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← NEIGHBORS IN NEED

Form 990 for tax year 2023

Filed by NEIGHBORS IN NEED.

Totals

Total revenue
$32,423
Total expenses
$67,556
Contributions and grants received
$5,420
Grants paid
$60,686
Program service revenue
$0
Investment income
$27,003
Other revenue
$0
Total assets, end of year
$770,326
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$770,326
Program services expenses (Part IX)
$67,556
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$67,556

Program services were 100.0% 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

    $5,420

  • 3 · Investment income

    total $15,241 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $182,164

  • 7b · Less cost or other basis and sales expenses

    securities $170,402

  • 7c · Gain or loss

    securities $11,762

  • 7d · Net gain or loss

    total $11,762 · related or exempt $11,762 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,686 · program services $60,686

  • 11b · Fees: legal

    total $427 · program services $427 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $5,660 · program services $5,660 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $84 · program services $84 · management and general $0 · fundraising $0

  • 24a · Other expenses: State filings fees

    total $75 · program services $75 · management and general $0 · fundraising $0

  • 24b · Other expenses: Foreign tax

    total $624 · program services $624 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,239 · end of year $6,680

  • 11 · Investments: publicly traded securities

    beginning of year $701,456 · end of year $763,646

  • 29 · Capital stock, trust principal or current funds

    beginning of year $715,695 · end of year $770,326

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

See attached

  • Grants to 501(c)(3)organizations

    Expenses $67,556 · Grants $60,686

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tammy Emery Pres 603 455-6974

    58 Belknap St, Laconia NH 03246

    Total calculated
    $0
    Hours/week
    15

  • Alyssa Tandy Sec 603 998-4600

    433 Deer Meadow Rd, Webster NH 03303

    Total calculated
    $0
    Hours/week
    0

  • Katherine Calvin Trea 603 527-9182

    61A Academy St, Laconia NH 03246

    Total calculated
    $0
    Hours/week
    3

  • Kimbly Wade 603 973-6536

    92 White Birch Dr, Gilford NH 03249

    Total calculated
    $0
    Hours/week
    0

  • Barry Warren 603 524-5850

    123 Court St, Laconia NH 03246

    Total calculated
    $0
    Hours/week
    0

  • Brian Lamontagne 603 832-4998

    54 Dolloff Brook Rd, Meredith NH 03253

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202441359349303219

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