Our Neighbor Inc
- Assets
- $302.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, GA
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-3144814
Organization Overview
Our Neighbor Inc is located in Gainesville, GA. The organization was established in 2006. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Neighbor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Our Neighbor Inc generated $140.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $169.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Veter Board Member | 0 | $0 | |
Stuart Moore Board Member | 0 | $0 | |
Lydia Sartain Board Member | 0 | $0 | |
Connie Rock Executive Dir. | 40 | $0 | |
Mary Margaret Calvert Secretary | 0 | $0 | |
Scarlet Pendarvis President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,635 |
| Total Program Service Revenue | $50,884 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,439 |
| Other Revenue | $0 |
| Total Revenue | $140,080 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $75,266 |
| Professional fees and other payments to independent contractors | $4,150 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $499 |
| Other expenses | $89,299 |
| Total expenses | $169,214 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,149 |
| Other assets | $0 |
| Total assets | $302,039 |
| Total liabilities | $186,822 |
| Net assets or fund balances | $115,217 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Neighbor Inc has recieved totaling $23,500.
| Awarding Organization | Amount |
|---|---|
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $10,000 |
William M Harris Family Foundation Roswell, GA PURPOSE: HUMANITARIAN | $8,000 |
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |