NEIGHBORS 4 NEIGHBORS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS 4 NEIGHBORS (EIN 65-0364391)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349303014
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T12:41:42-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202395760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS ACCOUNTING PROFESSIONALS CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17670 NW 78 AVENUE SUITE 208 | AddressLine1Txt |
| City | HIALEAH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650364391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS 4 NEIGHBORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 3055938402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN N MEAGHER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFF. | PersonTitleTxt |
| Phone | 3055974404 | PhoneNum |
| Signature | 2026-04-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIEGO SOTO | PreparerPersonNm |
| PTIN | P00606050 | PTIN |
| Phone | 7869537449 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN N MEAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $688,584 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORS4NEIGHBORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR SIMPLE MISSION IS TO CONNECT THOSE IN NEED WITH THOSE WHO CAN HELP. USING A COMBINATION OF RESOURCE DEVELOPMENT, COLLABORATION WITH SERVICE PROVIDERS AND THE POWER OF MEDIA, WE EMPOWER OUR NEIGHBORS TO USE THE TALENTS, TIME AND MONEY THEY HAVE TO HELP OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $582,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $662,156 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $921 | PYOtherRevenueAmt |
| CY Other Revenue | $15,657 | CYOtherRevenueAmt |
| PY Total Revenue | $594,461 | PYTotalRevenueAmt |
| CY Total Revenue | $688,584 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,518 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,885 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,095 | PYOtherExpensesAmt |
| CY Other Expenses | $111,199 | CYOtherExpensesAmt |
| PY Total Expenses | $679,933 | PYTotalExpensesAmt |
| CY Total Expenses | $529,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $386,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $543,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $370,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $529,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR SIMPLE MISSION IS TO CONNECT THOSE IN NEED WITH THOSE WHO CAN HELP. USING A COMBINATION OF RESOURCE DEVELOPMENT, COLLABORATION WITH SERVICE PROVIDERS AND THE POWER OF MEDIA, WE EMPOWER OUR NEIGHBORS TO USE THE TALENTS, TIME AND MONEY THEY HAVE TO HELP OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,259 | ExpenseAmt |
| Desc | IN 2025 OUR IMPACT ASSISTED 29,659 FAMILIES (90,679 INDIVIDUALS). OUR WORK BENEFITED OVER 50 NONPROFIT PARTNERS AND A TOTAL OF 834,219 OF IN- KIND AND DONATED SUPPORT WAS PROVIDED TO THE COMMUNITY. DISASTER PROGRAMS - WE PROVIDED 14,136 IN DISASTER RELIEF FOR HURRICANE HELENE AND MILTON. ADDITIONALLY, THROUGH OUR HURRICANE PREPARATION EFFORTS, IN PARTNERSHIP WITH FARM SHARE AND GLOBAL EMPOWERMENT MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,169 | ExpenseAmt |
| Desc | BACK TO SCHOOL - 20,000 STUDENTS ASSISTED IN OUR ANNUAL BACK TO SCHOOL DRIVES IN MIAMI-DADE AND BROWARD COUNTY. STUDENTS RECEIVED BACKPACKS, SCHOOL SUPPLIES, UNIFORMS, SHOES, AND BOOKS WITH A VALUE OF 321,000. ADOPT A FAMILY - OUR 33RD ANNUAL ADOPT-A-FAMILY 4 THE HOLIDAYS BENEFITED 36 NONPROFITS, OVER 485 FAMILIES, AND PROVIDED OVER 321,000 IN HOLIDAY GIFTS AND FOOD TO DESERVING FAMILIES THROUGH OUR ONE-ON-ONE MATCHING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,508 | ExpenseAmt |
| Desc | FEEDING OUR NEIGHBORS - 130,840 IN ASSISTANCE FOR OUR FEEDING OUR NEIGHBORS PROGRAM, BENEFITING ORGS LIKE FARM SHARE AND MOBILE SCHOOL PANTRY. SHOE DRIVE - WE KICKED OFF OUR VERY FIRST STEP INTO SCHOOL SHOE DRIVE, COLLECTING OVER 500 PAIRS OF GENTLY USED SHOES FOR KIDS AND FAMILIES. WE ALSO COLLECTED FUNDS WHICH WERE SHARED WITH IN JACOBS SHOES, A PARTNER ORGANIZATION DEDICATED TO RESTORING USED FOOTWEAR AND PROVIDING THEM TO NEEDY FAMILIES ACROSS MIAMI-DADE, BROWARD, AND PALM BEACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,781 | ExpenseAmt |
