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← LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR

Form 990 for tax year 2023

Filed by LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR.

What the amendment changed

Compared with the return it replaced , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,727,310 changed to $9,473,072
Total expenses
$6,020,435 changed to $9,818,040
Contributions and grants received
$1,352,620 changed to $5,062,828
Program service revenue
$4,303,101 changed to $4,306,904
Investment income
$71,589 changed to $98,818
Other revenue
$0 changed to $4,522
Total assets, end of year
$8,578,038 changed to $8,496,445
Total liabilities, end of year
$2,297,615 changed to $2,295,414
Net assets or fund balances, end of year
$6,280,423 changed to $6,201,031
Program services expenses
$6,020,435 changed to $9,161,928
Management and general expenses
$0 changed to $497,693
Fundraising expenses
$0 changed to $158,419
Program service expenses (Part III)
$6,020,435 changed to $9,161,928

Totals

Total revenue
$9,473,072
Total expenses
$9,818,040
Contributions and grants received
$5,062,828
Grants paid
$0
Program service revenue
$4,306,904
Investment income
$98,818
Other revenue
$4,522
Total assets, end of year
$8,496,445
Total liabilities, end of year
$2,295,414
Net assets or fund balances, end of year
$6,201,031
Program services expenses (Part IX)
$9,161,928
Management and general expenses
$497,693
Fundraising expenses
$158,419
Program service expenses (Part III)
$9,161,928

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $5,062,828

  • 1g · Noncash contributions included above

    $3,717,479

  • 2a · Program service revenue: THRIFT STORE REVENUE

    total $4,306,904 · related or exempt $4,306,904

  • 3 · Investment income

    total $70,580 · excluded $70,580

  • 7a · Gross sales of assets other than inventory

    securities $50,666

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

    securities $22,428

  • 7c · Gain or loss

    securities $28,238

  • 7d · Net gain or loss

    total $28,238 · excluded $28,238

  • 11a · Other revenue: OTHER INCOME

    total $4,522 · related or exempt $4,522

  • 11e · Other revenue, total

    $4,522

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,294 · program services $137,294

  • 7 · Other salaries and wages

    total $3,041,328 · program services $2,597,494 · management and general $348,727 · fundraising $95,107

  • 9 · Other employee benefits

    total $468,349 · program services $401,607 · management and general $52,440 · fundraising $14,302

  • 10 · Payroll taxes

    total $247,448 · program services $212,805 · management and general $27,219 · fundraising $7,424

  • 11b · Fees: legal

    total $2,720 · program services $2,502 · management and general $136 · fundraising $82

  • 11c · Fees: accounting

    total $29,000 · program services $26,680 · management and general $1,450 · fundraising $870

  • 11g · Fees: other

    total $167,530 · program services $154,128 · management and general $8,376 · fundraising $5,026

  • 12 · Advertising and promotion

    total $72,458 · program services $66,661 · management and general $3,623 · fundraising $2,174

  • 13 · Office expenses

    total $276,382 · program services $254,271 · management and general $13,819 · fundraising $8,292

  • 16 · Occupancy

    total $237,646 · program services $218,634 · management and general $11,882 · fundraising $7,130

  • 17 · Travel

    total $51,748 · program services $47,609 · management and general $2,587 · fundraising $1,552

  • 19 · Conferences, conventions and meetings

    total $17,326 · program services $15,940 · management and general $866 · fundraising $520

  • 20 · Interest

    total $76,096 · program services $70,008 · management and general $3,805 · fundraising $2,283

  • 22 · Depreciation, depletion and amortization

    total $245,313 · program services $225,688 · management and general $12,266 · fundraising $7,359

  • 23 · Insurance

    total $91,561 · program services $84,236 · management and general $4,578 · fundraising $2,747

  • 24a · Other expenses: THRIFT STORE PROGRAM SU

    total $3,919,560 · program services $3,919,560

  • 24b · Other expenses: HEATING HELPERS

    total $233,149 · program services $233,149

  • 24c · Other expenses: OTHER THRIFT STORE PROG

    total $197,944 · program services $197,944

  • 24d · Other expenses: HOUSING HELPERS

    total $186,823 · program services $186,823

  • 24e · All other expenses

    total $118,365 · program services $108,895 · management and general $5,919 · fundraising $3,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,638 · end of year $233,896

  • 2 · Savings and temporary cash investments

    beginning of year $1,522,695 · end of year $1,234,987

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $298,490 · end of year $16,500

  • 8 · Inventories for sale or use

    beginning of year $483,817 · end of year $427,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,835 · end of year $0

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

    $8,593,673

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

    $2,097,159

  • 10c · Land, buildings and equipment, net

    beginning of year $6,360,720 · end of year $6,496,514

  • 15 · Other assets

    beginning of year $85,593 · end of year $86,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,480 · end of year $298,465

  • 21 · Escrow or custodial account liability

    beginning of year $30,840 · end of year $1,612

  • 23 · Secured mortgages and notes payable

    beginning of year $1,997,260 · end of year $1,921,218

  • 25 · Other liabilities

    beginning of year $85,593 · end of year $74,119

  • 27 · Net assets without donor restrictions

    beginning of year $6,330,615 · end of year $6,002,090

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $198,941

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES

  • COMMUNITY SERVICES - LISTEN OPERATES FOUR THRIFT STORES WITHIN THE UPPER VALLEY OR VERMONT AND NEW HAMPSHIRE. LISTEN PROVIDES VOUCHERS TO THOSE WHO CANNOT AFFORD TO SHOP FOR CLOTHING AND FURNITURE. THE STORES, IN CONJUCTION WITH FONOR FINACIAL SUPPORT, FUND A RANGE OF CRITICAL SERVICES THAT INCLUDE, FUEL AND ELECTRICITY ASSISTANCE, RENT ASSISTANCE GRANTS, COMMUNITY DINNERS, SUMMER LUNCH PROGRAMS, A FOOD SHELF, A DROP-IN YOUTH LIFE SKILLS CENTER, BUDGET COUNSELING FINANCIAL COACHING, REPRESENTATIVE PAYEE SERVICES, SUMMER CAMP SCHOLARSHIPS, CLOTHING AND FOOD HOLIDAY BASKETS, GASOLINE VOUCHERS, LAUNGRY VOUCHERS, PRESCRIPTION ASSISTANCE AND CASE MANGEMENT.

    Expenses $9,161,928 · Revenue $4,311,426

As filed on the 2023 return.

Listed in Part VII

  • April Harkness

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julie Findley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ken Wells

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lynne Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Green

    SECRETARY AND INTERIM ED

    Total calculated
    $31,761
    From this org
    $31,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steve Monteverdi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Nevel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Roy McGregor

    EXECUTIVE DIRECTOR

    Total calculated
    $98,651
    From this org
    $96,684
    From related orgs
    $0
    Other
    $1,967
    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
2023
Filed
23 February 2026
IRS schema version
2023v6.0
Source object
202630559349300928

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