Form 990 for tax year 2023
Filed by GOOD NEIGHBOR EMERGENCY ASSISTANCE INC.
Totals
- Total revenue
- $462,999
- Total expenses
- $475,565
- Contributions and grants received
- $450,792
- Grants paid
- $335,120
- Program service revenue
- $0
- Investment income
- $7,540
- Other revenue
- $4,667
- Total assets, end of year
- $188,533
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,533
- Program services expenses (Part IX)
- $402,629
- Management and general expenses
- $54,581
- Fundraising expenses
- $18,355
- Program service expenses (Part III)
- $402,629
Program services were 84.7% 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
$187,928
-
1e · Government grants (contributions)
$49,067
-
1f · All other contributions, gifts and grants
$213,797
-
3 · Investment income
total $2,605 · excluded $2,605
-
7a · Gross sales of assets other than inventory
securities $4,935
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,935
-
7d · Net gain or loss
total $4,935 · excluded $4,935
-
8a · Fundraising events: gross income
$11,550
-
8b · Fundraising events: direct expenses
$6,883
-
8c · Net income from fundraising events
total $4,667 · excluded $4,667
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $335,120 · program services $335,120
-
5 · Compensation of officers, directors and key employees
total $58,696 · program services $29,348 · management and general $22,011 · fundraising $7,337
-
7 · Other salaries and wages
total $40,614 · program services $20,308 · management and general $15,232 · fundraising $5,074
-
9 · Other employee benefits
total $11,949 · program services $5,975 · management and general $4,481 · fundraising $1,493
-
10 · Payroll taxes
total $7,824 · program services $3,912 · management and general $2,934 · fundraising $978
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11f · Fees: investment management
total $1,307 · management and general $1,307
-
11g · Fees: other
total $550 · program services $274 · management and general $138 · fundraising $138
-
16 · Occupancy
total $5,422 · program services $2,710 · management and general $1,356 · fundraising $1,356
-
23 · Insurance
total $1,160 · program services $870 · management and general $290
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,745 · program services $2,873 · management and general $1,436 · fundraising $1,436
-
24b · Other expenses: SUPPLIES
total $1,869 · program services $935 · management and general $467 · fundraising $467
-
24c · Other expenses: MISCELLANEOUS
total $609 · program services $304 · management and general $229 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,630 · end of year $48,861
-
11 · Investments: publicly traded securities
beginning of year $124,624 · end of year $139,672
-
27 · Net assets without donor restrictions
beginning of year $67,630 · end of year $48,861
-
28 · Net assets with donor restrictions
beginning of year $124,624 · end of year $139,672
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY RENT, UTILITIES AND FOOD ASSISTANCE TO OUR NEIGHBORS IN STORY COUNTY, IOWA, IN AN ATMOSPHERE OF DIGNITY, COMFORT AND ENCOURAGEMENT.
-
ASSISTED INDIGENT INDIVIDUALS AND FAMILIES WITH PAYMENTS FOR RENT, UTILITIES AND FOOD
Expenses $402,629 · Grants $335,120
As filed on the 2023 return.
Listed in Part VII
-
ERIC ABRAMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
XENA JOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ABRAMS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLI HANWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEAN NICOL JAHREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY DUARTE-WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANIS PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM TRENBERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM STODDEN
EXECUTIVE DIRECTOR
- Total calculated
- $17,672
- From this org
- $17,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORI ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $41,023
- From this org
- $41,023
- 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
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349302186
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