| Desc | WE PARTICIPATED IN SUMMER HURRICANE PREP DRIVES TO PROVIDE ESSENTIAL SUPPLIES AND RESOURCES TO FAMILIES IN NEED. WITH THE SUPPORT OF CBS MIAMI, WE ALSO SHARED CRITICAL TIPS AND TIMELY UPDATES TO HELP PROTECT FAMILIES, PETS, AND HOMES BEFORE, DURING, AND AFTER A STORM. OVER 9,000 FAMILIES WERE SERVED, EACH RECEIVING A HURRICANE PREP SUPPLY KIT VALUED AT 50, TOTAL VALUE OF 180,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,781 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $527,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN N MEAGHER | PersonNm |
| Phone | 3055938402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN N MEAGHER | ||||||
| CHIEF EXECUT | 40.00 | Yes (X) | Yes (X) | $132,985 | $0 | $0 |
| RONALD BOOK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSEL LEZEGA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA DEMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SALEM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEVIN MARK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,985 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $303,140 | GovernmentGrantsAmt |
| All Other Contributions | $359,016 | AllOtherContributionsAmt |
| Total Contributions | $662,156 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,771 | TotalRevenueColumnAmt |
| Exclusion | $10,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,000 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $657 | TotalRevenueColumnAmt |
| Exclusion | $657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,584 | TotalRevenueColumnAmt |
| Exclusion | $26,428 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,985 | TotalAmt |
| Program Services | $132,985 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,935 | TotalAmt |
| Program Services | $225,935 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Program Services | $10,725 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,025 | TotalAmt |
| Program Services | $19,025 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,848 | TotalAmt |
| Program Services | $27,848 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Fundraising | $1,885 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Program Services | $831 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299 | TotalAmt |
| Program Services | $13,299 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931 | TotalAmt |
| Program Services | $1,931 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ADOPT-A-FAMILY EXPENSES | $28,051 | $28,051 |
| DISASTER RELIEF EXPENSES | $10,000 | $10,000 |
| COMMUNITY OUTREACH | $8,793 | $8,793 |
| CONTRACTOR - PRODUCTION | $8,200 | $8,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,865 | TotalAmt |
| Program Services | $34,865 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,602 | TotalAmt |
| Program Services | $527,717 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,072 | BOYAmt |
| EOY | $76,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,558 | BOYAmt |
| EOY | $259,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $187,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,137 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,982 | BOYAmt |
| EOY | $19,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,612 | BOYAmt |
| EOY | $543,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080 | BOYAmt |
| EOY | $13,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080 | BOYAmt |
| EOY | $13,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,532 | BOYAmt |
| EOY | $529,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,532 | BOYAmt |
| EOY | $529,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,612 | BOYAmt |
| EOY | $543,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,982 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,156 | CurrentTaxYearAmt |
| Total | $3,643,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,156 | CurrentTaxYearAmt |
| Total | $3,643,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $584,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,058,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,771 | CurrentTaxYearAmt |
