022

  • 9 · Other employee benefits

    total $60,606 · program services $41,740 · management and general $4,067 · fundraising $14,799

  • 10 · Payroll taxes

    total $18,263 · program services $5,157 · management and general $5,608 · fundraising $7,498

  • 11b · Fees: legal

    total $12,212 · management and general $12,212

  • 11c · Fees: accounting

    total $10,563 · management and general $10,563

  • 11f · Fees: investment management

    total $2,595 · management and general $2,595

  • 11g · Fees: other

    total $9,198 · management and general $9,198

  • 17 · Travel

    total $3,913 · program services $3,031 · management and general $882

  • 22 · Depreciation, depletion and amortization

    total $21,475 · program services $307 · management and general $21,168

  • 23 · Insurance

    total $7,767 · program services $521 · management and general $7,144 · fundraising $102

  • 24a · Other expenses: SERVICES

    total $147,637 · program services $147,637

  • 24b · Other expenses: SUPPLIES

    total $35,335 · program services $10,710 · management and general $7,683 · fundraising $16,942

  • 24c · Other expenses: UTILITIES

    total $15,773 · program services $13,659 · management and general $1,279 · fundraising $835

  • 24d · Other expenses: MAINTENANCE

    total $13,746 · program services $8,353 · management and general $3,794 · fundraising $1,599

  • 24e · All other expenses

    total $16,902 · program services $11,524 · management and general $2,923 · fundraising $2,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,088 · end of year $61,237

  • 4 · Accounts receivable

    beginning of year $77,853 · end of year $8,627

  • 10a · Land, buildings and equipment: cost or other basis

    $1,178,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $336,355

  • 10c · Land, buildings and equipment, net

    beginning of year $136,010 · end of year $842,056

  • 12 · Investments: other securities

    beginning of year $448,490 · end of year $507,161

  • 15 · Other assets

    beginning of year $6,924 · end of year $281

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,409 · end of year $29,965

  • 27 · Net assets without donor restrictions

    beginning of year $326,869 · end of year $1,076,327

  • 28 · Net assets with donor restrictions

    beginning of year $342,087 · end of year $313,070

Mission and programs · 2024

Mission

DEAR NEIGHBOR MINISTRIES WAS FOUNDED IN 2001 BY THE CONGREGATION OF ST. JOSEPH IN THE HILLTOP NEIGHBORHOOD OF WICHITA. SEEING THE POVERTY IN THEIR NEIGHBORHOOD, THE SISTERS BEGAN DELIVERING MEALS TO NEARBY FAMILIES. THIS SIMPLE GESTURE QUICKLY GREW INTO A VIBRANT COMMUNITY HUB AS THE SISTERS REALIZED THAT MORE THAN FOOD WAS NEEDED TO ADDRESS THEIR NEIGHBORS' NEEDS. TODAY, DEAR NEIGHBOR MINISTRIES OFFERS A FOOD PANTRY, EMERGENCY RENT AND UTILITY ASSISTANCE, ADVOCACY, FINANCIAL LITERACY EDUCATION, A COMMUNITY GARDEN, AND OUTREACH TO OUR NEIGHBORS. ROOTED IN HOSPITALITY AND RELATIONSHIP, DEAR NEIGHBOR IS A WELCOMING PLACE WHERE NEIGHBORS CAN FIND HELP AND ARE TREATED WITH DIGNITY AND RESPECT.

Activities or mission (Part I)

MOTIVATED BY THE GOD-GIVEN DIGNITY OF EACH PERSON, WE JOURNEY WITH PEOPLE TOWARDS STABILITY AND SELF-SUFFICIENCY. DEAR NEIGHBOR MINISTRIES IS A SPONSORED MINISTRY OF HILLTOP ASPIRES, INC.

  • SEE SCHEDULE OIN FISCAL YEAR 2025, DEAR NEIGHBOR MINISTRIES' COMMUNITY FOOD PANTRY SERVED FOOD TO NEIGHBORS 19,364 TIMES. NUMEROUS NEW PARTNERSHIPS WITH LOCAL FARMS WERE ESTABLISHED TO PROVIDE THE FRESHEST POSSIBLE PRODUCE TO NEIGHBORS WHO UTILIZE OUR PANTRY, AND A FOOD CHOICE SYSTEM WAS IMPLEMENTED AS PART OF OUR INTAKE PROCESS. THROUGH OUR HOMELESSNESS PREVENTION PROGRAM, WE HELPED 162 FAMILIES AVOID EVICTION OR UTILITIES SHUTOFF BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE AND ADVOCACY. WE HOSTED 67 COMMUNITY EVENTS AT THE HILLTOP COMMUNITY CENTER INCLUDING RESOURCE FAIRS, HOLIDAY CELEBRATIONS, WORKSHOPS, AND MORE, ALL DESIGNED TO BUILD COMMUNITY RESILIENCE AND FOSTER CONNECTION AMONG RESIDENTS OF THE HILLTOP NEIGHBORHOOD.

    Expenses $422,513 · Revenue $2,392

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Walker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Candace Barnes

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shanda Carney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Therese Wetta Asc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Petrakis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Maurer Ed D

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sr Pam Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheila Maksimowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Rosell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason West

    EXECUTIVE DIRECTOR

    Total calculated
    $94,519
    From this org
    $0
    From related orgs
    $74,563
    Other
    $19,956
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STEPSTONE INC

    501(C)(3) · PROVIDE SAFE, AFFORDABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. · KS

    Directly controlled by HILLTOP ASPIRE INC

  • HILLTOP ASPIRES INC

    501(C)(3) · OVERSEE THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES. · KS

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.5
Source object
202621049349300242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.