Form 990-EZ for tax year 2022
Filed by ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $160,664
- Total expenses
- $147,695
- Contributions and grants received
- $159,278
- Grants paid
- not reported
- Program service revenue
- not reported
- 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)
- $1,386
- Total assets, end of year
- $85,031
- Total liabilities, end of year
- $3,984
- Net assets or fund balances, end of year
- $81,047
- Program service expenses (Part III)
- $51,027
Program services were 34.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMMUNITY SERVICE
-
After School Program Program for kids to be dropped off until parents can get off work, also tutoring for children in need of help with school work and homework.
Expenses $6,278
-
Back to School Bash Service open to entire community to pick-up back-packs and school supplies from grades K1 thru 12.
Expenses $2,089
-
Community Garden Project and Program Expense Community garden is planted by RENA along with the community and kids in the area. Fresh vegetables are shared with anyone in the community willing to come out and bring in the harvest
Expenses $324
-
SUMMER CAMP PROGRAM Program designed to educate the community children with tutoring, educational field trips and other local activites. Also insuring that children are properly feed doing the summer.
Expenses $10,207
-
CHRISTMAS TOY DRIVE Community toy drive to help supplement the local community with toys for children all ages
Expenses $1,123
-
COVID-19 RELIEF ESSENTIALS-Program to give back to the community during the distress of Covid by issuing food and masks. This project was opened to the public and served all counties including Durham, Wake, Alamance and Orange.
Expenses $31,006
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robert L CampbellROBERT L CAMPBELL
PRESIDENT
- Total calculated
- $13,666
- Compensation
- $13,666
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Rosa M PhillipsROSA M PHILLIPS
DIRECTOR
- Total calculated
- $23,723
- Compensation
- $23,723
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 36
-
Annie WashingtonANNIE WASHINGTON
EMPLOYEE
- Total calculated
- $9,613
- Compensation
- $9,613
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Jamesha Cannon-PhillipsJAMESHA CANNON-PHILLIPS
EMPLOYEE
- Total calculated
- $4,916
- Compensation
- $4,916
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Jasmine McClainJASMINE MCCLAIN
EMPLOYEE
- Total calculated
- $6,805
- Compensation
- $6,805
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Anthony DavisANTHONY DAVIS
EMPLOYEE
- Total calculated
- $132
- Compensation
- $132
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Quiana PhillipsQUIANA PHILLIPS
EMPLOYEE
- Total calculated
- $1,421
- Compensation
- $1,421
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Eric WilkinsERIC WILKINS
EMPLOYEE
- Total calculated
- $401
- Compensation
- $401
- 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
- 2022
- Filed
- 14 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320749349200217
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