Form 990-EZ for tax year 2023
Filed by NEIGHBORHOOD SERVICE CENTER INC.
Totals
- Total revenue
- $114,841
- Total expenses
- $141,802
- Contributions and grants received
- $109,090
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $5,566
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $185
- Total assets, end of year
- $26,224
- Total liabilities, end of year
- $1,846
- Net assets or fund balances, end of year
- $24,378
- Program service expenses (Part III)
- $60,476
Program services were 42.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE ENTER IS A ONE-STOP MULTI SERVICE AGENCY OFFERING DIRECT SOCIAL SERVICES AND WELFARE SERVICES TO ITS CLIENTS. IT SPONSORS AND PROVIDES ONSITE SERVICES AND MEALS FOR THE ELDERLY OF THE COMMUNITY AND A FOOD BANK FOR OTHERS
-
OPERATES FOOD PANTRY FOR QUALIFING RESIDENTS
Expenses $14,579
-
PROVIDES BREAKFAT AND LUNCHES FOR QUALIFYING ELDERLYMEMBERS OF THE COMMUNITY
Expenses $27,600
-
OTHER SERVICES, TRANSPORTATION, EDUCATIONAL, HEALTHSERVICES, COUNSELING AND OTHER EXPENSES RELATIVE TO ALLPROGRAMS
Expenses $18,297
As filed on the 2023 return.
Listed in Part IV
-
Benjamin R JonesBENJAMIN R JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maxie HunterMAXIE HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Vermell BrownVERMELL BROWN
TREASURE
- Total calculated
- $0
- Hours/week
- 5
-
Larry TillmanLARRY TILLMAN
DISTRIBUTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bobbie McKennonBOBBIE MCKENNON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert ScottROBERT SCOTT
SOLICITATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349201205
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