2026-05-02T16:42:40-04:00 2025-12-31 990 2025-01-01 814933724 NEIGHBORHOOD CARE CENTER INC NEIG 7042555500 19711 SMITH CIR CORNELIUS NC 280319725 Dana Wardrop 7049686136 2026-05-04 2025 2025-03-06 01:10:19Z Dana Wardrop 19711 Smith Circle Cornelius NC 28031 915779 false X neighborhoodcc.org X 2016 NC To enrich the lives of our families in the Cornelius community by offering programs and resources otherwise not available because loving our neighbors is a Christ centered objective. 7 7 3 150 655 0 772600 906769 0 0 5119 8355 0 655 777719 915779 0 0 0 0 122195 150499 0 0 19957 546039 635674 668234 786173 109485 129606 267129 397735 0 1000 267129 396735 To enrich the lives of our families in the Cornelius community by offering programs and resources otherwise not available because loving our neighbors is a Christ centered objective. false false 694719 29950 906769 In our mission to enrich the lives of the Cornelius community we do so through love and compassion. All are welcome at The Neighborhood CARE Center. We have provided programs that help meet needs of the community food to those in the community that are in need learning programs such as ESL 1-on-1 after school tutoring bike shop learning and electrical apprentice training as well as partners with the community to provide free weeks of camps for kids. We receive no government funding and depend 100% on community support. Revenue and Expenses include 529,349 of In-Kind donations. Not included but of great value is 7,115 volunteer hours given at the CARE Center. 0 0 0 0 0 0 0 0 0 694719 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false 0 false false false false false false false false false false 7 7 false false true false false false false true true false false true true true true true true true true false NC X Dana Wardrop 7049686136 19711 SMITH CIR CORNELIUS NC 280319725 Manuel Rosado Executive Director 50.00 0.00 X 71500 0 9741 Brent Reuss Board Chair 8.00 0.00 X X 0 0 0 Dana Wardrop Treasurer and Board Member 18.00 0.00 X X 0 0 0 Kay Fisher Secretary and Board Member 6.00 0.00 X X 0 0 0 Fran Park Board Member 6.00 0.00 X 0 0 0 Mary Hunter Board Member 5.00 0.00 X 0 0 0 Robert Langbo Board Member 5.00 0.00 X 0 0 0 John Saunders Board Member 5.00 0.00 X 0 0 0 71500 0 9741 0 false false false 0 0 0 0 0 906769 529439 906769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other activity 900099 655 0 655 0 0 0 0 0 0 0 0 0 0 0 0 0 655 915779 0 655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122868 76820 32308 13740 1800 1096 422 282 7825 4679 1811 1335 18006 12084 4322 1600 0 0 0 0 0 0 0 0 1007 0 1007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4702 0 1702 3000 6578 0 6578 0 0 0 0 0 0 0 0 0 10169 0 10169 0 2321 0 2321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10857 0 10857 0 In Kind Food Donations 134112 134112 0 0 In Kind Fees Donations 129563 129563 0 0 In Kind Gifts Donations 113784 113784 0 0 In Kind Services Donations 151890 151890 0 0 70691 70691 0 0 786173 694719 71497 19957 0 0 0 0 55090 112179 212039 275236 0 0 0 10320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267129 397735 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 X 250883 395624 16246 1111 267129 396735 267129 397735 129606 0 0 0 0 0 X X false false false X 102771 119166 521793 772600 907424 2423754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102771 119166 521793 772600 907424 2423754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2423754 60 60 2676 5119 8355 16270 0 0 0 0 0 0 60 60 2676 5119 8355 16270 0 0 0 0 0 0 0 0 0 0 0 0 102831 119226 524469 777719 915779 2440024 0.9933 0.9951 0.0067 0.0049 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 40000 new purchase from dealership X 134112 FMV X In Kind Fees 129563 FMV X In Kind Gifts 89563 FMV X In Kind Services 151890 FMV 0 false true false Part VI, Line 4 Organization Bylaws updated with changes removing approval and oversight from founding orgnization making this orgnanization fully atomomous. Approved creation of Personnel Manual. Reviewed all policies created a few missing policies and updated policies where appropriate. All above documents were reviewed by an attorney. Part VI, Line 11a All Financial reporting is reviewed mand approved in monthly Board of Director meetings and documented in the meeting minutes. Gift-in-Kind reporting and Form 990 report is reviewed by the Finance Subcommittee. It was also reviewed and approved in the April 6 2026 Board of Director meeting. Part VI, Line 12c Appropriate Policies are reviewed at least annually and annual statements by Board of Directors acknowledging their compliance to the policies. Standard monthly meetings were held to provide opportunity for such a discussion. Part VI, Line 15 The Board of Directors discussed marketplace comparitable data and openly discussed amongst ourselves less the Exectuive Director. Discussion of performance for the year was also inlcuded. Part VI, Line 19 The documents are available to the public as needed for inspection by request to the Executive Director President or Treasurer. Part XII, Line 2c Audit of 2025 Financials scheduled to occur in Q2 2026