NEIGHBOR IN NEED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR IN NEED (EIN 26-0413396)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-16
- IRS object ID
- 202011689349200711
- Schema version
- 2019v5.0
- 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 | 2020-06-16T09:41:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821870477 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON C MCKELVEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 CHURCH ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300301520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260413396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBOR IN NEED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 4043731744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 TUPELO STREET SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CALDWELL | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 4043731744 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON C MCKELVEY | PreparerPersonNm |
| PTIN | P00194627 | PTIN |
| Phone | 6788104000 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.154.201.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 09:41:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1DB137207EE0E401468A12C5488778C499259B1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1DB137207EE0E401468A12C5488778C499259B1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,287 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $24,707 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,075 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,368 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,919 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,862 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,779 | OtherExpensesTotalAmt |
| Total Expenses | $50,041 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,249 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371 | BOYAmt |
| EOY | $34,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371 | BOYAmt |
| EOY | $34,249 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371 | BOYAmt |
| EOY | $34,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NEIGHBOR IN NEED, INC. WAS CREATED TO SERVE LONG-TERM ELDERLY HOME OWNERS IN THE ATLANTA, GEORGIA NEIGHBORHOOD OF EAST LAKE WITH NEEDED HOME REPAIR AND MAINTENANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NEIGHBOR IN NEED, INC. WAS CREATED TO SERVE LONG-TERM ELDERLY HOME OWNERS IN THE EAST LAKE AREA OF ATLANTA WITH NEEDED HOME REPAIR AND MAINTENANCE. 73 VOLUNTEERS HELP SERVE 35 NEIGHBORS IN 2019 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $47,862 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,862 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,862 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYLE CALDWELL | ||
| BOARD MEMBER | 5.00 | $0 |
| JEREMY HUDGEONS | ||
| BOARD MEMBER | 5.00 | $0 |
| BRITTANY GLENN MOLINARO | ||
| BOARD MEMBER | 5.00 | $0 |
| CAMI REYNOLDS | ||
| BOARD MEMBER | 5.00 | $0 |
| MARGIE SHINE | ||
| BOARD MEMBER | 5.00 | $0 |
| ROSA SIMMONS | ||
| BOARD MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CALDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 TUPELO STREET SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043731744 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,287 | CurrentTaxYearAmt |
| Total | $255,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,707 | CurrentTaxYearAmt |
| Total | $158,753 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,994 | CurrentTaxYearAmt |
| Total | $414,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $414,373 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,994 | CurrentTaxYearAmt |
| Total | $414,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $24,707 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,707 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,575 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $24,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,707 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,575 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $21,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,132 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 47,862 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 113 INSURANCE 919 BANK CHARGES 336 DONATION 411 TOTAL 1,779 |
| FORM 990-EZ, PART III | NEIGHBOR IN NEED, INC. WAS CREATED TO SERVE LONG-TERM ELDERLY HOME OWNERS IN THE ATLANTA, GEORGIA NEIGHBORHOOD OF EAST LAKE WITH NEEDED HOME REPAIR AND MAINTENANCE. |