Jefferson County Christmas Neighbors Inc
- Assets
- $191.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson, WI
- Founding
- 09/2003
- Data as of
- 03/2024
- EIN
- 39-1661740
Organization Overview
Jefferson County Christmas Neighbors Inc is located in Jefferson, WI. The organization was established in 2003. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Christmas Neighbors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Jefferson County Christmas Neighbors Inc generated $111.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $89.8k during the year ending 03/2024. While expenses have increased by 14.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Lovett President | 4 | $0 | |
Jan Tremain Vice President | 4 | $0 | |
Fran Vandre Secretary | 2 | $0 | |
Debra Ristow Treasurer | 4 | $0 | |
Cris Adams Board Member | 2 | $0 | |
Sara Lastusky Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,597 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $485 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $712 |
| Total Revenue | $111,794 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $3,889 |
| Printing, publications, postage, and shipping | $3,650 |
| Other expenses | $82,283 |
| Total expenses | $89,822 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $177,651 |
| Other assets | $0 |
| Total assets | $191,097 |
| Total liabilities | $1,814 |
| Net assets or fund balances | $189,283 |