2026-02-20T08:51:06-06:00 2025-09-30 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2024-10-01 203314190 NEIGHBOR TO NEIGHBOR OF SOUTH CAROLINA INC NEIG 8438390702 350 HILTON ROAD SUITE 100 MYRTLE BEACH SC 29572 ERIN WALTERS CEO 8438390702 2026-02-09 1 1 DAVID C DEKLEVA CPA P00152291 8434488334 2026-02-09 2024 2025-03-06 01:10:19Z DAN HOPPE 350 HILTON ROAD SUITE 100 MYRTLE BEACH SC 29572 1076902 0 X WWW.N2NCAROLINAS.ORG X 2005 SC NEIGHBOR TO NEIGHBOR PROVIDES VOLUNTEER-SUPPORTED TRANSPORTATION, PANTRY DELIVERY, AND CONNECTEDNESS SERVICES THAT HELP OLDER ADULTS, ADULTS WITH DISABILITIES, AND VETERANS MAINTAIN ACCESS TO ESSENTIAL MEDICAL CARE, FOOD, AND SOCIAL SUPPORT, ENABLING SAFE AGING IN PLACE AND COMMUNITY STABILITY. 10 10 31 225 0 0 968953 976499 0 0 82 289 41515 85866 1010550 1062654 0 0 0 0 728448 632515 0 0 5825 391643 365699 1120091 998214 -109541 64440 58002 299978 38737 240821 19265 59157 X TO PROVIDE ACCESS TO THE COMMUNITY FOR ADULTS WITH DISABILITIES, OLDER ADULTS AND VETERANS THROUGH TRANSPORTATION, PANTRY DELIVERY, AND CONNECTEDNESS. 0 0 908789 DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION RELIED ON VOLUNTEER SUPPORT TO DELIVER TRANSPORTATION, PANTRY DELIVERIES, AND SOCIAL CONNECTION SERVICES. FOR INFORMATIONAL PURPOSES ONLY, AND IN ACCORDANCE WITH GAAP, THE FOLLOWING VOLUNTEER SERVICE METRICS ARE DISCLOSED AND ARE NOT RECORDED AS REVENUE OR EXPENSES. THE ORGANIZATION ENGAGED 225 ACTIVE VOLUNTEERS WHO CONTRIBUTED 18,451 HOURS OF SERVICE. USING THE INDEPENDENT SECTOR ESTIMATED VALUE OF VOLUNTEER TIME OF $34.79 PER HOUR, THE ESTIMATED NONCASH VALUE OF VOLUNTEER SERVICES WAS $641,910; THIS AMOUNT IS NOT REFLECTED IN THE FINANCIAL STATEMENTS. VOLUNTEERS COMPLETED 8,763 TRANSPORTATION RIDES AND 2,778 PANTRY DELIVERIES, AND 875 ONE-HOUR CONNECTION CALLS, AND OVER 150,000 OF PASSENGER TRANSPORTATION MILES. THROUGH VOLUNTEER-SUPPORTED PROGRAMS, THE ORGANIZATION SERVED 788 INDIVIDUALS DURING THE FISCAL YEAR. SERVICES ARE DELIVERED THROUGH A COORDINATED VOLUNTEER MODEL SUPPORTED BY PROGRAM STAFF WHO SCHEDULE SERVICES, ENSURE SAFETY COMPLIANCE, AND MONITOR OUTCOMES. THIS STRUCTURE ALLOWS THE ORGANIZATION TO PROVIDE HIGH SERVICE VOLUME AT A LOWER COST THAN MARKET-RATE TRANSPORTATION WHILE MAINTAINING RELIABILITY. 908789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X THE CORPORATION 8438390702 350 HILTON ROAD 100 MYRTLE BEACH SC 29572 X DAN HOPPE CHAIR 1.00 X X 0 0 0 KELLY O'BRIEN VICE CHAIR 1.00 X X 0 0 0 STEVE ATKINS VICE CHAIR 1.00 X X 0 0 0 DIANE P'POOL TREASURER 1.00 X X 0 0 0 GERALD GAVIN SECRETARY 1.00 X X 0 0 0 KELLY MARTIN TYLER MEMBER 1.00 X 0 0 0 TURQUOISE ROUSE MEMBER 1.00 X 0 0 0 MICHAEL SHANK MEMBER 1.00 X 0 0 0 TAMIKA G WILLIAMS-OBENG MEMBER 1.00 X 0 0 0 TORREN BYRD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 900669 75830 976499 289 289 100114 14248 85866 85866 1062654 0 0 86155 530836 516260 9717 4859 7870 7654 144 72 52022 50594 952 476 41787 40640 765 382 219 219 46575 46575 1756 1756 6931 6931 15713 14142 1571 13860 4723 9137 36851 33166 3685 113003 113003 15398 15377 21 2633 2633 401 401 7662 4194 3432 36 VOLUNTEER EXPENSES 74047 74047 DUES AND SUBSCRIPTIONS 19633 19633 TELEPHONE 5816 5234 582 TRAINING 3100 2790 310 2101 2101 998214 908789 83600 5825 33393 146432 7291 9100 37031 10060 13220 5601 5601 401 0 6857 94195 58002 299978 1433 64312 77570 37304 9201 0 89738 38737 240821 X 19265 33406 25751 19265 59157 58002 299978 X 64440 -24548 X X 0 1 X 0 0 X 353555 1056396 931071 968953 976499 4286474 353555 1056396 931071 968953 976499 4286474 10608 4275866 108 102 148 82 289 729 