NEIGHBORS 4 NEIGHBORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS 4 NEIGHBORS (EIN 65-0364391)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305488
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T15:14:54-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENE VELEZ ACCOUNTING TAX & CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13020 SW 133RD COURT | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650364391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS 4 NEIGHBORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 3055938402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA GONZALEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 3055938402 | Phone |
| Date Signed | 2013-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENE VELEZ CPA | Name |
| Phone | 3052597775 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA GONZALEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 371853 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEIGHBORS4NEIGHBORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | "HELPING FEELS GOOD' AND FOR THE PAST 20 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 (CONT...SCHEDULE "O") | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 405568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 371716 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 371853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53868 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11790 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104663 | OtherExpensePriorYear |
| Other Expenses Current Year | 117316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 387835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 375125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3272 | RevenuesLessExpensesCY |
| Total Assets BOY | 164707 | TotalAssetsBOY |
| Total Assets EOY | 150327 | TotalAssetsEOY |
| Total Liabilities BOY | 5210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5775 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "HELPING FEELS GOOD' AND FOR THE PAST 20 YEARS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1000 | Expense |
| Grants | 1000 | Grants |
| Description | HURRICANE PREPAREDNESS AND DISASTER RELIEF - SINCE ITS INCEPTION, NEIGHBORS 4 NEIGHBORS HAS RESPONDED TO LOCAL, NATIONAL AND INTERNATIONAL DISASTERS, COORDINATING DONATIONS, VOLUNTEERS AND FUNDING, WITH A NETWORK OF RESOURCES AND EXPERTS FROM GOVERNMENT, THE PRIVATE SECTOR AND NON PROFIT ORGANIZATIONS, NEIGHBORS 4 NEIGHBORS HAS MOBILIZED RELIEF EFFORTS FOR EVERY MAJOR HURRICANE IN THE UNITED STATES, CENTRAL AMERICA, THE CARIBBEAN AND BAHAMAS SINCE 1992. THESE EFFORTS HAVE RESULTED IN THE COLLECTION, TRANSPORTATION AND DISTRIBUTION OF MILLIONS OF POUNDS OF RELIEF SUPPLIES. WHEN HAITI WAS DEVASTED BY A MAJOR EARTHQUAKE, BANKATLANTIC AND NEIGHBORS 4 NEIGHBORS ESTABLISHED A HAITI RELIEF ACCOUNT TO COLLECT FUNDS FOR RECOVERY EFFORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10372 | Expense |
| Grants | 5000 | Grants |
| Description | ADOPT A FAMILY FOR THE HOLIDAYS - EACH YEAR NEIGHBORS 4 NEIGHBORS MATCHES HUNDREDS OF FAMILIES WITH CARING BUSINESSES, CHURCHES, GROUPS AND INDIVIDUALS WHO HELP MAKE THE HOLIDAYS A LITTLE BRIGHTER. WORKING WITH SOCIAL SERVICE AGENCIES THAT SERVE CHILDREN AND FAMILIES IN DADE, BROWARD AND MONROE COUNTIES, FAMILIES ARE IDENTIFIED, PROFILED AND MATCHED WITH AN APPROPIATE "ADOPTER". A POST SURVEY TELLS US THAT MOST ADOPTERS CONTINUE A RELATIONSHIP WITH THEIR ADOPTEE FAMILY THROUGHT THE YEAR. IN ADDI | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1351 | Expense |
| Grants | 641 | Grants |
| Description | FAMILY FUND - COUNTLESS NEMBERS OF FAMILIES TURN TO NEIGHBORS 4 NEIGHBORS FOR HELP IN THEIR TIME OF NEED. YOU MIGHT SEE THEIR STORY ON CBS4 OT TV33, BUT MANY MORE CALLS FOR HELP COME INTO OUR PHONE BANK EVERY DAY. THAT'S WHY NEIGHBORS 4 NEIGHBORS HAS A FAMILY FUND. THIS FUND IS USED TO SUPPORT FAMILIES IN CRISIS, AND COULD BE USED TO PURCHASE EMERGENCY FOOD OR SHELTER, HELP A FIRE VICTIM BUY NEEDED ITEMS, OR BURY AN ACCIDENT VICTIM. SOMETIMES, THE FUND CONTRIBUTES TO HELP SOMEONE'S DREAM COME TR | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265725 | Expense |
