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Nonprofiteer
← HOME NEIGHBORLY SERVICE OF DENVER

Form 990 for tax year 2024

Filed by HOME NEIGHBORLY SERVICE OF DENVER.

Totals

Total revenue
$1,017,517
Total expenses
$1,009,710
Contributions and grants received
$0
Grants paid
$918,007
Program service revenue
$994,399
Investment income
$23,118
Other revenue
$0
Total assets, end of year
$696,555
Total liabilities, end of year
$588,847
Net assets or fund balances, end of year
$107,708
Program services expenses (Part IX)
$1,007,610
Management and general expenses
$2,100
Fundraising expenses
$0
Program service expenses (Part III)
$1,007,610

Program services were 99.8% 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.

  • 2a · Program service revenue

    total $994,399 · related or exempt $994,399

  • 3 · Investment income

    total $23,118 · related or exempt $23,118

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $918,007 · program services $918,007

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 13 · Office expenses

    total $340 · management and general $340

  • 23 · Insurance

    total $2,550 · program services $2,550

  • 24a · Other expenses: ASSITANCE TO OTHER ORGS

    total $62,053 · program services $62,053

  • 24b · Other expenses: SMALL CONT TO OTHER ORGS

    total $25,000 · program services $25,000

  • 24c · Other expenses: PENALTY AND INTEREST

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,974 · end of year $48,167

  • 2 · Savings and temporary cash investments

    beginning of year $588,616 · end of year $587,185

  • 4 · Accounts receivable

    beginning of year $114,460 · end of year $61,203

  • 18 · Grants payable

    beginning of year $628,149 · end of year $588,847

  • 31 · Retained earnings, endowment or other funds

    beginning of year $99,901 · end of year $107,708

Mission and programs · 2024

Mission

NEIGHBORLY SERVICE IS AN OUTREACH PROGRAM TO CREATIVELY END CYCLES OF POVERTY AND DESPAIR IN THE LIVES OF CHILDREN AND FAMILIES IN THE DENVER METROPOLITAN AREA AND/OR THE LARGER COMMUNITY, INCLUDING NATIONALLY OR INTERNATIONALLY. OUR MISSION IS TO GIVE FLIGHT TO LIFE-CHANGING PROGRAMS IN THE AREAS OF EDUCATION, RECREATION AND SPORTS, AND MENTORING WITH A SPECIAL EMPHASIS TOWARD YOUTH AND FAMILIES

Activities or mission (Part I)

TO PROVIDE FUNDING THROUGH CONTRIBUTIONS TO 501C3 NON-PROFIT ORGANIZATIONS WITH A SPECIAL EMPHASIS ON PROGRAMS DIRECTED TOWARDS YOUTH AND FAMILIES

  • MONEY IS RAISED THROUGH VOLUNTEERS WORKING SPORTS AND ENTERTAINMENT VENUES. THE MONEY RAISED IS DISTRIBUTED TO VARIOUS NON-PROFITS AS DIRECTED BY THE BOARD OF DIRECTORS

    Expenses $1,007,610 · Grants $918,007 · Revenue $994,399

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

Listed in Part VII

  • Rebecca Crocket

    TREASURER

    Total calculated
    $0

  • Kelsey Kramer

    MEMBER

    Total calculated
    $0

  • Karen Langan

    DIRECTOR

    Total calculated
    $0

  • Lyndsey Palik

    BOOKKEEPER/M

    Total calculated
    $0

  • Vicki Wright

    PRESIDENT

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202543169349302189

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

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