Neighborhood House Club
- Assets
- $5.4m
- Revenue
- $821.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Northeast Harbor, ME
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 22-2760713
Organization Overview
Neighborhood House Club is located in Northeast Harbor, ME. The organization was established in 1989. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Neighborhood House Club employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Neighborhood House Club generated $821.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $778.6k during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE MEETING PLACE AND COMMUNITY RESOURCE CENTER. PROVIDE AREA RESIDENTS WITH RECREATIONAL, CULTURAL, AND EDUCATIONAL EVENTS AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL RECREATIONAL PROGRAMS. OPEN TO PEOPLE OF ALL AGES, BUT FOCUSING ON YOUTH. A STRONG EMPHASIS IS PLACED ON SUMMER PROGRAMS. PARTICIPANTS > 6,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Grohs President | OfficerTrustee | 1 | $0 |
Axie Diana Vice Preside | OfficerTrustee | 1 | $0 |
Scott Mcfarland Treasurer | OfficerTrustee | 1 | $0 |
Nancy Mckay Secretary | OfficerTrustee | 1 | $0 |
Liz Baird Board Member | Trustee | 1 | $0 |
Eliza Bishop Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,598 |
| Related organizations | $0 |
| Government grants | $88,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,646 |
| Noncash contributions included in lines 1a–1f | $18,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,244 |
| Total Program Service Revenue | $139,212 |
| Investment income | $79,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $112,117 |
| Net Income from Fundraising Events | -$17,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $821,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,282 |
| Pension plan accruals and contributions | $6,853 |
| Other employee benefits | $25,042 |
| Payroll taxes | $30,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,226 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $12,765 |
| Royalties | $0 |
| Occupancy | $57,732 |
| Travel | $7,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,570 |
| Insurance | $16,102 |
| All other expenses | $0 |
| Total functional expenses | $778,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,455 |
| Savings and temporary cash investments | $954,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,507 |
| Net Land, buildings, and equipment | $1,198,705 |
| Investments—publicly traded securities | $3,009,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,444,791 |
| Accounts payable and accrued expenses | $48,258 |
| Grants payable | $0 |
| Deferred revenue | $1,155 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,413 |
| Net assets without donor restrictions | $3,295,533 |
| Net assets with donor restrictions | $2,099,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,444,791 |