NEIGHBORS 4 NEIGHBORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS 4 NEIGHBORS (EIN 65-0364391)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-16
- IRS object ID
- 201233219349300628
- Schema version
- 2011v1.2
- 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 | 2012-11-16T08:38:01-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | MARCIA BARRY-SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 3055938402 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENE VELEZ CPA | Name |
| Phone | 3052597775 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCIA BARRY-SMITH | 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 | 405595 | 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 19 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 | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 452914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 405568 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 453366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 405595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 218948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127754 | OtherExpensePriorYear |
| Other Expenses Current Year | 104663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 509372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 387835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17760 | RevenuesLessExpensesCY |
| Total Assets BOY | 146438 | TotalAssetsBOY |
| Total Assets EOY | 164707 | TotalAssetsEOY |
| Total Liabilities BOY | 4701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "HELPING FEELS GOOD' AND FOR THE PAST 19 YEARS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4369 | Expense |
| Grants | 3776 | 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 | 17481 | Expense |
| Grants | 3177 | 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 | 36565 | Expense |
| Grants | 30660 | 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 | 250503 | Expense |
| Grants | 16255 | Grants |
| Description | Other Program Services: (See Sched "O") ADOPT-A-FAMILY 4 THE HOLIDAYS FUND ADOPT-A-FAMILY 4 THE HOLIDAYS FUND ADOPT-A-FAMILY 4 THE HOLIDAYS FUND ADOPT-A-FAMILY 4 THE HOLIDAYS FUND ADOPT-A-FAMILY 4 THE HOLIDAYS FUND ADOPT-A-FAMILY 4 THE HOLIDAYS FUND | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 250503 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16255 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 308918 | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | 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 |
| 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 | 11 | 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 | true | 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 (12 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 | ||
| BILL FORSHEE | |||||||
| TREASUER/DIR | 1.00 | X | 0 | 0 | 0 | X | |
| CHUCK MALKUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MURIEL SOMMERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD BOOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD BUTLER | |||||||
| SECRETARY/DIR | 1.00 | X | 0 | 0 | 0 | X | |
| JEN KLASSENS | |||||||
| PRSIDENT/DIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARCIA BARRY-SMITH | |||||||
| VICE PRESIDENT/DIR | 1.00 | X | 0 | 0 | 0 | X | |
| CESAR ALDAMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL D GOODMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE CAMERON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 98360 | 0 | 23000 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98360 | TotalReportableCompFromOrg |
| Total Other Compensation | 23000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 405568 | AllOtherContributions |
| Total Contributions | 405568 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27 | TotalRevenueColumn |
| Exclusion | $27 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405595 | TotalRevenueColumn |
| Exclusion | $27 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10995 | Total |
| Program Services | 10995 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42873 | Total |
