2024-11-06T10:46:34-06:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9195717055 1200 S BLOUNT STREET RALEIGH NC 27611 ALPESH PATEL BOARD CHAIR 9198337218 2024-11-06 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-10-31 2023 2024-10-15 13:58:12Z ALPESH PATEL 2201-105 TALLON HALL CT RALEIGH NC 27607 1714563 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. 11 10 19 300 0 0 855461 1042266 350139 422634 1040 3710 195162 205674 1401802 1674284 8513 3939 0 0 933390 1078234 0 0 13790 308331 429593 1250234 1511766 151568 162518 1385384 1506201 285555 243854 1099829 1262347 X BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR ADULTS, YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION. 0 0 550293 1528 168200 THE AFTERSCHOOL PROGRAM AT OUR DOWNTOWN SITE SERVED 69 UNDUPLICATED STUDENTS IN 2023. THE LANGUAGE ARTS PROGRAM HAD 45 STUDENTS. MOST STUDENTS WERE PAIRED WITH TWO ADULT MENTORS (73 TOTAL). ON AVERAGE, OUR KIDS GREW 1.2 GRADE LEVELS AND MASTERED 24 SPECIFIC COMMON CORE OBJECTIVES IN ONE ACADEMIC YEAR, AN ADDITIONAL 19 STUDENTS WERE SERVED IN OUR HOMEWORK LAB, AND THE MATH PROGRAM HAD 38 STUDENTS AND 61 MENTORS. ON AVERAGE, THE STUDENTS GREW 1.3 GRADE LEVELS IN THE YEAR AND GAINED 24 OBJECTIVES. OUR LATINO OUTREACH SERVED 48 STUDENTS AFTER SCHOOL IN ACADEMIC MENTORING COMING TWICE A WEEK FOR ONE-HOUR SESSIONS WITH 69 MENTORS. 548611 167686 OUR NEIGHBOR ENTERPRISES PROGRAMS SERVED 10 EMPLOYEES CLEANING, MOVING AND LAWN CARE - FOR A TOTAL OF 3 ENTERPRISE PROGRAMS PAYING LIVING WAGE WORK. 254301 1997 77728 THREE COLLEGE STUDENTS RECEIVED SCHOLARSHIPS TO ASSIST WITH SCHOOL EXPENSES. A TOTAL OF 36 STUDENTS ATTENDED THREE YOUNG LIFE CAMPS THROUGHOUT THE YEAR. 29511 414 9020 WE HELD VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING SOCCER CAMP AND BASKETBALL EVENTS AND A FALL COMMUNITY FAIR. ADVOCACY IS ALSO AN ONGOING SERVICE WORKING IN THE COURT SYSTEM, SCHOOLS AND DMV. 29511 414 9020 1382716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 13 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE HATHCOCK 9198337218 1617 E LENOIR ST RALEIGH NC 27610 ROYCE J HATHCOCK EXECUTIVE DIRECTOR 40.00 X X 38127 0 6467 KAREN RYDEN CHAIR 2.00 X X 0 0 0 ALPESH PATEL VICE CHAIR 2.00 X X 0 0 0 RYAN APPLEGATE TREASURER 2.00 X X 0 0 0 AMY PERRY SECRETARY 2.00 X X 0 0 0 BRODERICK ROGERS DIRECTOR 1.00 X 0 0 0 DEWAYNE JOHNSON DIRECTOR 1.00 X 0 0 0 MATT ROWE DIRECTOR 1.00 X 0 0 0 SARA CARLTON DIRECTOR 1.00 X 0 0 0 SETH CRAWFORD DIRECTOR 1.00 X 0 0 0 STEVE SWAYNE DIRECTOR 1.00 X 0 0 0 38127 0 6467 0 0 0 0 0 85525 16057 940684 126471 1042266 ENTERPRISE SERVICE FEE 900099 422134 422134 NEIGHBOR ENTERPRISES 900099 500 500 422634 3710 3710 245953 85525 40279 205674 205674 1674284 422634 0 209384 2003 2003 1936 1936 44594 40557 3730 307 890198 815558 68980 5660 15430 13424 1852 154 67236 58496 8068 672 60776 53953 6298 525 4759 4700 59 15294 15106 188 4564 4508 56 10163 9972 191 18316 17190 1056 70 8187 5649 2538 37516 34560 2706 250 37482 35589 1825 68 11500 10789 711 34252 33066 1186 68120 68120 CONTRACTOR LABOR 107921 101705 6216 MISCELLANEOUS 25882 19543 5877 462 DUES AND SUBSCRIPTIONS 12449 12449 STAFF TRAINING 12217 9427 2790 20971 14416 933 5622 1511766 1382716 115260 13790 790772 508362 251112 319535 25739 13408 16115 16817 1345351 697272 301646 648079 1385384 1506201 18650 43631 266905 200223 285555 243854 X 1087829 1250347 12000 12000 1099829 1262347 1385384 1506201 162518 0 X X 0 1 X 1 0 X 579565 748144 815464 855461 1042266 4040900 579565 748144 815464 855461 1042266 4040900 333218 3707682 297 244 257 553 3710 5061 1857 24 29 1910 4047871 1044328 0.91600 0.88520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296235 296235 684059 478475 205584 95020 90819 4201 270037 127978 142059 648079 X 1692251 17967 17967 1674284 0 1674284 1529733 17967 17967 1511766 0 1511766 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,967. BREAKFAST 165775 70525 95250 4497 10251 2000 1542 ENLOE CHARITY BALL 78778 15000 63778 6147 395 4206 3 86925 86925 3032 3173 5036 331478 85525 245953 13676 13819 6206 6578 40279 205674 JULIE S HATHCOCK WIFE OF ROYCE, EXECUTIVE DIRECTOR 64892 EMPLOYEE OF THE ORGANIZATION 0 SPENCER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 53926 EMPLOYEE OF THE ORGANIZATION 0 TYLER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 57434 EMPLOYEE OF THE ORGANIZATION 0 X 1 4447 X 7 118699 FMV X COMPUTER EQUIPMENT 19 3325 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ANNUAL REVIEW THE POLICY MANUAL AND THE CONFLICT OF INTEREST POLICY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE ORGANIZATION COMPARES THE SALARY OF ITS EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS THAT ARE IN SIMILAR WORK AND PRACTICE. THE ORGANIZATION COLLECTS THIS DATA VIA ONLINE RESOURCES, A SELF EVALUATION OF THE EXECUTIVE DIRECTOR, AND FEEDBACK FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST, THROUGH GUIDESTAR AND THE WEBSITE. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. NEIGHBOR ENTERPRISES LLC 1200 S BLOUNT STREET RALEIGH NC 27601 WORKFORCE DEVELOPMENT NC NEIGHBOR TO NEIGHBOR MINISTRIES NEIGHBOR MOVING LLC 1200 S BLOUNT STREET RALEIGH NC 27601 823399406 TRANSPORTATION NC 160608 143630 NEIGHBOR ENTERPRISES LLC NEIGHBOR CLEANING LLC 1200 S BLOUNT STREET RALEIGH NC 27601 863791210 CLEANING SERVICES NC 173112 87812 NEIGHBOR ENTERPRISES LLC NEIGHBOR LAWN CARE LLC 1200 S BLOUNT STREET RALEIGH NC 27601 863815974 MAINTENANCE NC 88414 67487 NEIGHBOR ENTERPRISES LLC