Neighbor To Neighbor Inc
- Assets
- $578.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Pine Bluff, AR
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 71-0587864
Organization Overview
Neighbor To Neighbor Inc is located in Pine Bluff, AR. The organization was established in 1984. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Neighbor To Neighbor Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor To 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, Neighbor To Neighbor Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $862.9k during the year ending 12/2021. While expenses have increased by 17.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBOR TO NEIGHBOR IS A FOOD PANTRY & SOUP KITCHEN THAT HAS BEEN IN OPERATION FOR 38 YEARS. WE PROVIDE FOOD AND BASIC NECESSITIES FOR THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 36,255 INDIVIDUALS IN FY2021. TO QUALIFY FOR MONTHLY FOOD, FAMILIES MUST MEET 130% OF THE FEDERAL INCOME GUIDELINES. NO INCOME QUALIFICATIONS WERE REQUIRED FOR THE DAILY LUNCHES. IN 2021, PROVIDED ASSISTANCE TO 946 INDIVIDUALS WITH WATER, ELECTRICITY, AND GAS PAYMENTS IN ORDER TO PREVENT SHUT-OFFS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Tate Executive Director | Officer | 30 | $36,667 |
Ron Passmore Treasurer | OfficerTrustee | 1 | $0 |
Juanita Currie Secretary | OfficerTrustee | 1 | $0 |
Bill Fox President | OfficerTrustee | 1 | $0 |
Yvonne Glien Fundraising Chair | OfficerTrustee | 1 | $0 |
Ellen Stutchman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,419 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,121 |
| Noncash contributions included in lines 1a–1f | $513,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,752 |
| Total Program Service Revenue | $0 |
| Investment income | $2,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,026,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,882 |
| Grants and other assistance to domestic individuals. | $601,266 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,667 |
| Compensation of current officers, directors, key employees. | $36,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,029 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,568 |
| Travel | $723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,837 |
| Insurance | $8,050 |
| All other expenses | $110 |
| Total functional expenses | $862,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,586 |
| Savings and temporary cash investments | $137,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,223 |
| Net Land, buildings, and equipment | $126,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $578,620 |
| Accounts payable and accrued expenses | $329 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $329 |
| Net assets without donor restrictions | $487,550 |
| Net assets with donor restrictions | $90,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $578,620 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Neighbor To Neighbor Inc has recieved totaling $42,491.
| Awarding Organization | Amount |
|---|---|
Harold S Seabrook Tr Pine Bluff, AR PURPOSE: GENERAL USE | $14,991 |
E W Brockman Foundation Pine Bluff, AR PURPOSE: GENERAL FUND | $11,000 |
Bluescope Foundation North America Kansas City, MO PURPOSE: ESSENTIAL HUMAN SERVICES | $5,000 |
West Foundation Inc Pine Bluff, AR PURPOSE: UNRESTRICTED | $5,000 |
Kline Family Foundation Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $4,000 |
Simmons First Foundation Inc Pine Bluff, AR PURPOSE: COMMUNITY SERVICE | $2,500 |
Endowment Analysis
| Beg. Balance | $27,204 |
| Earnings | $3,530 |
| Admin Expense | $290 |
| Ending Balance | $30,444 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Mississippi United To End Homelessness Jackson, MS | $679,827 | $4,928,585 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Gateway Rescue Mission Inc Jackson, MS | $4,764,797 | $4,365,669 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |