NEIGHBORS 4 NEIGHBORS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORS 4 NEIGHBORS (EIN 65-0364391)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349307439
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

FieldValueIRS element (for citing)
Return2019-11-14T13:01:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD 7th FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650364391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Neighbors 4 NeighborsBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MS LYNNE CAMERONInCareOfNm
Business Name ControlNEIGBusinessNameControlTxt
Phone3055938402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 NW 18th TerraceAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE CAMERONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3055938402PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.104.95.90IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65716920193185000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12AF93CC422F5CD37319C7B223C811EA77508DC5AtSubmissionCreationDeviceId
At Submission Filing Device Id2B4F405FAFCCD004D0D628352D4D9EFF30BBF017AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE CAMERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 NW 18th TerraceAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$314,327GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.neighbors4neighbors.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSee Schedule "O" AttachmentActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$296,397PYContributionsGrantsAmt
CY Contributions Grants$294,707CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,032PYOtherRevenueAmt
CY Other Revenue$12,380CYOtherRevenueAmt
PY Total Revenue$307,429PYTotalRevenueAmt
CY Total Revenue$307,087CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,526CYTotalFundraisingExpenseAmt
PY Other Expenses$97,532PYOtherExpensesAmt
CY Other Expenses$88,044CYOtherExpensesAmt
PY Total Expenses$302,110PYTotalExpensesAmt
CY Total Expenses$298,982CYTotalExpensesAmt
PY Revenues Less Expenses$5,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,105CYRevenuesLessExpensesAmt
Total Assets BOY$80,248TotalAssetsBOYAmt
Total Assets EOY$93,317TotalAssetsEOYAmt
Total Liabilities BOY$5,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELPING FEELS GOOD USES TECHNOLOGY TO CREATE HUMAN CONNECTIONS ACROSS THE SOUTH FLORIDA COMMUNITY. OUR WEBSITE IS A VENUE TO SHARE STORIES, INSPIRE ACTION AND ULTIMATELY CREATE CHANGE FOR OUR NEIGHBORS IN NEED. OUR VISION IS TO EMPOWER EVERY PERSON IN SOUTH FLORIDA WITH THE KNOWLEDGE THAT THEY HAVE SOMETHING OF VALUE TO SHARE WITH A NEIGHBOR IN NEEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity624100ActivityCd
Expense$5,363ExpenseAmt
DescBACK TO SCHOOL WITH CSC BROWARD AND CONNECT FAMILIAS: THIS PROGRAM SERVES THOUSANDS OF FAMILIES IN DADE AND BROWARD WITH BACKPACKS, SUPPLIES, UNIFORMS, SHOES AND BOOKS. WITH THE HELP OF NEIGHBORS 4 NEIGHBORS, BACK TO SCHOOL WITH CSC BROWARD AND CONNECT FAMILIAS PROGRAMS HELPS MORE 7,000 DESERVING KIDS BENEFIT FROM THIS PROGRAM EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity624100ActivityCd
Expense$15,135ExpenseAmt
DescADOPT A FAMILY 4 THE HOLIDAYS & OPERATION ELF: OUR MOST POPULAR PROGRAM EACH YEAR, SPONSORED IN 2018 BY PUBLIX, MOD PIZZA, HOFFMANS CHOCOLATES, AND BBX CAPITOL, MATCHES HUNDREDS OF FAMILIES IN NEED WITH CARING "ADOPTERS". WE INCREASED ADOPTIONS IN 2018. AN ADDITIONAL THE FUNDS RAISED PROVIDED GIFT CARDS FOR FAMILIES IN NEED FROM KEY WEST TO NORTH BROWARD. NEIGHBORS 4 NEIGHBORS COORDINATED NUMEROUS AAFEVENTS SUCH AS SHOPPING SPREES AND PARTIES FOR FAMILIES. IN 2018, OVER $369,000 IN GOODS AND SERVICES WERE DONATED FOR THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Activity624100ActivityCd
Expense$2,144ExpenseAmt
DescHELPING FEELS GOOD.ORG: USING TECHNOLOGY TO MAKE HUMAN CONNECTIONS. OUR AWARD-WINNING VOLUNTEER MATCHING WEBSITE HAS NEARLY 1,600 ACTIVE VOLUNTEERS WHO SEARCH FOR AND RESPOND TO PROJECTS NEEDING THEIR TALENTS AND SPECIAL SKILLS. MORE THAN 200 NONPROFITS CONSTANTLY ENTER PROJECTS NEEDED FOR THEIR ORGANIZATION AND THE CLIENTS THEY SERVE. EVERY DAY NEW VOLUNTEERS ARE REGISTERING AND PROJECTS ARE BEING ENTERED. IN 2018 WE BEGAN CONNECTING OUR VOLUNTEERS THROUGH A SERIES OF INFORMAL HAPPY HOUR MEET-UPS AND ACTIVITIES. THE VALUE DELIVERED TO SOUTH FLORIDA COMMUNITY IN 2018 IS $900,000.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$180,976TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$203,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS LYNNE CAMERONPersonNm
Phone3055938402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 NW 18TH TERRACEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSSEL LAZEGA
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
RONALD BOOK
VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
MICHAEL D GOODMAN
President1.00.0Yes (X)Yes (X)$0$0$0
DOMINIQUE DORSAINVIL
TREASURER1.00.0Yes (X)$0$0$0
CYNTHIA DEMOS
DIRECTOR1.00.0Yes (X)$0$0$0
Ian Welsh
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
Justin Nepola
Founder and CEO1.00.0Yes (X)$0$0$0
Stefan Pastor
Director1.00.0Yes (X)$0$0$0
LYNNE CAMERON
EXECUTIVE DIRECTOR40.00.0Yes (X)$95,359$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$87,500GovernmentGrantsAmt
All Other Contributions$207,207AllOtherContributionsAmt
Total Contributions$294,707TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,620FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,240FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,380TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,087TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,360TotalAmt
Program Services$59,762ProgramServicesAmt
Management And General$17,165ManagementAndGeneralAmt
Fundraising$18,433FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,350TotalAmt
Program Services$61,636ProgramServicesAmt
Management And General$17,703ManagementAndGeneralAmt
Fundraising$19,011FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,861TotalAmt
