Nonprofit · EIN 81-4933724
NEIGHBORHOOD CARE CENTER INC
Tax-exempt · CORNELIUS, NC 28031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $915,779 | $786,173 | $129,606 | $397,735 | $1,000 | $396,735 |
| December 31, 2024 | 990 | $777,719 | $668,234 | $109,485 | $267,129 | $0 | $267,129 |
| December 31, 2023 | 990 | $524,469 | $492,538 | $31,931 | $157,644 | $0 | $157,644 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $906,769
- Program service revenue
- $0
- Investment income
- $8,355
- Other revenue
- $655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $122,868
- Salaries, compensation and benefits (total)
- $150,499
- Professional fundraising fees
- $0
- Accounting fees
- $1,007
- Occupancy
- $10,169
- Travel
- $2,321
- Program services (functional)
- $694,719
- Management and general (functional)
- $71,497
- Fundraising (functional)
- $19,957
Balance sheet and other
- Total assets, start of year
- $267,129
- Total assets, end of year
- $397,735
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $396,735
- Net assets without donor restrictions
- $395,624
- Net assets with donor restrictions
- $1,111
- Gross unrelated business income
- $655
- Gross receipts
- $915,779
- Employees
- 3
- Volunteers
- 150
- Year formed
- 2016
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Manuel Rosado | Executive Director Trustee or director | 50 | $71,500 | $9,741 |
| Brent Reuss | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Dana Wardrop | Treasurer and Board Member Trustee or director, Officer | 18 | $0 | $0 |
| Kay Fisher | Secretary and Board Member Trustee or director, Officer | 6 | $0 | $0 |
| Fran Park | Board Member Trustee or director | 6 | $0 | $0 |
| Mary Hunter | Board Member Trustee or director | 5 | $0 | $0 |
| Robert Langbo | Board Member Trustee or director | 5 | $0 | $0 |
| John Saunders | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Manuel Rosado | Executive Director Trustee or director | 45 | $0 | $67,400 | $10,428 |
| Brent Reuss | Chairman of the Board Director Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Dana Wardrop | Treasurer Director Trustee or director, Officer | 10 | $0 | $0 | $0 |
| Kay Fisher | Secretary Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Fran Park | Director Trustee or director | 4 | $0 | $0 | $0 |
| Ashley Bonfiglio | Director Trustee or director | 3 | $0 | $0 | $0 |
| Mary Hunter | Director Trustee or director | 2 | $0 | $0 | $0 |
| Robert Langbo | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Saunders | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Manuel Rosado | Executive Director Trustee or director, Officer, Key employee | 50 | $0 | $60,000 |
| Robert Lennon | Chairman of the Board Trustee or director, Officer | 2 | $0 | $0 |
| Dana Wardrop | Treasurer Director Trustee or director, Officer | 5 | $0 | $0 |
| Kay Fisher | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Fran Park | Director Trustee or director | 3 | $0 | $0 |
| Vince Altamura | Director Trustee or director | 2 | $0 | $0 |
| Troy Dally | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19711 SMITH CIR, CORNELIUS, NC 28031-9725
- In care of
- % DANA WARDROP
- Mailing address (990-N for 2020)
- 19711 Smith Circle, Cornelius NC 28031
- Principal officer (990 for 2025)
- Dana Wardrop, 19711 Smith Circle, Cornelius, NC 28031
- Principal officer (990-N for 2020)
- Michael Carter, 19711 Smith Circle, Cornelius NC 28031
- Signed the 990
- Dana, Wardrop
- Phone
- (704) 255-5500
- Website
- neighborhoodcc.org
Mission
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.
Program accomplishments
- 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.Expenses $694,719 · grants $29,950 · revenue $906,769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4933724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $397,735
- Income (IRS master file)
- $915,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $915,779 | $786,173 | $397,735 | IRS |
| 990 | December 2024 | $777,719 | $668,234 | $267,129 | IRS |
| 990 | December 2023 | $524,469 | $492,538 | $157,644 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Michael Carter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Thomas Koch | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4933724).
Questions about NEIGHBORHOOD CARE CENTER INC
- What is the EIN of NEIGHBORHOOD CARE CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD CARE CENTER INC is 81-4933724.
- Is NEIGHBORHOOD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NEIGHBORHOOD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIGHBORHOOD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names Dana Wardrop.
- Who are the officers and directors of NEIGHBORHOOD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $71,500 (Manuel Rosado, Executive Director).
- How much revenue does NEIGHBORHOOD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $915,779, expenses of $786,173 and total assets of $397,735 at year end.
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All nonprofits in CORNELIUS · North Carolina · Philanthropy, voluntarism and grantmaking foundations