Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Neighbors Coffee and Hospitality
EIN 93-4233340 • 501(c)3 • Kansas City, MO
990-N CoverageNTEE O12
Profile
The organization was established to provide a non-profit coffee company committed to offering affordable coffee & employing those aging out of foster care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$70,303
No earlier filing loaded for comparison.
Liabilities
$634
No earlier filing loaded for comparison.
Net Assets
$69,669
No earlier filing loaded for comparison.
Revenue
$187,509
No earlier filing loaded for comparison.
Expenses
$117,840
No earlier filing loaded for comparison.
Net Income
$69,669
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,303
- Liabilities
- $634
- Net assets
- $69,669
- Revenue
- $187,509
- Expenses
- $117,840
- Net income
- $69,669
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $187,509
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AFFORDABLE COFFEE & EMPLOYING THOSE AGING OUT OF FOSTER CARE OF NEIGHBORS COFFEE & HOSPITALITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA ROBERTS | President | FT | $15,000 | - | $15,000 |
| JUSTIN ROBERTS | President | FT | $0 | - | - |
| AMANDA BERGER | Secretary | FT | $0 | - | - |
| ALEX FEREN | Treasurer | FT | $0 | - | - |
| CASSIE FEREN | Member | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neighbors Coffee and Hospitality
- EIN
- 93-4233340
- Phone
- 5303017692
- Address
- 300 E 39TH ST, KANSAS CITY, MO 64111
Signing Officer
- Name
- Justin Roberts
- Title
- President
- Phone
- 5303017692
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pittard & Hills Pc
- Address
- 8583 IRVINE CENTER DR STE 374, IRVINE, CA 92618-4298
- Preparer
- Jonathan Pittar CPA
- Phone
- 2132981282
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 114. Total to form 990-ez, line 14: 29,874.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,767. Description: other expenses. Amount: 26,107.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 3,122. Description: meeting . Amount: 225. Description: training expenses. Amount: 45. Description: dues and subscriptions . Amount: 27. Description: storage unit. Amount: 1,345. Description: facilities . Amount: 19,149. Description: food & coffee. Amount: 4,473. Description: misc. Amount: 293. Description: office supplies. Amount: 8,494. Description: fuel. Amount: 245. Description: bank fees. Amount: 3,667. Description: charitable donation. Amount: 440. Description: materials & supplies. Amount: 2,009. Description: taxes & license. Amount: 455. Description: travel. Amount: 978. Total to form 990-ez, line 16: 44,967.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: mo sales tax. Beg. Of year amount: 0. End of year amount: 1,126. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 16,731.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 484. Description: divvy. Beg. Of year amount: 0. End of year amount: 150.”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEX FEREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASSIE FEREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17857 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A NON-PROFIT COFFEE COMPANY COMMITTED TO OFFERING AFFORDABLE COFFEE & EMPLOYING THOSE AGING OUT OF FOSTER CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2473 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AFFORDABLE COFFEE & EMPLOYING THOSE AGING OUT OF FOSTER CARE OF NEIGHBORS COFFEE & HOSPITALITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17148 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 187509 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEIGHBORSKC.COFFEE |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168496 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168496 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168496 |
| 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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 14: 29,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,767. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,122. DESCRIPTION: MEETING . AMOUNT: 225. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 45. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 27. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,345. DESCRIPTION: FACILITIES . AMOUNT: 19,149. DESCRIPTION: FOOD & COFFEE. AMOUNT: 4,473. DESCRIPTION: MISC. AMOUNT: 293. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,494. DESCRIPTION: FUEL. AMOUNT: 245. DESCRIPTION: BANK FEES. AMOUNT: 3,667. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 440. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 2,009. DESCRIPTION: TAXES & LICENSE. AMOUNT: 455. DESCRIPTION: TRAVEL. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 44,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MO SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,126. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 484. DESCRIPTION: DIVVY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303017692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORS COFFEE AND HOSPITALITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 934233340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303017692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 E 39TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815216955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PITTARD & HILLS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8583 IRVINE CENTER DR STE 374 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926184298 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2132981282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN PITTAR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T00:28:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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