Form 990 for tax year 2024
Filed by NEIGHBOR TO NEIGHBOR ON CEDAR STREET.
Totals
- Total revenue
- $305,938
- Total expenses
- $143,911
- Contributions and grants received
- $283,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,593
- Other revenue
- $8,814
- Total assets, end of year
- $552,960
- Total liabilities, end of year
- $1,014
- Net assets or fund balances, end of year
- $551,946
- Program services expenses (Part IX)
- $114,553
- Management and general expenses
- $15,638
- Fundraising expenses
- $13,720
- Program service expenses (Part III)
- $114,553
Program services were 79.6% 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
$13,828
-
1f · All other contributions, gifts and grants
$269,703
-
3 · Investment income
total $13,593 · excluded $13,593
-
8a · Fundraising events: contributions included on line 1c
$13,828
-
8b · Fundraising events: direct expenses
$1,977
-
8c · Net income from fundraising events
total -$1,977 · excluded -$1,977
-
10a · Gross sales of inventory
$13,424
-
10b · Cost of goods sold
$2,633
-
10c · Net income from sales of inventory
total $10,791 · excluded $10,791
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,639 · program services $46,476 · management and general $3,872 · fundraising $1,291
-
9 · Other employee benefits
total $1,826 · program services $1,643 · management and general $183
-
10 · Payroll taxes
total $4,803 · program services $2,762 · management and general $1,921 · fundraising $120
-
11a · Fees: management
total $12,081 · fundraising $12,081
-
11b · Fees: legal
total $175 · management and general $175
-
11c · Fees: accounting
total $2,840 · management and general $2,840
-
12 · Advertising and promotion
total $4,570 · program services $4,342 · fundraising $228
-
13 · Office expenses
total $5,892 · management and general $5,892
-
16 · Occupancy
total $20,879 · program services $20,879
-
17 · Travel
total $3,859 · program services $3,859
-
22 · Depreciation, depletion and amortization
total $95 · program services $95
-
23 · Insurance
total $1,486 · program services $1,412 · management and general $74
-
24a · Other expenses: EMERGENCY SUPPORT
total $23,929 · program services $23,929
-
24b · Other expenses: BOOKS AND SUBSCRIPTIONS
total $6,278 · program services $6,278
-
24c · Other expenses: FOOD AND SUPPLIES
total $1,561 · program services $1,561
-
24d · Other expenses: EQUIPMENT
total $1,061 · program services $1,061
-
24e · All other expenses
total $937 · program services $256 · management and general $681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $60
-
2 · Savings and temporary cash investments
beginning of year $391,869 · end of year $396,002
-
10a · Land, buildings and equipment: cost or other basis
$5,670
-
10b · Land, buildings and equipment: accumulated depreciation
$95
-
10c · Land, buildings and equipment, net
end of year $5,575
-
11 · Investments: publicly traded securities
end of year $151,323
-
17 · Accounts payable and accrued expenses
end of year $1,014
-
25 · Other liabilities
beginning of year $1,950
-
27 · Net assets without donor restrictions
beginning of year $389,919 · end of year $256,737
-
28 · Net assets with donor restrictions
end of year $295,209
Mission and programs · 2024
Mission
TO PROVIDE SUPPORT TO ADULTS TO ENHANCE THEIR QUALITY OF LIFE FOR THEIR HOUSEHOLDS BY BECOMING A RESOURCE HUB FOR DICKINSON COUNTY HOUSEHOLDS AND AGENCIES AND TO BECOME A VOLUNTEER HUB TO HELP MATCH VOLUNTEERS TO PROGRAMS.
-
FOOD FOR FAMILIES - PROVIDE CUPBOARDS FILLED WITH FRESH PRODUCE AND DRY GOODS THAT ARE FREE FOR THE TAKING TO ANYONE IN NEED. THESE CUPBOARDS ARE ON NEIGHBOR TO NEIGHBOR'S PORCH WHICH PROVIDES PEOPLE IN NEED 24/7 ACCESS.
Expenses $55,401
-
EMERGENCY SUPPORT - PROVIDES FINANCIAL SUPPORT FOR FAMILIES STRUGGLING WITH UNMET ESSENTIAL EXPENSES. ESSENTIAL EXPENSES INCLUDE BUT ARE NOT LIMITED TO MEDICATIONS, UTILITIES, RENT, TRANSPORTATION, AND FUEL.
Expenses $59,152
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Needham TermedCAROL NEEDHAM TERMED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.6
-
Leslie Hoffman TermedLESLIE HOFFMAN TERMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Thomas A Schwartz TermedTHOMAS A SCHWARTZ TERMED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy BartenJUDY BARTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandi DuttSANDI DUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Kris KobiskieKRIS KOBISKIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.3
-
Megan LovettMEGAN LOVETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Joanie PhillipsJOANIE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Tony SebousekTONY SEBOUSEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer SmidtJENNIFER SMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Lance TiltonLANCE TILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Cindy WhittingtonCINDY WHITTINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jenni WilkensJENNI WILKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
Debra WoodDEBRA WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sister Loretta JasperSISTER LORETTA JASPER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 60
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349317814
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