2022-11-15T09:17:30-06:00 2021-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2021-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9198337218 1200 S BLOUNT STREET RALEIGH NC 27611 DAVID MOREAU BOARD CHAIR 9198337218 2022-11-15 1 DAVID MOREAU 999009999 HALEY J MYERS CPA P01242713 9195717055 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID MOREAU 4700 LATIMER ROAD RALEIGH NC 276095375 1269575 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. 13 12 29 300 0 0 748144 815464 23310 248245 244 257 144476 198369 916174 1262335 8453 8789 0 0 509424 691100 0 0 36454 163592 280067 681469 979956 234705 282379 820403 1108929 154521 160668 665882 948261 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 428528 1027 120607 THE AFTERSCHOOL PROGRAM AT OUR DOWNTOWN SITE SERVED 67 UNDUPLICATED STUDENTS IN 2021. IN SEPTEMBER OF 2021, WE WERE ABLE TO RETURN TO PRE-COVID LEVELS OF SERVICE. THE LANGUAGE ARTS PROGRAM HAD 39 STUDENTS. MOST STUDENTS WERE PAIRED WITH TWO ADULT MENTORS (68 TOTAL). ON AVERAGE, OUR KIDS GREW 1.2 GRADE LEVELS AND MASTERED 24 SPECIFIC COMMON CORE OBJECTIVES IN ONE ACADEMIC YEAR. AN ADDITIONAL 15 STUDENTS WERE SERVED IN OUR HOMEWORK LAB. THE MATH PROGRAM HAD 31 STUDENTS AND 59 MENTORS. ON AVERAGE, THE STUDENTS GREW 1.3 GRADE LEVELS IN THE YEAR AND GAINED 25 OBJECTIVES. OUR LATINO OUTREACH SERVED 22 STUDENTS AFTER SCHOOL IN ACADEMIC MENTORING COMING TWICE A WEEK FOR ONE HOUR SESSIONS WITH 29 MENTORS. 233099 65604 OUR NEIGHBOR ENTERPRISES PROGRAMS STARTED TWO NEW ENTERPRISES - CLEANING AND LAWN CARE - FOR A TOTAL OF 3 ENTERPRISE PROGRAMS. 177664 2890 50003 ADULT PROGRAMS: WE HAD ONE COLLEGE SCHOLARSHIP RECIPIENT AND AIM TO PREPARE INDIVIDUALS FOR THE WORKFORCE. 42851 4872 12060 ADVOCACY IS AN ONGOING SERVICE WORKING IN THE COURT SYSTEM, SCHOOLS AND DMV. 42851 4872 12060 882142 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 0 0 0 0 1 0 0 0 0 1 6 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 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 DAVID MOREAU CHAIR 1.00 X X 0 0 0 RYAN APPLEGATE TREASURER 1.00 X X 0 0 0 AMY PERRY SECRETARY 1.00 X X 0 0 0 KAREN RYDEN VICE CHAIR 1.00 X X 0 0 0 STEVE SWAYNE BOARD MEMBER 1.00 X 0 0 0 MATT ROWE BOARD MEMBER 1.00 X 0 0 0 ROYCE J HATHCOCK EXECUTIVE DIRECTOR 40.00 X X 37330 0 4776 SETH CRAWFORD BOARD MEMBER 1.00 X 0 0 0 VERRELL HAYWOOD BOARD MEMBER 1.00 X 0 0 0 ALPESH PATEL BOARD MEMBER 1.00 X 0 0 0 BRITNI EDWARDS GRIMES BOARD MEMBER 1.00 X 0 0 0 HEATH TRIPP BOARD MEMBER 1.00 X 0 0 0 GARDENIA BUENDIA BOARD MEMBER 1.00 X 0 0 0 37330 0 4776 0 0 0 0 0 35495 137125 642844 815464 ENTERPRISE SERVICE FEE 900099 213791 213791 NEIGHBOR ENTERPRISES 900099 26120 26120 RACIAL EQUITY FUND 900099 8334 8334 248245 257 257 205580 35495 7240 198340 198340 MISCELLANEOUS 900099 29 29 29 1262335 248274 0 198597 3917 3917 4872 4872 42106 38690 1751 1665 548409 503919 22808 21682 10517 9664 437 416 48624 35386 11201 2037 41444 35101 4949 1394 3822 3087 735 12792 10333 2459 24808 24191 617 12134 11396 738 12283 10453 1687 143 8658 7418 1240 14621 13621 1000 26398 26001 397 6570 6077 493 38168 35766 2402 38050 37873 177 STAFF TRAINING 24231 22404 1827 EQUIPMENT RENTAL 13791 13494 297 FUNDRAISING EXPENSE 11887 788 1982 9117 REPAIRS AND MAINTENANCE 9783 8924 859 22071 18767 3304 979956 882142 61360 36454 415577 636789 110302 180559 1231 9517 921258 639194 293293 282064 820403 1108929 13709 22258 140812 138410 154521 160668 X 665882 936261 12000 665882 948261 820403 1108929 282379 0 X X 0 1 X 1 0 X 448805 611044 579565 748144 815464 3203022 448805 611044 579565 748144 815464 3203022 308659 2894363 82 65 297 244 257 945 524 1182 1857 24 29 3616 3207583 272705 0.90240 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69720 69720 636391 456747 179644 92510 87022 5488 122637 95425 27212 282064 X 1262335 0 1262335 0 1262335 979956 0 979956 0 979956 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. VIRTUAL BREAKFAST 172440 172440 7240 GOLF FUNDRAISER 30140 30140 2 38495 35495 3000 241075 35495 205580 7240 7240 198340 JULIE S HATHCOCK WIFE OF ROYCE, EXECUTIVE DIRECTOR 46552 EMPLOYEE OF THE ORGANIZATION 0 SPENCER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 42500 EMPLOYEE OF THE ORGANIZATION 0 TYLER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 35845 EMPLOYEE OF THE ORGANIZATION 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 AND THROUGH GUIDESTAR. THEY ARE IN THE PROCESS OF BEING ADDED TO 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 0 0 NEIGHBOR TO NEIGHBOR MINISTRIES NEIGHBOR CATERING LLC 1200 S BLOUNT STREET RALEIGH NC 27601 881256055 FOOD SERVICE NC 0 0 NEIGHBOR ENTERPRISES LLC NEIGHBOR MOVING LLC 1200 S BLOUNT STREET RALEIGH NC 27601 823399406 TRANSPORTATION NC 191741 93515 NEIGHBOR ENTERPRISES LLC NEIGHBOR CLEANING LLC 1200 S BLOUNT STREET RALEIGH NC 27601 863791210 CLEANING SERVICES NC 17327 15171 NEIGHBOR ENTERPRISES LLC NEIGHBOR LAWN CARE LLC 1200 S BLOUNT STREET RALEIGH NC 27601 863815974 MAINTENANCE NC 4722 31156 NEIGHBOR ENTERPRISES LLC