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Nonprofiteer
← LEELANAU CHRISTIAN NEIGHBORS INC

Form 990 for tax year 2022

Filed by LEELANAU CHRISTIAN NEIGHBORS INC.

Totals

Total revenue
$1,191,010
Total expenses
$1,011,833
Contributions and grants received
$784,674
Grants paid
$0
Program service revenue
$386,161
Investment income
$20,175
Other revenue
$0
Total assets, end of year
$2,870,166
Total liabilities, end of year
$54,036
Net assets or fund balances, end of year
$2,816,130
Program services expenses (Part IX)
$687,587
Management and general expenses
$306,621
Fundraising expenses
$17,625
Program service expenses (Part III)
$687,587

Program services were 68.0% 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.

  • 1f · All other contributions, gifts and grants

    $784,674

  • 1g · Noncash contributions included above

    $23,413

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $386,161 · related or exempt $386,161

  • 3 · Investment income

    total $20,175 · related or exempt $20,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,489 · program services $165,316 · management and general $29,173

  • 11b · Fees: legal

    total $2,250 · management and general $2,250

  • 11c · Fees: accounting

    total $12,525 · management and general $12,525

  • 12 · Advertising and promotion

    total $34,006 · program services $7,344 · management and general $9,434 · fundraising $17,228

  • 13 · Office expenses

    total $12,113 · management and general $12,113

  • 14 · Information technology

    total $1,123 · management and general $1,123

  • 16 · Occupancy

    total $2,401 · management and general $2,401

  • 22 · Depreciation, depletion and amortization

    total $30,825 · management and general $30,825

  • 23 · Insurance

    total $8,847 · management and general $8,847

  • 24a · Other expenses: FOOD PANTRY PURCHASES

    total $177,981 · program services $177,981

  • 24b · Other expenses: UNREALIZED LOSSES

    total $172,748 · management and general $172,748

  • 24c · Other expenses: NAM PROGRAM

    total $148,582 · program services $148,582

  • 24d · Other expenses: SAMARITANS CLOSET PURCHAS

    total $58,849 · program services $58,849

  • 24e · All other expenses

    total $155,094 · program services $129,515 · management and general $25,182 · fundraising $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $827,797 · end of year $782,736

  • 8 · Inventories for sale or use

    beginning of year $37,226 · end of year $69,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,696 · end of year $5,782

  • 10a · Land, buildings and equipment: cost or other basis

    $1,195,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,718

  • 10c · Land, buildings and equipment, net

    beginning of year $1,022,452 · end of year $1,075,736

  • 11 · Investments: publicly traded securities

    beginning of year $759,112 · end of year $936,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,194 · end of year $48,760

  • 25 · Other liabilities

    beginning of year $3,136 · end of year $5,276

  • 27 · Net assets without donor restrictions

    beginning of year $2,349,280 · end of year $2,578,155

  • 28 · Net assets with donor restrictions

    beginning of year $287,673 · end of year $237,975

Mission and programs · 2022

Mission

THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS, INC (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.

Activities or mission (Part I)

THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.

  • THE NEIGHBORHOOD ASSISTANCE MINISTRY (NAM) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THE RESIDENTS OF LEELANAU COUNTY, INCLUDING HOUSING, TRANSPORTATION, UTILITIES, MEDICAL, GASOLINE, AND OTHER EMERGENCY NEEDS.

    Expenses $148,582

  • THE FOOD PANTRY PROVIDED MEAT, CHEESE, EGGS, AND OTHER PROTEINS ALONG WITH DAIRY, FRESH FRUIT AND VEGETABLES AND DRY GOODS.

    Expenses $177,981

  • BLESSINGS IN A BACKPACK PROGRAM PROVIDES BAGS FILLED WITH HEALTHY FOOD FOR THE WEEKEND TO CHILDREN THAT ARE AT RISK OF GOING HUNGRY. ADDITIONALLY, BAGS OF FOOD FOR MIGRANT CHILDREN ATTENDING SUMMER SCHOOL WERE PROVIDED.

    Expenses $47,308

  • THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY.

    Expenses $313,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Bawden

    SECRETARY

    Total calculated
    $0

  • Charles Bumb

    PRESIDENT

    Total calculated
    $0

  • John Elchert

    MEMBER

    Total calculated
    $0

  • Mark Forbes

    VICE PRESIDE

    Total calculated
    $0

  • Don Gregory

    MEMBER

    Total calculated
    $0

  • Jennifer Groseclose

    MEMBER

    Total calculated
    $0

  • Jeff Hamilton

    MEMBER

    Total calculated
    $0

  • Maureen Hensel

    MEMBER

    Total calculated
    $0

  • Robert Hetler

    TREASURER

    Total calculated
    $0

  • Joseph Hubbell

    MEMBER

    Total calculated
    $0

  • Kathy Laba

    MEMBER

    Total calculated
    $0

  • Robert Laba

    MEMBER

    Total calculated
    $0

  • James Richardson

    MEMBER

    Total calculated
    $0

  • Steve Stanton

    MEMBER

    Total calculated
    $0

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
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202312289349300846

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