Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0842947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$131,128
Up $36,406 (+38%) from 2016
Net Assets
Up$78,734
Up $1,332 (+1.7%) from 2016
Liabilities
Up$52,394
Up $35,074 (+203%) from 2016
Revenue
Up$318,397
Up $120,074 (+61%) from 2016
Expenses
Up$317,065
Up $136,960 (+76%) from 2016
Net Income
Down$1,332
Down $16,886 (-93%) from 2016
Neighbood Services, Inc.
Neighbood services, inc. Aims to temper the ill effects of poverty by providing food and material assistance to persons in need in the columbus community. We partner with
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,214 | $52,701 | ▼ $7,513 |
| Accounts Receivable | $2,318 | $21,258 | ▲ $18,940 |
| Cash and Non-Interest-Bearing Accounts | $18,984 | $19,600 | ▲ $616 |
| Savings and Temporary Cash Investments | $5,076 | $5,704 | ▲ $628 |
| Inventories for Sale or Use | $3,101 | $4,009 | ▲ $908 |
| Prepaid Expenses and Deferred Charges | - | $763 | - |
| Total Assets | $94,722 | $131,128 | ▲ $36,406 |
| Other Assets Total | $5,029 | $27,093 | ▲ $22,064 |
| Liabilities | |||
| Escrow Account Liability | $4,779 | $27,093 | ▲ $22,314 |
| Unsecured Notes Loans Payable | $2,476 | $17,215 | ▲ $14,739 |
| Accounts Payable and Accrued Expenses | $10,065 | $8,086 | ▼ $1,979 |
| Total Liabilities | $17,320 | $52,394 | ▲ $35,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,402 | $78,734 | ▲ $1,332 |
| Total Net Assets Fund Balance | $77,402 | $78,734 | ▲ $1,332 |
| Total Liabilities and Net Assets / Fund Balance | $94,722 | $131,128 | ▲ $36,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,400 | $63,804 | $82,204 |
| Equipment | $34,301 | $9,551 | $43,852 |
| Other Assets Org | $27,093 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Butler | Executive Director | FT | $61,439 | $61,439 |
| Name | Title |
|---|---|
| Susan Kreis | President-Board |
| Jill Clark | Board |
| Kurt Brown | Board |
| Rachel Wenning | Board |
| Robb Tarr | Board |
| Wendy Reichenbach | Board |
| Winnie Jackson | Board |
| Dr Randi Love | Board-Secretary |
| Jane Pfeifer | Board-Treasurer |
| Amanda Wurst | Boad |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 601,177 | $126,000 | pounds of food x rate |
| Total Noncash Contributions | 601,177 | $126,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,754 |
| Salaries, Compensation, and Employee Benefits | $86,311 |
| Total Fundraising Expense | $5,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $162,167 | $0 | $0 | $162,167 |
| Current Officers, Directors, Trustees, and Key Employees | $52,223 | $6,144 | $3,072 | $61,439 |
| All Other Expenses | $14,961 | $1,674 | $1,922 | $18,557 |
| Occupancy | $15,552 | $1,728 | $0 | $17,280 |
| Other Salaries and Wages | $16,949 | $0 | $0 | $16,949 |
| Depreciation Depletion | $13,063 | $0 | $0 | $13,063 |
| Payroll Taxes | $7,218 | $470 | $235 | $7,923 |
| Insurance | $1,771 | $940 | $0 | $2,711 |
| Information Technology | $1,800 | $254 | $0 | $2,054 |
| Office Expenses | $1,159 | $364 | $0 | $1,523 |
| Fees for Services Accounting | $50 | $850 | $0 | $900 |
| Interest | $0 | $604 | $0 | $604 |
| Total Functional Expenses | $297,960 | $13,876 | $5,229 | $317,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $317,065 |
| Total Expenses per Audited Statements | $317,065 |
| Total Expenses per Form 990 | $317,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Appeal | $26,165 | $26,165 | - | $26,165 |
| Dishin for Hunger | $11,004 | $11,004 | - | $11,004 |
| Total Events | $47,111 | $47,111 | - | $47,111 |
“Has elected Board”
“Elected Board”
“Board votes on all resolutions”
“copies of Pdf return for all Board members”
“Annual sign off on coflict of interest”
“not applicable”
“Board review of Director's compensation”
“Upon request”
“Accounts Payable & Accrued Expenses”
“Other program 404. 404. 0. 0.”
“Fundraising 422. 0. 0. 422.”
“Contract-waste/exterminating 12469. 12469. 0. 0.”
“Postage/printing 3988. 2088. 400. 1500.”
“Other 1274. 0. 1274. 0.”
“Food donated”
“Food donated”
“Maintains funds for Organization apply for 501c(3)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEIGHBOOD SERVICES, INC. AIMS TO TEMPER THE ILL EFFECTS OF POVERTY BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED IN THE COLUMBUS COMMUNITY. WE PARTNER WITH |
| IRS990/AllOtherContributionsAmt | 0 | 270632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142970592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950-E N 4th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432011733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47111 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 230754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86311 |
| IRS990/CYTotalExpensesAmt | 0 | 317065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318397 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13063 |
| IRS990/Desc | 0 | NEIGHBORHOOD SERVICES, INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD, CLOTHING, HOLIDAY FOOD BASKETS, AND CHRISTMAS GIFTS FOR KIDS THAT RESIDE IN THE SERVICE AREA. IN 2017, 26,228 INDIVIDUALS RECEIVED GROCERIES FROM THE PANTRY, 315 FAMILIES RECEIVED FOOD FOR AN EASTER MEAL, 394 FAMILIES RECEIVED FOOD TO MAKE A CHRISTMAS DINNER, AND 642 CHILDREN RECEIVED CHRISTMAS GIFTS. ADDITIONALLY, 823 FAMILIES SHOPPED IN THE CLOTHING ROOM, AND 1,023 SCHOOL AGES CHILDREN RECEIVED BACK-TO-SCHOOL BACK PACKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4779 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27093 |
| IRS990/ExpenseAmt | 0 | 297960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN KREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RANDI LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINNIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBB TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA WURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL WENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President-Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Boad |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2054 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2711 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 604 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126056 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Neighbood Services, Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78734 |
| IRS990/NoncashContributionsAmt | 0 | 126000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27093 |
| IRS990/OtherExpensesGrp/Desc | 0 | Phone |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Gas & electric |
| IRS990/OtherExpensesGrp/Desc | 3 | Food(in kind 126k) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 763 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 436 |
| IRS990/PYOtherExpensesAmt | 0 | 92010 |
| IRS990/PYOtherRevenueAmt | 0 | 78 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88095 |
| IRS990/PYTotalExpensesAmt | 0 | 180105 |
| IRS990/PYTotalRevenueAmt | 0 | 198323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 848517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 848517 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 848517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 850552 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43852 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 317065 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow-cash |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 318397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Food donated |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Food donated |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Maintains funds for Organization apply for 501c(3) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52701 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 317065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 318397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 318397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 317065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Holiday Appeal |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Dishin for Hunger |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 601177 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | pounds of food x rate |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 126000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Has elected Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board votes on all resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | copies of Pdf return for all Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual sign off on coflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board review of Director's compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other program 404. 404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising 422. 0. 0. 422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract-waste/exterminating 12469. 12469. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage/printing 3988. 2088. 400. 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other 1274. 0. 1274. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.