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Nonprofiteer
← NEIGHBORHOOD CARE CENTER INC

Form 990-EZ for tax year 2022

Filed by NEIGHBORHOOD CARE CENTER INC.

Totals

Total revenue
$119,226
Total expenses
$116,503
Contributions and grants received
$119,166
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$60
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$125,714
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$125,714
Program service expenses (Part III)
$116,503

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

This organization accepts donations to pay for programs services and other business expenses so that they can provide programs and services to a low socioeconomic and under-served community to enrich the quality of life for Smithville community and surrounding community around Cornelius Elementary

  • Back-to-School Community Oureach gave out 400 backpacks with school supplies while providing food for 600 people with bounce houses and other games

    Expenses $7,104

  • Adult electrical training program that taught knowledge and skills so that participants could pass a test and be hired as an electircal apprentice - 2 different sessions and approximately 25 participants completed

    Expenses $5,295

  • food distribution monthly program serving about 85 familes with meals - total meals served in 2022 was at 22000 meals

    Expenses $2,980

  • other local compassion ministry programs

    Expenses $16,341

  • Facility expenses

    Expenses $12,825

  • salaries payroll taxes payroll fees

    Expenses $66,790

  • other business expenses

    Expenses $5,168

As filed on the 2022 return.

Listed in Part IV

  • Manuel Rosado

    Excutive Director

    Total calculated
    $48,000
    Compensation
    $48,000
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    50

  • Flor Jankowiak

    Program Leader

    Total calculated
    $13,600
    Compensation
    $13,600
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    20

  • Dana Wardrop

    Treasurer - Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15

  • Robert Lennon

    Chairman of the Board - Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    4

  • Fran Park

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    6

  • Vince Altamura

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

  • Kim Fischer

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202301149349200710

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