Totals
- Total revenue
- $1,357,900
- Total expenses
- $700,132
- Contributions and grants received
- $1,409,759
- Grants paid
- $0
- Program service revenue
- $59,135
- Investment income
- $0
- Other revenue
- -$110,994
- Total assets, end of year
- $1,434,993
- Total liabilities, end of year
- $30,608
- Net assets or fund balances, end of year
- $1,404,385
- Program services expenses (Part IX)
- $433,949
- Management and general expenses
- $250,693
- Fundraising expenses
- $15,490
- Program service expenses (Part III)
- $700,132
Program services were 62.0% 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.
-
1c · Fundraising events
$11,223
-
1e · Government grants (contributions)
$196,402
-
1f · All other contributions, gifts and grants
$1,202,134
-
2a · Program service revenue: NEIGHBORHOOD AUTO FEES
total $41,688 · related or exempt $41,688
-
2b · Program service revenue: MISC
total $17,447 · related or exempt $17,447
-
6a · Gross rents
real property $11,587
-
6b · Less rental expenses
real property $122,581
-
6c · Rental income or loss
real property -$110,994
-
6d · Net rental income or loss
total -$110,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,891 · management and general $110,891
-
7 · Other salaries and wages
total $320,177 · program services $272,851 · management and general $37,464 · fundraising $9,862
-
10 · Payroll taxes
total $26,328 · program services $21,852 · management and general $3,686 · fundraising $790
-
11c · Fees: accounting
total $31,605 · management and general $28,444 · fundraising $3,161
-
11g · Fees: other
total $37,449 · management and general $37,449
-
12 · Advertising and promotion
total $7,244 · program services $7,244
-
13 · Office expenses
total $58,827 · program services $44,863 · management and general $12,287 · fundraising $1,677
-
14 · Information technology
total $11,892 · management and general $11,892
-
16 · Occupancy
total $6,442 · management and general $6,442
-
17 · Travel
total $1,511 · management and general $1,511
-
19 · Conferences, conventions and meetings
total $627 · management and general $627
-
20 · Interest
total $229 · program services $229
-
22 · Depreciation, depletion and amortization
total $45,561 · program services $45,561
-
24a · Other expenses: NEIGHBORHOOD AUTO
total $41,349 · program services $41,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,385 · end of year $62,015
-
10a · Land, buildings and equipment: cost or other basis
$1,465,166
-
10b · Land, buildings and equipment: accumulated depreciation
$92,188
-
10c · Land, buildings and equipment, net
beginning of year $664,546 · end of year $1,372,978
-
15 · Other assets
beginning of year $350
-
17 · Accounts payable and accrued expenses
beginning of year $6,469 · end of year $30,608
-
25 · Other liabilities
beginning of year $24,361
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $756,451 · end of year $1,404,385
Mission and programs · 2024
Mission
TO NBSP;EMPOWER NBSP;OUR NBSP;COMMUNITY NBSP;TO NBSP;HELP NBSP;OUR NBSP;NEIGHBORS NBSP;REACH NBSP;THEIR NBSP;FULL NBSP;POTENTIAL NBSP;CURRENTLY NBSP;FOCUSING NBSP;ON NBSP;ADDICTION NBSP;RECOVERY NBSP;PROGRAM NBSP;AND NBSP;SOBER NBSP;LIVING NBSP;RESIDENCES
Activities or mission (Part I)
TO EMPOWER OUR COMMUNITY TO HELP OUR NEIGHBORS REACH THEIR FULL POTENTIAL. CURRENTLY FOCUSING ON ADDICTION RECOVERY PROGRAM AND SOBER LIVING RESIDENCES.
-
WE EMPOWER OUR COMMUNITY TO HELP NEIGHBORS REACH THEIR FULL POTENTIAL.
Expenses $700,132 · Grants $940,413 · Revenue $1,357,900
As filed on the 2024 return.
Listed in Part VII
-
Joe SkinnerJOE SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Glenda NoyesGLENDA NOYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Aaron ThiesAARON THIES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John PaszkietJOHN PASZKIET
EXECUTIVE DIRECTOR
- Total calculated
- $66,035
- From this org
- $66,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda WalkerLINDA WALKER
COO
- Total calculated
- $44,856
- From this org
- $44,856
- 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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349302798
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