NEIGHBOR IN NEED: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR IN NEED (EIN 26-0413396)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349200146
- Schema version
- 2018v3.1
- 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 | 2019-11-14T08:40:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043731744 | PhoneNum |
| Signature | 2019-11-14 | 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 | 2019-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2019-11-14 | IPDt |
| IP Tm | 08:40:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3D85F0F7A4E9F91200F2459210D2205D4B445AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3D85F0F7A4E9F91200F2459210D2205D4B445AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,665 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $19,233 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,363 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,130 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,535 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,896 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,130 | OtherExpensesTotalAmt |
| Total Expenses | $44,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,491 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,247 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738 | BOYAmt |
| EOY | $11,247 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738 | BOYAmt |
| EOY | $11,247 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738 | BOYAmt |
| EOY | $11,247 | 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. 68 VOLUNTEERS HELP SERVE 50 NEIGHBORS IN 2018 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,896 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,896 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYLE CALDWELL | ||
| EXECUTIVE DI | 000.00 | $0 |
| MARGIE SHINE | ||
| TREASURER | 000.00 | $0 |
| KEN HAINES | ||
| BOARD MEMBER | 000.00 | $0 |
| JASON PRICE | ||
| BOARD MEMBER | 000.00 | $0 |
| REBECCA CRUMRINE | ||
| BOARD MEMBER | 000.00 | $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 | $36,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $52,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,665 | CurrentTaxYearAmt |
| Total | $164,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,233 | CurrentTaxYearAmt |
| Total | $111,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $95,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,898 | CurrentTaxYearAmt |
| Total | $276,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,101 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $95,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,898 | CurrentTaxYearAmt |
| Total | $276,101 | 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 | $19,233 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,233 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,363 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $19,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,233 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,363 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $25,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,130 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 41,896 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 203 INSURANCE 919 BANK CHARGES 8 WEBSITE 1,000 TOTAL 2,130 |
| 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. |