NEIGHBORS 4 NEIGHBORS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORS 4 NEIGHBORS (EIN 65-0364391)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-31
IRS object ID
201612449349300416
Schema version
2015v2.1
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)
Return2016-08-31T11:01:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD SIXTH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$276,360GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$286,615PYContributionsGrantsAmt
CY Contributions Grants$251,372CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,784PYOtherRevenueAmt
CY Other Revenue$16,546CYOtherRevenueAmt
PY Total Revenue$292,400PYTotalRevenueAmt
CY Total Revenue$267,918CYTotalRevenueAmt
PY Grants And Similar Paid$1,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$238CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,475CYTotalFundraisingExpenseAmt
PY Other Expenses$129,539PYOtherExpensesAmt
CY Other Expenses$72,691CYOtherExpensesAmt
PY Total Expenses$299,706PYTotalExpensesAmt
CY Total Expenses$280,751CYTotalExpensesAmt
PY Revenues Less Expenses-$7,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,833CYRevenuesLessExpensesAmt
Total Assets BOY$56,866TotalAssetsBOYAmt
Total Assets EOY$45,199TotalAssetsEOYAmt
Total Liabilities BOY$2,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"Helping Feels Goodfor the past 23 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity624100ActivityCd
Expense$10,085ExpenseAmt
DescAdopt-A-Bear Fund: Bears are purchased and given to family court judges, Fire and police for children who have been traumatized in miami-dade and broward. Recent grants from palm beach sheriff's office, has taken the program to palm beach. Since it's inception, over 10,000 bears have been delivered to children. Media exposure for nonprofit partners: In 2015 neighbors 4 neighbors supported south florida nonprofit organizations through featured stories and PSA's on WFOR, WBFS, CBS Newspapers and Magazines and Miami Herald, as well as social media such as facebook, twitter, Pinterst, Youtube, instagram and the web. Links can be found on www.Neighbors4neighbors.org.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity624100ActivityCd
Expense$11,267ExpenseAmt
DescAdopt A Family for the holidays - Our most popular program each year matches hundreds of families in need with caring adopters. Each year during the holidays, neighbors 4 neighbors matches hundreds of families with caring businesses, churches, groups and individuals who help make the holidays a little brighter. Working with numerous social service agencies, organizations and schools that service children and families in dade, broward and monroe counties, families are identified and matched with an appropriate adopter.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Activity624100ActivityCd
Expense$1,743ExpenseAmt
DescHelping Feels Good.org: This unique website invites people with talents and skills to share; an opportunity to search for a project that needs their special skill. All projects are submitted by nonprofit social service agencies. The system matches according to need, geographic area and criteria established by volunteer agency. Since launching in March of 2013, the site has registered over 400 volunteers and 86 nonprofits.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,476ExpenseAmt
DescBack to School FundDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164,223TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$187,318TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMANDA GONZALEZ
Director1.00.0Yes (X)$0$0$0
RUSSEL LAZEGA
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
CHUCK MALKUS
Director1.00.0Yes (X)$0$0$0
RONALD BOOK
VICE PRESIDENT1.00.0Yes (X)$0$0$0
MICHAEL D GOODMAN
President1.00.0Yes (X)$0$0$0
TERRI LYNN
DIRECTOR1.00.0Yes (X)$0$0$0
ADAM LEVY
DIRECTOR1.00.0Yes (X)$0$0$0
MELISSA GRACEY
DIRECTOR1.00.0Yes (X)$0$0$0
DOMINIQUE DORSAINVIL
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
LYNN CAMERON
EXECUTIVE DIRECTOR40.00.0$91,692$0$3,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$191,372AllOtherContributionsAmt
Total Contributions$251,372TotalContributionsAmt
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$24,988FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,442FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,546TotalRevenueColumnAmt
Exclusion$16,546ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$267,918TotalRevenueColumnAmt
Exclusion$16,546ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,077TotalAmt
Program Services$5,077ProgramServicesAmt

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$91,693TotalAmt
Program Services$58,787ProgramServicesAmt
Management And General$15,791ManagementAndGeneralAmt
Fundraising$17,115FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,775TotalAmt
Program Services$52,429ProgramServicesAmt
Management And General$14,082ManagementAndGeneralAmt
Fundraising$15,264FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt
Program Services$1,846ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,784TotalAmt
Program Services$4,878ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,618TotalAmt
Program Services$12,054ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