| Grants | 11791 | Grants |
| Description | OTHER PROGRAM SERVICES: (SEE SCHED 'O') ADOPT-A-FAMILY FOR THE HOLIDAYS FUND ADOPT-A-FAMILY FOR THE HOLIDAYS FUND ADOPT-A-FAMILY FOR THE HOLIDAYS FUND ADOPT-A-FAMILY FOR THE HOLIDAYS FUND ADOPT-A-FAMILY FOR THE HOLIDAYS FUND ADOPT-A-FAMILY FOR THE HOLIDAYS FUND | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 265725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11791 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 278448 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS LYNNE CAMERON | NamePerson |
| Telephone Number | 3055938402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NW 18TH TERRACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS WEDDINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK MALKUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD BOOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD BUTLER | |||||||
| TREASURER/DIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARCIA BARRY-SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL D GOODMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA GONZALEZ | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE CAMERON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 88165 | 0 | 25805 | X | X | |
| JOHN R KING | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ANDY ABBATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI LYNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88165 | TotalReportableCompFromOrg |
| Total Other Compensation | 25805 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 50136 | FundraisingEvents |
| All Other Contributions | 321580 | AllOtherContributions |
| Total Contributions | 371716 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137 | TotalRevenueColumn |
| Exclusion | $137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 50136 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371853 | TotalRevenueColumn |
| Exclusion | $137 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11790 | Total |
| Program Services | 11790 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88164 | Total |
| Program Services | 57307 | ProgramServices |
| Management And General | 17633 | ManagementAndGeneral |
| Fundraising | 13224 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107511 | Total |
| Program Services | 92491 | ProgramServices |
| Management And General | 12020 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 2599 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29672 | Total |
| Program Services | 21430 | ProgramServices |
| Management And General | 4605 | ManagementAndGeneral |
| Fundraising | 3637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17192 | Total |
| Program Services | 13293 | ProgramServices |
| Management And General | 2517 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14226 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769 | Total |
| Program Services | 685 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5045 | Total |
| Program Services | 1957 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32683 | Total |
| Program Services | 31306 | ProgramServices |
| Management And General | 1029 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2575 | Total |
| Program Services | 2257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7937 | Total |
| Program Services | 2211 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 3890 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114 | Total |
| Program Services | 640 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program & Misc. Expenses | 23559 | 17205 | 1730 | 4624 |
| Telephone | 13684 | 12337 | 68 | 1279 |
| Contract Labor | 4768 | 4746 | 0 | 22 |
| Printing | 6985 | 4537 | 0 | 2448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375125 | Total |
