Form 990 for tax year 2024
Filed by NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY INC.
Totals
- Total revenue
- $402,222
- Total expenses
- $337,827
- Contributions and grants received
- $398,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,306
- Other revenue
- $0
- Total assets, end of year
- $489,479
- Total liabilities, end of year
- $173
- Net assets or fund balances, end of year
- $489,306
- Program services expenses (Part IX)
- $327,939
- Management and general expenses
- $1,852
- Fundraising expenses
- $8,036
- Program service expenses (Part III)
- $327,939
Program services were 97.1% 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.
-
1f · All other contributions, gifts and grants
$398,916
-
1g · Noncash contributions included above
$218,813
-
3 · Investment income
total $5,813 · excluded $5,813
-
7a · Gross sales of assets other than inventory
other assets $3,760
-
7b · Less cost or other basis and sales expenses
other assets $6,267
-
7c · Gain or loss
other assets -$2,507
-
7d · Net gain or loss
total -$2,507
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,489 · program services $6,489
-
10 · Payroll taxes
total $698 · program services $698
-
11c · Fees: accounting
total $350 · management and general $350
-
11g · Fees: other
total $2,181 · program services $2,181
-
12 · Advertising and promotion
total $8,917 · program services $415 · management and general $466 · fundraising $8,036
-
13 · Office expenses
total $689 · program services $464 · management and general $225
-
16 · Occupancy
total $73,566 · program services $73,566
-
22 · Depreciation, depletion and amortization
total $27,276 · program services $27,276
-
23 · Insurance
total $5,324 · program services $4,513 · management and general $811
-
24a · Other expenses: GOODS PROVIDED
total $212,337 · program services $212,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,921 · end of year $96,622
-
2 · Savings and temporary cash investments
end of year $256,118
-
3 · Pledges and grants receivable
end of year $5,219
-
4 · Accounts receivable
beginning of year $2,461
-
8 · Inventories for sale or use
beginning of year $23,304 · end of year $24,122
-
10a · Land, buildings and equipment: cost or other basis
$273,237
-
10b · Land, buildings and equipment: accumulated depreciation
$165,839
-
10c · Land, buildings and equipment, net
beginning of year $128,475 · end of year $107,398
-
17 · Accounts payable and accrued expenses
beginning of year $555 · end of year $173
-
27 · Net assets without donor restrictions
beginning of year $417,606 · end of year $489,306
-
28 · Net assets with donor restrictions
beginning of year $7,000
Mission and programs · 2024
Mission
ASSIST PERSONS STRUGGLING WITH FOOD INSECURITY THROUGH THE OPERATION OF A FOOD WAREHOUSE
-
ASSIST PERSONS STRUGGLING WITH FOOD INSECURITY THROUGH THE OPERATION OF A FOOD WAREHOUSE
Expenses $327,939
As filed on the 2024 return.
Listed in Part VII
-
HERB ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
CHARLES FOSTER
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 12
-
GARRY FRIEND
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 30
-
STEPHANIE FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
FLOYD SONNY HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
G MICHAEL OGDEN
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 3
-
KELLY URBANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 8 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540359349301809
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