Leelanau Christian Neighbors Inc
- Assets
- $2.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Lake Leelanau, MI
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 38-3345824
Organization Overview
Leelanau Christian Neighbors Inc is located in Lake Leelanau, MI. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Leelanau Christian Neighbors Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leelanau Christian Neighbors 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 12/2022, Leelanau Christian Neighbors Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 13.9% per year over the past 5 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
THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEIGHBORHOOD ASSISTANCE MINISTRY (NAM) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THE RESIDENTS OF LEELANAU COUNTY, INCLUDING HOUSING, TRANSPORTATION, UTILITIES, MEDICAL, GASOLINE, AND OTHER EMERGENCY NEEDS.
THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY.
THE FOOD PANTRY PROVIDED MEAT, CHEESE, EGGS, AND OTHER PROTEINS ALONG WITH DAIRY, FRESH FRUIT AND VEGETABLES AND DRY GOODS.
BLESSINGS IN A BACKPACK PROGRAM PROVIDES BAGS FILLED WITH HEALTHY FOOD FOR THE WEEKEND TO CHILDREN THAT ARE AT RISK OF GOING HUNGRY. ADDITIONALLY, BAGS OF FOOD FOR MIGRANT CHILDREN ATTENDING SUMMER SCHOOL WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bawden Secretary | Trustee | $0 | |
Charles Bumb President | Trustee | $0 | |
John Elchert Member | Trustee | $0 | |
Mark Forbes Vice Preside | Trustee | $0 | |
Don Gregory Member | Trustee | $0 | |
Jennifer Groseclose Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,674 |
| Noncash contributions included in lines 1a–1f | $23,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,674 |
| Total Program Service Revenue | $386,161 |
| Investment income | $20,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,191,010 |
| 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 | $194,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,250 |
| Fees for services: Accounting | $12,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,006 |
| Office expenses | $12,113 |
| Information technology | $1,123 |
| Royalties | $0 |
| Occupancy | $2,401 |
| Travel | $0 |
| 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 | $30,825 |
| Insurance | $8,847 |
| All other expenses | $155,094 |
| Total functional expenses | $1,011,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,604 |
| Prepaid expenses and deferred charges | $5,782 |
| Net Land, buildings, and equipment | $1,075,736 |
| Investments—publicly traded securities | $936,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,870,166 |
| Accounts payable and accrued expenses | $48,760 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,276 |
| Total liabilities | $54,036 |
| Net assets without donor restrictions | $2,578,155 |
| Net assets with donor restrictions | $237,975 |
| 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 | $2,870,166 |