Program Services$1,793ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,367TotalAmt
Program Services$8,960ProgramServicesAmt
Management And General$2,607ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,152TotalAmt
Management And General$4,152ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,355TotalAmt
Program Services$15,625ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$983TotalAmt
Program Services$171ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,536TotalAmt
Program Services$2,483ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$783TotalAmt
Management And General$783ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Program Services$295ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTOMOBILE EXPENSES$379$234$138$7
LICENSES AND PERMITS$787$517$270
DUES & SUBSCRIPTIONS$349$349
MEALS AND ENTERTAINMENT$1,114$34$528$552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,961TotalAmt
Program Services$50,635ProgramServicesAmt
Management And General$2,854ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,982TotalAmt
Program Services$203,618ProgramServicesAmt
Management And General$51,838ManagementAndGeneralAmt
Fundraising$43,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,293BOYAmt
EOY$89,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$260EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$3,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,248BOYAmt
EOY$93,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,327BOYAmt
EOY$10,287EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406BOYAmt
EOY$410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,733BOYAmt
EOY$10,697EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$517BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$73,998BOYAmt
EOY$82,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,515BOYAmt
EOY$82,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,248BOYAmt
EOY$93,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,105ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,397CurrentTaxYearMinus1YearAmt
Current Tax Year$294,707CurrentTaxYearAmt
Total$1,368,104TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,397CurrentTaxYearMinus1YearAmt
Current Tax Year$294,707CurrentTaxYearAmt
Total$1,368,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,052SubstantialContributorsTotAmt
Public Support Total170$1,275,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,368,105TotalSupportAmt
Public Support CY1700.93198PublicSupportCY170Pct
Public Support PY1700.99997PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,834InvestmentCostOrOtherBasisAmt
Depreciation$3,574DepreciationAmt
Book Value$260BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$260TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX & IRA LIABILITYDesc
Amt$410Amt
FieldValueIRS element (for citing)
Total Liability$410TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Singing StarsEvent1Nm
Gross Receipts Event1$5,167GrossReceiptsEvent1Amt
Gross Revenue Event1$5,167GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,208OtherDirectExpensesEvent1Amt
Event2Lips DinnerEvent2Nm
Gross Receipts Event2$9,398GrossReceiptsEvent2Amt
Gross Revenue Event2$9,398GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,626OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,055GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,055GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,406OthDirectExpnssOtherEventsAmt
Gross Receipts Total$19,620GrossReceiptsTotalAmt
Gross Revenue Total Events$19,620GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,240DirectExpenseSummaryEventsAmt
Net Income Summary$12,380NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 11bSection B: Copies of the Form 990 are provided to the executive committee for review and comment. The tax return is then reviewed by the entire board of directors and approved.
Part VI, Line 15bSection B, Line 15: Compensation adjustments are reviewed annually by a compensation committee comprised of independent members of the board. The committee reviews comparable pay scales based on data from other organizations.
Part VI, Line 19Tax returns and other documents may be found on-line at www.guidestar.org
Form 990, Part I, Line 1"Helping Feels Goodfor past several years that is what Neighbors 4 Neighbors has been doing. We connect those in need with those who can help. It's that simple. Using a combination of resource development, collaboration with service providers and the power of the media we empower our neighbors to use the talents, time and money they have to help others.
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:WEBSITE (HELPING FEELS GOOD) TOTAL EXPENSES:1232 PROGRAM SERVICES:569 MANAGEMENT AND GENERAL:663
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:1701 PROGRAM SERVICES:1066 MANAGEMENT AND GENERAL:306 FUNDRAISING:329
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:POSTAGE AND DELIVERY
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PROGRAM SERVICE EXPENSES TOTAL EXPENSES:33532 PROGRAM SERVICES:33532
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:TELECOMMUNICATIONS TOTAL EXPENSES:5815 PROGRAM SERVICES:3714 MANAGEMENT AND GENERAL:958 FUNDRAISING:1143
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BANK FEES TOTAL EXPENSES:1281 PROGRAM SERVICES:1079 MANAGEMENT AND GENERAL:202
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:EQUIPMENT & COMPUTERS
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PUBLIC SERVICE EXPENSE TOTAL EXPENSES:1521 PROGRAM SERVICES:1521
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:DISASTER RELIEF EXPENSE TOTAL EXPENSES:4540 PROGRAM SERVICES:4540
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:AWARDS AND DONATIONS TOTAL EXPENSES:100 PROGRAM SERVICES:100
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:VIDEO PRODUCTION EXPENSE TOTAL EXPENSES:5239 PROGRAM SERVICES:4514 MANAGEMENT AND GENERAL:725

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