Nonprofit · EIN 88-2130606
FRIENDLY NEIGHBOR
Also known as SCHALON R ROSS SOLE MBR
Tax-exempt · COVINGTON, GA 30016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $44,000 | $42,000 | $2,000 | $2,000 | – | $2,000 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,000
- Program service revenue
- $12,000
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $24,000
- Occupancy
- $18,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,000
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,000
- Cash, savings and investments
- $2,000
- Gross receipts
- $44,000
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHALON ROSS | EXECUTIVE DIRECTOR | 40 | $12,000 |
| MIKE ROSS | BOARD CHAIR | 20 | $0 |
| JEFFREY LEWIS | BOARD MEMBER | 10 | $0 |
| KHORVON NELSON | BOARD MEMBER | 20 | $0 |
| TAJ NELSON | BOARD MEMBER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CATTLEWALK WAY, COVINGTON, GA 30016-1342
- Mailing address (990-N for 2023)
- 10 cattlewalk way, Covington GA 30016
- Principal officer (990-N for 2023)
- Schalon Ross, 3826 Salem road, Covington GA 30016
- Signed the 990-EZ
- JEFFREY LEWIS, BOARD MEMBER
Mission
FOOD PANTRY
Program accomplishments
- FOOD PANTRY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-2130606
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $2,000
- Income (IRS master file)
- $44,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $44,000 | $42,000 | $2,000 | XML |
| 990-N for 2023 Officer: Schalon Ross | December 31, 2023 | ≤ $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 88-2130606).
Questions about FRIENDLY NEIGHBOR
- What is the EIN of FRIENDLY NEIGHBOR?
- The employer identification number (EIN) of FRIENDLY NEIGHBOR is 88-2130606.
- Is FRIENDLY NEIGHBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDLY NEIGHBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY NEIGHBOR file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDLY NEIGHBOR 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 FRIENDLY NEIGHBOR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDLY NEIGHBOR?
- The 990-N for 2023 names Schalon Ross.
- Who are the officers and directors of FRIENDLY NEIGHBOR?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $12,000 (SCHALON ROSS, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDLY NEIGHBOR have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $44,000, expenses of $42,000 and total assets of $2,000 at year end.
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