Sisters Of St Joseph Dear Neighbor Ministries Inc is located in Wichita, KS. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of St Joseph Dear Neighbor Ministries 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 06/2022, Sisters Of St Joseph Dear Neighbor Ministries Inc generated $455.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $465.2k during the year ending 06/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATED BY THE GOD-GIVEN DIGNITY OF EACH PERSON, WE JOURNEY WITH PEOPLE TOWARDS STABILITY AND SELF-SUFFICIENCY. DEAR NEIGHBOR MINISTRIES IS A SPONSORED MINISTRY OF HILLTOP ASPIRES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE ODEAR NEIGHBOR MINISTRIES PROVIDES DIRECT ASSISTANCE TO MEET THE BASIC AND IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES LIVING IN THE HILLTOP NEIGHBORHOOD, AS WELL AS GUIDANCE TO MAKE LASTING CHANGE. SERVICES TO MEET BASIC NEEDS INCLUDE RENT, UTILITY, TRANSPORTATION, AND FOOD ASSISTANCE. TAX PREPARATION IS AVAILABLE FOR PEOPLE WITH LOW TO MODERATE INCOME, AND A REPRESENTATIVE PAYEE SERVICE HELPS THOSE IN NEED MANAGE THEIR FINANCES. FOR LONG-TERM CHANGE, AN ELEVEN-WEEK GETTING AHEAD IN A JUST GETTING BY WORLD CLASS IS OFFERED AT LEAST TWICE A YEAR TO HELP FAMILIES IDENTIFY AND BREAK OUT OF THE CYCLE OF POVERTY. CHILDREN'S ACTIVITIES HELP HILLTOP FAMILIES GIVE THEIR KIDS OPPORTUNITIES TO LEARN AND GROW THAT THEY MIGHT NOT OTHERWISE EXPERIENCE. CHILDREN'S ACTIVITIES AT DEAR NEIGHBOR MINISTRIES INCLUDE WEEKLY ARTS AND CRAFTS AT THE HILLTOP COMMUNITY CENTER, SPECIAL INTEREST CLUBS THAT FOSTER CURIOSITY AND ENCOURAGE KIDS TO EXPLORE THEIR INTERESTS, AND FIELD TRIPS TO FUN AND EDUCATIONAL PLACES. DEAR NEIGHBOR MINISTRIES ALSO MANAGES THE HILLTOP COMMUNITY CENTER. WORKING CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, CLASSES AND SPECIAL EVENTS ARE HELD AT THE COMMUNITY CENTER THROUGHOUT THE YEAR WHICH GIVE RESIDENTS ACCESS TO EMPLOYMENT RESOURCES, SOCIAL SERVICES, COMMUNITY CELEBRATIONS, AND MUCH MORE. THE CENTER HAS BECOME A HUB FOR THE ENTIRE NEIGHBORHOOD TO ACCESS RESOURCES AND STRENGTHEN THE COMMUNITY. THROUGH ALL OF THESE SERVICES, OFFERED AT NO COST TO THOSE WHO NEED THEM, DEAR NEIGHBOR MINISTRIES WALKS WITH THOSE IN NEED TO ENCOURAGE A HEALTHY NEIGHBORHOOD AND FIND A WAY OUT OF POVERTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maria Sargent Board Vice Chair | OfficerTrustee | 2 | $0 |
Jennifer Jones Board Chair | OfficerTrustee | 2 | $0 |
Sr Joan Burger Secretary | OfficerTrustee | 2 | $0 |
Travis Liebl Treasurer | OfficerTrustee | 2 | $0 |
Kit Lambertz Executive Director | Officer | 32 | $0 |
Christine Faulk Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $76,695 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $368,271 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $444,966 |
Total Program Service Revenue | $1,060 |
Investment income | $5,345 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,349 |
Net Gain/Loss on Asset Sales | $672 |
Net Income from Fundraising Events | $2,375 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $455,767 |
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. | $38,605 |
Compensation of current officers, directors, key employees. | $30,665 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $186,583 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $58,548 |
Payroll taxes | $15,243 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,074 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,016 |
Fees for services: Other | $4,147 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $278 |
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 | $28,507 |
Insurance | $10,337 |
All other expenses | $7,510 |
Total functional expenses | $465,176 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,988 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,551 |
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 | $0 |
Net Land, buildings, and equipment | $175,306 |
Investments—publicly traded securities | $0 |
Investments—other securities | $361,251 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $770,096 |
Accounts payable and accrued expenses | $24,310 |
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 | $0 |
Total liabilities | $24,310 |
Net assets without donor restrictions | $420,591 |
Net assets with donor restrictions | $325,195 |
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 | $770,096 |
Over the last fiscal year, we have identified 5 grants that Sisters Of St Joseph Dear Neighbor Ministries Inc has recieved totaling $132,827.
Awarding Organization | Amount |
---|---|
Congregation Of The Sisters Of St Joseph Ministries Inc Lagrange Park, IL PURPOSE: FINANCIAL ASSISTANCE | $85,000 |
Hilltop Aspires Inc Wichita, KS PURPOSE: FINANCIAL ASSISTANCE | $23,580 |
Wichita Community Foundation Wichita, KS PURPOSE: GENERAL PURPOSES, ER ASSISTANCE-FURNACE FOR ADMIN BLDG | $16,107 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $8,075 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Beg. Balance | $423,711 |
Earnings | -$64,685 |
Ending Balance | $359,026 |
Organization Name | Assets | Revenue |
---|---|---|
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Biblica Inc Colorado Springs, CO | $12,948,977 | $27,586,140 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |
Youth For Christ International Ministries Englewood, CO | $7,359,781 | $13,249,220 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |