Civic Intelligence

Dear Neighbor Ministries Inc

EIN 48-1251656 • 501(c)3 • Wichita, KS

Profile

The congregation of the sisters of st. Joseph became increasingly concerned for their neighbors as the hilltop neighborhood declined. Founded in 2001, dear neighbor ministries grew out of that concern. Using a combination of financial support, case management and individualized strategies, dear neighbor ministries helps hilltop individuals and families in crisis achieve greater stability and progress towards self-sufficiency.

1329 S BluffviewWichita, KS 67218

www.dearneighbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,519

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$733,365

Down $74,100 (-9.2%) from 2023

Liabilities

Up

$64,409

Up $21,175 (+49%) from 2023

Net Assets

Down

$668,956

Down $95,275 (-12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$499,284

Down $20,308 (-3.9%) from 2023

Expenses

Up

$626,856

Up $35,550 (+6.0%) from 2023

Net Income

Down

-$127,572

Down $55,858 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,023,695Liabilities 2011: $34,026Net Assets 2011: $989,6692011Assets 2012: $941,857Liabilities 2012: $35,442Net Assets 2012: $906,4152012Assets 2013: $934,732Liabilities 2013: $42,093Net Assets 2013: $892,6392013Assets 2014: $1,035,100Liabilities 2014: $115,622Net Assets 2014: $919,4782014Assets 2015: $954,310Liabilities 2015: $114,165Net Assets 2015: $840,1452015Assets 2016: $798,893Liabilities 2016: $97,581Net Assets 2016: $701,3122016Assets 2017: $786,992Liabilities 2017: $151,109Net Assets 2017: $635,8832017Assets 2018: $732,985Liabilities 2018: $94,933Net Assets 2018: $638,0522018Assets 2019: $715,516Liabilities 2019: $50,256Net Assets 2019: $665,2602019Assets 2020: $715,313Liabilities 2020: $77,674Net Assets 2020: $637,6392020Assets 2021: $871,602Liabilities 2021: $47,703Net Assets 2021: $823,8992021Assets 2022: $770,096Liabilities 2022: $24,310Net Assets 2022: $745,7862022Assets 2023: $807,465Liabilities 2023: $43,234Net Assets 2023: $764,2312023Assets 2024: $733,365Liabilities 2024: $64,409Net Assets 2024: $668,9562024

Highlighted filing

2024

Assets$733,365
Liabilities$64,409
Net Assets$668,956
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,780Expenses 2011: $275,991Net Income 2011: $99,7892011Revenue 2012: $257,930Expenses 2012: $322,877Net Income 2012: -$64,9472012Revenue 2013: $306,272Expenses 2013: $342,589Net Income 2013: -$36,3172013Revenue 2014: $362,382Expenses 2014: $361,661Net Income 2014: $7212014Revenue 2015: $386,027Expenses 2015: $441,528Net Income 2015: -$55,5012015Revenue 2016: $326,967Expenses 2016: $448,917Net Income 2016: -$121,9502016Revenue 2017: $367,668Expenses 2017: $454,551Net Income 2017: -$86,8832017Revenue 2018: $395,764Expenses 2018: $394,340Net Income 2018: $1,4242018Revenue 2019: $463,077Expenses 2019: $438,424Net Income 2019: $24,6532019Revenue 2020: $440,994Expenses 2020: $464,209Net Income 2020: -$23,2152020Revenue 2021: $612,278Expenses 2021: $474,967Net Income 2021: $137,3112021Revenue 2022: $455,767Expenses 2022: $465,176Net Income 2022: -$9,4092022Revenue 2023: $519,592Expenses 2023: $591,306Net Income 2023: -$71,7142023Revenue 2024: $499,284Expenses 2024: $626,856Net Income 2024: -$127,5722024

Highlighted filing

2024

Revenue$499,284
Expenses$626,856
Net Income-$127,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,365
Liabilities
$64,409
Net assets
$668,956
Revenue
$499,284
Expenses
$626,856
Net income
-$127,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.50$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.52$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.46$0.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.40$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.37$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.33$0.45$0.12
2015Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.31$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.91$0.26$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.38$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$619,277
Mission and Program Overview

Mission

Dear neighbor ministries was founded in 2001 by the congregation of st. Joseph in the hilltop neighborhood of wichita. Seeing the poverty in their neighborhood, the sisters began delivering meals to nearby families. This simple gesture quickly grew into a vibrant community hub as the sisters realized that more than food was needed to address their neighbors' needs. Today, dear neighbor ministries offers a food pantry, emergency rent and utility assistance, advocacy, financial literacy education, a community garden, and outreach to our neighbors. Rooted in hospitality and relationship, dear neighbor is a welcoming place where neighbors can find help and are treated with dignity and respect.

