Neighbor 2 Neighbor
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| IRS Letter of Determination | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $225,711.00 | $126,550.00 | |
| Total Expenses | $282,088.00 | $279,070.00 | |
| Revenue Less Expenses | ($-0.00) | ($56,377.00) | ($152,520.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $119,014.00 | $95,119.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $56,456.00 | $15,340.00 | |
| Investment Income, Net of Losses | $6,532.00 | $13,749.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $28,284.00 | $0.00 | |
| Other | $15,425.00 | $2,342.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $157,097.00 | $149,378.00 | |
| Administration Expense | $39,720.00 | $48,790.00 | |
| Fundraising Expense | $85,271.00 | $80,902.00 | |
| Total Revenue/Total Expenses | 80% | 45% | |
| Program Expense/Total Expenses | 56% | 54% | |
| Fundraising Expense/Contributed Revenue | 30% | 29% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $119,014.00 | Contributions, Gifts, and Grants $95,119.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $56,456.00 | Program Revenue $15,340.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $28,284.00 | Investment Income $13,749.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $480,265.00 | $578,542.00 | |
| Current Assets | $471,297.00 | $564,135.00 | |
| Long-Term Liabilities | $0.00 | $35,545.00 | |
| Current Liabilities | $42,889.00 | $25,782.00 | |
| Total Net Assets | $437,376.00 | $517,215.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| We are in the midst of diversifying and building new revenue streams. During this time, we will use a portion of funds from the sale of our properties to supplement our budget. |
Foundation Staff Comments
| Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not included in Form 990. Form 990 was prepared by Edmondson, Betzler & Dame, PLLC. Comments provided by Nicole Rose 01/31/2023. |
