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Nonprofiteer
← HOME NEIGHBORLY SERVICE OF DENVER

Form 990 for tax year 2022

Filed by HOME NEIGHBORLY SERVICE OF DENVER.

Totals

Total revenue
$819,813
Total expenses
$818,748
Contributions and grants received
$0
Grants paid
$441,557
Program service revenue
$819,300
Investment income
$513
Other revenue
$0
Total assets, end of year
$672,252
Total liabilities, end of year
$587,006
Net assets or fund balances, end of year
$85,246
Program services expenses (Part IX)
$818,098
Management and general expenses
$650
Fundraising expenses
$0
Program service expenses (Part III)
$818,098

Program services were 99.9% 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.

  • 2a · Program service revenue: FOOD SERVICE CONTRACTORS

    total $819,300 · related or exempt $819,300

  • 3 · Investment income

    total $513 · related or exempt $513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $441,557 · program services $441,557

  • 13 · Office expenses

    total $339 · management and general $339

  • 24a · Other expenses: ASSITANCE TO OTHER ORGS

    total $376,541 · program services $376,541

  • 24b · Other expenses: PENALTY AND INTEREST

    total $211 · management and general $211

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $90 · management and general $90

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,983 · end of year $31,367

  • 2 · Savings and temporary cash investments

    beginning of year $281,421 · end of year $525,124

  • 4 · Accounts receivable

    end of year $115,761

  • 18 · Grants payable

    beginning of year $285,223 · end of year $587,006

  • 31 · Retained earnings, endowment or other funds

    beginning of year $84,181 · end of year $85,246

Mission and programs · 2022

Mission

TO PROVIDE FUNDING THROUGH CONTRIBUTIONS TO 501C3 NON-PROFIT ORGANIZATIONS WITH A SPECIAL EMPHASIS ON PROGRAMS DIRECTED TOWARD YOUTH AND FAMILIES

Activities or mission (Part I)

TO PROVIDE FUNDING THROUGH CONTRIBUTIONS TO 501C3 NON-PROFIT ORGANIZATIONS WITH A SPECIAL EMPHASIS ON PROGRAMS DIRECTED TOWARDS YOUTH AND FAMILIES

  • MONEY IS RAISED THROUGH VOLUNTEERS WORKING SPORTS AND ENTERTAINMENT VENUES. THE MONEY RAISED IS DISTRIBUTED TO VARIOUS NON-PROFITS AS DIRECTED BY THE BOARD OF DIRECTORS

    Expenses $818,098 · Grants $441,557 · Revenue $819,300

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Crocket

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gregory Garner

    BOARD CHAIRM

    Total calculated
    $0

  • James H Gray

    TREASURER

    Total calculated
    $0

  • Karen Langan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Clarke Vestal

    VICE CHAIRMA

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349311908

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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