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← NEIGHBORS HELPING NEIGHBORS INC

Form 990 for tax year 2022

Filed by NEIGHBORS HELPING NEIGHBORS INC.

Totals

Total revenue
$380,576
Total expenses
$322,759
Contributions and grants received
$273,297
Grants paid
$0
Program service revenue
$51,498
Investment income
$0
Other revenue
$55,781
Total assets, end of year
$1,862,730
Total liabilities, end of year
$69,736
Net assets or fund balances, end of year
$1,792,994
Program services expenses (Part IX)
$280,178
Management and general expenses
$36,198
Fundraising expenses
$6,383
Program service expenses (Part III)
$280,178

Program services were 86.8% 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.

  • 1e · Government grants (contributions)

    $224,753

  • 1f · All other contributions, gifts and grants

    $48,544

  • 2a · Program service revenue: BALER PROJECT

    total $38,912 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $12,586 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $8,000

  • 6c · Rental income or loss

    real property $8,000

  • 6d · Net rental income or loss

    total $8,000 · related or exempt $8,000

  • 8a · Fundraising events: gross income

    $60,756

  • 8b · Fundraising events: direct expenses

    $25,275

  • 8c · Net income from fundraising events

    total $35,481 · unrelated business $35,481 · excluded $0

  • 9a · Gaming: gross income

    $12,300

  • 9c · Net income from gaming

    total $12,300 · related or exempt $12,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,673 · program services $17,840 · management and general $22,833 · fundraising $5,000

  • 7 · Other salaries and wages

    total $54,455 · program services $54,455 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,413 · program services $6,283 · management and general $1,747 · fundraising $383

  • 11c · Fees: accounting

    total $4,353 · program services $4,053 · management and general $300 · fundraising $0

  • 12 · Advertising and promotion

    total $922 · program services $922 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,037 · program services $637 · management and general $200 · fundraising $200

  • 16 · Occupancy

    total $42,839 · program services $39,339 · management and general $3,500 · fundraising $0

  • 20 · Interest

    total $3,074 · program services $3,074 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $116,007 · program services $111,007 · management and general $5,000 · fundraising $0

  • 23 · Insurance

    total $8,414 · program services $7,614 · management and general $0 · fundraising $800

  • 24a · Other expenses: Baler Expenses

    total $18,417 · program services $18,417 · management and general $0 · fundraising $0

  • 24b · Other expenses: Grant Expenses

    total $716 · program services $716 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,439 · program services $15,821 · management and general $2,618 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $161,070

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

    $2,496,451

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

    $794,791

  • 10c · Land, buildings and equipment, net

    end of year $1,701,660

  • 17 · Accounts payable and accrued expenses

    end of year $2,836

  • 23 · Secured mortgages and notes payable

    end of year $66,900

  • 27 · Net assets without donor restrictions

    end of year $1,792,994

Mission and programs · 2022

Mission

Repair, Restore and Maintain a building for use by various charitable organizations.

  • Repair, Restore and maintain a building for use by various charitable organizations.

    Expenses $280,178 · Revenue $380,576

As filed on the 2022 return.

Listed in Part VII

  • Janet Holbrook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Heather Compton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diva Justice

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mae Deane Torgrimson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jeremy Holbrook

    NHN DIRECTOR

    Total calculated
    $45,673
    From this org
    $45,673
    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
2022
Filed
8 February 2023
IRS schema version
2022v4.1
Source object
202300469349301040

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