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Nonprofiteer
← DEAR NEIGHBOR MINISTRIES INC

Form 990 for tax year 2022

Filed by DEAR NEIGHBOR MINISTRIES INC.

Totals

Total revenue
$519,592
Total expenses
$591,306
Contributions and grants received
$521,700
Grants paid
$0
Program service revenue
$470
Investment income
-$1,787
Other revenue
-$791
Total assets, end of year
$807,465
Total liabilities, end of year
$43,234
Net assets or fund balances, end of year
$764,231
Program services expenses (Part IX)
$313,313
Management and general expenses
$173,228
Fundraising expenses
$104,765
Program service expenses (Part III)
$313,313

Program services were 53.0% 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

    $78,105

  • 1f · All other contributions, gifts and grants

    $443,595

  • 2a · Program service revenue: GARDEN INCOME

    total $470 · related or exempt $470

  • 3 · Investment income

    total $10,285 · excluded $10,285

  • 6a · Gross rents

    personal property $1,000

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $1,000

  • 6d · Net rental income or loss

    total $1,000 · excluded $1,000

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

    securities $12,072

  • 7c · Gain or loss

    securities -$12,072

  • 7d · Net gain or loss

    total -$12,072 · excluded -$12,072

  • 8a · Fundraising events: gross income

    $27,399

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

    $78,105

  • 8b · Fundraising events: direct expenses

    $29,800

  • 8c · Net income from fundraising events

    total -$2,401 · excluded -$2,401

  • 11a · Other revenue: MISC INCOME

    total $610 · related or exempt $610

  • 11e · Other revenue, total

    $610

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,792 · program services $9,594 · management and general $29,299 · fundraising $1,899

  • 7 · Other salaries and wages

    total $261,726 · program services $141,020 · management and general $58,323 · fundraising $62,383

  • 9 · Other employee benefits

    total $58,462 · program services $27,276 · management and general $13,652 · fundraising $17,534

  • 10 · Payroll taxes

    total $24,880 · program services $7,659 · management and general $9,889 · fundraising $7,332

  • 11c · Fees: accounting

    total $9,285 · management and general $9,285

  • 11f · Fees: investment management

    total $2,003 · management and general $2,003

  • 11g · Fees: other

    total $8,195 · management and general $8,195

  • 17 · Travel

    total $1,847 · program services $49 · management and general $1,798

  • 22 · Depreciation, depletion and amortization

    total $28,136 · program services $307 · management and general $27,829

  • 23 · Insurance

    total $6,631 · management and general $6,631

  • 24a · Other expenses: SERVICES

    total $70,539 · program services $70,539

  • 24b · Other expenses: SUPPLIES

    total $38,001 · program services $19,324 · management and general $4,859 · fundraising $13,818

  • 24c · Other expenses: MAINTENANCE

    total $17,815 · program services $17,815

  • 24d · Other expenses: UTILITIES

    total $14,256 · program services $12,573 · management and general $625 · fundraising $1,058

  • 24e · All other expenses

    total $8,738 · program services $7,157 · management and general $840 · fundraising $741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,988 · end of year $185,923

  • 4 · Accounts receivable

    beginning of year $7,551 · end of year $61,292

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

    $438,214

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

    $288,104

  • 10c · Land, buildings and equipment, net

    beginning of year $175,306 · end of year $150,110

  • 12 · Investments: other securities

    beginning of year $361,251 · end of year $403,816

  • 15 · Other assets

    beginning of year $0 · end of year $6,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,310 · end of year $43,234

  • 27 · Net assets without donor restrictions

    beginning of year $420,591 · end of year $380,401

  • 28 · Net assets with donor restrictions

    beginning of year $325,195 · end of year $383,830

Mission and programs · 2022

Mission

THE CONGREGATION OF THE SISTERS OF ST. JOSEPH BECAME INCREASINGLY CONCERNED FOR THEIR NEIGHBORS AS THE HILLTOP NEIGHBORHOOD DECLINED. FOUNDED IN 2001, DEAR NEIGHBOR MINISTRIES GREW OUT OF THAT CONCERN. USING A COMBINATION OF FINANCIAL SUPPORT, CASE MANAGEMENT AND INDIVIDUALIZED STRATEGIES, DEAR NEIGHBOR MINISTRIES HELPS HILLTOP INDIVIDUALS AND FAMILIES IN CRISIS ACHIEVE GREATER STABILITY AND PROGRESS TOWARDS SELF-SUFFICIENCY.

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 ODEAR NEIGHBOR MINISTRIES PROVIDES DIRECT ASSISTANCE TO MEET THE BASIC AND IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES LIVING IN THE HILLTOP NEIGHBORHOOD, AS WELL AS GUIDANCE TO MAKE LASTING CHANGE. SERVICES TO MEET BASIC NEEDS INCLUDE RENT, UTILITY, TRANSPORTATION, AND FOOD ASSISTANCE. TAX PREPARATION IS AVAILABLE FOR PEOPLE WITH LOW TO MODERATE INCOME, AND A REPRESENTATIVE PAYEE SERVICE HELPS THOSE IN NEED MANAGE THEIR FINANCES. FOR LONG-TERM CHANGE, AN ELEVEN-WEEK GETTING AHEAD IN A JUST GETTING BY WORLD CLASS IS OFFERED AT LEAST TWICE A YEAR TO HELP FAMILIES IDENTIFY AND BREAK OUT OF THE CYCLE OF POVERTY. CHILDREN'S ACTIVITIES HELP HILLTOP FAMILIES GIVE THEIR KIDS OPPORTUNITIES TO LEARN AND GROW THAT THEY MIGHT NOT OTHERWISE EXPERIENCE. CHILDREN'S ACTIVITIES AT DEAR NEIGHBOR MINISTRIES INCLUDE WEEKLY ARTS AND CRAFTS AT THE HILLTOP COMMUNITY CENTER, SPECIAL INTEREST CLUBS THAT FOSTER CURIOSITY AND ENCOURAGE KIDS TO EXPLORE THEIR INTERESTS, AND FIELD TRIPS TO FUN AND EDUCATIONAL PLACES. DEAR NEIGHBOR MINISTRIES ALSO MANAGES THE HILLTOP COMMUNITY CENTER. WORKING CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, CLASSES AND SPECIAL EVENTS ARE HELD AT THE COMMUNITY CENTER THROUGHOUT THE YEAR WHICH GIVE RESIDENTS ACCESS TO EMPLOYMENT RESOURCES, SOCIAL SERVICES, COMMUNITY CELEBRATIONS, AND MUCH MORE. THE CENTER HAS BECOME A HUB FOR THE ENTIRE NEIGHBORHOOD TO ACCESS RESOURCES AND STRENGTHEN THE COMMUNITY. THROUGH ALL OF THESE SERVICES, OFFERED AT NO COST TO THOSE WHO NEED THEM, DEAR NEIGHBOR MINISTRIES WALKS WITH THOSE IN NEED TO ENCOURAGE A HEALTHY NEIGHBORHOOD AND FIND A WAY OUT OF POVERTY.

    Expenses $313,313 · Revenue $1,080

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Jones

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sr Tarcisia Roths Asc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Sargent

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sr Therese Wetta Asc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Broas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Faulk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gwynne Birzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Pam Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Joan Burger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Travis Liebl

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Candace Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Geraldine Riendaeu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason West

    EXECUTIVE DIRECTOR

    Total calculated
    $19,198
    From this org
    $0
    From related orgs
    $17,343
    Other
    $1,855
    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
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410719349300971

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