| Program Services | 42873 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98360 | Total |
| Program Services | 63934 | ProgramServices |
| Management And General | 19672 | ManagementAndGeneral |
| Fundraising | 14754 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88241 | Total |
| Program Services | 80346 | ProgramServices |
| Management And General | 5236 | ManagementAndGeneral |
| Fundraising | 2659 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4089 | Total |
| Program Services | 3095 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23730 | Total |
| Program Services | 18172 | ProgramServices |
| Management And General | 3067 | ManagementAndGeneral |
| Fundraising | 2491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14884 | Total |
| Program Services | 11541 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15475 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92 | Total |
| Program Services | 31 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967 | Total |
| Program Services | 1025 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13863 | Total |
| Program Services | 12225 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
| Fundraising | 862 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708 | Total |
| Program Services | 1253 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program & Misc. Expenses | 34689 | 32629 | 605 | 1455 |
| Telephone | 19031 | 16280 | 703 | 2048 |
| Contract Labor | 6640 | 6640 | 0 | 0 |
| Printing | 1368 | 889 | 479 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7886 | Total |
| Program Services | 6390 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387835 | Total |
| Program Services | 308918 | ProgramServices |
| Management And General | 52585 | ManagementAndGeneral |
| Fundraising | 26332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146438 | BOY |
| EOY | 154894 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7818 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146438 | BOY |
| EOY | 164707 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796 | BOY |
| EOY | 4729 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905 | BOY |
| EOY | 481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701 | BOY |
| EOY | 5210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141737 | BOY |
| EOY | 159497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141737 | BOY |
| EOY | 159497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146438 | BOY |
| EOY | 164707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17760 | ReconcilationRevenueExpenses |
| 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 | 359051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405128 | CurrentTaxYear |
| Total | 1954145 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405128 | CurrentTaxYear |
| Total | 1954145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 974004 | AmountsSubstContributorsTotal |
| Public Support Total170 | 980141 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 13254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1967399 | TotalSupport |
| Public Support Pertcentage170 | 0.49820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55450 | 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 | 7818 | OtherCostOrOtherBasis |
| Depreciation | 7818 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Tax & IRA Liability | Description |
| Amount | $481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 481 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL EXPENSE GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5300 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | CANDIDATES FOR GRANTS ARE SELECTED BASED ON THIRD PARTY DETERMINATION |
| OF MEDICAL NEEDS, ECONOMIC AND POVERTY ASSISTANCE NEEDS. | |
| Pt III, col (b) | IN 2011 A SINGLE GRANT WAS MADE DIRECTLY TO HEALTH CARE PROVIDER FOR CRANIAL HELMET. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL FORSHEE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 15475 | AmountOfTransaction |
