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Nonprofiteer
← GOOD NEIGHBOR SETTLEMENT HOUSE INC

Form 990 for tax year 2022

Filed by GOOD NEIGHBOR SETTLEMENT HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,264,603
Total expenses
$2,684,453
Contributions and grants received
$3,197,937
Grants paid
$130
Program service revenue
$0
Investment income
$72
Other revenue
$66,594
Total assets, end of year
$2,594,472
Total liabilities, end of year
$760,900
Net assets or fund balances, end of year
$1,833,572
Program services expenses (Part IX)
$2,479,145
Management and general expenses
$184,437
Fundraising expenses
$20,871
Program service expenses (Part III)
$2,479,145

Program services were 92.4% 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

    $3,197,937

  • 1g · Noncash contributions included above

    $1,062,862

  • 3 · Investment income

    total $72 · related or exempt $72

  • 8a · Fundraising events: gross income

    $45,924

  • 8b · Fundraising events: direct expenses

    $17,330

  • 8c · Net income from fundraising events

    total $28,594 · excluded $28,594

  • 11a · Other revenue: OTHER INCOME

    total $38,000 · related or exempt $38,000

  • 11e · Other revenue, total

    $38,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130 · program services $130

  • 7 · Other salaries and wages

    total $643,133 · program services $569,901 · management and general $54,559 · fundraising $18,673

  • 10 · Payroll taxes

    total $63,809 · program services $63,809

  • 11a · Fees: management

    total $80,543 · program services $8,367 · management and general $72,176

  • 11c · Fees: accounting

    total $13,740 · management and general $13,740

  • 13 · Office expenses

    total $44,754 · program services $23,915 · management and general $20,839

  • 16 · Occupancy

    total $109,631 · program services $91,305 · management and general $16,169 · fundraising $2,157

  • 22 · Depreciation, depletion and amortization

    total $16,560 · program services $10,983 · management and general $5,577

  • 24a · Other expenses: IN KIND EXPENSES

    total $1,062,862 · program services $1,062,862

  • 24b · Other expenses: MEAL PROGRAM

    total $309,074 · program services $309,074

  • 24c · Other expenses: RESPITE ASSISTANCE

    total $192,376 · program services $192,376

  • 24d · Other expenses: SHOWER/LAUNDRY PROGRAM

    total $37,953 · program services $37,953

  • 24e · All other expenses

    total $109,888 · program services $108,470 · management and general $1,377 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,187 · end of year $1,079,434

  • 2 · Savings and temporary cash investments

    beginning of year $237,347 · end of year $27,943

  • 3 · Pledges and grants receivable

    beginning of year $83,732 · end of year $742,773

  • 4 · Accounts receivable

    beginning of year $19,788 · end of year $27,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,938 · end of year $10,468

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

    $697,851

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

    $420,846

  • 10c · Land, buildings and equipment, net

    beginning of year $215,833 · end of year $277,005

  • 14 · Intangible assets

    beginning of year $273 · end of year $273

  • 15 · Other assets

    beginning of year $149,024 · end of year $428,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,931 · end of year $51,207

  • 19 · Deferred revenue

    beginning of year $105,769 · end of year $644,670

  • 25 · Other liabilities

    beginning of year $0 · end of year $65,023

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,422 · end of year $1,833,572

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO MEN, WOMEN AND CHILDREN, FOR THE HOMELESS, UNEMPLOYED, UNDEREMPLOYED AND NEEDY OF THE AREA, AND DISTRIBUTE DONATED ITEMS CONCENTRATING ON THE DOWNTOWN POPULATION. THE ORGANIZATION'S PROGRAMS HAVE EVOLVED OVER 62 YEARS.

  • MEALS: SERVING THREE (3) HOT MEALS FIVE (5) DAYS A WEEK AND TWO (2) ON SATURDAY.

    Expenses $2,479,145 · Grants $130 · Revenue $38,072

  • PROGRAM SERVICES INCLUDE: FOOD PROGRAMS, CLINIC PROGRAM, SHOWER PROGRAM, STREET OUTREACH PROGRAM, CLIENT ASSISTANCE PROGRAM, REFUGEE ASSISTANCE PROGRAM.

As filed on the 2022 return.

Listed in Part VII

  • Nancy Dimas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sergio Cordova

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Martha Warburton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Bernus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Lucio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Elkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Diez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Rendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pastor Celia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hugo Zurita

    EXECUTIVE DIRECTOR

    Total calculated
    $12,972
    From this org
    $12,870
    From related orgs
    $0
    Other
    $102
    Hours/week
    40

  • Astrid Dominguez

    EXECUTIVE DIRECTOR

    Total calculated
    $58,147
    From this org
    $55,397
    From related orgs
    $0
    Other
    $2,750
    Hours/week
    40

  • Larry Reser

    FINANCIAL DIRECTOR

    Total calculated
    $39,238
    From this org
    $39,160
    From related orgs
    $0
    Other
    $78
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319126

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