Helpful Neighbors Club
- Assets
- $241.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carlsborg, WA
- Founding
- 11/1929
- Data as of
- 12/2019
- EIN
- 91-6054102
Organization Overview
Helpful Neighbors Club is located in Carlsborg, WA. The organization was established in 1929. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpful Neighbors Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2019, Helpful Neighbors Club generated $10.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $22.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 5 years. 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
2019
Describe the Organization's Program Activity:
Part 3
ONGOING MAINTENANCE OF A MEETING FACILITY FOR YOUTH AND ADULTS IN THE AGNEW GEOGRAPHIC AREA, SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindi Stallknecht Secretary | 5 | $0 | |
Carlita Heilman Vice President | 5 | $0 | |
Jennie Hajek Treasurer | 5 | $0 | |
Myla Reid President | 5 | $0 | |
Cindi Ross Trustee | 2 | $0 | |
Viki Kocha Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $110 |
| Investment income | $9,854 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $9,964 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,844 |
| Occupancy, rent, utilities, and maintenance | $742 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $299 |
| Total expenses | $22,885 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $241,203 |
| Other assets | $0 |
| Total assets | $241,203 |
| Total liabilities | $0 |
| Net assets or fund balances | $241,203 |
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