| Description Of Transaction | ACCOUNTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHED L, PART IV | NAME OF INTERESTED PERSON IS BILL FORSHEE WHO HELD |
| THE POSITION OF TREASURER IN 2011. COMPENSATION PAID | |
| FOR ACCOUNTING AND BOOKKEEPING SERVICES $15,475.00 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (79 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 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 15 | 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 |
| Pt III, LINE 4 | OTHER PROGRAM SERVICES: |
| Pt III, Line 4 | SPREADING KINDNESS: |
| Pt III, Line 4 | BACK TO SCHOOL FUND: |
| Pt III, Line 4 | SUMMER SAFETY CAMPAIGN: |
| Pt III, Line 4 | FOOD 4 SOUTH FLORIDA HARVEST DRIVE: |
| Pt III, Line 4 | HURRICANE PREPAREDNESS AND DISASTER RELIEF FUND: |
| Pt III, LINE 4 | ADOPT-A-FAMILY 4 THE HOLIDAYS FUND: |
| - ADOPTERS SPENT $303,780 TO PURCHASE GIFTS AND FOOD FOR | |
| 366 FAMILIES. OF THE ADOPTERS 50% PLAN TO CONTINUE CELEBRATING | |
| SPECIAL OCCASIONS WITH THEIR ADOPTEE FAMILY. | |
| - 1,836 TOYS WERE COLLECTED AND DISTRIBUTED TO THE MIAMI | |
| DADE AND BROWARD FOSTER AND ADOPTIVE PARENT ASSOCIATIONS. | |
| - 102,500 HOLIDAY MEALS WERE DISTRIBUTED THROUGH NEIGHBORS 4 NEIGHBORS | |
| IN PARTNERSHIP WITH THE "BIG HEART BRIGADE", "MIAMI MARLINS", | |
| "MASTEC","HARD ROCK CAFE", "TROPICAL PARK JAZZERCISE" AND | |
| "MIAMI DOWNTOWN HILTON". | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: (SEE SCHED "O") 250503. 16255. 0. |
| Form 990, Part IX, Line 24f | CONFERENCE & SEMINARS 6390. 6390. 0. 0. DUES & SUBSCRIPTIONS 36. 0. 36. 0. PROFESSIONAL SERVICES 982. 0. 982. 0. TAXES & LICENSES 478. 0. 478. 0. |
| - SPECIAL EVENTS TO RAISE MONEY FOR ADOPT A FAMILY 4 THE | |
| HOLIDAYS INCLUDE: DINNER WITH THE DIVAS AT LIPS, HOW SWEET | |
| IT IS TASTING AT SHOPS OF SUNSET PLACE, TREE LIGHTING AND DECORATING | |
| AT SEMINOLE HARDROCK HOTEL AND CASINO, ADOPT A FAMILY 4 THE | |
| HOLIDAY PARTY AT BIMINI BOATYARD HOSTED BY CBS4 TALENT, | |
| COMPASS FINANCIAL CREDIT UNION HOLIDAY PARTY, OPERATION ELF. | |
| SPREADING KINDNESS: | |
| DURING THE SUMMER OF 2011 SOUTH FLORIDA YOUTH ATTENDING | |
| THE YMCA SUMMER PROGRAM COMPETED TO HAVE THEIR IMAGE OF | |
| KINDNESS SELECTED FOR REPRODUCTION. 60,000 COPIES OF | |
| OF THE WINNING IMAGES HAVE BEEN PRINTED AND LAMINATED | |
| FOR DISTRIBUTION. THESE KINDNESS CARDS HAVE AN IMAGE | |
| ON ONE SIDE AND THIS MESSAGE IN ENGLISH AND SPANISH ON THE OTHER: | |
| "YOU HAVE JUST PERFORMED A RANDOM ACT OF KINDNESS. I NOTICED, | |
| AND WANT TO THANK YOU FOR MAKING OUR WORLD AND COMMUNITY A BETTER | |
| PLACE. PLEASE ENJOY THE ART ON THE OTHER SIDE AND PASS THIS CARD | |
| ALONG TO SOMEONE YOU SEE PERFORMING A RANDOM ACT OF | |
| KINDNESS." | |
| A FACEBOOK CAMPAIGN INVITED "FRIENDS" TO "LIKE" THEIR | |
| FAVORITE IMAGES, FROM WHICH THE TOP 6 IMAGES WERE SELECTED. | |
| THE CARDS ARE BEING DISTRIBUTED THROUGH OTHER NON PROFITS, | |
| COMMUNITY GROUPS AND THE GENERAL PUBLIC. | |
| BACK TO SCHOOL FUND: | |
| IN 2011, NEIGHBORS 4 NEIGHBORS PARTNERED WITH THE CHILDRENS' SERVICES | |
| COUNCIL OF BROWARD COUNTY, HANDS ON BROWARD AND BROWARD COUNTY | |
| SCHOOLS TO PROVIDE 4,500 BACKPACKS FILLED WITH SUPPLIES | |
| TO CHILDREN IN NEED. IN MIAMI DADE , A PARTNERSHIP WITH NEAT STUFF | |
| RAISED MONEY TO PROVIDE UNIFORMS, SOCKS AND SHOES FOR NEEDY | |
| STUDENTS. | |
| SUMMER SAFETY CAMPAIGN: | |
| WORKING WITH THE YMCA AND NUMEROUS LOW COST SWIM SAFETY | |
| PROGRAMS, NEIGHBORS 4 NEIGHBORS CREATED AND RAN AN ON AIR | |
| CAMPAIGN TO BUILD AWARENESS AND PROVIDE RESOURCES FOR | |
| LOW INCOME FAMILIES. | |
| FOOD 4 FLORIDA HARVEST DRIVE: | |
| FOOD BANKS AND PANTRIES IN SOUTH FLORIDA ARE IN DESPARATE | |
| NEED OF DONATIONS. AS THE ECONOMIC CRISIS CONTINUES, MORE | |
| AND MORE FAMILIES ARE GOING HUNGRY. IN SEPTEMBER, NEIGHBORS 4 | |
| NEIGHBORS AND CBS4, TEAMED UP TO SPREAD THE WORD ABOUT FOOD | |
| DRIVES IN DADE AND BROWARD COUNTIES. THE EFFORTS FOCUSED ON DONATIONS | |
| OF NON-PERISHABLE HUMAN AND PET FOOD, GROCERY GIFT | |
| CARDS FROM COMPANIES, SCHOOLS, COMMUNITY GROUPS AND INDIVIDUALS. | |
| 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. |
Comments