2021-11-15T16:06:03-06:00 2020-12-31 314442423 WINKEL GREEN & COMPANY LLP 3752 NORTH HIGH STREET COLUMBUS OH 43214 990 2020-01-01 310842947 NEIGHBORHOOD SERVICES INC NEIG 6142970592 1950-E N 4TH STREET STE J/K COLUMBUS OH 43201 MARTIN BUTLER EXECUTIVE DIRECTOR 6142970592 2021-11-15 true MARTIN BUTLER STEPHEN A GREEN P01075955 6142611494 2021-11-15 2020 2022-09-23 18:48:47Z MARTIN BUTLER 1950-E N FOURTH STREET COLUMBUS OH 43201 823243 false X NEIGHBORHOODSERVICESINC.ORG X 1965 OH 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. 13 13 7 525 0 339410 798628 0 1131 810 23805 340541 823243 195986 0 105346 180166 0 30149 263314 119816 368660 495968 -28119 327275 81815 390613 46248 27771 35567 362842 X 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. false false 405883 NEIGHBORHOOD SERVICES INC. IMPROCES 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 2020, 10,020 FAMILIES RECEIVED A FIVE DAY SUPPLY OF FOOD FROM OUR CHOICE FOOD PANTRY (763,708 MEALS). ADDITIONALLY 461 FAMILIES RECEIVED HOLIDAY FOOD BASKETS, 302 FAMILIES VISITED OUR MONTHLY FRESH PRODUCE MARKET, 212 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 756 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION, 551 SENIORS RECEIVED A FOOD BOX THROUGH THE CFSP PROGRAM, NUMEROUS OTHERS RECEIVED TAX ASSISTANCE THROUGH OUR AARP TAX TAIDE ASSISTANCE PROGRAM, AND 61 FAMILIES WERE PROVIDED 101 MONTHS OF RENTAL ASSISTANCE. 405883 true true false false false false false false true true true false false true false false true false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 7 true false false false false false false false false X 13 13 false false false false false false true true true false false false true true true true true true true false OH X X MARTIN BUTLER 6142970592 1950-E N FOURTH STREET COLUMBUS OH 43201 MARTIN BUTLER EXECUTIVE DI 40.00 X X 91743 0 0 DR RANDI LOVE PRESIDENT 4.00 X X 0 0 0 JANE PFEIFER TREASURER 4.00 X X 0 0 0 RACHEL WENNING SECRETARY 4.00 X X 0 0 0 DR JILL CLARK BOARD MEMBER 4.00 X 0 0 0 JALISA DAWKINS BOARD MEMBER 4.00 X 0 0 0 PRISCILLA MCCULLOUGH BOARD MEMBER 4.00 X 0 0 0 EMILY ANNE NEVERVELD BOARD MEMBER 4.00 X 0 0 0 DR WENDY REICHENBACH BOARD MEMBER 4.00 X 0 0 0 MICHAEL JOHN SCHMIDT BOARD MEMBER 4.00 X 0 0 0 SAMANTHA SHIVENER BOARD MEMBER 4.00 X 0 0 0 AMANDA WURST BOARD MEMBER 4.00 X 0 0 0 JAYEESHA WILLIAMS STUDENT BOAR 4.00 X 0 0 0 CAMERON ZELEN STUDENT BOAR 4.00 X 0 0 0 91743 false false false 18000 780628 195986 798628 810 810 PPP LOAN FORGIVENESS 18700 18700 MISC. 5105 5105 23805 823243 23805 810 195986 195986 91743 27523 36697 27523 75292 75292 13131 7879 2626 2626 1000 1000 6676 6676 10513 8523 1990 10536 10536 17280 17280 11167 11167 3174 2763 411 PANTRY EXPENSES 26969 26969 GAS AND ELECTRIC 10198 10198 PROG. ASST. - UTILITIES 7069 7069 WASTE MANAGEMENT 6668 6668 8566 8566 495968 405883 59936 30149 33870 147478 126439 40000 4000 4000 144557 110498 26726 34059 17219 38637 81815 390613 22735 26699 4415 1072 19098 46248 27771 X 35567 322842 40000 35567 362842 81815 390613 327275 X false true X true false X 197887 317743 301404 339410 798628 1955072 197887 317743 301404 339410 798628 1955072 1955072 436 654 -151 1131 810 2880 436 654 -151 1131 810 2880 23805 23805 198323 318397 301253 340541 823243 1981757 0.98650 0.99840 0.00000 0.00000 X PART III, LINE 12 23,805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6634 639 33 7241 5553 1108 27 6634 1.00000 false false 91254 81472 9782 53303 29026 24277 34059 GIFTCARDS 16646 WORK-IN-PROCESS 13679 ENDOWMENT 7240 FISCAL SPONSOR - SOUPER HEROES 1072 38637 823243 823243 823243 495968 495968 495968 IN-KIND FOOD DONATIONS 10277 195986 false false false false false false X 120979 195986 120,979 LBS AT 1.62/LB false false false 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 2, PART III, LINE 4A NEIGHBORHOOD SERVICES INC. IMPROCES 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 2020, 10,020 FAMILIES RECEIVED A FIVE DAY SUPPLY OF FOOD FROM OUR CHOICE FOOD PANTRY (763,708 MEALS). ADDITIONALLY 461 FAMILIES RECEIVED HOLIDAY FOOD BASKETS, 302 FAMILIES VISITED OUR MONTHLY FRESH PRODUCE MARKET, 212 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 756 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION, 551 SENIORS RECEIVED A FOOD BOX THROUGH THE CFSP PROGRAM, NUMEROUS OTHERS RECEIVED TAX ASSISTANCE THROUGH OUR AARP TAX TAIDE ASSISTANCE PROGRAM, AND 61 FAMILIES WERE PROVIDED 101 MONTHS OF RENTAL ASSISTANCE. 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.