NEIGHBORHOOD SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD SERVICES INC (EIN 31-0842947)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349314312
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:00:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314442423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINKEL GREEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3752 N HIGH ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310842947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6142970592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950-E N 4TH STREET STE J/K | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN BUTLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142970592 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN A GREEN | PreparerPersonNm |
| PTIN | P01075955 | PTIN |
| Phone | 6142611494 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN BUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950-E N FOURTH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,661,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEIGHBORHOODSERVICESINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 653 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,024,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,653,195 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,151 | PYOtherRevenueAmt |
| CY Other Revenue | $7,108 | CYOtherRevenueAmt |
| PY Total Revenue | $3,031,532 | PYTotalRevenueAmt |
| CY Total Revenue | $2,661,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,584,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,821,336 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $336,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,809 | PYOtherExpensesAmt |
| CY Other Expenses | $392,030 | CYOtherExpensesAmt |
| PY Total Expenses | $3,072,402 | PYTotalExpensesAmt |
| CY Total Expenses | $2,644,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $383,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,383,128 | ExpenseAmt |
| Grant | $1,821,336 | GrantAmt |
| Desc | NEIGHBORHOOD SERVICES INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD AND MATERIAL ASSISTANCE FOR INDIVIDUALS RESIDING IN FRANKLIN COUNTY, OHIO AND ONCE PER MONTH IN THE 43201, 43202, 43210, 43211, 43220, 43221 AND 43224 ZIP CODE SERVICE AREA. IN 2022, 22,039 FAMILIES AND 75,921 INDIVIDUALS RECEIVED A FOOD FROM OUR CHOICE FOOD PANTRY (1,594,341 MEALS). ADDITIONALLY, 229 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 700 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION, 1067 SENIORS RECEIVED A FOOD BOX THROUGH THE CFSP PROGRAM, 650 FAMILIES RECEIVED THANKSGIVING FOOD BOXES, 155 FAMILIES RECEIVED CHRISTMAS FOOD BOXES, AND 347 NEIGHBORS WERE PROVIDED RENTAL/UTILITY ASSISTANCE. | Desc |
| Total Program Service Expenses | $2,383,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN BUTLER | PersonNm |
| Phone | 6142970592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950-E N FOURTH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN BUTLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $77,376 | $0 | $0 |
| JALISSA DAWKINS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL JOHN SCHMIDT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL CLARK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMINIQUE ROSEMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL TUCKET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON HAYLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR OLIVIA NATHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHAUNTA STANDFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERDITA HUGHES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP JIAO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVY LIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA SHIVENER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,376 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $234,389 | GovernmentGrantsAmt |
| All Other Contributions | $2,418,806 | AllOtherContributionsAmt |
| Noncash Contributions | $1,821,336 | NoncashContributionsAmt |
| Total Contributions | $2,653,195 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014 | TotalRevenueColumnAmt |
| Exclusion | $1,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Total Revenue Column | $7,108 | TotalRevenueColumnAmt |
| Exclusion | $7,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,661,317 | TotalRevenueColumnAmt |
| Exclusion | $8,122 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,336 | TotalAmt |
| Program Services | $1,821,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,375 | TotalAmt |
| Program Services | $50,294 | ProgramServicesAmt |
| Management And General | $15,475 | ManagementAndGeneralAmt |
| Fundraising | $11,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,609 | TotalAmt |
| Program Services | $183,045 | ProgramServicesAmt |
| Management And General | $56,322 | ManagementAndGeneralAmt |
| Fundraising | $42,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,854 | TotalAmt |
| Program Services | $17,455 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,043 | TotalAmt |
| Program Services | $29,278 | ProgramServicesAmt |
| Management And General | $9,009 | ManagementAndGeneralAmt |
| Fundraising | $6,756 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,355 | TotalAmt |
| Program Services | $4,178 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253 | TotalAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,507 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
| Management And General | $30,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,629 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748 | TotalAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,569 | TotalAmt |
| Management And General | $30,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,394 | TotalAmt |
| Management And General | $20,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PANTRY EXPENSES | $137,960 | $137,960 | |
| PROG. ASST. - UTILITIES | $84,656 | $84,656 | |
| REPAIRS AND MAIT | $24,348 | $22,697 | $1,651 |
| GAS AND ELECTRIC | $11,263 | $11,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,754 | TotalAmt |
| Program Services | $14,511 | ProgramServicesAmt |
| Management And General | $5,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,247 | TotalAmt |
| Program Services | $2,383,128 | ProgramServicesAmt |
| Management And General | $196,487 | ManagementAndGeneralAmt |
| Fundraising | $64,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,899 | BOYAmt |
| EOY | $184,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,763 | BOYAmt |
| EOY | $84,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,133 | BOYAmt |
| EOY | $1,149 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,425 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,459 | BOYAmt |
| EOY | $122,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,736 | BOYAmt |
| EOY | $76,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,415 | BOYAmt |
| EOY | $474,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,574 | BOYAmt |
| EOY | $44,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,795 | BOYAmt |
| EOY | $50,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,464 | BOYAmt |
| EOY | $95,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,381 | BOYAmt |
| EOY | $379,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,951 | BOYAmt |
| EOY | $379,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,415 | BOYAmt |
| EOY | $474,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,070 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$21,986 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,746,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,024,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,653,195 | CurrentTaxYearAmt |
| Total | $8,562,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Total | $18,634 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,108 | CurrentTaxYearAmt |
| Total | $7,108 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,026,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,660,303 | CurrentTaxYearAmt |
| Total | $8,588,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,588,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014 | CurrentTaxYearAmt |
| Total | $9,939 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014 | CurrentTaxYearAmt |
| Total | $9,939 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,805 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,805 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,031,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,661,317 | CurrentTaxYearAmt |
| Total | $8,622,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 23,805 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,024 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41 | AdministrativeExpensesAmt |
| End Year Balance | $7,224 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,084 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $36 | AdministrativeExpensesAmt |
| End Year Balance | $8,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $639 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33 | AdministrativeExpensesAmt |
| End Year Balance | $7,241 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,553 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,108 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27 | AdministrativeExpensesAmt |
| End Year Balance | $6,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,273 | DepreciationAmt |
| Book Value | $117,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,214 | DepreciationAmt |
| Book Value | $5,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE ASSET (NET) | $45,887 |
| GIFTCARDS | $20,394 |
| ENDOWMENT | $7,223 |
| OTHER | $2,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,336 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LIABILITY | Desc |
| Amt | $50,264 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,264 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,661,317 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,661,317 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,661,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,644,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,644,247 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,644,247 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| RENT/UTILITY ASSISTANCE | FMV | RENT/UTILITIES | ||
| FOOD/PANTRY ITEMS | 1.62/LB | IN-KIND FOOD | 92073 | $1,821,336 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,821,336 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOARD VOTES ON ALL RESOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF PDF RETURN ARE PROVIDED TO ALL BOARD MEMBERS, TREASURER REVIEWS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGN OFF ON CONFLICT ON INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NOT APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Comments