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← NEIGHBORHOOD HOUSE ASSOCIATION

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HOUSE ASSOCIATION.

Totals

Total revenue
$5,053,951
Total expenses
$4,570,502
Contributions and grants received
$3,862,776
Grants paid
$0
Program service revenue
$1,151,589
Investment income
$31,451
Other revenue
$8,135
Total assets, end of year
$4,446,211
Total liabilities, end of year
$1,674,439
Net assets or fund balances, end of year
$2,771,772
Program services expenses (Part IX)
$4,081,437
Management and general expenses
$392,203
Fundraising expenses
$96,862
Program service expenses (Part III)
$4,081,437

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FONTELLA BEST

    BOARD PRESIDENT TREASURER

    Total calculated
    $0
    Hours/week
    3

  • THEODORE MOORE

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELOISE BRYANT TINLEY

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LEROY CANADY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLEO CATO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE LINDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELTON ARMADY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL PRESELY

    EXECUTIVE DIRECTOR

    Total calculated
    $136,134
    From this org
    $136,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349300641

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