2026-04-14T10:13:13-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2024-07-01 481251656 DEAR NEIGHBOR MINISTRIES INC DEAR 3166845120 1329 S BLUFFVIEW WICHITA KS 67218 JASON WEST EXECUTIVE DIRECTOR 3166845120 2026-04-14 1 0 KATHLEEN O WARD P01028546 2177890960 2026-04-14 2024 2025-03-06 01:10:19Z X JASON WEST 1329 S BLUFFVIEW WICHITA KS 67218 1494566 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. 10 10 0 82 0 0 506789 1363175 910 860 5513 18476 -13928 -17869 499284 1364642 0 0 0 0 393508 392125 0 0 117465 233348 297116 626856 689241 -127572 675401 733365 1419362 64409 29965 668956 1389397 X 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. 0 0 422513 2392 SEE SCHEDULE OIN FISCAL YEAR 2025, DEAR NEIGHBOR MINISTRIES' COMMUNITY FOOD PANTRY SERVED FOOD TO NEIGHBORS 19,364 TIMES. NUMEROUS NEW PARTNERSHIPS WITH LOCAL FARMS WERE ESTABLISHED TO PROVIDE THE FRESHEST POSSIBLE PRODUCE TO NEIGHBORS WHO UTILIZE OUR PANTRY, AND A FOOD CHOICE SYSTEM WAS IMPLEMENTED AS PART OF OUR INTAKE PROCESS. THROUGH OUR HOMELESSNESS PREVENTION PROGRAM, WE HELPED 162 FAMILIES AVOID EVICTION OR UTILITIES SHUTOFF BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE AND ADVOCACY. WE HOSTED 67 COMMUNITY EVENTS AT THE HILLTOP COMMUNITY CENTER INCLUDING RESOURCE FAIRS, HOLIDAY CELEBRATIONS, WORKSHOPS, AND MORE, ALL DESIGNED TO BUILD COMMUNITY RESILIENCE AND FOSTER CONNECTION AMONG RESIDENTS OF THE HILLTOP NEIGHBORHOOD. 422513 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 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 RANDY WALKER BOARD CHAIR 2.00 X X 0 0 0 CANDACE BARNES BOARD VICE CHAIR 2.00 X X 0 0 0 SHANDA CARNEY DIRECTOR 2.00 X 0 0 0 SR THERESE WETTA ASC DIRECTOR 2.00 X 0 0 0 PATRICIA PETRAKIS DIRECTOR 2.00 X 0 0 0 MARY SCHMIDT SECRETARY 2.00 X X 0 0 0 MICHAEL MAURER ED D TREASURER 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 KATIE ROSELL DIRECTOR 2.00 X 0 0 0 JASON WEST EXECUTIVE DIRECTOR 32.00 X 0 74563 19956 0 74563 19956 0 0 0 0 0 87350 1275825 704252 1363175 GARDEN INCOME 532000 860 860 860 10322 10322 98837 90683 8154 8154 8154 19840 87350 39241 -19401 -19401 MISC INCOME 900099 1532 1532 1532 1364642 2392 0 -925 61264 22638 31413 7213 251992 157236 28734 66022 60606 41740 4067 14799 18263 5157 5608 7498 12212 12212 10563 10563 2595 2595 9198 9198 3913 3031 882 21475 307 21168 7767 521 7144 102 SERVICES 147637 147637 SUPPLIES 35335 10710 7683 16942 UTILITIES 15773 13659 1279 835 MAINTENANCE 13746 8353 3794 1599 16902 11524 2923 2455 689241 422513 149263 117465 64088 61237 77853 8627 1178411 336355 136010 842056 448490 507161 6924 281 733365 1419362 64409 29965 64409 29965 X 326869 1076327 342087 313070 668956 1389397 733365 1419362 675401 44105 935 0 X X 0 1 X 1 0 X 585666 470836 521700 495314 658923 2732439 1220 1060 470 910 860 4520 586886 471896 522170 496224 659783 2736959 0 0 0 2736959 7490 6694 11285 12062 10322 47853 7490 6694 11285 12062 10322 47853 2600 610 670 1532 5412 596976 478590 534065 508956 671637 2790224 0.98090 0.97940 0.01720 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448492 58671 507163 403817 44675 448492 359026 44791 403817 423711 -64685 359026 338440 85271 423711 0.49811 0.50189 0 0 46214 46214 713800 713800 358321 280465 77856 55472 51517 3955 4604 4373 231 842056 INVESTMENTS HELD WITH BROKER 507161 F 507161 X 1501446 44105 56053 39241 139399 1362047 2595 2595 1364642 781005 55118 39241 94359 686646 2595 2595 689241 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GOLF OUTING 107190 87350 19840 3100 5643 30498 107190 87350 19840 3100 5643 30498 39241 -19401 X 1 704252 APPRAISAL 0 0 0 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 411509 CASH TRANSACTION