Totals
- Total revenue
- $1,250,337
- Total expenses
- $929,626
- Contributions and grants received
- $978,527
- Grants paid
- $65,230
- Program service revenue
- $0
- Investment income
- $167,866
- Other revenue
- $103,944
- Total assets, end of year
- $4,677,998
- Total liabilities, end of year
- $9,726
- Net assets or fund balances, end of year
- $4,668,272
- Program services expenses (Part IX)
- $791,465
- Management and general expenses
- $127,697
- Fundraising expenses
- $10,464
- Program service expenses (Part III)
- $791,465
Program services were 85.1% 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
$6,035
-
1e · Government grants (contributions)
$35,901
-
1f · All other contributions, gifts and grants
$936,591
-
1g · Noncash contributions included above
$163,624
-
3 · Investment income
total $93,886 · excluded $93,886
-
7a · Gross sales of assets other than inventory
securities $179,400 · other assets $62,000
-
7b · Less cost or other basis and sales expenses
securities $100,847 · other assets $66,573
-
7c · Gain or loss
securities $78,553 · other assets -$4,573
-
7d · Net gain or loss
total $73,980 · related or exempt $73,980
-
8a · Fundraising events: gross income
$107,945
-
8b · Fundraising events: direct expenses
$7,601
-
8c · Net income from fundraising events
total $100,344 · excluded $91,101
-
11a · Other revenue: MISCELLANEOUS
total $3,600 · related or exempt $3,600
-
11e · Other revenue, total
$3,600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,230 · program services $65,230
-
5 · Compensation of officers, directors and key employees
total $70,450 · program services $49,315 · management and general $21,135
-
6 · Compensation of disqualified persons
total $105,178 · program services $63,107 · management and general $42,071
-
7 · Other salaries and wages
total $273,831 · program services $255,230 · management and general $13,951 · fundraising $4,650
-
8 · Pension plan contributions
total $3,514 · program services $2,875 · management and general $603 · fundraising $36
-
10 · Payroll taxes
total $35,142 · program services $28,745 · management and general $6,033 · fundraising $364
-
11c · Fees: accounting
total $21,115 · management and general $21,115
-
12 · Advertising and promotion
total $1,526 · program services $1,526
-
13 · Office expenses
total $11,353 · program services $9,286 · management and general $1,949 · fundraising $118
-
14 · Information technology
total $19,630 · program services $16,057 · management and general $3,370 · fundraising $203
-
16 · Occupancy
total $20,305 · program services $16,610 · management and general $3,485 · fundraising $210
-
22 · Depreciation, depletion and amortization
total $55,379 · program services $45,299 · management and general $9,507 · fundraising $573
-
23 · Insurance
total $6,440 · program services $5,267 · management and general $1,106 · fundraising $67
-
24a · Other expenses: FOOD PANTRY
total $222,095 · program services $222,095
-
24b · Other expenses: SPECIAL PROGRAM OUTREACH
total $5,463 · program services $5,463
-
24c · Other expenses: FUND DEVELOPMENT
total $4,243 · fundraising $4,243
-
24d · Other expenses: EDUCATION/RESOURCES
total $3,515 · program services $3,515
-
24e · All other expenses
total $5,217 · program services $1,845 · management and general $3,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,591 · end of year $564,648
-
2 · Savings and temporary cash investments
beginning of year $2,338,407 · end of year $2,374,482
-
3 · Pledges and grants receivable
beginning of year $59,198 · end of year $40,280
-
4 · Accounts receivable
beginning of year $2,933 · end of year $2,444
-
8 · Inventories for sale or use
beginning of year $18,716 · end of year $10,396
-
9 · Prepaid expenses and deferred charges
beginning of year $6,440 · end of year $4,968
-
10a · Land, buildings and equipment: cost or other basis
$1,886,750
-
10b · Land, buildings and equipment: accumulated depreciation
$298,601
-
10c · Land, buildings and equipment, net
beginning of year $1,563,605 · end of year $1,588,149
-
15 · Other assets
beginning of year $110,672 · end of year $92,631
-
17 · Accounts payable and accrued expenses
end of year $9,726
-
27 · Net assets without donor restrictions
beginning of year $4,139,674 · end of year $4,522,183
-
28 · Net assets with donor restrictions
beginning of year $163,888 · end of year $146,089
Mission and programs · 2024
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 9,000 FROM SALVATION ARMY AND 11,954 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 $791,465 · Grants $65,230
As filed on the 2024 return.
Listed in Part VII
-
AARON MITCHELL
BUSINESS CON
- Total calculated
- $0
- Hours/week
- 1
-
ART HARTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DONNA DOCTOR
EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
EDITH RIETKERK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JANE ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HAASE
OTSEGO SCHOO
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DARBY
BUSINESS CON
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HILL
FACILITY CHA
- Total calculated
- $0
- Hours/week
- 1
-
MATT MONTANGE
PLAINWELL SC
- Total calculated
- $0
- Hours/week
- 1
-
TIM POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOE SHALER
PASTORAL ADV
- Total calculated
- $0
- Hours/week
- 1
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
- 24 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530869349301518
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