2015-06-24T10:51:12-05:00 2014-12-31 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2014-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9198337218 1200 S BLOUNT ST RALEIGH NC 27601 BRUCE BERGER DIRECTOR/CHAIR 9198462553 2015-06-24 1 KRISTEN HOYLE CPA P00118964 9195717055 2015-05-26 2014 2016-03-07 17:11:31Z BRUCE BERGER 8900 OXBRIDGE COURT RALEIGH NC 27613 732224 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION 15 14 19 400 0 0 486219 538871 1257 685 181 -313 95014 163742 582671 702985 3884 901 0 0 422605 462664 0 0 112344 222659 186470 649148 650035 -66477 52950 814866 853766 242646 228596 572220 625170 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 100786 4209 THE LANGUAGE ARTS PROGRAM HAD 39 STUDENTS. EACH STUDENT WAS PAIRED WITH TWO ADULT MENTORS. EACH STUDENT ATTENDED TWO ONE-HOUR SESSIONS EACH WEEK AS A GROUP. 80% OF THE STUDENTS SHOWED AT LEAST 1 GRADE LEVEL ADVANCE MENT IN ONE ACADEMIC YEAR. THE AVERAGE FOR THE ENTIRE GROUP WAS 1.7 GRADE LEVELS. AN ADDITIONAL 30 STUDENTS WERE SERVED IN A HOMEWORK LAB. 85378 HOSTS MATH HAD 35 STUDENTS WITH 75 MENTORS. ALL 35 STUDENTS SHOWED AN INCREASE ON THE MPI (MATH PLACEMENT INVENTORY). 78% OF THESE STUDENTS SHOWED A 10% INCREASE ON THE MPI TEST. HEALTHY SNACKS WERE PROVIDED FOR ALL STUDENTS THROUGHOUT THE YEAR. 48575 THE SOAR PROGRAM HAD 62 GED TESTS ISSUED THROUGHOUT THE YEAR IN VARIOUS SUBJECTS. WE SECURED 2 NEW BUSINESS PARTNERSHIPS. THE WOMEN'S JOBS FOR LIFE CLASS HAD 8 GRADUATES: 6 SECURED EMPLOYMENT AND 2 WENT BACK TO SCHOOL. THE SUMMER POWERED FOR LIFE PROGRAM GRADUATED NINE YOUTH. THE FALL MEN'S JOBS FOR LIFE CLASS HAD 13 PARTICIPANTS: 6 ARE WORKING AND GOING TO SCHOOL; 4 ARE WORKING (NOT IN SCHOOL) AND 2 ARE ENROLLED IN SCHOOL (NOT WORKING). 171062 901 THE ORGANIZATION HAD ADDITIONAL SMALLER PROGRAMS THROUGHOUT 2014 INCLUDING: COLLEGE SCHOLARSHIP PROGRAM, MADHOUSE BASKETBALL LEAGUE (72 STUDENTS), IVEY LEAGUE (BASKETBALL FOR 80 ADULT MEN), GED CLASSES FOR 44 STUDENTS WITH 27 GRADUATES, JOBS FOR LIFE CLASSES FOR MEN AND WOMEN (25 ADULT PARTICIPANTS AND 13 MENTORS WERE A PART OF THE PROGRAM), POWERED FOR LIFE CLASSES FOR HIGH SCHOOL STUDENTS (12 STUDENTS PARTICIPATED AND GRADUATED), 90 STUDENTS PARTICIPATED IN THREE DIFFERENT YOUNG LIFE CAMPS THROUGHOUT THE YEAR, 55 CHILDREN PARTICIPATED IN A VACATION BIBLE SCHOOL, 50 STUDENTS PARTICIPATED IN THE AFTER SCHOOL HOMEWORK PROGRAM THROUGHOUT THE YEAR, SEVERAL WORKSHOPS WERE HELD ON VARIOUS TOPICS (DRUGS, ALCOHOL, TOBACCO, LEGAL, STDS, EMPLOYMENT, PUBLIC SCHOOL SYSTEM EDUCATION, IMMIGRATION, ETC.), AN ANNUAL COMMUNITY FAIR WITH 500 PEOPLE IN ATTENDANCE. 171062 901 405801 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 0 0 0 0 0 1 2 0 19 0 0 0 0 0 1 1 1 1 0 0 0 0 X 15 14 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 BRUCE BERGER DIRECTOR/CHAIR 1.00 X X 0 0 0 CYNTHIA SMITH DIRECTOR/SECRETARY 1.00 X X 0 0 0 GEOFF HALL DIRECTOR/TREASURER 1.00 X X 0 0 0 DALLAS L NAVOLT TREASURER EMERITUS 1.00 X X 0 0 0 ALBAN BARRUS DIRECTOR 1.00 X 0 0 0 JIMMY GOODMON DIRECTOR 1.00 X 0 0 0 BOB GLAUSSER DIRECTOR 1.00 X 0 0 0 JOHNNY MCCONNELL DIRECTOR 1.00 X 0 0 0 BRENDA MOSES DIRECTOR 1.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 X 0 0 0 STEPHANIE SIMPSON DIRECTOR 1.00 X 0 0 0 HENK STRUIK DIRECTOR 1.00 X 0 0 0 DENISE WALKER DIRECTOR 1.00 X 0 0 0 ASHLEY WARWICK DIRECTOR 1.00 X 0 0 0 FRED YEBUAH DIRECTOR 1.00 X 0 0 0 ROYCE J HATHCOCK EXECUTIVE DIRECTOR 40.00 X 27669 0 15180 27669 0 15180 0 0 0 0 0 175000 363871 675 538871 PROGRAM SERVICE FEES 900099 685 685 685 274 274 300 887 -587 -587 -587 187885 28352 159533 159533 MISCELLANEOUS 900099 4209 4209 4209 702985 4209 0 159905 901 901 406029 211410 96639 97980 6674 4378 848 1448 19536 15349 4187 30425 17459 5648 7318 12358 9880 1243 1235 24006 19029 2460 2517 12648 8439 4184 25 11635 11287 25 323 35907 28525 7382 12526 11614 723 189 VEHICLE EXPENSES 26575 26167 408 REPAIRS AND MAINTENANCE 11533 10986 369 178 MEALS AND ENTERTAINMENT 7507 6633 724 150 UNIFORMS 5435 5435 26340 18309 7050 981 650035 405801 131890 112344 104410 101067 209178 293113 5872 974 845730 388230 494043 457500 1363 1112 814866 853766 4467 3191 238179 225405 242646 228596 X 363042 329226 209178 295944 572220 625170 814866 853766 52950 0 X X 0 1 X 1 0 X 547654 569670 707314 485919 538871 2849428 547654 569670 707314 485919 538871 2849428 42456 2806972 20 53 174 181 274 702 591 4813 13936 2827 4894 27061 2877191 0.97560 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69720 69720 636391 253201 383190 103512 100789 2723 36107 34240 1867 457500 X 731924 28939 28939 702985 0 702985 678974 28939 28939 650035 0 650035 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE PROVISIONS OF FASB ASC 740-10-25, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR TAX PERIODS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 28,352. LOSS ON DISPOSAL OF FIXED ASSETS 587. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 28,352. LOSS ON DISPOSAL OF FIXED ASSETS 587. BREAKFAST 76185 76185 9704 759 GOLF TOURNAMENT 111700 111700 1385 6745 5283 4476 187885 187885 1385 6745 14987 5235 28352 159533 JULIE S HATHCOCK WIFE OF ROYCE, EXECUTIVE DIRECTOR 42600 EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 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 IT'S 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. PAR XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.