Totals
- Total revenue
- $2,694,222
- Total expenses
- $2,782,617
- Contributions and grants received
- $2,682,343
- Grants paid
- $2,089,197
- Program service revenue
- $0
- Investment income
- $505
- Other revenue
- $11,374
- Total assets, end of year
- $382,949
- Total liabilities, end of year
- $93,402
- Net assets or fund balances, end of year
- $289,547
- Program services expenses (Part IX)
- $2,555,178
- Management and general expenses
- $147,498
- Fundraising expenses
- $79,941
- Program service expenses (Part III)
- $2,555,178
Program services were 91.8% 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)
$50,000
-
1f · All other contributions, gifts and grants
$2,632,343
-
1g · Noncash contributions included above
$2,089,197
-
3 · Investment income
total $505 · excluded $505
-
11a · Other revenue: MISC.
total $11,374 · excluded $11,374
-
11e · Other revenue, total
$11,374
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,089,197 · program services $2,089,197
-
5 · Compensation of officers, directors and key employees
total $95,600 · program services $59,272 · management and general $21,032 · fundraising $15,296
-
7 · Other salaries and wages
total $279,571 · program services $172,714 · management and general $62,286 · fundraising $44,571
-
9 · Other employee benefits
total $24,592 · program services $15,247 · management and general $5,410 · fundraising $3,935
-
10 · Payroll taxes
total $28,631 · program services $17,751 · management and general $6,299 · fundraising $4,581
-
11b · Fees: legal
total $560 · management and general $560
-
11c · Fees: accounting
total $8,967 · management and general $8,967
-
11g · Fees: other
total $12,519 · program services $3,521 · management and general $8,998
-
13 · Office expenses
total $18,041 · program services $13,895 · management and general $4,146
-
14 · Information technology
total $4,877 · program services $3,024 · management and general $1,073 · fundraising $780
-
16 · Occupancy
total $26,338 · program services $16,330 · management and general $5,794 · fundraising $4,214
-
17 · Travel
total $75 · management and general $75
-
20 · Interest
total $2,992 · management and general $2,992
-
22 · Depreciation, depletion and amortization
total $31,943 · program services $19,805 · management and general $7,027 · fundraising $5,111
-
23 · Insurance
total $9,082 · program services $5,631 · management and general $1,998 · fundraising $1,453
-
24a · Other expenses: PANTRY EXPENSES
total $115,943 · program services $115,943
-
24b · Other expenses: REPAIRS AND MAIT
total $20,889 · program services $15,939 · management and general $4,950
-
24c · Other expenses: MISC
total $4,832 · management and general $4,832
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,762 · program services $2,703 · management and general $1,059
-
24e · All other expenses
total $4,206 · program services $4,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,106 · end of year $135,309
-
2 · Savings and temporary cash investments
beginning of year $84,628 · end of year $2,782
-
3 · Pledges and grants receivable
beginning of year $1,149
-
8 · Inventories for sale or use
beginning of year $4,150 · end of year $43,191
-
9 · Prepaid expenses and deferred charges
beginning of year $1,440 · end of year $1,440
-
10a · Land, buildings and equipment: cost or other basis
$328,905
-
10b · Land, buildings and equipment: accumulated depreciation
$167,955
-
10c · Land, buildings and equipment, net
beginning of year $122,411 · end of year $160,950
-
15 · Other assets
beginning of year $76,336 · end of year $39,277
-
17 · Accounts payable and accrued expenses
beginning of year $44,921 · end of year $32,576
-
24 · Unsecured notes and loans payable
end of year $25,000
-
25 · Other liabilities
beginning of year $50,264 · end of year $35,826
-
27 · Net assets without donor restrictions
beginning of year $379,035 · end of year $289,547
Mission and programs · 2024
Mission
NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS.
-
NEIGHBORHOOD SERVICES INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD AND MATERIAL ASSISTANCE FOR INDIVIDUALS RESIDING IN FRANKLIN COUNTY, OHIO. IN 2024, NSI SERVED ALL OF FRANKLIN COUNTY, OHIO AND 24,423 FAMILIES (82,306 INDIVIDUALS) RECEIVED FOOD FROM OUR CHOICE FOOD PANTRY (1,174,831 MEALS). ADDITIONALLY, NSI HAS A TEN-CORE ZIP CODE SERVICES AREA, SERVING ZIP CODES 43201, 43202, 43210, 43211, 43219, 43220, 43221, 43224 AND 43229 WHERE 1,200 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 600 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION PROGRAM, AND 600 FAMILIES RECEIVED THANKSGIVING FOOD BOXES. NSI SOCIAL SERVICES PROVIDED 349 NEIGHBORS WITH SOCIAL SERVICE REFERRALS TO OTHER AGENCIES FOCUSED ON THEIR SPECIFIC NEEDS, 59 NEIGHBORS WERE PROVIDED RENTAL/UTILITY ASSISTANCE, AND 39 NEIGHBORS MET WITH MID-OHIO FOOD COLLECTIVE SNAP REPRESENTATIVES. AARP TAX AIDE ASSISTED 165 NEIGHBORS IN FILING THEIR TAXES IN 2024.
Expenses $2,555,178 · Grants $2,089,197
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martin ButlerMARTIN BUTLER
EXECUTIVE DI
- Total calculated
- $95,600
- From this org
- $88,908
- From related orgs
- $0
- Other
- $6,692
- Hours/week
- 40
-
Dominique RosemondDOMINIQUE ROSEMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ivy LinIVY LIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ShivenerSAMANTHA SHIVENER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchmidtMICHAEL SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shaunta StanfordDR SHAUNTA STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Perdita HughesPERDITA HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip JiaoPHILIP JIAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LongDEBORAH LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 202543219349315124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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