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← ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION

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 Campbell

    PRESIDENT

    Total calculated
    $13,666
    Compensation
    $13,666
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    25
  • Rosa M Phillips

    DIRECTOR

    Total calculated
    $23,723
    Compensation
    $23,723
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    36
  • Annie Washington

    EMPLOYEE

    Total calculated
    $9,613
    Compensation
    $9,613
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    25
  • Jamesha Cannon-Phillips

    EMPLOYEE

    Total calculated
    $4,916
    Compensation
    $4,916
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15
  • Jasmine McClain

    EMPLOYEE

    Total calculated
    $6,805
    Compensation
    $6,805
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    15
  • Anthony Davis

    EMPLOYEE

    Total calculated
    $132
    Compensation
    $132
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Quiana Phillips

    EMPLOYEE

    Total calculated
    $1,421
    Compensation
    $1,421
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10
  • Eric 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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