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Nonprofiteer
← NEIGHBOR TO NEIGHBOR MINISTRIES

Form 990 for tax year 2024

Filed by NEIGHBOR TO NEIGHBOR MINISTRIES.

Totals

Total revenue
$2,307,632
Total expenses
$1,828,281
Contributions and grants received
$1,361,445
Grants paid
$1,550
Program service revenue
$578,086
Investment income
$7,405
Other revenue
$360,696
Total assets, end of year
$2,415,903
Total liabilities, end of year
$674,205
Net assets or fund balances, end of year
$1,741,698
Program services expenses (Part IX)
$1,609,073
Management and general expenses
$217,008
Fundraising expenses
$2,200
Program service expenses (Part III)
$1,609,073

Program services were 88.0% 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.

  • 1c · Fundraising events

    $110,483

  • 1f · All other contributions, gifts and grants

    $1,250,962

  • 1g · Noncash contributions included above

    $117,555

  • 2a · Program service revenue: ENTERPRISE SERVICE FEE

    total $578,086 · related or exempt $578,086

  • 3 · Investment income

    total $5,105 · excluded $5,105

  • 6a · Gross rents

    real property $15,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,700

  • 6d · Net rental income or loss

    total $15,700 · excluded $15,700

  • 7a · Gross sales of assets other than inventory

    other assets $2,300

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,300

  • 7d · Net gain or loss

    total $2,300 · excluded $2,300

  • 8a · Fundraising events: gross income

    $384,297

  • 8a · Fundraising events: contributions included on line 1c

    $110,483

  • 8b · Fundraising events: direct expenses

    $39,301

  • 8c · Net income from fundraising events

    total $344,996 · excluded $344,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,550 · program services $1,550

  • 5 · Compensation of officers, directors and key employees

    total $55,691 · program services $49,008 · management and general $6,683

  • 7 · Other salaries and wages

    total $910,775 · program services $801,482 · management and general $109,293

  • 8 · Pension plan contributions

    total $13,332 · program services $11,732 · management and general $1,600

  • 9 · Other employee benefits

    total $69,486 · program services $61,148 · management and general $8,338

  • 10 · Payroll taxes

    total $65,975 · program services $58,058 · management and general $7,917

  • 11b · Fees: legal

    total $11,656 · program services $10,257 · management and general $1,399

  • 11c · Fees: accounting

    total $41,829 · program services $36,810 · management and general $5,019

  • 11g · Fees: other

    total $1,984 · program services $1,746 · management and general $238

  • 12 · Advertising and promotion

    total $30,494 · program services $26,835 · management and general $3,659

  • 13 · Office expenses

    total $36,001 · program services $31,681 · management and general $2,120 · fundraising $2,200

  • 14 · Information technology

    total $47,165 · program services $41,505 · management and general $5,660

  • 16 · Occupancy

    total $74,003 · program services $65,123 · management and general $8,880

  • 17 · Travel

    total $37,949 · program services $33,395 · management and general $4,554

  • 20 · Interest

    total $25,252 · program services $22,222 · management and general $3,030

  • 22 · Depreciation, depletion and amortization

    total $46,696 · program services $41,092 · management and general $5,604

  • 23 · Insurance

    total $84,408 · program services $74,279 · management and general $10,129

  • 24a · Other expenses: CONTRACTOR LABOR

    total $183,998 · program services $161,918 · management and general $22,080

  • 24b · Other expenses: PROGRAM EXP

    total $36,924 · program services $32,493 · management and general $4,431

  • 24c · Other expenses: STAFF TRAINING

    total $23,796 · program services $20,940 · management and general $2,856

  • 24d · Other expenses: OTHER EXPENSE

    total $18,730 · program services $16,482 · management and general $2,248

  • 24e · All other expenses

    total $10,587 · program services $9,317 · management and general $1,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,362 · end of year $410,234

  • 2 · Savings and temporary cash investments

    beginning of year $319,535 · end of year $602,528

  • 4 · Accounts receivable

    beginning of year $13,408 · end of year $34,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,817 · end of year $10,770

  • 10a · Land, buildings and equipment: cost or other basis

    $2,099,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $741,868

  • 10c · Land, buildings and equipment, net

    beginning of year $648,079 · end of year $1,357,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,631 · end of year $20,890

  • 23 · Secured mortgages and notes payable

    beginning of year $200,223 · end of year $653,315

  • 27 · Net assets without donor restrictions

    beginning of year $1,250,347 · end of year $1,741,698

  • 28 · Net assets with donor restrictions

    beginning of year $12,000 · end of year $0

Mission and programs · 2024

Mission

BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR ADULTS, YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION.

Activities or mission (Part I)

BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION.

  • NEIGHBOR TO NEIGHBOR PROVIDED EDUCATION, HOUSING SUPPORT AND SOCIAL ENTERPRISE PROGRAMS FOR YOUTH AND FAMILIES IN SOUTHEAST RALEIGH AND THE LATINO COMMUNITY IN NORTH RALEIGH. WE DELIVERED AFTER SCHOOL MENTORING, WORKFORCE AND ENTERPRISE TRAINING, AND HOUSING STABILITY SERVICES THAT HELPED FAMILIES MAKE MEASURABLE PROGRESS TOWARD LONG-TERM STABILITY.

    Expenses $1,609,073 · Revenue $593,786

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Royce J Hathcock

    EXECUTIVE DIRECTOR

    Total calculated
    $55,691
    From this org
    $53,976
    From related orgs
    $0
    Other
    $1,715
    Hours/week
    40

  • Alpesh Patel

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Roach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Seth Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Illuzzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ryden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Swayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Latricia Townsend

    DIRECTOR

    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.

  • NEIGHBOR ENTERPRISES LLC

    WORKFORCE DEVELOPMENT · NC

    Directly controlled by NEIGHBOR TO NEIGHBOR MINISTRIES

  • NEIGHBOR MOVING LLC

    TRANSPORTATION · NC

    Directly controlled by NEIGHBOR ENTERPRISES LLC

  • NEIGHBOR CLEANING LLC

    CLEANING SERVICES · NC

    Directly controlled by NEIGHBOR ENTERPRISES LLC

  • NEIGHBOR LAWN CARE LLC

    MAINTENANCE · NC

    Directly controlled by NEIGHBOR ENTERPRISES LLC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349322265

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