Nonprofit · EIN 86-0809052
NEIGHBORHOOD MINISTRIES INC
Tax-exempt · PHOENIX, AZ 85009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,274,007 | $11,970,466 | -$696,459 | $7,001,592 | $986,765 | $6,014,827 |
| December 31, 2023 | 990 | $17,907,787 | $17,637,668 | $270,119 | $8,017,553 | $1,350,007 | $6,667,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,199,438
- of which government grants
- $9,182,072
- Program service revenue
- $13,520
- Investment income
- $21,133
- Net gain from sales of assets
- $1,562
- Other revenue
- $39,916
Expenses
- Grants and similar amounts paid
- $467,628
- Compensation of officers, directors and key employees
- $340,588
- Other salaries and wages
- $5,255,826
- Salaries, compensation and benefits (total)
- $6,697,928
- Professional fundraising fees
- $28,281
- Legal fees
- $6,179
- Accounting fees
- $106,812
- Occupancy
- $373,842
- Travel
- $1,592,168
- Depreciation
- $421,956
- Program services (functional)
- $10,654,019
- Management and general (functional)
- $826,648
- Fundraising (functional)
- $489,799
Balance sheet and other
- Total assets, start of year
- $8,017,553
- Total assets, end of year
- $7,001,592
- Total liabilities, end of year
- $986,765
- Net assets, end of year
- $6,014,827
- Land, buildings and equipment
- $4,310,431
- Net assets without donor restrictions
- $4,689,651
- Net assets with donor restrictions
- $1,325,176
- Gross receipts
- $11,286,446
- Employees
- 152
- Volunteers
- 980
- Year formed
- 1995
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Kit Danley | President Officer | 50 | $133,872 | $59,859 |
| Jeremy Wood | Executive Director Trustee or director, Officer | 55 | $93,021 | $53,836 |
| Norma Vasquez | Director of Accounting Highest-paid employee | – | $127,005 | $16,550 |
| Wendy Johnson | Director of Development Highest-paid employee | – | $103,826 | $8,846 |
| Barry Shannahan | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Bill Hamilton | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Dick Crew | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary (Kit) Danley | President Officer | 50 | $98,598 | $27,685 |
| Jeremy Wood | Executive Director Trustee or director, Officer | 55 | $61,643 | $51,645 |
| Barry Shannahan | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Bill Hamilton | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Dick Crew | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1918 WEST VAN BUREN STREET, PHOENIX, AZ 85009-3848
- In care of
- % CHRIS SOMERS ACCT
- Principal officer (990 for 2024)
- Jeremy Wood, 1918 West Van Buren Street, Phoenix, AZ 85009
- Signed the 990
- Jeremy Wood, Executive Director
- Phone
- (602) 252-5225
- Website
- www.nmphx.com
- Return prepared by
- CRI Capin Crouse Advisors LLC
Mission
To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Phoenix to ignite their passion for God and His Kingdom.
