Form 990 for tax year 2024
Filed by NEIGHBORHOOD COOPERATIVE MINISTRIES INC.
Totals
- Total revenue
- $2,575,872
- Total expenses
- $2,730,036
- Contributions and grants received
- $2,119,412
- Grants paid
- $1,746,777
- Program service revenue
- $0
- Investment income
- $100,042
- Other revenue
- $356,418
- Total assets, end of year
- $5,204,626
- Total liabilities, end of year
- $38,855
- Net assets or fund balances, end of year
- $5,165,771
- Program services expenses (Part IX)
- $2,365,939
- Management and general expenses
- $334,649
- Fundraising expenses
- $29,448
- Program service expenses (Part III)
- $2,365,939
Program services were 86.7% 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.
-
1a · Federated campaigns
$19,870
-
1c · Fundraising events
$500,248
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,574,294
-
1g · Noncash contributions included above
$673,437
-
3 · Investment income
total $78,304 · excluded $78,304
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $318,936
-
6b · Less rental expenses
real property $129,252
-
6c · Rental income or loss
real property $189,684 · personal property $0
-
6d · Net rental income or loss
total $189,684 · excluded $189,684
-
7a · Gross sales of assets other than inventory
securities $21,738
-
7c · Gain or loss
securities $21,738
-
7d · Net gain or loss
total $21,738 · excluded $21,738
-
8a · Fundraising events: gross income
$42,665
-
8a · Fundraising events: contributions included on line 1c
$500,248
-
8b · Fundraising events: direct expenses
$64,278
-
8c · Net income from fundraising events
total -$21,613 · excluded -$21,613
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MANAGEMENT FEE
total $188,347 · related or exempt $188,347
-
11e · Other revenue, total
$188,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,746,777 · program services $1,746,777
-
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 $100,760 · program services $80,608 · management and general $17,129 · fundraising $3,023
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,113 · program services $380,891 · management and general $80,939 · fundraising $14,283
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,888 · program services $3,910 · management and general $831 · fundraising $147
-
10 · Payroll taxes
total $50,245 · program services $40,196 · management and general $8,542 · fundraising $1,507
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,439 · management and general $19,439
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,847 · management and general $22,847
-
12 · Advertising and promotion
total $26,639 · program services $11,197 · management and general $15,442
-
13 · Office expenses
total $37,581 · program services $4,946 · management and general $30,469 · fundraising $2,166
-
14 · Information technology
total $12,221 · program services $6,111 · management and general $3,666 · fundraising $2,444
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,437 · program services $25,125 · management and general $59,753 · fundraising $5,559
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,750 · program services $57,967 · management and general $37,783
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS
total $21,134 · program services $7,461 · management and general $13,673
-
24b · Other expenses: DUES
total $4,698 · management and general $4,698
-
24c · Other expenses: BANK CHARGES
total $19,225 · management and general $19,225
-
24d · Other expenses: POSTAGE
total $1,063 · program services $531 · management and general $213 · fundraising $319
-
24e · All other expenses
total $219 · program services $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,112 · end of year $781,903
-
2 · Savings and temporary cash investments
beginning of year $1,759,622 · end of year $1,423,143
-
3 · Pledges and grants receivable
beginning of year $120,925 · end of year $72,400
-
4 · Accounts receivable
beginning of year $42 · end of year $69,084
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,615 · end of year $39,424
-
10a · Land, buildings and equipment: cost or other basis
$2,843,408
-
10b · Land, buildings and equipment: accumulated depreciation
$560,088
-
10c · Land, buildings and equipment, net
beginning of year $2,426,916 · end of year $2,283,320
-
11 · Investments: publicly traded securities
beginning of year $485,989 · end of year $535,352
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,045 · end of year $10,902
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $58,203 · end of year $27,953
-
27 · Net assets without donor restrictions
beginning of year $4,457,304 · end of year $4,381,635
-
28 · Net assets with donor restrictions
beginning of year $839,669 · end of year $784,136
Mission and programs · 2024
Mission
THE MINISTRY IS A FAITH-BASED, NON-PROFIT, ECUMENICAL MINISTRY DEDICATED TO PROVIDING EMERGENCY ASSISTANCE AND PROGRAMS DESIGNED TO TRANSFORM THE LIVES OF CITIZENS AND FAMILIES IN NORCROSS, GEORGIA AND SURROUNDING AREAS OF GWINNETT COUNTY, GEORGIA.
Activities or mission (Part I)
THE MINISTRY IS A FAITH-BASED, NON-PROFIT ECUMENICAL MINISTRY DEDICATED TO PROVIDING EMERGENCY ASSISTANCE AND PROGRAMS TO CITIZENS OF NORCROSS, GA AND SURROUNDING AREAS OF Gwinnett County, Georgia.
-
THE MINISTRY IS DEDICATED TO PROVIDING EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING FOOD, CLOTHING AND LIMITED FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS. DURING THE YEAR ENDED 12/31/2024 THE MINISTRY SERVED 36,040 PEOPLE BY DISTRIBUTING 488,898 pounds of food AND 57,367 POUNDS OF CLOTHING. IN ADDITION, 1,300 CHILDREN RECEIVED CHRISTMAS GIFTS.
Expenses $2,365,939 · Grants $1,746,777 · Revenue $188,347
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan JonesRYAN JONES
EXECUTIVE DIRECTOR
- Total calculated
- $100,760
- From this org
- $100,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Les HarperLES HARPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tye HannaTYE HANNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth StricklandBETH STRICKLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joshua HunterJOSHUA HUNTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CivinsKIM CIVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CorbinMIKE CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis FernandezLUIS FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Weare GratwickWEARE GRATWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GrossELIZABETH GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darcy HarperDARCY HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy HarperJIMMY HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Heath
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McCleskeyJOHN MCCLESKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MyersMATT MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee TuckerLEE TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WillisWENDY WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethel Andersen
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Henderson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Weaver
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith Lawder
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Williams
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Zakas
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
500 PINNACLE COURT LLC
REAL ESTATE · GA · income $318,936 · assets $2,218,196
Directly controlled by NCM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502909349301735
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