2025-11-17T16:47:17-06:00 2024-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2024-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9195717055 1200 S BLOUNT STREET RALEIGH NC 27611 CHRIS HALL TREASURER 9198337218 2025-11-17 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-11-17 2024 2025-03-06 01:10:19Z CHRIS HALL 1200 S BLOUNT ST RALEIGH NC 27611 2346933 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. 12 11 27 300 0 0 1042266 1361445 422634 578086 3710 7405 205674 360696 1674284 2307632 3939 1550 0 0 1078234 1115259 0 0 2200 429593 711472 1511766 1828281 162518 479351 1506201 2415903 243854 674205 1262347 1741698 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 1609073 593786 NEIGHBOR TO NEIGHBOR PROVIDED EDUCATION, HOUSING SUPPORT AND SOCIAL ENTERPRISE PROGRAMS FOR YOUTH AND FAMILIES IN SOUTHEAST RALEIGH AND THE LATINO COMMUNITY IN NORTH RALEIGH. WE DELIVERED AFTER SCHOOL MENTORING, WORKFORCE AND ENTERPRISE TRAINING, AND HOUSING STABILITY SERVICES THAT HELPED FAMILIES MAKE MEASURABLE PROGRESS TOWARD LONG-TERM STABILITY. 1609073 1 1 0 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 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 26 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 53976 0 1715 ALPESH PATEL CHAIR 2.00 X X 0 0 0 WILL ROACH VICE CHAIR 2.00 X X 0 0 0 AMY PERRY SECRETARY 2.00 X X 0 0 0 CHRIS HALL TREASURER 2.00 X X 0 0 0 SETH CRAWFORD DIRECTOR 1.00 X 0 0 0 MATT ILLUZZI DIRECTOR 1.00 X 0 0 0 MATT ROWE DIRECTOR 1.00 X 0 0 0 KAREN RYDEN DIRECTOR 1.00 X 0 0 0 STEVE SWAYNE DIRECTOR 1.00 X 0 0 0 SAMUEL TATE DIRECTOR 1.00 X 0 0 0 DR LATRICIA TOWNSEND DIRECTOR 1.00 X 0 0 0 53976 0 1715 0 0 0 0 0 110483 1250962 117555 1361445 ENTERPRISE SERVICE FEE 900099 578086 578086 578086 5105 5105 15700 0 15700 15700 15700 2300 0 2300 2300 2300 384297 110483 39301 344996 344996 2307632 578086 0 368101 1550 1550 55691 49008 6683 910775 801482 109293 13332 11732 1600 69486 61148 8338 65975 58058 7917 11656 10257 1399 41829 36810 5019 1984 1746 238 30494 26835 3659 36001 31681 2120 2200 47165 41505 5660 74003 65123 8880 37949 33395 4554 25252 22222 3030 46696 41092 5604 84408 74279 10129 CONTRACTOR LABOR 183998 161918 22080 PROGRAM EXP 36924 32493 4431 STAFF TRAINING 23796 20940 2856 OTHER EXPENSE 18730 16482 2248 10587 9317 1270 1828281 1609073 217008 2200 508362 410234 319535 602528 13408 34872 16817 10770 2099367 741868 648079 1357499 1506201 2415903 43631 20890 200223 653315 243854 674205 X 1250347 1741698 12000 0 1262347 1741698 1506201 2415903 479351 0 X X 0 0 0 X 748144 815464 855461 1042266 1361445 4822780 748144 815464 855461 1042266 1361445 4822780 709291 4113489 244 257 553 3710 5105 9869 24 29 53 4832702 1622414 0.85120 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296235 296235 1438075 523071 915004 95020 90819 4201 270037 127978 142059 1357499 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BREAKFAST 189689 189689 10115 10251 240 1331 MERRIMON-WYNNE FUNDRAISER 164058 110483 53575 11000 116 3 141033 141033 3382 2647 219 494780 110483 384297 11000 13497 12898 240 1666 39301 344996 JULIE S HATHCOCK WIFE OF ROYCE, EXECUTIVE DIRECTOR 53586 EMPLOYEE OF THE ORGANIZATION 0 SPENCER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 49114 EMPLOYEE OF THE ORGANIZATION 0 TYLER HATHCOCK SON OF ROYCE, EXECUTIVE DIRECTOR 54180 EMPLOYEE OF THE ORGANIZATION.LIST 70 _ 4LINDSAY.ROMERO@TJTPA.COM - 09/12/24 16:31 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 58558 _ 4782 _ 1552.LIST 75 _ 4LINDSAY.ROMERO@TJTPA.COM - 09/12/24 16:31 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 47591 _ 4782 _ 1553.LIST 80 _ 4LINDSAY.ROMERO@TJTPA.COM - 09/12/24 16:32 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 51144 _ 4782 _ 1508 0 X 8 117555 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. 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