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Nonprofiteer
← NEIGHBOR TO NEIGHBOR ON CEDAR STREET

Form 990 for tax year 2022

Filed by NEIGHBOR TO NEIGHBOR ON CEDAR STREET.

Totals

Total revenue
$334,551
Total expenses
$57,534
Contributions and grants received
$332,101
Grants paid
$0
Program service revenue
$0
Investment income
$98
Other revenue
$2,352
Total assets, end of year
$383,536
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$383,536
Program services expenses (Part IX)
$32,834
Management and general expenses
$24,700
Fundraising expenses
$0
Program service expenses (Part III)
$32,834

Program services were 57.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $9,551

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $322,550

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $98 · related or exempt $0 · unrelated business $0 · excluded $98

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $980

  • 8a · Fundraising events: contributions included on line 1c

    $9,551

  • 8b · Fundraising events: direct expenses

    $1,352

  • 8c · Net income from fundraising events

    total -$372 · unrelated business $0 · excluded -$372

  • 10a · Gross sales of inventory

    $4,544

  • 10b · Cost of goods sold

    $1,820

  • 10c · Net income from sales of inventory

    total $2,724 · related or exempt $2,724 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $32,834 · program services $32,834 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $952 · program services $0 · management and general $952 · fundraising $0

  • 13 · Office expenses

    total $1,831 · program services $0 · management and general $1,831 · fundraising $0

  • 14 · Information technology

    total $79 · program services $0 · management and general $79 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $19,370 · program services $0 · management and general $19,370 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $689 · program services $0 · management and general $689 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,575 · program services $0 · management and general $1,575 · fundraising $0

  • 24e · All other expenses

    total $204 · program services $0 · management and general $204 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $106,519 · end of year $383,536

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $106,519 · end of year $383,536

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Support of women and their households.

Activities or mission (Part I)

To provide any woman, at any stage of her adult life, the tools and opportunities to enhance the quality of life for herself and her household.

  • Emergency financial support was provided for families struggling with unmet essential expenses. Essential expenses include medications, utilities, rent, transportation, and fuel.

    Expenses $17,032 · Grants $4,225

  • Neighbor to Neighbor Abilene's Food 4 Families program provides daily prepared meals for food insecure households. 71 households, which included 197 individuals were provided with 28,823 meals.

    Expenses $8,695 · Grants $2,770

  • Neighbor to Neighbor Abilene provides essential household supplies and hygiene items to households in need.

    Expenses $4,486

  • Bal-A-Vis-X program provides targeted exercise for balance and strength for adults and children. Neighbor to Neighbor funded instructor training and equipment purchases to be used in the local schools. 13 adults participated in weekly classes throughout the year at our facility.

    Expenses $1,042 · Grants $290

  • Smaller programs include: Take and Bake classes and Cooking classes where participants learn new skills and have a finished project to take home to their families; Children's reading program conducted on line; Food pallet providing fresh vegetables, eggs, and shelf stable foodstuffs to families; Community education and information provided on social media; Financial Peace University a financial planning and budgeting course for clients; Purses for Moms provides handbags filled with sundries for needy moms; Pain Management Classes for chronic pain sufferers; Needles and Chat a program offering fellowship and sharing of needle work skills.

    Expenses $97 · Grants $45

  • Neighbor to Neighbor Express provides bus passes and transportation to clients who have no transportation available.

    Expenses $1,482 · Grants $1,482

As filed on the 2022 return.

Listed in Part VII

  • James Medina

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Joanna Schwartz

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Jennifer Smidt

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Megan Lovett

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Kelsey A Trower

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Jenny Wilkins

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Sister Loretta A Jasper

    Executive Director

    Total calculated
    $0
    Hours/week
    60

  • Thomas A Schwartz

    President

    Total calculated
    $0
    Hours/week
    20

  • Leslie A Hoffman

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Bernadine Nogle

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Carol A Needham

    VicePresident

    Total calculated
    $0
    Hours/week
    7

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
8 May 2023
IRS schema version
2022v5.0
Source object
202311339349301116

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