NEIGHBORHOOD CENTER OF WEST VOLUSIA INC

DELAND, FL, 32720 (386) 734-8120 Est. 1970 EIN 59-1295217

P28Z - Human Services 990 - Public charity return 501(c)(3)

www.neighborhoodcenterwv.org

Mission

THE NEIGHBORHOOD CENTER OF WEST VOLUSIA'S MISSION IS TO BE AN INTEGRAL PORT OF THE COLLABORATIVE EFFORTS TO SERVE THE HOMELESS, TO FEED THE HUNGRY, AND TO PREVENT HOMELESSNESS IN THE DELAND AND WEST VOLUSA COUNTY AREA.

Financials

Total Revenue

$3,929,547

Total Expenses

$3,661,451

Net Assets

$2,989,254

52 employees 339 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.4%

Expenses ↑ 2.1%

Revenue Sources

Contributions 82.1% Earned revenue 12.4% Investment 0.5% Other 5.0%

Expense Breakdown

Program 86.2% Management 12.6% Fundraising 1.2%

Officers & Key Employees (15)

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Grants Received (54)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$3,929,547 ↑	$3,661,451	$2,989,254
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,763,939 ↑	$3,586,252	$2,710,116
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,334,948 ↓	$3,481,363	$2,525,906
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,599,491 ↓	$3,709,983	$2,665,860
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$4,092,130 ↑	$3,640,319	$2,821,711
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,727,208 ↑	$2,625,541	$2,370,061
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,610,475	$1,703,976	$2,375,247