2021-02-12T08:42:00-08:00 2020-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2019-07-01 860966061 NEIGHBORS WHO CARE INC NEIG 4808957133 10450 E RIGGS RD SUN LAKES AZ 85248 WILLIAM WILHELM MD Treasurer 2021-02-12 true Lorie Blum CPA P00574057 8019724800 2019 2022-09-23 18:48:47Z 10450 E RIGGS RD 113 SUN LAKES AZ 85248 376614 false X WWW.NEIGHBORSWHOCARE.COM X 1994 AZ NEIGHBORS WHO CARE INSPIRES A ROBUST NETWORK OF VOLUNTEERS WHO RESPOND TO EVER CHANGING NEEDS OF OUR AGING COMMUNITY, HELPING THEM LIVE AT HOME WITH PRIDE, DIGNITY AND INDEPENDENCE. 9 9 7 365 0 280489 292960 60508 7800 2808 17362 288289 373638 28850 0 174483 240251 0 101359 103114 142351 277597 411452 10692 -37814 885756 866297 15007 24597 870749 841700 NEIGHBORS WHO CARE INSPIRES A ROBUST NETWORK OF VOLUNTEERS WHO RESPOND TO EVER CHANGING NEEDS OF OUR AGING COMMUNITY, HELPING THEM LIVE AT HOME WITH PRIDE, DIGNITY AND INDEPENDENCE. false false 193326 28850 NWC recruits and trains volunteers to provide non-medical assistive services to homebound and disabled seniors that allow them to continue living independently in their own homes. NWC serves a population of homebound and/or frail elderly who meet the definition of disabled under current federal law. Free services include transportation to medical appointments, shopping, meal delivery, home repairs, business assistance, reassurance phone calls, friendly visits, caregiver respite, and caregiver support groups. NWC also provides follow-up for vulnerable seniors upon discharge from medical facilities. In 2020 we assisted 700 individuals on 20,000 occasions, allowing them to remain at home for an average of 5 additional years. 193326 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true false false false AZ X HAYNIE COMPANY 4808955503 10450 E RIGGS RD STE 113 SUN LAKES AZ 85248 ERIC EHST Executive Dir. 40.00 0.00 X 59000 0 0 GRACE WILSON-WOOODS Director 1.00 0.00 X 0 0 0 JOEL GOLDMAN Director 1.00 0.00 X 0 0 0 PHILIP HOTCHKISS Director 1.00 0.00 X 0 0 0 MADELEINE LUTZ PhD Director 1.00 0.00 X 0 0 0 CHERIE DANKAS Director 1.00 0.00 X 0 0 0 BARBARA CARR Chairman 1.00 0.00 X 0 0 0 JENNIFER LINDLEY VICE CHAIRMAN 1.00 0.00 X 0 0 0 RAMON RUBIO Secretary 1.00 0.00 X 0 0 0 WILLIAM WILHELM MD Treasurer 1.00 0.00 X 0 0 0 59000 0 false false false 0 X 292960 3597 292960 NEWSLETTER 29385 29385 PLANNED GIVING 23153 23153 WEBSITE 7970 7970 60508 5784 5784 0 0 0 2976 -2976 -2976 -2976 1162 1162 0 0 SPONSORSHIPS 16200 16200 16200 373638 79516 28850 28850 0 0 0 59000 26331 17365 15304 0 164094 73233 48297 42564 0 0 17157 7660 5046 4451 0 0 0 0 0 0 33600 10053 11049 12498 0 0 0 0 0 0 0 506 506 0 0 18780 9390 9390 8426 4435 3991 Printing and Publications 27939 2986 677 24276 SMALL EQUIPMENT 18140 8876 9264 UTILITIES 9900 1989 7414 497 SUPPLIES 6630 4354 507 1769 18430 15169 3261 411452 193326 116767 101359 X 450119 434410 10 10 0 0 0 0 0 1347 0 6428 6870 590154 293421 315513 296733 112339 128274 0 0 0 0 885756 866297 15007 24597 15007 24597 X 870749 829853 11847 870749 841700 885756 866297 X -37814 8765 X false true X false false X 274674 285356 229777 276926 299610 1366343 0 0 274674 285356 229777 276926 299610 1366343 0 1366343 6521 3834 5441 7800 2808 26404 0 10712 10712 1403459 0.97360 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430457 198495 231962 117176 52405 64771 16570 16570 25951 25951 296733 X 373638 373638 373638 411452 411452 411452 Part X : FIN48 Footnote NWC qualifies as a tax-exempt NWC under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore,there is no provision for income taxes. In addition, NWC qualifies for the charitable contribution deduction under Section 170 of the code and has been classified as an organization that is not a private foundation.NWC recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At June 30, 2020 NWC had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. false ABOUT CARE INC 600 W RAY RD CHANDLER AZ 85225 16350 0 CHARITY VALLEY OF THE SUN YMCA 350 N 1ST AVE PHOENIX AZ 85003 12500 0 CHAIRTY 2 0 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE BOARD, TREASURER AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts UPON ELECTION OR EMPLOYMENT, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE, IN WRITING, ANY KNOWN POTENTIAL CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND IS ANNUALLY EXPLAINED AT A MEETING OF THE BOARD AND EACH NWC COMMITTEE. THESE ACTIVITIES ARE RECORDED IN THE MEETING MINUTES. PRIOR TO EACH BOARD OR COMMITTEE ACTION, ANY PARTICIPANT WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS, AND IF A CONFLICT IS DETERMINED, ABSTAIN FROM PARTICIPATION IN DISCUSSION OR RESOLUTION OF THAT ACTION. EACH PARTICIPANT IN A MEETING IS REQUIRED TO REPORT KNOWLEDGE OF A POTENTIAL CONFLICT UNDISCLOSED BY ANY OTHER PARTICIPANT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases RELEASE OF RESTRICTED FUNDS. = $8847 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING ADJUSTMENT = -$82