2023-08-16T14:49:12-04:00 2022-12-31 382595646 TOBIN & CO PC 2301 GARFIELD RD N TRAVERSE CITY MI 49686 990 2022-01-01 383345824 LEELANAU CHRISTIAN NEIGHBORS INC LEEL 2319942271 P O BOX 196 LAKE LEELANAU MI 49653 CHARLES BUMB PRESIDENT 2319942271 2023-07-20 true CHARLES BUMB 999009999 true JONATHAN J POORTENGA P01322951 2319470151 2023-08-11 2022 2023-04-26 12:10:37Z CHARLES BUMB 1191010 false X WWW.LEELANAUCHRISTIANNEIGHBORS.ORG X 1997 MI THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES. 14 14 6 200 0 748840 784674 260046 386161 85876 20175 -5166 0 1089596 1191010 0 0 71705 194489 0 17625 750397 817344 822102 1011833 267494 179177 2652283 2870166 15330 54036 2636953 2816130 X THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS, INC (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES. false false 148582 THE NEIGHBORHOOD ASSISTANCE MINISTRY (NAM) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THE RESIDENTS OF LEELANAU COUNTY, INCLUDING HOUSING, TRANSPORTATION, UTILITIES, MEDICAL, GASOLINE, AND OTHER EMERGENCY NEEDS. 177981 THE FOOD PANTRY PROVIDED MEAT, CHEESE, EGGS, AND OTHER PROTEINS ALONG WITH DAIRY, FRESH FRUIT AND VEGETABLES AND DRY GOODS. 47308 BLESSINGS IN A BACKPACK PROGRAM PROVIDES BAGS FILLED WITH HEALTHY FOOD FOR THE WEEKEND TO CHILDREN THAT ARE AT RISK OF GOING HUNGRY. ADDITIONALLY, BAGS OF FOOD FOR MIGRANT CHILDREN ATTENDING SUMMER SCHOOL WERE PROVIDED. 313716 THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY. 313716 687587 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true false false false MI X LEELANAU CHRISTIAN NEIGHBORS 2319942271 7322 E DUCK LAKE RD LAKE LEELANAU MI 49653 X CAROL BAWDEN SECRETARY X 0 0 0 CHARLES BUMB PRESIDENT X 0 0 0 JOHN ELCHERT MEMBER X 0 0 0 MARK FORBES VICE PRESIDE X 0 0 0 DON GREGORY MEMBER X 0 0 0 JENNIFER GROSECLOSE MEMBER X 0 0 0 JEFF HAMILTON MEMBER X 0 0 0 MAUREEN HENSEL MEMBER X 0 0 0 ROBERT HETLER TREASURER X 0 0 0 JOSEPH HUBBELL MEMBER X 0 0 0 KATHY LABA MEMBER X 0 0 0 ROBERT LABA MEMBER X 0 0 0 JAMES RICHARDSON MEMBER X 0 0 0 STEVE STANTON MEMBER X 0 0 0 false false false 784674 23413 784674 PROGRAM SERVICE REVENUE 386161 386161 386161 20175 20175 1191010 406336 X 194489 165316 29173 2250 2250 12525 12525 34006 7344 9434 17228 12113 12113 1123 1123 2401 2401 30825 30825 8847 8847 FOOD PANTRY PURCHASES 177981 177981 UNREALIZED LOSSES 172748 172748 NAM PROGRAM 148582 148582 SAMARITANS CLOSET PURCHAS 58849 58849 155094 129515 25182 397 1011833 687587 306621 17625 827797 782736 37226 69604 5696 5782 1195454 119718 1022452 1075736 759112 936308 2652283 2870166 12194 48760 3136 5276 15330 54036 X 2349280 2578155 287673 237975 2636953 2816130 2652283 2870166 179177 X false true X true false X 452330 481821 657639 748840 784674 3125304 40590 494436 570109 347589 406336 1859060 492920 976257 1227748 1096429 1191010 4984364 4984364 492920 976257 1227748 1096429 1191010 4984364 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1003734 104888 898846 41720 14830 26890 1075736 PAYROLL 5276 5276 1191010 1191010 1191010 1011833 1011833 1011833 FORM 990, PAGE 2, PART III, LINE 4D THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY. FORM 990, PAGE 6, PART VI, LINE 2 MARY STANTON STEVE STANTON EMPLOYEE DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE DISTRIBUTED AND REVIEWED BY BOARD BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ANNUALLY SIGN AND AGREE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 990 WILL BE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BACKPACK PURCHASES 47,308 0 0 REPAIRS AND MAINTENANCE 40,295 0 0 CONTRACT SERVICES 21,570 5,246 0 SUPPLIES 10,000 0 397 BABY PANTRY PURCHASES 9,808 0 0 BANK FEES 0 9,465 0 INVESTMENT FEES 0 7,848 0 CONTRIBUTIONS 0 1,550 0 DUES AND MEMBERSHIPS 0 1,073 0 SMALL TOOLS 534 0 0 TOTAL 129,515 25,182 397