Motivated by the god-given dignity of each person, we journey with people towards stability and self-sufficiency. Dear neighbor ministries is a sponsored ministry of hilltop aspires, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$403,816$448,490▲ $44,674
Land, Buildings, and Equipment, Net$150,110$136,010▼ $14,100
Accounts Receivable$61,292$77,853▲ $16,561
Cash and Non-Interest-Bearing Accounts$185,923$64,088▼ $121,835
Total Assets$807,465$733,365▼ $74,100
Other Assets Total$6,324$6,924▲ $600
Liabilities
Accounts Payable and Accrued Expenses$43,234$64,409▲ $21,175
Total Liabilities$43,234$64,409▲ $21,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$383,830$342,087▼ $41,743
Net Assets Without Donor Restrictions$380,401$326,869▼ $53,532
Total Net Assets Fund Balance$764,231$668,956▼ $95,275
Total Liabilities and Net Assets / Fund Balance$807,465$733,365▼ $74,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,272$260,438$353,710
Equipment$2,786$50,376$53,162
Land$39,414-$39,414
Other Land Buildings$538$4,066$4,604
Other Securities$448,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$403,817-▲ $44,675-$448,492
2022$359,026-▲ $44,791-$403,817
2021$423,711-▼ $64,685-$359,026
2020$338,440-▲ $85,271-$423,711
2019$324,032-▲ $14,408-$338,440
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason WestExecutive DirectorPT$89,862$89,862

Board Members and Trustees

NameTitle
Christine FaulkBoard Chair
Candace BarnesBoard Vice Chair
Jennifer JonesDirector
Kyle MazzaDirector
Michael Maurer Ed DDirector
Mike BroasDirector
Sheila MaksimowiczDirector
Sr Pam YoungDirector
Sr Therese Wetta AscDirector
Travis LieblDirector
Mary SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,789
Program Service Revenue
$910
Investment Income
$5,513
Other Revenue
$-13,928
All Other Contributions
$437,656
Change in Net Assets
$-127,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,036
Revenue Not Reported on Financial Statements
$2,248
Revenue Not Reported on Form 990
$105,416
Total Revenue per Audited Statements
$602,452
Total Revenue per Form 990
$499,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,508
Other Expenses$233,348
Total Fundraising Expense$84,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,205$43,174$52,645$249,024
Other Employee Benefits$47,356$8,568$10,184$66,108
Current Officers, Directors, Trustees, and Key Employees$20,722$36,349-$57,071
Depreciation Depletion$307$26,468-$26,775
Payroll Taxes$4,580$9,782$6,943$21,305
Other Expenses$8,991$2,074$865$11,930
All Other Expenses$7,347$2,463$1,335$11,145
Fees for Services Other-$10,774-$10,774
Fees for Services Accounting-$9,285-$9,285
Insurance$16$6,634$8$6,658
Fees for Service Investment Mgmnt Fees-$2,248-$2,248
Travel$442$80-$522
Total Functional Expenses$371,311$170,788$84,757$626,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,727
Total Expenses per Form 990$626,856
Expenses per Audited Statements$624,608
Expenses Not Reported on Form 990$73,119
Expenses Not Reported on Financial Statements$2,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,748
Fundraising Gross Income$18,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,283$18,150$24,169$-6,019
Total Events$87,283$18,150$32,748$-14,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hilltop aspires, inc. Is the sole member of dear neighbor ministries.”

Form 990, Part VI, Section A, Line 7A

“Hilltop aspires, inc. Is the sole member of "dear neighbor" ministries and oversees the governance and operations of the sponsored ministry.”