| Total | $34,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,692,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,322,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,137 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR SIMPLE MISSION IS TO CONNECT THOSE IN NEED WITH THOSE WHO CAN HELP. USING A COMBINATION OF RESOURCE DEVELOPMENT, COLLABORATION WITH SERVICE PROVIDERS AND THE POWER OF MEDIA, WE EMPOWER OUR NEIGHBORS TO USE THE TALENTS, TIME AND MONEY THEY HAVE TO HELP OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE PARTICIPATED IN SUMMER HURRICANE PREP DRIVES TO PROVIDE ESSENTIAL SUPPLIES AND RESOURCES TO FAMILIES IN NEED. WITH THE SUPPORT OF CBS MIAMI, WE ALSO SHARED CRITICAL TIPS AND TIMELY UPDATES TO HELP PROTECT FAMILIES, PETS, AND HOMES BEFORE, DURING, AND AFTER A STORM. OVER 9,000 FAMILIES WERE SERVED, EACH RECEIVING A HURRICANE PREP SUPPLY KIT VALUED AT 50, TOTAL VALUE OF 180,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS ESTABLISHED A FORMAL PROCESS FOR THE REVIEW OF ITS FORM 990 PRIOR TO FILING. A COMPLETE DRAFT OF THE FORM 990 IS PREPARED BY MANAGEMENT AND/OR AN INDEPENDENT TAX PROFESSIONAL AND IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY, OR A DESIGNATED COMMITTEE THEREOF, FOR REVIEW.EACH MEMBER OF THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 AND IS GIVEN ADEQUATE TIME TO REVIEW THE DOCUMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS OR COMMENTS FROM MEMBERS ARE ADDRESSED BY MANAGEMENT OR THE ORGANIZATIONS TAX ADVISORS PRIOR TO FINAL SUBMISSION.THIS REVIEW PROCESS ENSURES THAT THE GOVERNING BODY IS INFORMED OF THE ORGANIZATIONS FINANCIAL ACTIVITIES, GOVERNANCE PRACTICES, AND DISCLOSURES CONTAINED IN THE FORM 990, AND HELPS PROMOTE TRANSPARENCY AND ACCURACY IN REPORTING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY ARISE.UNDER THIS POLICY, ANY INDIVIDUAL WITH A CONFLICT IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST AND TO ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS RELATED TO THE MATTER GIVING RISE TO THE CONFLICT. THE REMAINING DISINTERESTED MEMBERS OF THE GOVERNING BODY OR APPROPRIATE COMMITTEE REVIEW THE TRANSACTION OR ARRANGEMENT TO DETERMINE WHETHER IT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE ORGANIZATION.THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY THROUGH DOCUMENTATION OF DISCLOSURES, MEETING MINUTES, AND OVERSIGHT BY THE GOVERNING BODY. ANY VIOLATIONS OF THE POLICY ARE ADDRESSED PROMPTLY AND MAY RESULT IN DISCIPLINARY ACTION IN ACCORDANCE WITH THE POLICYS PROVISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION ESTABLISHES COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR THROUGH A FORMAL REVIEW AND APPROVAL PROCESS CONDUCTED BY AN INDEPENDENT GOVERNING BODY (SUCH AS THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE). COMPARABILITY DATA IS USED, INCLUDING SALARY SURVEYS, INDUSTRY STANDARDS, AND DATA FROM SIMILAR ORGANIZATIONS OF COMPARABLE SIZE AND MISSION. THE INDIVIDUAL WHOSE COMPENSATION IS BEING DETERMINED DOES NOT PARTICIPATE IN OR INFLUENCE THE DECISION.THE BASIS FOR COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD OR COMMITTEE MINUTES, INCLUDING THE TERMS OF THE ARRANGEMENT, THE DATA RELIED UPON, AND THE DATE OF APPROVAL. COMPENSATION IS REVIEWED PERIODICALLY TO ENSURE IT REMAINS REASONABLE AND IN LINE WITH THE ORGANIZATIONS EXEMPT PURPOSE AND APPLICABLE IRS GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION ESTABLISHES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES THROUGH A REVIEW AND APPROVAL PROCESS CONDUCTED BY THE CEO/EXECUTIVE DIRECTOR AND/OR AN INDEPENDENT GOVERNING BODY, SUCH AS THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE. COMPENSATION DECISIONS ARE BASED ON COMPARABILITY DATA, INCLUDING INDUSTRY SALARY SURVEYS, POSITIONS OF SIMILAR RESPONSIBILITY, AND DATA FROM ORGANIZATIONS OF COMPARABLE SIZE AND MISSION.INDIVIDUALS DO NOT PARTICIPATE IN OR INFLUENCE DECISIONS REGARDING THEIR OWN COMPENSATION. THE BASIS FOR COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED, INCLUDING THE FACTORS CONSIDERED, THE DATA RELIED UPON, AND THE DATE OF APPROVAL. COMPENSATION IS PERIODICALLY REVIEWED TO ENSURE IT REMAINS REASONABLE, CONSISTENT, AND IN COMPLIANCE WITH APPLICABLE IRS GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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