2025-10-22T14:55:58+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 710587864 NEIGHBOR TO NEIGHBOR INC NEIG 8705342883 1419 S PINE STREET PINE BLUFF AR 71601 PAT TATE EXECUTIVE DIRECTOR 8705342883 2025-10-22 true true PENNY LLOYD P01319621 5013721040 2025-11-17 2024 2025-03-06 01:10:19Z PAT TATE 1419 S PINE STREET PINE BLUFF AR 71601 915607 false X NA X 1984 AR NEIGHBOR TO NEIGHBOR IS A FOOD PANTRY AND SOUP KITCHEN THAT HAS BEEN IN OPERATION FOR 38 YEARS. WE PROVIDE FOOD AND BASIC NECESSITIES FOR THOSE IN NEED. 15 14 16 16 0 831876 846826 0 3411 8690 21186 55319 856473 910835 455052 556369 0 224227 244239 0 0 135904 110250 815183 910858 41290 -23 554519 557062 145 88 554374 556974 OUR MISSION IS TO SERVE WITH COMPASSION THOSE IN NEED IN OUR COMMUNITY BY PROVIDING FOOD AND BASIC NECESSITIES IN TIMES OF CRISIS. false false 663135 556369 0 INDIGENT AID - PROVIDE FINANCIAL AID FOR UTILITIES, TRANSPORTATION, MEDICAL EXPENSES, LODGING, TOYS, SCHOOL SUPPLIES, FOOD AND COUNCIL TO INDIGENT OR HOMELESS PERSONS. PROVIDED MONTHLY FOOD BAGS AND DAILY LUNCHES TO 36,132 INDIVIDUALS IN FY2024. TO QUALIFY FOR MONTHLY FOOD, FAMILIES MUST MEET 130% OF THE FEDERAL INCOME GUIDELINES. NO INCOME QUALIFICATIONS WERE REQUIRED FOR THE DAILY LUNCHES. IN 2024, PROVIDED ASSISTANCE TO 926 INDIVIDUALS WITH WATER, ELECTRICITY, AND GAS PAYMENTS IN ORDER TO PREVENT SHUT-OFFS. 663135 true true false false false false false false false true true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false true 0 0 16 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false false true false false false false true true false false false X PAT TATE 8705342883 1419 S PINE STREET PINE BLUFF AR 71601 BILL FOX PRESIDENT 1.0 0.0 X X 0 0 0 ELLEN STUTCHMAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 LAVERNE GRAHAM SECRETARY 1.0 0.0 X X 0 0 0 PAT TATE EXECUTIVE DIRECTOR 40.0 0.0 X X 65000 0 0 RON PASSMORE TREASURER 1.0 0.0 X X 0 0 0 JANET CURRY DIRECTOR 1.0 0.0 X 0 0 0 LATASHA RANDLE DIRECTOR 1.0 0.0 X 0 0 0 LISA BURNS DIRECTOR 1.0 0.0 X 0 0 0 MATT MOSLER DIRECTOR 1.0 0.0 X 0 0 0 OSCAR BULLARD DIRECTOR 1.0 0.0 X 0 0 0 REGIN REGINIO DIRECTOR 1.0 0.0 X 0 0 0 RHONDA O'GUINN USDA OUTREACH COORDINATOR 1.0 0.0 X 0 0 0 SAMMYE OWEN DIRECTOR 1.0 0.0 X 0 0 0 SPENCER ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 WENDY TALBOT DIRECTOR 1.0 0.0 X 0 0 0 65000 0 0 0 false false false 0 68000 21666 757160 544515 846826 0 0 0 0 0 8100 8100 0 0 590 0 0 590 590 590 0 33256 4772 28484 28484 26835 0 0 26835 26835 910835 0 0 64009 556369 556369 65000 0 65000 162180 0 162180 17059 12794 4265 890 668 222 0 0 0 0 878 878 0 1935 1451 484 36952 27714 9238 1425 1069 356 22210 22210 0 10460 7845 2615 FOOD & PANTRY 22044 22044 0 REPAIRS & MAINTENANCE 7097 5323 1774 CHRISTMAS EXPENSE 3546 2660 886 DUES & SUBSCRIPTIONS 2204 1653 551 609 457 152 0 910858 663135 247723 0 173312 160358 232545 243543 0 0 0 0 2224 0 298974 145813 146438 153161 0 0 0 0 554519 557062 145 88 0 0 0 0 145 88 X 501432 504032 52942 52942 554374 556974 554519 557062 -23 2623 0 X false false false X 842583 425983 309090 831876 846826 3256358 0 0 842583 425983 309090 831876 846826 3256358 35597 3220761 86 2052 191 3411 8690 14430 8702 7778 44814 21186 28484 110964 1250 239 0 0 26835 28324 3410076 0 0.94448 0.97185 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 1250.0, COLUMN B - 239.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 26835.0, COLUMN F - 28324.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29489 11313 7924 32878 26168 6798 3477 29489 30444 -4002 274 26168 27204 3530 290 30444 0 25000 2444 240 27204 0.4 0.6 0.0 false false 2559 2559 123290 89104 34186 173125 56709 116416 153161 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds NEIGHBOR TO NEIGHBOR KEEPS 60%OF THE ENDOWMENT IN A PERMANENT FUND TO ENSURE THE OPERATIONAL FUTURE OF THE ORGANIZATION. THE ENTITY HAS $10,000 IN A USABLE FUND FOR EMERGENCIES. 33256 4772 true 1.0 0 0 33256 4772 AR true false true false 0.0 1.0 PAT TATE 1419 S PINE STREET PINE BLUFF AR 71601 false PAT TATE 188 OVERSEES THE BINGO NIGHT EVENT. X true 28484 Schedule G, Part III, Line 17 Distributions required under state law STATE=ARKANSAS,MANDATORY DISTRIBUTION AMOUNT=28484; true PANTRY BAGS 36132 0 408570 Book FOOD UTILITY BILL ASSISTANCE 926 11854 0 N/A N/A CLOTHING & HOUSEHOLD GOODS 8650 0 135945 Book CLOTHES & DIAPERS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds FUNDS ARE CLASSIFIED AS EITHER RESTRICTED OR UNRESTRICTED. WE USE THE FUNDS AS DESIGNATED IN THE GRANT REQUEST AND DOCUMENT THIS IN OUR RECORD KEEPING. X 135945 Market value X FOOD 36132 408570 Market value false false false Schedule M, Part I, Line 6 COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER BEFORE THE BOARD REVIEWS THE 990 PRIOR TO THE FORM 990 BEING FILED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANICAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous revenue - Total Revenue: 26835, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 26835;