Neighbors House Nfp
- Assets
- $43.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sycamore, IL
- Founding
- 01/2004
- Data as of
- 08/2022
- EIN
- 20-0247718
Organization Overview
Neighbors House Nfp is located in Sycamore, IL. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors House Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
AFTER SCHOOL AND SUMMER READING KIDS CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Scott Executive Director | 15 | $29,040 | |
Kevil Davey Assistant | 6 | $5,190 | |
Justin Hames Director | 1 | $0 | |
Donna Eggleson Board President | 2 | $0 | |
Jack High Treasurer | 2 | $0 | |
Darcy Eggleson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,595 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,076 |
| Other Revenue | $0 |
| Total Revenue | $68,519 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,230 |
| Professional fees and other payments to independent contractors | $1,320 |
| Occupancy, rent, utilities, and maintenance | $3,300 |
| Printing, publications, postage, and shipping | $966 |
| Other expenses | $12,721 |
| Total expenses | $52,537 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,390 |
| Other assets | $0 |
| Total assets | $43,390 |
| Total liabilities | $0 |
| Net assets or fund balances | $43,390 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Neighbors House Nfp has recieved totaling $13,127.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $13,121 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
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