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← ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION

Form 990-EZ for tax year 2023

Filed by ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$120,589
Total expenses
$173,080
Contributions and grants received
$25,009
Grants paid
not reported
Program service revenue
$95,580
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$30,684
Total liabilities, end of year
$2,128
Net assets or fund balances, end of year
$28,556
Program service expenses (Part III)
$63,220

Program services were 36.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

COMMUNITY OUTREACH SERVICE

  • PANTRY PROGRAM IS AN EXTENSION OF THE COVID RELEIF. PANTRY PROGRAM IS TO HELP RELIEVE THE STRESS OF HIGH FOOD COST IN THE COMMUNITY SERVING ORANGE, WAKE DURHAM COUNTIES.

    Expenses $48,326

  • SUMMER CAMP PROGRAM IS DESIGNED TO EDUCATE THE COMMUNITY CHILDREN WITH TUTORING, EDUCATIONAL FIELD TRIPS AND OTHE LOCAL ACTIVITIES. WHILE MAKING SURE CHILDREN ARE PROPERLY FED DURING THE SUMMER.

    Expenses $10,662

  • BACK TO SCHOOL BASH GIVE BACK PACKS OUT FILLED WITH SUPPLIES FOR BACK TO SCHOOL.

    Expenses $4,232

As filed on the 2023 return.

Listed in Part IV

  • Robert Campell

    PRESIDENT

    Total calculated
    $13,019
    Compensation
    $13,019
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40

  • Rosa M Phillips

    DIRECTOR

    Total calculated
    $31,705
    Compensation
    $31,705
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40

  • Annie Washinton

    EMPLOYEE

    Total calculated
    $6,075
    Compensation
    $6,075
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15

  • Jamesha Cannon-Phillips

    EMPLOYEE

    Total calculated
    $4,261
    Compensation
    $4,261
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15

  • Jasmine M McClain

    EMPLOYEE

    Total calculated
    $4,668
    Compensation
    $4,668
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15

  • Quiana O Phillips

    EMPLOYEE

    Total calculated
    $1,085
    Compensation
    $1,085
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
12 March 2024
IRS schema version
2023v4.0
Source object
202410729349201226

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