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$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$238TotalAmt
Fundraising$238FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Program Services$1,909ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,707TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$2,199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,507TotalAmt
Program Services$2,016ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,355TotalAmt
Program Services$13,708ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$2,983FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,259TotalAmt
Program Services$474ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$361TotalAmt
Program Services$361ProgramServicesAmt

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$1,090TotalAmt
Program Services$1,090ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Program Services$293ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$325$325
LICENSES AND PERMITS$270$270
MEALS AND ENTERTAINMENT$993$63$517$413
MISCELLANEOUS$11$5$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,634TotalAmt
Program Services$31,008ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$1,956FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,751TotalAmt
Program Services$187,318ProgramServicesAmt
Management And General$45,958ManagementAndGeneralAmt
Fundraising$47,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,545BOYAmt
EOY$43,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,594BOYAmt
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$2,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,727BOYAmt
EOY$1,637EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,866BOYAmt
EOY$45,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,857BOYAmt
EOY$2,506EOYAmt

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$400BOYAmt
EOY$917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,257BOYAmt
EOY$3,423EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,404BOYAmt
EOY$4,758EOYAmt

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$53,205BOYAmt
EOY$37,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,609BOYAmt
EOY$41,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,866BOYAmt
EOY$45,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,833ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$405,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,615CurrentTaxYearMinus1YearAmt
Current Tax Year$251,372CurrentTaxYearAmt
Total$1,549,939TotalAmt

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$405,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,615CurrentTaxYearMinus1YearAmt
Current Tax Year$251,372CurrentTaxYearAmt
Total$1,549,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$805,329SubstantialContributorsTotAmt
Public Support Total170$744,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$205TotalAmt

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$1,550,144TotalSupportAmt
Public Support CY1700.48035PublicSupportCY170Pct
Public Support PY1700.50946PublicSupportPY170Pct
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)
Other Cost Or Other Basis$3,834OtherCostOrOtherBasisAmt
Depreciation$2,197DepreciationAmt
Book Value$1,637BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,637TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX & IRA LIABILITYDesc
Amt$917Amt
FieldValueIRS element (for citing)
Total Liability$917TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Singing StarsEvent1Nm
Gross Receipts Event1$6,776GrossReceiptsEvent1Amt
Gross Revenue Event1$6,776GrossRevenueEvent1Amt
Other Direct Expenses Event1$236OtherDirectExpensesEvent1Amt
Event2Dream GirlEvent2Nm
Gross Receipts Event2$13,511GrossReceiptsEvent2Amt
Gross Revenue Event2$13,511GrossRevenueEvent2Amt
Other Direct Expenses Event2$297OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$4,701GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,701GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,909OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,988GrossReceiptsTotalAmt
Gross Revenue Total Events$24,988GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,442OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,442DirectExpenseSummaryEventsAmt
Net Income Summary$16,546NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rebuilding Together Miami DadeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11533 Sunset DrAddressLine1Txt
Address Line2Suite 150AddressLine2Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
Recipient EIN650424304RecipientEIN
Cash Grant$5,077CashGrantAmt
Purpose Of GrantHousing RehabilitationPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II, col (d)FormAndLineReferenceDesc
ExplanationTHROUGH HELPING FEELS GOOD CAMPAIGNS, NEIGHBORS 4 NEIGHBORS MADE A DONATION TO "REBUILDING TOGETHER MIAMI DADE FOR NATIONAL BUILD DAY". THE PURPOSE OF THE GRANT IS FOR SUPPLIES WHICH ARE USED FOR HOUSING REHABILITATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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
Part III, Line 4Back to School Fund: In partnership with Broward Children's Services Council and the kids 4 kids club, neighbors 4 neighbors supports back to school drives that delivered backpacks and supplies to 6,053 needy kids in Miami Dade and Broward.
Form 990, Part I, Line 1"Helping Feels Goodfor the past 23 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:PAYROLL PROCESSING FEES TOTAL EXPENSES:2480 PROGRAM SERVICES:1554 MANAGEMENT AND GENERAL:447 FUNDRAISING:479
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:226 PROGRAM SERVICES:130 MANAGEMENT AND GENERAL:81 FUNDRAISING:15
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PROGRAM SERVICE EXPENSES TOTAL EXPENSES:24571 PROGRAM SERVICES:24571
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:TELECOMMUNICATIONS TOTAL EXPENSES:7357 PROGRAM SERVICES:4753 MANAGEMENT AND GENERAL:1142 FUNDRAISING:1462

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.