Neighbors Helping Neighbors Inc
- Assets
- $1.9m
- Revenue
- $380.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Ashland, KY
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 61-1450110
Organization Overview
Neighbors Helping Neighbors Inc is located in Ashland, KY. The organization was established in 2004. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Neighbors Helping Neighbors Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors Helping 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, Neighbors Helping Neighbors Inc generated $380.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $322.8k during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 8 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
REPAIR, RESTORE AND MAINTAIN A BUILDING FOR USE BY VARIOUS CHARITABLE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPAIR, RESTORE AND MAINTAIN A BUILDING FOR USE BY VARIOUS CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Holbrook Nhn Director | Trustee | 40 | $45,673 |
Heather Compton Vice President | Officer | 2 | $0 |
Diva Justice Secretary | Officer | 2 | $0 |
Mae Deane Torgrimson Treasurer | Officer | 4 | $0 |
Janet Holbrook President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,297 |
| Total Program Service Revenue | $51,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,481 |
| Net Income from Gaming Activities | $12,300 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,576 |
| 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. | $45,673 |
| Compensation of current officers, directors, key employees. | $22,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $922 |
| Office expenses | $1,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,007 |
| Insurance | $8,414 |
| All other expenses | $18,439 |
| Total functional expenses | $322,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,070 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,701,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,862,730 |
| Accounts payable and accrued expenses | $2,836 |
| 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 | $66,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,736 |
| Net assets without donor restrictions | $1,792,994 |
| Net assets with donor restrictions | $0 |
| 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 | $1,862,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighbors Helping Neighbors Inc has recieved totaling $34,369.
| Awarding Organization | Amount |
|---|---|
Coalfield Development Corporation Wayne, WV PURPOSE: SUBWARD FOR APPALACHIA FORWARD | $34,369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |