Pineville Neighbors Place
- Assets
- $458.8k
- Revenue
- $542.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Pineville, NC
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-3170672
Organization Overview
Pineville Neighbors Place is located in Pineville, NC. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Pineville Neighbors Place employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pineville Neighbors Place 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 12/2023, Pineville Neighbors Place generated $542.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $499.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PINEVILLE NEIGHBORS PLACE IS TO CONNECT OUR NEIGHBORS AFFECTED BY POVERTY AND HOMELESSNESS TO AVAILABLE SERVICES, EMPOWER OUR NEIGHBORS TO MAKE LIFE-SUSTAINING CHOICES AND UNIFY THE COMMUNITY OF PINEVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEVILLE NEIGHBORS PLACE PROVIDED ASSISTANCE WITH RENT AND UTILITY BILLS.
PINEVILLE NEIGHBORS PLACE PROVIDED A FOOD PANTRY AND DRIVE THRU FOOD PANTRIES.
PINEVILLE NEIGHBORS PLACE PROVIDED TOYS, FOOD AND HOUSEHOLD ITEMS TO NEIGHBORS IN NEED DURING THE HOLIDAY SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Mcbride Executive Dir. | Officer | 50 | $70,000 |
Jane Shutt Executive Dir. | OfficerTrustee | 50 | $25,000 |
Paul Claiborne Chairman | OfficerTrustee | 1 | $0 |
Mary Jo Patterson Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Jenkins Secretary | OfficerTrustee | 0.5 | $0 |
Dwight Roache Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,733 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,481 |
| Total Program Service Revenue | $0 |
| Investment income | $8,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $339,549 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $17,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,617 |
| Advertising and promotion | $48 |
| Office expenses | $4,100 |
| Information technology | $6,546 |
| Royalties | $0 |
| Occupancy | $23,796 |
| Travel | $1,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,279 |
| All other expenses | $0 |
| Total functional expenses | $499,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,575 |
| Savings and temporary cash investments | $213,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,321 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,789 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $273,736 |
| Net assets with donor restrictions | $185,053 |
| 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 | $458,789 |