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Nonprofiteer
← GOOD NEIGHBOR SETTLEMENT HOUSE INC

Form 990 for tax year 2024

Filed by GOOD NEIGHBOR SETTLEMENT HOUSE INC.

Totals

Total revenue
$2,889,137
Total expenses
$3,052,367
Contributions and grants received
$2,736,002
Grants paid
$0
Program service revenue
$0
Investment income
$16,629
Other revenue
$136,506
Total assets, end of year
$2,592,875
Total liabilities, end of year
$308,188
Net assets or fund balances, end of year
$2,284,687
Program services expenses (Part IX)
$2,418,638
Management and general expenses
$510,634
Fundraising expenses
$123,095
Program service expenses (Part III)
$2,418,638

Program services were 79.2% 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.

  • 1e · Government grants (contributions)

    $1,396,832

  • 1f · All other contributions, gifts and grants

    $1,339,170

  • 1g · Noncash contributions included above

    $1,209,983

  • 3 · Investment income

    total $16,629 · related or exempt $16,629

  • 8a · Fundraising events: gross income

    $105,800

  • 8b · Fundraising events: direct expenses

    $23,425

  • 8c · Net income from fundraising events

    total $82,375 · excluded $82,375

  • 11a · Other revenue: Other Income

    total $54,131 · related or exempt $54,131

  • 11e · Other revenue, total

    $54,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $911,110 · program services $410,704 · management and general $391,352 · fundraising $109,054

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $89,983 · program services $89,983

  • 10 · Payroll taxes

    total $68,519 · program services $68,519

  • 11a · Fees: management

    total $49,045 · program services $24,523 · management and general $24,522

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $31,105 · management and general $31,105

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,258 · program services $12,129 · management and general $12,129

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $59,838 · program services $31,091 · management and general $22,282 · fundraising $6,465

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $35,567 · program services $35,567

  • 23 · Insurance

    total $69,416 · program services $34,708 · management and general $27,208 · fundraising $7,500

  • 24a · Other expenses: In-Kind

    total $1,209,983 · program services $1,209,983

  • 24b · Other expenses: Respite Assistance

    total $305,305 · program services $305,305

  • 24c · Other expenses: Meal Program

    total $84,169 · program services $84,169

  • 24d · Other expenses: Food Bank

    total $60,512 · program services $60,512

  • 24e · All other expenses

    total $53,557 · program services $51,445 · management and general $2,036 · fundraising $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,511,430 · end of year $196,863

  • 2 · Savings and temporary cash investments

    beginning of year $143,812 · end of year $802,818

  • 3 · Pledges and grants receivable

    beginning of year $957,702 · end of year $841,026

  • 4 · Accounts receivable

    beginning of year $10,169 · end of year $6,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,488 · end of year $10,488

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

    $1,221,332

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

    $485,969

  • 10c · Land, buildings and equipment, net

    beginning of year $686,461 · end of year $735,363

  • 15 · Other assets

    beginning of year $13,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,656 · end of year $28,073

  • 19 · Deferred revenue

    beginning of year $460,402 · end of year $269,465

  • 25 · Other liabilities

    beginning of year $135,413 · end of year $10,650

  • 27 · Net assets without donor restrictions

    beginning of year $2,668,578 · end of year $2,284,687

Mission and programs · 2024

Mission

To give clients hope by offering a community of empowerment through providing meals, basic needs, outreach, and support services, while creating a legacy of positive change for Brownsville.

Activities or mission (Part I)

See Schedule O.

  • Meals Serving Three 3 Hot Meals Five 5 Days a Week and Two 2 on Saturday. Program Services Include Food Programs, Clinic Program, Shower Program, Street Outreach Program, Client Assistance Program, and Refugee Assistance Program.

    Expenses $2,418,638 · Revenue $70,760

As filed on the 2024 return.

Listed in Part VII

  • Astrid Dominguez

    Executive Director

    Total calculated
    $93,042
    From this org
    $93,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erik Calderon

    Chief Development Officer

    Total calculated
    $65,123
    From this org
    $65,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Belinda Bradford

    Assistant Director

    Total calculated
    $56,192
    From this org
    $56,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alberto Juarez

    Financial Director

    Total calculated
    $51,683
    From this org
    $51,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Dimas

    Volunteer and Program Coordinator

    Total calculated
    $32,786
    From this org
    $32,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Bernus CPA

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maria Diez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Priscilla Guajardo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Armando Recio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Omar Saenz

    President

    Total calculated
    $0
    Hours/week
    2

  • Daniel Elkin

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Celeste Solis

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jaime Lucio

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202542959349301724

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