NEIGHBOR IN NEED: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR IN NEED (EIN 26-0413396)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-09-28
- IRS object ID
- 201802719349200420
- Schema version
- 2016v3.1
- 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 | 2018-09-28T13:10:07-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2018-09-28 | 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 | 2018-09-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $98,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,515 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $46,399 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,324 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,075 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,595 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,880 | OtherExpensesTotalAmt |
| Total Expenses | $40,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835 | BOYAmt |
| EOY | $31,000 | 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. DURING 2015, 48 VOLUNTEERS OF NEIGHBOR IN NEED PROVIDED MUCH NEEDED HOME REPAIR TO 51 HOUSEHOLDS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $37,450 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,450 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYLE CALDWELL | ||
| EXECUTIVE DI | 15.00 | $0 |
| MARGIE SHINE | ||
| TREASURER | 15.00 | $0 |
| KEN HAINES | ||
| BOARD MEMBER | 4.00 | $0 |
| JASON PRICE | ||
| BOARD MEMBER | 4.00 | $0 |
| REBECCA CRUMRINE | ||
| BOARD MEMBER | 4.00 | $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 | $34,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,515 | CurrentTaxYearAmt |
| Total | $177,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,404 | CurrentTaxYearAmt |
| Total | $125,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,919 | CurrentTaxYearAmt |
| Total | $302,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $302,619 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Total | $13 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Total | $13 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,919 | CurrentTaxYearAmt |
| Total | $302,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 | MAC AND CHEESE | Event1Nm |
| Gross Receipts Event1 | $24,354 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,354 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,475 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $22,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,045 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,849 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $46,399 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,399 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,475 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $31,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,075 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 922 BANK CHARGES 8 GRANTS 37,450 MEMBERSHIP DUES 1,500 TOTAL 39,880 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT 500 0 TOTAL 500 0 |
| 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. |
| FORM 990-EZ, PART III, LINE 28 | 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. DURING 2015, 48 VOLUNTEERS OF NEIGHBOR IN NEED PROVIDED MUCH NEEDED HOME REPAIR TO 51 HOUSEHOLDS. |