Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2025 • EIN 88-3464452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$10,028
Down $28,318 (-74%) from 2024
Net Assets
Down$10,028
Down $28,318 (-74%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$92,857
Up $9,242 (+11%) from 2024
Expenses
Up$88,654
Up $37,660 (+74%) from 2024
Net Income
Down$4,203
Down $28,418 (-87%) from 2024
To provide food, clothing and supplies to local community members in need, through projects connecting neighbors and community. Our vision is neighbors helping neighbors.
| Description | Grants | Expenses |
|---|---|---|
| The Little Grocery has provided over 100,000 pounds of food to 750 unique families. The pantry was open 49 weeks out of the year. We are a healthier food pantry, never having sweets or pastries and focusing on meals and healthier options. We concluded a specific diabetes program involving two cohorts and 12 individuals with education and additional groceries for 16 weeks. The pantry is client choice and consistantly offers all food groups including meats, produce, dairy, and whole grains. | $25,000 | $27,774 |
| The Neighbors Closet provided over 2925 items of clothing to local community members in need through emergency clothing opportunities with our partners and through our own outreach. The Neighbors Closet was open to the public 20 weeks out of the year and served our partners (domestic violence shelters, social workers, foster care, workforce development agencies, etc.). Over 750 families were served through the closet. The Traveling Coat Closet is a subproject of The Neighbors Closet and operates in partnership with Waynesboro Parks and Recreation (which provides the space). A total of 735 jackets were provided to the community, including adults and children of all sizes. The Traveling Coat Closet was available to local schools, social workers, youth organizations, community services boards, and other community partners.The Traveling Coat Closet is a subproject of The Neighbors Closet and operates in partnership with Waynesboro Parks and Recreation (which provides the space). A total of 735 jackets were provided to the community, including adults and children of all sizes. The Traveling Coat Closet was available to local schools, social workers, youth organizations, community services boards, and other community partners. | $0 | $23,638 |
| Staunton Waynesboro Augusta Thanksgifting (SWAT) project provided 153 families with all the ingredients for a full Thanksgiving meal for them to cook in their own home on Thanksgiving. This served over 615 people with a meal. Families with babies and toddlers were gifted diapers and wipes. This included 68 packs of diapers and pullups. A total of 213 jackets were given out to adults and children. | $0 | $13,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chaz Fillion | Project Director | PT | $5,000 | - | $5,000 |
| Patricia Fillion | Executive Director | PT | $0 | - | - |
| Katie Spurrier | Board Member | - | $0 | - | - |
“Other Expenses: Advertising and Marketing 3,006 Volunteer Expenses 2488 Office Expenses (memberships, subscriptions, printing, software and apps)2751 Project Supplies 46,484 (Little Grocery, Little Free Food Pantries, SWAT, Traveling Coat Closet, Distribution Partnerships, Habitat Partnership, Street Outreach, The Neighbors' Closet) Vehicle Rental for U-Haul rentals 1350 Misc. 61 Dispursement of clothing and coats distributed to the community 12613 Vehicle Expenses (gas, insurance, parking, registration, repairs) 5617 Revenue: 73801 in grants, contributions with cash value 5886 in in-kind gifts of a freezer, meat, hygiene products, and retail merchandise/displays 12613 in donated clothing for The Neighbors' Closet and Traveling Coat Closet, valued using Goodwill's third party calculator”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patricia Fillion |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404141915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1518 Jefferson Highway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fishersville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92373 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10028 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2850 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95223 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10028 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chaz Fillion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia Fillion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katie Spurrier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Project Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide food, clothing and supplies to local community members in need, through projects connecting neighbors and community. Our vision is neighbors helping neighbors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Staunton Waynesboro Augusta Thanksgifting (SWAT) project provided 153 families with all the ingredients for a full Thanksgiving meal for them to cook in their own home on Thanksgiving. This served over 615 people with a meal. Families with babies and toddlers were gifted diapers and wipes. This included 68 packs of diapers and pullups. A total of 213 jackets were given out to adults and children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Little Grocery has provided over 100,000 pounds of food to 750 unique families. The pantry was open 49 weeks out of the year. We are a healthier food pantry, never having sweets or pastries and focusing on meals and healthier options. We concluded a specific diabetes program involving two cohorts and 12 individuals with education and additional groceries for 16 weeks. The pantry is client choice and consistantly offers all food groups including meats, produce, dairy, and whole grains. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Neighbors Closet provided over 2925 items of clothing to local community members in need through emergency clothing opportunities with our partners and through our own outreach. The Neighbors Closet was open to the public 20 weeks out of the year and served our partners (domestic violence shelters, social workers, foster care, workforce development agencies, etc.). Over 750 families were served through the closet. The Traveling Coat Closet is a subproject of The Neighbors Closet and operates in partnership with Waynesboro Parks and Recreation (which provides the space). A total of 735 jackets were provided to the community, including adults and children of all sizes. The Traveling Coat Closet was available to local schools, social workers, youth organizations, community services boards, and other community partners.The Traveling Coat Closet is a subproject of The Neighbors Closet and operates in partnership with Waynesboro Parks and Recreation (which provides the space). A total of 735 jackets were provided to the community, including adults and children of all sizes. The Traveling Coat Closet was available to local schools, social workers, youth organizations, community services boards, and other community partners. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2366 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 484 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65042 |
| IRS990EZ/TotalRevenueAmt | 0 | 92857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.theneighborbridge.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses: Advertising and Marketing 3,006 Volunteer Expenses 2488 Office Expenses (memberships, subscriptions, printing, software and apps)2751 Project Supplies 46,484 (Little Grocery, Little Free Food Pantries, SWAT, Traveling Coat Closet, Distribution Partnerships, Habitat Partnership, Street Outreach, The Neighbors' Closet) Vehicle Rental for U-Haul rentals 1350 Misc. 61 Dispursement of clothing and coats distributed to the community 12613 Vehicle Expenses (gas, insurance, parking, registration, repairs) 5617 Revenue: 73801 in grants, contributions with cash value 5886 in in-kind gifts of a freezer, meat, hygiene products, and retail merchandise/displays 12613 in donated clothing for The Neighbors' Closet and Traveling Coat Closet, valued using Goodwill's third party calculator |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Fillion |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404712527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBOR BRIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 883464452 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404712527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1518 JEFFERSON HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22939 |
| ReturnHeader/ReturnTs | 0 | 2026-04-14T22:35:45Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $10.0 | $10.0 | $92.9 | $88.7 | $4.20 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $38.3 | $38.3 | $83.6 | $51.0 | $32.6 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.73 | $5.73 | $28.8 | $24.0 | $4.82 | |