Nonprofit · EIN 93-4233340
NEIGHBORS COFFEE AND HOSPITALITY
Tax-exempt · KANSAS CITY, MO 64108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $238,398 | $275,602 | -$37,204 | $60,756 | $9,141 | $51,615 |
| December 31, 2024 | 990-EZ | $187,509 | $117,840 | $69,669 | $70,303 | $634 | $69,669 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,432
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $134,946
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,942
- Salaries, compensation and benefits (total)
- $34,942
- Professional fundraising fees
- $0
- Accounting fees
- $10,194
- Occupancy
- $67,029
- Travel
- $1,466
- Depreciation
- $10,377
- Program services (functional)
- $219,673
- Management and general (functional)
- $55,929
Balance sheet and other
- Total assets, start of year
- $70,303
- Total assets, end of year
- $60,756
- Total liabilities, end of year
- $9,141
- Net assets, end of year
- $51,615
- Land, buildings and equipment
- $12,631
- Net assets without donor restrictions
- $51,615
- Gross receipts
- $238,398
- Employees
- 8
- Volunteers
- 0
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Samantha Roberts | President Trustee or director | 40 | $0 |
| Justin Roberts | President Trustee or director | 40 | $0 |
| Amanda Berger | SECRETARY Trustee or director | 40 | $0 |
| Alex Feren | TREASURER Trustee or director | 40 | $0 |
| Cassie Feren | MEMBER Trustee or director | 40 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA ROBERTS | PRESIDENT | 40 | $15,000 |
| JUSTIN ROBERTS | PRESIDENT | 40 | $0 |
| AMANDA BERGER | SECRETARY | 40 | $0 |
| ALEX FEREN | TREASURER | 40 | $0 |
| CASSIE FEREN | MEMBER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 31 W 31ST ST, KANSAS CITY, MO 64108-3317
- Principal officer (990 for 2025)
- Justin Roberts
- Signed the 990
- Justin Roberts, President
- Phone
- (530) 301-7692
- Website
- www.neighborskc.coffee
- 990-N for 2023 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Justin Roberts, 31W 31street, Kansas City MO 64108. Mailing address: 31W 31street, Kansas City MO 64108.
- Return prepared by
- Pittard & Hills PC
Mission
The organization was established to provide a non-profit coffee company committed to offering affordable coffee & employing those aging out of foster care.
Program accomplishments
- PROVIDING AFFORDABLE COFFEE & EMPLOYING THOSE AGING OUT OF FOSTER CARE OF NEIGHBORS COFFEE & HOSPITALITY.Expenses $219,673 · revenue $134,946
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4233340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $60,756
- Income (IRS master file)
- $238,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $238,398 | $275,602 | $60,756 | IRS |
| 990-EZ | December 2024 | $187,509 | $117,840 | $70,303 | IRS |
| 990-N for 2023 Officer: Justin Roberts Filed under this EIN, most likely by a chapter or affiliate | 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 93-4233340).
Questions about NEIGHBORS COFFEE AND HOSPITALITY
- What is the EIN of NEIGHBORS COFFEE AND HOSPITALITY?
- The employer identification number (EIN) of NEIGHBORS COFFEE AND HOSPITALITY is 93-4233340.
- Is NEIGHBORS COFFEE AND HOSPITALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEIGHBORS COFFEE AND HOSPITALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORS COFFEE AND HOSPITALITY 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 NEIGHBORS COFFEE AND HOSPITALITY 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 NEIGHBORS COFFEE AND HOSPITALITY 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 NEIGHBORS COFFEE AND HOSPITALITY?
- The 990 for the year ended December 31, 2025 names Justin Roberts.
- Who are the officers and directors of NEIGHBORS COFFEE AND HOSPITALITY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORS COFFEE AND HOSPITALITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $238,398, expenses of $275,602 and total assets of $60,756 at year end.
Other nonprofits in KANSAS CITY
- FELLOWSHIP OF CHRISTIAN ATHLETES EIN 44-0610626 · last filed 990 for 2025
- BOYS CLUB OF GREATER KANSAS CITY EIN 43-6072065 · last filed 990 for 2024
- AGRICULTURE FUTURE OF AMERICA INC EIN 43-1759425 · last filed 990 for 2025
- CAMP FIRE EIN 13-1623921 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 44-6008841 · last filed 990 for 2024
- MISSOURI VALLEY YOUTH SERVICES EIN 82-2433506 · last filed 990 for 2025
- TRANSFORMATIONS YOUTH GROUP EIN 83-2753730 · last filed 990 for 2025
- BOYS GROW CORP EIN 27-2647539 · last filed 990 for 2024
All nonprofits in KANSAS CITY · Missouri · Youth development