Nonprofit · EIN 92-2893977
SERVING OUR NEIGHBORS
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,624 | $228,830 | $52,794 | $107,369 | $0 | $107,369 |
| December 31, 2024 | 990-EZ | $52,675 | $16,951 | $35,724 | $64,574 | $10,000 | $54,574 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $281,624
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,165
- Depreciation
- $6,909
- Program services (functional)
- $224,494
- Management and general (functional)
- $4,336
Balance sheet and other
- Total assets, start of year
- $64,574
- Total assets, end of year
- $107,369
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,369
- Land, buildings and equipment
- $73,996
- Net assets without donor restrictions
- $107,369
- Gross receipts
- $281,624
- Employees
- 0
- Volunteers
- 70
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BURAZER | PRESIDENT Officer | 15 | $0 |
| WILLIAM ENTWISTLE | VICE PRESDENT Officer | 14 | $0 |
| SUE BOGGS | SECRETARY Officer | 6 | $0 |
| ALMA PENDERGAST | TREASURER Officer | 3 | $0 |
| PHYLLIS MCCULLOCH | BOARD MEMBER Trustee or director | 5 | $0 |
| ANN SAIN | BOARD MEMBER Trustee or director | 5 | $0 |
| ANN SIMONS | BOARD MEMBER Trustee or director | 6 | $0 |
| TERRY THORNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| NANETTE MOORE | BOARD MEMBER Trustee or director | 4 | $0 |
| ESMERALDA LORENZO | BOARD MEMBER Trustee or director | 10 | $0 |
| CRAIG WILEY | BOARD MEMBER Trustee or director | 3 | $0 |
| KARLYN ARMSWORTHY | BOARD MEMBER Trustee or director | 2 | $0 |
| BOB SUMMERS | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BURAZER | PRESIDENT | 15 | $0 |
| BILL ENTWISTLE | VICE PRESIDENT | 14 | $0 |
| SUE BOGGS | SECRETARY | 6 | $0 |
| ALMA PENDERGAST | TREASURER | 2 | $0 |
| JULIE LAUWERS | BOARD MEMBER | 10 | $0 |
| PHYLLIS MCCULLOCH | BOARD MEMBER | 5 | $0 |
| ANN SAIN | BOARD MEMBER | 5 | $0 |
| ANN SIMMONS | BOARD MEMBER | 6 | $0 |
| TERRY THORNETT | BOARD MEMBER | 2 | $0 |
| NANETTE MOORE | BOARD MEMBER | 4 | $0 |
| RANDY BOGER | BOARD MEMBER | 6 | $0 |
| KELLY BOGER | BOARD MEMBER | 2 | $0 |
| KARLYN ARMSWORTHY | BOARD MEMBER | 1 | $0 |
| REV BOB SUMMERS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 249 GILBERT RD, MOCKSVILLE, NC 27028-7660
- Mailing address (990-N for 2023)
- 249 Gilbert Road, MOCKSVILLE NC 27028
- Principal officer (990 for 2025)
- ALMA PENDERGAST, 249 GILBERT RD, MOCKSVILLE, NC 27028
- Principal officer (990-N for 2023)
- Alma Pendergast, 122 Gilbert Road, MOCKSVILLE NC 27028
- Signed the 990
- ALMA PENDERGAST, TREASURER
- Phone
- (704) 326-2111
- Return prepared by
- ALLYSON H SAWTELLE CPA PA
Mission
Serving Our Neighbors is dedicated to reducing food insecurity in Davie County by rescuing surplus food from local grocery stores and distributing it directly to individuals and families in need. Through compassion, collaboration, and consistent service, we strive to nourish our community and ensure that no neighbor goes hungry.
Program accomplishments
- Reducing food insecurity - Serving Our Neighbors has distributed food to Davie County, NC individuals in need, serving 15,105 individuals at various locations during 2025.Expenses $224,494 · revenue $200,252
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2893977
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $107,369
- Income (IRS master file)
- $281,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,624 | $228,830 | $107,369 | XML |
| 990-EZ | December 2024 | $52,675 | $16,951 | $64,574 | XML |
| 990-N for 2023 Officer: Alma Pendergast | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-2893977).
Questions about SERVING OUR NEIGHBORS
- What is the EIN of SERVING OUR NEIGHBORS?
- The employer identification number (EIN) of SERVING OUR NEIGHBORS is 92-2893977.
- Is SERVING OUR NEIGHBORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SERVING OUR NEIGHBORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVING OUR NEIGHBORS 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 SERVING OUR NEIGHBORS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVING OUR NEIGHBORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SERVING OUR NEIGHBORS?
- The 990 for the year ended December 31, 2025 names ALMA PENDERGAST.
- Who are the officers and directors of SERVING OUR NEIGHBORS?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SERVING OUR NEIGHBORS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,624, expenses of $228,830 and total assets of $107,369 at year end.
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- IMPACT OF THE PIEDMONT INC EIN 56-1326771 · last filed 990 for 2025
- HUMAN SERVICE ALLIANCE EIN 58-1488239 · last filed 990 for 2024
- DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER EIN 45-2735282 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 56-1865026 · last filed 990 for 2025
- FARMINGTON VOLUNTEER FIRE DEPARTMENT INC EIN 58-1488095 · last filed 990 for 2026
All nonprofits in MOCKSVILLE · North Carolina · Food, agriculture and nutrition