Program accomplishments
- Nueva Esperanza provides assistance to unaccompanied children coming over the border by providing the basic needs of food and clothing, safety, education, housing, mental health, and medical services through a day care center, home care service providers, and community partners.Expenses $6,784,960
- Neighbors at Work: Empowering Community Employment and Self-Sufficiency - Neighborhood Ministries' "Neighbors at Work" initiative aids at-risk youth and adults in gaining employment through various programs, fostering economic independence and skill development. The General Workforce Program focuses on enhancing household income and professional skills. The SNAP CAN Workforce Program, partly federally funded, helps participants aged 16 and older improve job readiness and secure employment while receiving nutrition benefits. El Mercado Thrift Store offers job training and affordable goods to the community, supporting both practical needs and employment skills. The Level Up Workforce Program, funded by the Department of Labor, provides targeted career training and support to youth. Additionally, the Healing Journeys for Women program aids in emotional and social development, enhancing overall job readiness and personal growth. Each program is designed to eliminate barriers and create opportunities for community members.Expenses $1,191,546 · grants $100,774 · revenue $10,377
- Neighborhood Family Services: Comprehensive Support for Community Families - Neighborhood Ministries focuses on serving the whole family in their community by addressing basic needs such as food and clothing through various programs under the Neighborhood Family Services. These programs extend beyond just physical needs to include emotional and spiritual support through counseling, legal assistance, and parenting support. Key programs include SNAP/AHCCCS Assistance, which helps families access food and healthcare benefits, and Nueva Esperanza, which provides short and long-term foster care for unaccompanied children crossing the border, offering them necessities, education, and mental health services. Additionally, Mercy Minds offers Christ-centered mental health services to aid those affected by poverty and abuse, and the ministry's Food Bank provides essential food supplies to those in need. Parenting Por Vida supports pregnant and parenting individuals, promoting healthy outcomes for infants and emotional bonding. These comprehensive services aim to uplift families and foster resilience in the community.Expenses $1,024,608 · grants $293,719
- Education for Life: Empowering Urban Youth Through Holistic Education Programs - The "Education for Life" initiative provides comprehensive education and mentoring to foster academic and social development for at-risk youth. Katy's Kids Preschool serves children aged 3-5, focusing on readiness for kindergarten by nurturing cognitive and literacy skills within a curious and engaging environment. Suenos Youth Center offers junior and high school students opportunities for personal growth, civic engagement, and leadership, including a summer internship for "Emerging Leaders" to gain work experience and serve their community. Additionally, the Wayne & Kit Danley Scholarship provides college scholarships to first-generation students from the community, aiming to break poverty cycles and establish a foundation of hope and success. These initiatives collectively enhance emotional, social, and financial outcomes for the youth of urban Phoenix.Expenses $701,496 · grants $56,005 · revenue $3,143
- Nueva Camino in partnership with the office of refugee resettlement, children coming over the border unaccompanied are received with arms outstretched with love, meeting the basic needs of food and clothing, safety, education, housing, mental health, and medical services through group homes, home care service providers, and community partners. Nuevo Camino program utilizes Arizona licensed foster homes for long-term care for the children.Expenses $475,933
- Neighborhood Spiritual Development: Cultivating Faith and Community Connections - Neighborhood Ministries is dedicated to representing Jesus's presence in urban Phoenix through varied initiatives that promote spiritual growth and strengthen community bonds. Celebrating 40 years of impactful spiritual service, the Neighborhood Ministries Church underscores the value of fostering community through life events and proactive advocacy. The Training HUB enhances community education, aligning with the organization's core values while offering courses and discussions that enrich faith understanding and encourage practical faith application. For the youth, Kids Camp offers a week-long escape dedicated to both spiritual and personal development. Additionally, Kids Life and Kids Club provide structured, year-round activities that immerse children in a hopeful, meaningful life, laying a strong spiritual foundation. Together, these initiatives are designed to cultivate faith, connect the community, and support an environment conducive to spiritual and personal growth.Expenses $475,476 · grants $17,130
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 | Not 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
- 86-0809052
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $7,001,592
- Income (IRS master file)
- $11,286,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,274,007 | $11,970,466 | $7,001,592 | XML |
| 990 | December 2023 | $17,907,787 | $17,637,668 | $8,017,553 | XML |
| 990 | December 2022 | $14,412,610 | $15,058,919 | $7,537,273 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 86-0809052).
Questions about NEIGHBORHOOD MINISTRIES INC
- What is the EIN of NEIGHBORHOOD MINISTRIES INC?
- The employer identification number (EIN) of NEIGHBORHOOD MINISTRIES INC is 86-0809052.
- Is NEIGHBORHOOD MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NEIGHBORHOOD MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD MINISTRIES 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 MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Jeremy Wood.
- Who are the officers and directors of NEIGHBORHOOD MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $133,872 (Mary Kit Danley, President).
- How much revenue does NEIGHBORHOOD MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,274,007, expenses of $11,970,466 and total assets of $7,001,592 at year end.
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