Neighborhood House Club
- Assets
- $5.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Northeast Harbor, ME
- Founding
- 06/1989
- Data as of
- 12/2021
- 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 12/2021, Neighborhood House Club employed 20 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 12/2021, Neighborhood House Club generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $639.2k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
2021
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 |
|---|---|---|---|
Wes Beamer President | OfficerTrustee | 1 | $0 |
George Grohs Vice Preside | OfficerTrustee | 1 | $0 |
Scott Mcfarland Treasurer | OfficerTrustee | 1 | $0 |
Nancy Mckay Secretary | OfficerTrustee | 1 | $0 |
James Blaine Board Member | Trustee | 1 | $0 |
Liz Baird Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,225 |
| Related organizations | $0 |
| Government grants | $316,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,498 |
| Noncash contributions included in lines 1a–1f | $13,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,700 |
| Total Program Service Revenue | $68,913 |
| Investment income | $130,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $144,259 |
| Net Income from Fundraising Events | -$4,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,451 |
| 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 | $325,274 |
| Pension plan accruals and contributions | $7,612 |
| Other employee benefits | $21,983 |
| Payroll taxes | $26,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,330 |
| Office expenses | $15,824 |
| Information technology | $16,385 |
| Royalties | $0 |
| Occupancy | $41,159 |
| Travel | $6,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,675 |
| Insurance | $15,091 |
| All other expenses | $0 |
| Total functional expenses | $639,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,319 |
| Savings and temporary cash investments | $227,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,173 |
| 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 | $5,720 |
| Net Land, buildings, and equipment | $1,266,021 |
| Investments—publicly traded securities | $3,859,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,887,051 |
| Accounts payable and accrued expenses | $52,666 |
| Grants payable | $0 |
| Deferred revenue | $2,225 |
| 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 | $54,891 |
| Net assets without donor restrictions | $3,722,923 |
| Net assets with donor restrictions | $2,109,237 |
| 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 | $5,887,051 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Neighborhood House Club has recieved totaling $165,121.
| Awarding Organization | Amount |
|---|---|
Diana Davis Spencer Foundation Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT AND THE GREAT HALL LIGHTING IMPROVEMENT PROJECT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,650 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Youth Centers & Clubs | $10,560 |
R K Mellon Family Foundation Pittsburgh, PA PURPOSE: OPERATIONS | $10,000 |
R K Mellon Family Foundation Pittsburgh, PA PURPOSE: OPERATIONS | $10,000 |
Devonwood Foundation Wilmington, DE PURPOSE: GENERAL OPERATING EXPENSES | $5,000 |
Endowment Analysis
| Beg. Balance | $129,026 |
| Earnings | $1,615 |
| Ending Balance | $130,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Kennebec Valley Gardiner, ME | $13,245,691 | $3,988,355 |
My Place Teen Center Inc Westbrook, ME | $1,811,689 | $1,128,361 |
Nashua Police Athletic League Nashua, NH | $997,388 | $860,842 |
Neighborhood House Club Northeast Harbor, ME | $5,887,051 | $1,091,451 |
Richie Mcfarland Childrens Center Stratham, NH | $0 | $634,602 |
Valo Freeport, ME | $1,683,872 | $232,917 |
Manchester Police Athletic League Inc Manchester, NH | $1,097,361 | $343,298 |
The Morton Foundation Inc Cape Neddick, ME | $1,585,850 | $128,310 |
Mahoosuc Kids Association Inc Bethel, ME | $716,553 | $419,350 |
Kingswood Youth Center Wolfeboro Falls, NH | $1,241,742 | $494,360 |
Benevolent & Protective Order Of Elks Of The Usa Claremont, NH | $210,342 | $212,693 |
Londonderry Soccer Club Londonderry, NH | $215,714 | $189,227 |