| Program Services | 278448 | ProgramServices |
| Management And General | 61743 | ManagementAndGeneral |
| Fundraising | 34934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164707 | BOY |
| EOY | 115557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164707 | BOY |
| EOY | 150327 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4729 | BOY |
| EOY | 5090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481 | BOY |
| EOY | 685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5210 | BOY |
| EOY | 5775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64973 | BOY |
| EOY | 39524 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94524 | BOY |
| EOY | 105028 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159497 | BOY |
| EOY | 144552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164707 | BOY |
| EOY | 150327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11673 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321580 | CurrentTaxYear |
| Total | 1916674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321580 | CurrentTaxYear |
| Total | 1916674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 983518 | AmountsSubstContributorsTotal |
| Public Support Total170 | 933156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 7323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1923997 | TotalSupport |
| Public Support Pertcentage170 | 0.48500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9713 | OtherCostOrOtherBasis |
| Depreciation | 8955 | Depreciation |
| Book Value | 758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 758 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Tax & IRA Liability | Description |
| Amount | $685 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rockin Breakfast 20 Yrs | NameOfEvent1 |
| Gross Receipts Event1 | 39505 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39505 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3415 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lips Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 7538 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7538 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2834 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 188 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 47043 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47043 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6249 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9185 | DirectExpenseSummaryEvents |
| Net Income Summary | 37858 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Gift Cards,Food Cards & Assisting the Poor | TypeOfGrant |
| Number Of Recipients | 203 | NumberOfRecipients |
| Amount Of Cash Grant | 11791 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, col (b) | THROUGH THE FAMILY FUND AND FOOD 4 ALL CAMPAIGNS Neighbors 4 Neighbors |
| PERFORMS A NEEDS ASSESMENT AND DELIVERS GIFT CARDS TO BUY FOOD AND | |
| TO RENDER OTHER ASSISTANCE SUCH AS HELPING VICTIMS OF FIRES OR HARDSHIPS. | |
| THE NUMBER OF RECIPIENTS ARE ESTIMATED BASED ON THE AVERAGE VALUE OF | |
| GIFT CARDS AND OTHER KNOWN CASES DURING THE YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (81 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | SECTION B: COPIES OF THE RETURN ARE PROVIDED TO THE |
| EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. THE TAX RETURN IS THEN | |
| REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND APPROVED. | |
| Pt VI, Line 15a | SEE PT VI, LINE 15B |
| Pt VI, Line 15b | SECTION 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. | |
| Pt VI, Line 18 | TAX RETURNS AND OTHER DOCUMENTS MAY BE FOUND ON-LINE AT WWW.GUIDESTAR.ORG |
| Part XI, Line 9 | Net reduction in Reserve Funds and Net Assets accumulated in prior years |
| Pt III, LINE 4 | OTHER PROGRAM SERVICES: |
| Pt III, Line 4 | ADOPT-A-FAMILY FOR THE HOLIDAYS FUND: |
| Pt III, Line 4 | BACK TO SCHOOL FUND: |
| Pt III, Line 4 | SUMMER SAFETY CAMPAIGN: |