4287203 226284 0.99740 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5601 5601 0 0 TRADEMARK 4034 SECURITY DEPOSITS 3123 ASC 842 RIGHT OF USE ASSET (NET) 87038 94195 ASC 842 LEASE LIABILITY 89738 89738 X 1079597 16943 16943 1062654 0 1062654 1015157 16943 16943 998214 0 998214 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNATIONAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING STANDARDS PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IN ORDER TO BE RECOGNIZED, A TAX POSITION MUST BE MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. TO THE EXTENT THAT ALL OF A PORTION OF A TAX POSITION IS NOT RECOGNIZED, A LIBILITIY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFTS. AS OF SEPTEMBER 30, 2025, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFTS. GOLF TOURNAMENT 11873 11873 12257 DONATION CAMPAIGNS 88241 88241 1991 100114 100114 14248 14248 85866 FORM 990, PART I, LINE 6: VALUE OF VOLUNTEER TIME IS $641,910 AND TOTAL MILES COMPLETED BY VOLUNTEERS IS MORE THAN 150,000. VOLUNTEERS SERVE UNDER STAFF COORDINATION, SCREENING AND SCHEDULING PROCESSES THAT ENSURE RELIABILITY, SAFETY AND SERVICE CONTINUITY. THE VOLUNTEER MODEL SIGNIFICANTLY EXTENDS PROGRAM CAPACITY WHILE MAINTAINING OVERSIGHT AND ACCOUNTABILITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING. ANY ISSUES OR QUESTIONS ARE RESOLVED BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS FINANCIAL PERFORMANCE, LIQUIDITY, AND RESERVE DEVELOPMENT AS PART OF ITS FIDUCIARY OVERSIGHT RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD CHAIR, AND THE INTERESTED INDIVIDUAL RECUSES THEMSELVES FROM DISCUSSION AND VOTING. THESE ACTIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND KEY STAFF IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS USING COMPARABLE SALARY DATA FROM SIMILAR NONPROFITS. THE BASIS FOR THE DETERMINATION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH RECOGNIZED NONPROFIT TRANSPARENCY PLATFORMS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CONVERT TO ACCRUAL BASIS TO ALIGN WITH AUDITED FINANCIAL STATEMENTS -24,548. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART XI - CHANGES IN NET ASSETS THE ORGANIZATION OPERATES A DIRECT-SERVICE MODEL THAT PRIORITIZES PROGRAM DELIVERY. YEAR-END UNRESTRICTED NET ASSETS ARE MODEST RELATIVE TO TOTAL EXPENSES. THE BOARD HAS ADOPTED A MULTI-YEAR OPERATING RESERVE DEVELOPMENT STRATEGY TO STRENGTHEN FINANCIAL RESILIENCE WHILE MAINTAINING UNINTERRUPTED SERVICES. FORM 990, PART XII, LINE 1 THE CHANGE TO ACCRUAL ACCOUNTING ALIGNS FINANCIAL REPORTING WITH AUDITED FINANCIAL STATEMENTS AND IMPROVES TRANSPARENCY, CONSISTENCY, AND COMPARABILITY OF FINANCIAL REPORTING. SCHEDULE O - REVENUE CONCENTRATION A SIGNIFICANT PORTION OF ANNUAL REVENUE REFLECTS PERFORMANCE-BASED AND REIMBURSEMENT GRANTS ASSOCIATED WITH TRANSPORTATION SERVICE DELIVERY. THESE FUNDING SOURCES OPERATE ON A REIMBURSEMENT MODEL TIED TO SERVICES PROVIDED. THE ORGANIZATION IS IMPLEMENTING A DIVERSIFICATION STRATEGY TO EXPAND FOUNDATION, HEALTHCARE PARTNERSHIP AND INDIVIDUAL GIVING SUPPORT TO REDUCE CONCENTRATION RISK OVER TIME. SCHEDULE O - REIMBURSEMENT TIMING BECAUSE MANY GRANTS REIMBURSE SERVICES AFTER DELIVERY, YEAR-END RECEIVABLES REPRESENT TIMING DIFFERENCES RATHER THAN UNPAID OR DISCRETIONARY FUNDING. CASH FLOW IS MANAGED THROUGH MONTHLY FINANCIAL MONITORING AND BOARD OVERSIGHT. SCHEDULE O - CONDITIONAL GRANT ACCOUNTING CERTAIN GRANTS INCLUDE COST-REIMBURSEMENT CONDITIONS AND ARE RECORDED AS REFUNDABLE ADVANCES UNTIL ALLOWABLE EXPENSES ARE INCURRED. THIS REFLECTS STANDARD GRANT ACCOUNTING PRACTICE.