Nonprofit · EIN 56-2016457
NEIGHBOR TO NEIGHBOR MINISTRIES
Tax-exempt · RALEIGH, NC 27601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,307,632 | $1,828,281 | $479,351 | $2,415,903 | $674,205 | $1,741,698 |
| December 31, 2023 | 990 | $1,674,284 | $1,511,766 | $162,518 | $1,506,201 | $243,854 | $1,262,347 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,361,445
- Program service revenue
- $578,086
- Investment income
- $7,405
- Net rental income
- $15,700
- Net gain from sales of assets
- $2,300
- Net income from fundraising events
- $344,996
- Other revenue
- $360,696
Expenses
- Grants and similar amounts paid
- $1,550
- Compensation of officers, directors and key employees
- $55,691
- Other salaries and wages
- $910,775
- Salaries, compensation and benefits (total)
- $1,115,259
- Professional fundraising fees
- $0
- Legal fees
- $11,656
- Accounting fees
- $41,829
- Occupancy
- $74,003
- Travel
- $37,949
- Depreciation
- $46,696
- Program services (functional)
- $1,609,073
- Management and general (functional)
- $217,008
- Fundraising (functional)
- $2,200
Balance sheet and other
- Total assets, start of year
- $1,506,201
- Total assets, end of year
- $2,415,903
- Total liabilities, end of year
- $674,205
- Net assets, end of year
- $1,741,698
- Land, buildings and equipment
- $1,357,499
- Net assets without donor restrictions
- $1,741,698
- Gross receipts
- $2,346,933
- Employees
- 27
- Volunteers
- 300
- Year formed
- 1997
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $53,976 | $1,715 |
| ALPESH PATEL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILL ROACH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMY PERRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS HALL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SETH CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ILLUZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN RYDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SWAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL TATE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR LATRICIA TOWNSEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $38,127 | $6,467 |
| KAREN RYDEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALPESH PATEL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RYAN APPLEGATE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY PERRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRODERICK ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEWAYNE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA CARLTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SWAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 S BLOUNT ST, RALEIGH, NC 27601-2623
- Principal officer (990 for 2024)
- CHRIS HALL, 1200 S BLOUNT ST, RALEIGH, NC 27611
- Signed the 990
- CHRIS HALL, TREASURER
- Phone
- (919) 571-7055
- Website
- WWW.N2NOUTREACH.ORG
- Return prepared by
- THOMAS JUDY & TUCKER PA
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2016457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,415,903
- Income (IRS master file)
- $2,346,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,307,632 | $1,828,281 | $2,415,903 | XML |
| 990 | December 2023 | $1,674,284 | $1,511,766 | $1,506,201 | XML |
| 990 | December 2022 | $1,401,802 | $1,250,234 | $1,385,384 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2016457).
Questions about NEIGHBOR TO NEIGHBOR MINISTRIES
- What is the EIN of NEIGHBOR TO NEIGHBOR MINISTRIES?
- The employer identification number (EIN) of NEIGHBOR TO NEIGHBOR MINISTRIES is 56-2016457.
- Is NEIGHBOR TO NEIGHBOR MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NEIGHBOR TO NEIGHBOR MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBOR TO NEIGHBOR MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBOR TO NEIGHBOR MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBOR TO NEIGHBOR MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBOR TO NEIGHBOR MINISTRIES?
- The 990 for the year ended December 31, 2024 names CHRIS HALL.
- Who are the officers and directors of NEIGHBOR TO NEIGHBOR MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $53,976 (ROYCE J HATHCOCK, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBOR TO NEIGHBOR MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,307,632, expenses of $1,828,281 and total assets of $2,415,903 at year end.
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