| Pt III, Line 4 | FOOD 4 ALL CAMPAIGN: |
| Pt III, Line 4 | HURRICANE PREPAREDNESS AND DISASTER RELIEF FUND: |
| pt III, Line 4 | ADOPT-A-BEAR FUND: |
| pt III, Line 4 | ADOPT-A-FAMILY FOR THE HOLIDAYS FUND: |
| - ADOPTERS SPENT $198,000 TO PURCHASE GIFTS AND FOOD FOR | |
| 377 FAMILIES. OF THE ADOPTERS 50% PLAN TO CONTINUE CELEBRATING | |
| SPECIAL OCCASIONS WITH THEIR ADOPTEE FAMILY. | |
| - OVER 1,500 TOYS WERE COLLECTED AND DISTRIBUTED TO THE MIAMI | |
| DADE AND BROWARD FOSTER AND ADOPTIVE PARENT ASSOCIATIONS | |
| THROUGH OPERATION ELF. | |
| - NEARLY 1,000 FAMILIES AND OVER 14,000 PEOPLE WERE | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: (SEE SCHED 'O') 265725. 11791. 0. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 573. 520. 0. 53. TAXES & LICENSES 261. 261. |
| HELPED FOR THE HOLIDAYS THROUGH THIS PROGRAM, THANKS TO | |
| THE SOUTH FLORIDA COMMUNITY. | |
| - APPROX. 4,400 INIDIVIDUALS PARTICIPATED IN GIVING TIME, | |
| MONEY AND TREASURES TO ADOPT-A-FAMILY 4 THE HOLIDAYS. | |
| - 70% OF PROGRAM PARTICPANTS WERE FIRST TIME ADOPTERS. | |
| BACK TO SCHOOL FUND: | |
| IN 2012, NEIGHBORS 4 NEIGHBORS PARTNERED WITH THE CHILDRENS' SERVICES | |
| COUNCIL OF BROWARD COUNTY, AND THE KIDS 4 KIDS CLUB TO SUPPORT | |
| A DRIVE TO PROVIDE BACKPACKS FILLED WITH SUPPLIES | |
| TO 4,600 CHILDREN IN NEED. TARGETED RECIPIENTS WERE THOSE | |
| IDENTIFIED BU SCHOOL SOCIAL WORKERS AS LIVING IN UNSTABLE | |
| CONDITIONS, AS WELL AS THE SOUTH DADE FARMWORKER COMMUNITY. | |
| SUMMER SAFETY CAMPAIGN: | |
| IN PARTNERSHIP WITH BROWARD CHILDREN'S SERVICES COUNCIL, YMCA | |
| DADE AND BROWARD COUNTIES AND THE NATIONAL DROWNING PREVENTION ALLIANCE, | |
| NEIGHBORS 4 NEIGHBORS WRIITES, PRODUCES AND AIRS SPOTS AND | |
| VIGNETTS FOR THIS IMPORTANT CAMPAIGN. SUMMER SAFETY | |
| FOCUSES ON SWIM AND WATER SAFETY, LOOK BEFORE YOU LOCK, | |
| SUMMER HEAT TIPS AND INFORMATION ON SUMMER MEAL PROGRAMS. | |
| FOOD 4 ALL CAMPAIGN: | |
| THIS IS AN ON AIR CAMPAIGN OD PSA'S IN PARTNERSHIP WITH | |
| PUBLIX. THE PUBLIC IS ENCOURAGED TO CONTRIBUTE AT THE | |
| GROCERY CHECK OUT COUNTER TO CONTRIBUTE USING, $2, $3 AND $5 COUPONS. | |
| OVER 80 NONPROFITS RECEIVE FUNDS TO CONTINUE FEEDING THE HUNGRY | |
| FROM THE MONIES COLLECTED. | |
| HURRICANE PREPAREDNESS AND DISASTER RELIEF FUND: | |
| SINCE ITS INCEPTION, NEIGHBORS 4 NEIGHBORS HAS RESPONDED | |
| TO LOCAL, NATIONAL AND INTERNATIONAL DISASTERS, COORDINATING | |
| DONATIONS, VOLUNTEERS AND FUNDING. WITH A NETWORK | |
| OF RESOURCES AND EXPERTS FROM GOVERNMENT, THE PRIVATE SECTOR | |
| AND NON-PROFIT ORGANIZATIONS; NEIGHBORS 4 NEIGHBORS HAS | |
| MOBILIZED RELIEF EFFORTS FOR EVERY MAJOR HURRICANE IN THE | |
| UNITED STATES, CENTRAL AMERICA, THE CARIBBEAN AND BAHAMAS | |
| SINCE 1992. THESE EFFORTS HAVE RESULTED IN THE COLLECTION, | |
| TRANSPORTATION AND DISTRIBUTION OF MILLIONS OF POUNDS | |
| OF RELIEF SUPPLIES. | |
| ADOPT-A-BEAR FUND: | |
| NEIGHBORS 4 NEIGHBORS IS THE FISCAL AGENT FOR ADOPT-A-BEAR | |
| WHICH WAS CREATED BY CBS4 INVESTIGATVE REPORTER, MICHELLE | |
| GILLEN. BEARS ARE PURCHASED AND GIVEN TO FAMILY COURT | |
| JUDGES, FIRE AND POLICE DEPARTMENTS FOR CHILDREN WHO HAVE BEEN | |
| TRAUMATIZED IN THE MIAMI DADE AND BROWARD COUNTY REGION. | |
| A RECENT GRANT OF $20,000 FROM PALM BEACH COUNTY SHERIFF'S OFFICE HAS | |
| BROADENED THE PROGRAM TO WEST PALM BEACH. ADOPT-A-BEAR IS | |
| A GRASSROOTS NONPROFIT CAMPAIGN DEDICATED TO FIGHTING CHILD ABUSE. | |
| OUR DAILY MISSION IS TO COMFORT ABUSED, NEGLECTED | |
| AND ABANDONED CHILDREN - ONE TEADY BEAR AT A TIME! AT THE CORE | |
| OF OUR ADOPTION EFFORT IS THE EXPERIENCE OF CHILDREN HELPING CHILDREN. | |
| MEDIA EXPOSURE FOR NONPROFIT PARTNERS: | |
| IN 2012 NEIGHBORS 4 NEIGHBORS SUPPORTED OVER 158 SOUTH | |
| FLORIDA NONPROFIT ORGANIZATIONS THROUGH FEATURED STORIES | |
| AND PSA'S ON CBS4 AND MYTV33, AS WELL AS SOCIAL MEDIA SUCH AS FACEBOOK | |
| TWITTER,PINTEREST,YOUTUBE,INSTAGRAM AND THE WEB. | |
| LINKS CAN BE FOUND ON WWW.NIGHBORS4NEIGHBORS.ORG. |
Comments