2025-04-21T10:08:59-05:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-07-01 481251656 DEAR NEIGHBOR MINISTRIES INC DEAR 3166845120 1329 S BLUFFVIEW WICHITA KS 67218 JASON WEST EXECUTIVE DIRECTOR 3166845120 2025-04-21 1 0 KATHLEEN O WARD P01028546 2177890960 2025-04-21 2023 2025-03-06 01:10:19Z X JASON WEST 1329 S BLUFFVIEW WICHITA KS 67218 619277 0 0928 X WWW.DEARNEIGHBOR.ORG X 2001 KS 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. 11 11 0 43 0 0 521700 506789 470 910 -1787 5513 -791 -13928 519592 499284 0 0 0 0 385860 393508 0 0 84757 205446 233348 591306 626856 -71714 -127572 807465 733365 43234 64409 764231 668956 X 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. 0 0 371311 1580 SEE 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. 371311 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X LEIGH ANN HAMAN 3166845120 1329 S BLUFFVIEW WICHITA KS 67218 CHRISTINE FAULK BOARD CHAIR 2.00 X X 0 0 0 CANDACE BARNES BOARD VICE CHAIR 2.00 X X 0 0 0 KYLE MAZZA DIRECTOR 2.00 X 0 0 0 SR THERESE WETTA ASC DIRECTOR 2.00 X 0 0 0 MIKE BROAS DIRECTOR 2.00 X 0 0 0 MARY SCHMIDT SECRETARY 2.00 X X 0 0 0 MICHAEL MAURER ED D DIRECTOR 2.00 X 0 0 0 SR PAM YOUNG DIRECTOR 2.00 X 0 0 0 SHEILA MAKSIMOWICZ DIRECTOR 2.00 X 0 0 0 TRAVIS LIEBL DIRECTOR 2.00 X 0 0 0 JENNIFER JONES DIRECTOR 2.00 X 0 0 0 JASON WEST EXECUTIVE DIRECTOR 32.00 X 0 71645 18217 0 71645 18217 0 0 0 0 0 69133 437656 11474 506789 GARDEN INCOME 532000 910 910 910 12062 12062 80696 87245 -6549 -6549 -6549 18150 69133 32748 -14598 -14598 MISC INCOME 900099 670 670 670 499284 1580 0 -9085 57071 20722 36349 249024 153205 43174 52645 66108 47356 8568 10184 21305 4580 9782 6943 9285 9285 2248 2248 10774 10774 522 442 80 26775 307 26468 6658 16 6634 8 SERVICES 102986 102986 SUPPLIES 37804 13673 12104 12027 UTILITIES 13221 11686 785 750 MAINTENANCE 11930 8991 2074 865 11145 7347 2463 1335 626856 371311 170788 84757 185923 64088 61292 77853 450890 314880 150110 136010 403816 448490 6324 6924 807465 733365 43234 64409 43234 64409 X 380401 326869 383830 342087 764231 668956 807465 733365 -127572 44125 -11828 0 X X 0 1 X 1 0 X 440732 585666 470836 521700 495314 2514248 1430 1220 1060 470 910 5090 442162 586886 471896 522170 496224 2519338 0 0 0 2519338 10904 7490 6694 11285 12062 48435 10904 7490 6694 11285 12062 48435 734 2600 610 670 4614 453800 596976 478590 534065 508956 2572387 0.97940 0.97940 0.01880 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403817 44675 448492 359026 44791 403817 423711 -64685 359026 338440 85271 423711 324032 14408 338440 0.43245 0.56755 0 0 39414 39414 353710 260438 93272 53162 50376 2786 4604 4066 538 136010 INVESTMENTS HELD WITH BROKER 448490 F 448490 X 602452 44125 28543 32748 105416 497036 2248 2248 499284 697727 40371 32748 73119 624608 2248 2248 626856 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 GOLF OUTING 87283 69133 18150 3020 5559 24169 87283 69133 18150 3020 5559 24169 32748 -14598 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. STEPSTONE INC 1329 BLUFFVIEW WICHITA KS 67218 481177617 PROVIDE SAFE, AFFORDABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. KS 501(C)(3) LINE 7 HILLTOP ASPIRE INC 0 HILLTOP ASPIRES INC 1329 BLUFFVIEW WICHITA KS 67218 873310046 OVERSEE THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES. KS 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 HILLTOP ASPIRE INC O 401878 CASH TRANSACTION