Form 990 for tax year 2025
Filed by ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $229,814
- Total expenses
- $210,675
- Contributions and grants received
- $229,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $74,372
- Total liabilities, end of year
- $2,182
- Net assets or fund balances, end of year
- $72,190
- Program services expenses (Part IX)
- $86,528
- Management and general expenses
- $29,019
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,528
Program services were 41.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$150,299
-
1f · All other contributions, gifts and grants
$79,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,991
-
11a · Fees: management
total $0 · management and general $8,260
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0 · management and general $1,150
-
12 · Advertising and promotion
total $300
-
13 · Office expenses
total $8,513
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,630
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,848
-
24a · Other expenses: Facilities Equipment
total $29,019 · management and general $19,609
-
24b · Other expenses: Program Expense
total $86,528 · program services $86,528
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,547 · end of year $70,355
-
15 · Other assets
beginning of year $4,017 · end of year $4,017
-
25 · Other liabilities
beginning of year $2,182 · end of year $2,182
-
29 · Capital stock, trust principal or current funds
end of year $19,297
-
31 · Retained earnings, endowment or other funds
beginning of year $42,382 · end of year $52,893
Mission and programs · 2025
Mission
RENA seeks to address the enviromental, educational, and public health issues impacting the residents of the community, while promoting a vision of enviromental justice and susstainability among residents, partner, and other similarly impacted communities.
-
THE PANTRY PROGRAM IS AN EXTENSION OF THE COVID RELIEF PANTRY PROGRAM. DESIGNED TO HELP RELIEVE THE STRESS OF HIGH FOOD COST IN THE COMMUNITIES, SERVING ORANGE, WAKE AND DURHAM COUNTIES.
Expenses $45,301
-
SUMMER CAMP PROGRAM IS DESIGNED TO EDUCATE THE COMMUNITY CHILDREN WITH TUTORING, EDUCATIONAL FIELD TRIPS AND OTHER LOCAL ACTIVITIES WHILE MAKING SURE CHILDREN ARE PROPERLY FED DURING THE SUMMER.
Expenses $10,706
-
THE BACK TO SCHOOL BASH GIVES BACK PACKS TO THE CHILDREN IN THE COMMUNITY FILLED WITH SUPPLIES FOR SCHOOL.
Expenses $15,559
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosie Caldwell
Director/Treasurer
- Total calculated
- $34,648
- From this org
- $34,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65 + 65 related
-
Robert Campbell
President
- Total calculated
- $15,991
- From this org
- $15,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65 + 65 related
-
Jasmine McClain
Board Member
- Total calculated
- $4,085
- From this org
- $4,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8 + 8 related
-
Quiana Phillips
Board Member
- Total calculated
- $2,039
- From this org
- $2,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Eddie Alcorn
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Gerald Allen
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
David Caldwell Jr
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611689349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.