Love Thy Neighbor-Grand Traverse Region
- Assets
- $37.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 38-2744610
Organization Overview
Love Thy Neighbor-Grand Traverse Region is located in Traverse City, MI. The organization was established in 1988. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Love Thy Neighbor-Grand Traverse Region 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, Love Thy Neighbor-Grand Traverse Region generated $85.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $109.6k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TO ASSIST THE RESIDENTS OF GRAND TRAVERSE COUNTY WITH FINANCIAL, HOUSING, TRANSPORTATION, MEDICAL OR SPIRITUAL NEEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Lauber Director | 1 | $0 | |
Carolyn Hoover Director | 2 | $0 | |
Tom Mansfield Treasurer | 2 | $0 | |
Libby Ockert Secretary | 2 | $0 | |
Dave Van Dyke Vice President | 1 | $0 | |
Nancy Warszawski President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,363 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,089 |
| Other Revenue | $0 |
| Total Revenue | $85,459 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $45,131 |
| Professional fees and other payments to independent contractors | $2,479 |
| Occupancy, rent, utilities, and maintenance | $4,866 |
| Printing, publications, postage, and shipping | $2,583 |
| Other expenses | $54,492 |
| Total expenses | $109,551 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,857 |
| Other assets | $0 |
| Total assets | $37,857 |
| Total liabilities | $1,412 |
| Net assets or fund balances | $36,445 |