Form 990, Part VI, Section A, Line 7B

“Hilltop aspires, inc. Is the sole member of "dear neighbor" ministries and oversees the governance and operations of the sponsored ministry.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's accountant, executive director and finance chair of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy set in place stating that board members and employees must disclose any conflict of interest immediately. These are signed each year at the annual meeting. Any potential conflict necessitates abstaining from voting. Staff members also complete and sign annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dear Neighbor Ministries Inc
EIN
48-1251656
Phone
3166845120
Address
1329 S BLUFFVIEW, WICHITA, KS 67218

Signing Officer

Name
Jason West
Title
Executive Director
Phone
3166845120
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason West
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
43

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was created so that its investments would provide a steady stream of income for future operations.”

PART X, LINE 2:

“Dnm is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 501(a) of the code. Dnm has recognized in the financial statements the effects of all tax positions and continually evaluate expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. Dnm is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOTIVATED BY THE GOD-GIVEN DIGNITY OF EACH PERSON, WE JOURNEY WITH PEOPLE TOWARDS STABILITY AND SELF-SUFFICIENCY. DEAR NEIGHBOR MINISTRIES IS A SPONSORED MINISTRY OF HILLTOP ASPIRES, INC.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEIGH ANN HAMAN
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IRS990/Desc0SEE SCHEDULE ODEAR NEIGHBOR MINISTRIES PROVIDES DIRECT ASSISTANCE TO MEET THE BASIC AND IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES LIVING IN THE HILLTOP NEIGHBORHOOD, AS WELL AS GUIDANCE TO MAKE LASTING CHANGE. SERVICES TO MEET BASIC NEEDS INCLUDE RENT, UTILITY, TRANSPORTATION, AND FOOD ASSISTANCE. TAX PREPARATION IS AVAILABLE FOR PEOPLE WITH LOW TO MODERATE INCOME, AND A REPRESENTATIVE PAYEE SERVICE HELPS THOSE IN NEED MANAGE THEIR FINANCES. FOR LONG-TERM CHANGE, AN ELEVEN-WEEK GETTING AHEAD IN A JUST GETTING BY WORLD CLASS IS OFFERED AT LEAST TWICE A YEAR TO HELP FAMILIES IDENTIFY AND BREAK OUT OF THE CYCLE OF POVERTY. CHILDREN'S ACTIVITIES HELP HILLTOP FAMILIES GIVE THEIR KIDS OPPORTUNITIES TO LEARN AND GROW THAT THEY MIGHT NOT OTHERWISE EXPERIENCE. CHILDREN'S ACTIVITIES AT DEAR NEIGHBOR MINISTRIES INCLUDE WEEKLY ARTS AND CRAFTS AT THE HILLTOP COMMUNITY CENTER, SPECIAL INTEREST CLUBS THAT FOSTER CURIOSITY AND ENCOURAGE KIDS TO EXPLORE THEIR INTERESTS, AND FIELD TRIPS TO FUN AND EDUCATIONAL PLACES. DEAR NEIGHBOR MINISTRIES ALSO MANAGES THE HILLTOP COMMUNITY CENTER. WORKING CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, CLASSES AND SPECIAL EVENTS ARE HELD AT THE COMMUNITY CENTER THROUGHOUT THE YEAR WHICH GIVE RESIDENTS ACCESS TO EMPLOYMENT RESOURCES, SOCIAL SERVICES, COMMUNITY CELEBRATIONS, AND MUCH MORE. THE CENTER HAS BECOME A HUB FOR THE ENTIRE NEIGHBORHOOD TO ACCESS RESOURCES AND STRENGTHEN THE COMMUNITY. THROUGH ALL OF THESE SERVICES, OFFERED AT NO COST TO THOSE WHO NEED THEM, DEAR NEIGHBOR MINISTRIES WALKS WITH THOSE IN NEED TO ENCOURAGE A HEALTHY NEIGHBORHOOD AND FIND A WAY OUT OF POVERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE CONGREGATION OF THE SISTERS OF ST. JOSEPH BECAME INCREASINGLY CONCERNED FOR THEIR NEIGHBORS AS THE HILLTOP NEIGHBORHOOD DECLINED. FOUNDED IN 2001, DEAR NEIGHBOR MINISTRIES GREW OUT OF THAT CONCERN. USING A COMBINATION OF FINANCIAL SUPPORT, CASE MANAGEMENT AND INDIVIDUALIZED STRATEGIES, DEAR NEIGHBOR MINISTRIES HELPS HILLTOP INDIVIDUALS AND FAMILIES IN CRISIS ACHIEVE GREATER STABILITY AND PROGRESS TOWARDS SELF-SUFFICIENCY.
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