That Neighborhood Foundation Inc
- Assets
- $217.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Perrysburg, OH
- Founding
- 05/2010
- Data as of
- 12/2023
- EIN
- 27-1052744
Organization Overview
That Neighborhood Foundation Inc is located in Perrysburg, OH. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. That Neighborhood Foundation Inc 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 12/2023, That Neighborhood Foundation Inc generated $59.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $169.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE PRIMARY PURPOSE OF THAT NEIGHBORHOOD REVITALIZATION CO IS TO IMPROVE THE LIVES OF THE LOCAL COMMUNITY THROUGH VARIOUS PROGRAMS BY PROVIDING NEIGHBORHOOD RESIDENTS WITH JOB AND LIFE SKILLS TRAINING, PROVIDING HIGH QUALITY FREE HEALTHCARE, PROVIDING TEMPORARY RESIDENCE AS NEEDED, AND PROVIDING A SPACE WHERE STUDENTS CAN LEARN TO DEVELOP AND UTILIZE THEIR GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Cannon President | 8 | $0 | |
Shelly Bartlett Secretary | 8 | $0 | |
Tyrone Frantz Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,013 |
| Total Program Service Revenue | $800 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $18,432 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,021 |
| Total Revenue | $59,694 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,240 |
| Professional fees and other payments to independent contractors | $650 |
| Occupancy, rent, utilities, and maintenance | $20,298 |
| Printing, publications, postage, and shipping | $705 |
| Other expenses | $116,270 |
| Total expenses | $169,163 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,299 |
| Other assets | $0 |
| Total assets | $217,301 |
| Total liabilities | $49,463 |
| Net assets or fund balances | $167,838 |