2026-09-17T19:53:30-04:00 2024-12-31 261880024 Cyril and Associates Accounting 5425 Peachtree Parkway NW Peachtree Corners GA 30092 990 2024-01-01 331057421 Neighborhood Works Inc % Taqwa Siddeeq NEIG 6786947134 3160 Golfe Links Dr Snellville GA 30039 TAQWA SIDDEEQ Executive Director 6786947134 2025-11-12 true true HELEN WANDA P00845270 7707979578 2026-09-17 X 2024 X Taqwa Siddeeq 3160 Golfe Links Dr Snellville GA 30039 12132824 false X X 2003 GA Neighborhood Works Inc. is a non-profit entity established under the laws of the State of Georgia. The entity provides housing and home accessibility modifications to low-income and disabled individuals, supported by donated materials and private/government funding. 3 3 0 2 0 0 389971 12101697 16527 0 -8425 14600 381546 12132824 186237 2075 0 0 0 0 47464 12141182 233701 12143257 147845 -10433 325872 313670 189229 187626 136643 126044 Neighborhood Works Inc. is a non-profit entity established under the laws of the State of Georgia. The entity provides housing and home accessibility modifications to low-income and disabled individuals, supported by donated materials and private/government funding. false false 12067591 12059341 During 2024, the organization received donated household goods, building materials, and essential items from major retailers. These donations were used to support the organizations home modification programs and to provide household goods and essential items to more than 500 individuals and families in need. 29276 14484 Affordable Housing Program During 2024, the organization acquired, rehabilitated, and operated affordable housing as part of its mission to improve housing opportunities for low-income individuals and families. These activities support long-term neighborhood revitalization and help provide safe, decent, and affordable housing within the community. 2225 14333 During 2024, the organization performed home accessibility modifications -- such as converting bathrooms from tub/shower combinations to wheelchair-accessible showers -- for disabled residents under a State of Georgia Department of Community Affairs (DCA) program, and also acquired, rehabilitated, and operated affordable housing for low-income individuals and families. These activities support long-term neighborhood revitalization and help provide safe, decent, accessible, and affordable housing within the community. 2075 Grants and Other Assistance to Individuals (Scholarships) Not individually narrated (per client decision that this is not a program service in a descriptive sense), but included here because Part III must tie exactly to Part IX Column B (Program). 2075 12101167 true false false false false false false false false false true false false 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 true false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false X 3 3 false false false false false false false false false false false false false false false false false false GA X Taqwa Siddeeq 6786947134 3160 Golfe Links Dr Snellville GA 30039 X Taqwa Siddeeq Executive Director 0.00 0.00 X X 0 0 0 Yasir Waqaar 0.00 0.00 X 0 0 0 Dawud Mahdi 0.00 0.00 X 0 0 0 Steven Stroud 0.00 0.00 X 0 0 0 0 0 0 0 false false false 12101697 11966407 12101697 Other types of Income 531110 16527 16527 16527 14484 14484 14484 14484 0 Reimbursable Telcomm 221000 116 116 116 12132824 31127 0 0 X 2075 2075 600 600 11500 11500 15179 2575 12604 2610 182 2428 2120 2120 9022 2713 6309 1993 1993 3614 407 3207 RENTAL FACILITIES & EQUIP 17373 17373 DISTRIBUTED DONATED GOODS 11944645 11944645 ADMIN & PROGRAM EXPENSES 122946 120826 2120 OTHER EXPENSES 9580 5658 3922 12143257 12101167 42090 0 11897 365 347 101 101 295114 13734 281380 313874 31477 325872 313670 483 5030 73208 120000 115538 62596 189229 187626 X 136643 126044 136643 126044 325872 313670 X -10433 -166 X false false X 26316 5125 28554 205607 97383 362985 26316 5125 28554 205607 97383 362985 0 0 0 0 0 0 362985 26316 5125 28554 205607 97383 362985 1.00000 1.00000 0.00000 0.00000 X 2000 2000 13593 494 13099 273438 11935 261503 6083 1305 4778 281380 1195 Ernest St Macon GA 17057 1705 Second St Macon GA 3489 1715 Second St Macon GA 1721 1725 Second St Macon GA 1725 1737 Second St Macon GA 6810 Security Deposits Assets 675 31477 Other Current Liablities 7383 Crystal Cooper Loan 50213 Makeen Sabree Loan 5000 CTB Project loan 62596 X 1629007 Fair Value Good360 X Gen Merch/Improv Fixtr 27 10338171 Fair value Good360 false Amended return information Explanation: This amended Form 990 is filed to correct the omission of gift-in-kind (noncash) contribution and distribution activity that was not included in the original return as filed. Specifically: Part VIII, Line 1g (Noncash contributions) is corrected to reflect noncash contributions of donated goods received during 2024 through Good360, a third-party organization that facilitates the donation and redistribution of surplus goods to qualified nonprofits, in addition to the $21,133.00 in noncash contributions reported on the original return. The Good360 gift-in-kind activity was inadvertently omitted from the original filing. Part IX (Statement of Functional Expenses) is correspondingly corrected to reflect the Schedule M (Noncash Contributions) is attached for the first time, reflecting both the previously reported $21,133.00 and the Good360 gift-in-kind activity, as required once total noncash contributions exceed the reporting threshold. Part VIII, Line 1f (Contributions, gifts, grants) is corrected to agree with the Organizations general ledger for cash and business contributions received during the year. These corrections were identified by the Organizations management in the course of preparing 2024 year-end records and were brought to the preparers attention after the original return was filed. All amounts reported on this amended return are based on financial records and representations provided by the Organization. Governing body meeting documentation Part VI line 8a No review was or will be conducted Committee meeting documentation Part VI line 8b No documents available to the public Form 990 governing body review Part VI line 11 No review was available Conflict of interest policy compliance Part VI line 12c Conflict of interest to be reviewed and agreed by board/Executive director Governing documents etc available to public Part VI line 19 No documents available to the public Explanation of other changes in net assets or fund balances Part XI line 9 Depreciation was not recorded on the books - will post entry - overstatement per books List of other fees for services expenses Part IX line 11g Professional/contractors $8235 Misc Temp Expense $179 Awards $750 Scholarships $1,325 Part VI response or note to any other line in Part VI No Review was or will be conducted No other documents available to the public Part XI response or note to any line in Part XI OFP BOY unrestricted NA (-10,719.38) + BOY net income (147,362.01) = 136,642.63, which should roll forward to become EOY unrestricted NA, but the resubmitted SOFP shows EOY unrestricted NA of 136,478.79 -- a $163.84 gap, including rounding off variance.