Totals
- Total revenue
- $764,906
- Total expenses
- $791,957
- Contributions and grants received
- $625,092
- Grants paid
- $65,450
- Program service revenue
- $0
- Investment income
- $53,157
- Other revenue
- $86,657
- Total assets, end of year
- $4,303,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,303,562
- Program services expenses (Part IX)
- $703,020
- Management and general expenses
- $81,427
- Fundraising expenses
- $7,510
- Program service expenses (Part III)
- $703,020
Program services were 88.8% 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.
-
1a · Federated campaigns
$6,935
-
1e · Government grants (contributions)
$7,743
-
1f · All other contributions, gifts and grants
$610,414
-
1g · Noncash contributions included above
$164,576
-
3 · Investment income
total $64,113 · excluded $64,113
-
7a · Gross sales of assets other than inventory
securities $1,166,041
-
7b · Less cost or other basis and sales expenses
securities $1,176,997
-
7c · Gain or loss
securities -$10,956
-
7d · Net gain or loss
total -$10,956 · related or exempt -$10,956
-
8a · Fundraising events: gross income
$95,784
-
8b · Fundraising events: direct expenses
$9,127
-
8c · Net income from fundraising events
total $86,657 · excluded $77,196
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,450 · program services $65,450
-
6 · Compensation of disqualified persons
total $113,582 · program services $96,097 · management and general $15,977 · fundraising $1,508
-
7 · Other salaries and wages
total $224,321 · program services $189,789 · management and general $31,554 · fundraising $2,978
-
8 · Pension plan contributions
total $2,654 · program services $2,246 · management and general $373 · fundraising $35
-
10 · Payroll taxes
total $27,105 · program services $22,932 · management and general $3,813 · fundraising $360
-
11c · Fees: accounting
total $3,450 · management and general $3,450
-
11g · Fees: other
total $3,508 · management and general $3,508
-
12 · Advertising and promotion
total $1,669 · program services $1,669
-
13 · Office expenses
total $68,299 · program services $57,785 · management and general $9,607 · fundraising $907
-
14 · Information technology
total $18,960 · program services $16,041 · management and general $2,667 · fundraising $252
-
16 · Occupancy
total $20,102 · program services $17,007 · management and general $2,828 · fundraising $267
-
22 · Depreciation, depletion and amortization
total $32,589 · program services $27,572 · management and general $4,584 · fundraising $433
-
23 · Insurance
total $6,662 · program services $5,637 · management and general $937 · fundraising $88
-
24a · Other expenses: FOOD PANTRY
total $189,843 · program services $189,843
-
24b · Other expenses: EDUCATION/RESOURCES
total $4,757 · program services $4,757
-
24c · Other expenses: SPECIAL PROGRAM OUTREACH
total $4,611 · program services $4,611
-
24d · Other expenses: DIRECTORS EXPENSE
total $2,045 · management and general $2,045
-
24e · All other expenses
total $2,350 · program services $1,584 · management and general $84 · fundraising $682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,619 · end of year $203,591
-
2 · Savings and temporary cash investments
beginning of year $2,386,973 · end of year $2,338,407
-
3 · Pledges and grants receivable
beginning of year $43,810 · end of year $59,198
-
4 · Accounts receivable
beginning of year $3,638 · end of year $2,933
-
8 · Inventories for sale or use
beginning of year $8,305 · end of year $18,716
-
9 · Prepaid expenses and deferred charges
end of year $6,440
-
10a · Land, buildings and equipment: cost or other basis
$1,806,827
-
10b · Land, buildings and equipment: accumulated depreciation
$243,222
-
10c · Land, buildings and equipment, net
beginning of year $1,258,589 · end of year $1,563,605
-
15 · Other assets
beginning of year $108,921 · end of year $110,672
-
17 · Accounts payable and accrued expenses
beginning of year $265
-
27 · Net assets without donor restrictions
beginning of year $3,981,095 · end of year $4,139,674
-
28 · Net assets with donor restrictions
beginning of year $162,495 · end of year $163,888
Mission and programs · 2023
Mission
THE MISSION OF CHRISTIAN NEIGHBORS IS TO PROVIDE LOCAL FAMILIES IN NEED WITH FOOD, EMERGENCY FINANCIAL ASSISTANCE, SKILL-BUILDING EDUCATION, AND OTHER RESOURCES OFFERING STABILIZATION.
-
ASSISTING PERSONS IN NEED IN THE AREAS OF FOOD, REFERRAL, AND TEMPORARY FINANCIAL ASSISTANCE. AS AN ADDITIONAL SERVICE TO ITS CLIENTS, THE AGENCY ALSO COLLECTS NECESSARY PAPERWORK AND FORWARDS IT TO OTHER AGENCIES TO ACCESS ADDITIONAL FUNDS. MANAGEMENT ESTIMATES THAT THESE REFERRALS HAVE ACCESSED APPROXIMATELY 2,000 FROM SALVATION ARMY AND 19,188 FROM CATHOLIC FAMILY SERVICES. THESE MONIES WERE NOT RECEIVED OR PAID OUT BY CHRISTIAN NEIGHBORS SE AND ARE NOT REFLECTED IN REVENUE OR EXPENSE.
Expenses $703,020 · Grants $65,450
As filed on the 2023 return.
Listed in Part VII
-
Art HartmanART HARTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen DarbyKAREN DARBY
BUSINESS CON
- Total calculated
- $0
- Hours/week
- 1
-
Jane AdamJANE ADAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim PowersTIM POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry HillLARRY HILL
FACILITY CHA
- Total calculated
- $0
- Hours/week
- 1
-
Donna DoctorDONNA DOCTOR
EDUCATION/RE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HaaseJEFF HAASE
OTSEGO SCHOO
- Total calculated
- $0
- Hours/week
- 1
-
Joe ShalerJOE SHALER
PASTORAL ADV
- Total calculated
- $0
- Hours/week
- 1
-
Matt MontangeMATT MONTANGE
PLAINWELL SC
- Total calculated
- $0
- Hours/week
- 1
-
Edith RietkerkEDITH RIETKERK
HUMAN RESOUR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MitchellAARON MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ShalerTERRI SHALER
EXECUTIVE DI
- Total calculated
- $113,582
- From this org
- $113,582
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $88,582
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $113,582
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412209349301651
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