NEIGHBORS WHO CARE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS WHO CARE INC (EIN 13-4244456)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201641379349201079
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:43:24-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042536173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GROVE STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024827711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134244456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS WHO CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 7818931860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 MOODY STREET | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MULVIHILL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7818931860 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SONIA STINGO | PreparerPersonNm |
| PTIN | P00110563 | PTIN |
| Phone | 7812373339 | PhoneNum |
| Preparation | 2016-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NEIGHBORSWHOCARE.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,374 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,086 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,178 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,900 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $210 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,474 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $118,160 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,210 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,327 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,721 | OtherExpensesTotalAmt |
| Total Expenses | $150,418 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$52,944 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,006 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$109 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $183,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,421 | BOYAmt |
| EOY | $183,022 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856 | BOYAmt |
| EOY | $1,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,277 | BOYAmt |
| EOY | $184,909 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271 | BOYAmt |
| EOY | $956 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,006 | BOYAmt |
| EOY | $183,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVING THE NEEDS OF LOW INCOME ELDERLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED CLIENTS WITH ASSISTANCE WITH SHOPPING AND ERRANDS AS WELL AS PROVIDING TRANSPORTATION WITH ESCORT TO MEDICAL APPOINTMENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $145,518 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,518 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN PEACOCK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SONIA STINGO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MARTHA RYAN | ||||
| SECRETARY & DIRECTOR | 40.00 | $54,793 | $3,600 | $0 |
| ROBERT ARONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAULA ANTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY ANN OUTWATER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY ANN WATTS | ||||
| CHAIR OF BOARD | 1.00 | $0 | $0 | $0 |
| NANCY MULVIHILL | ||||
| PRESIDENT & CEO | 20.00 | $29,750 | $0 | $0 |
| STEVE MIDDLEBROOK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA J WALSH ESQ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARCIA WILEY SGM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY MULVIHILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 MOODY STREET | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818931860 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,086 | CurrentTaxYearAmt |
| Total | $347,395 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,086 | CurrentTaxYearAmt |
| Total | $347,395 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178 | CurrentTaxYearAmt |
| Total | $31,700 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178 | CurrentTaxYearAmt |
| Total | $31,700 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,264 | CurrentTaxYearAmt |
| Total | $379,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92540 | PublicSupportPY509Pct |
| Investment Income CY | 0.08360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRUNCH | Event1Nm |
| Gross Receipts Event1 | $1,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $975 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $473 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER AND DANCE | Event2Nm |
| Gross Receipts Event2 | $22,033 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,898 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,135 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,326 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,831 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,110 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $210 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,641. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,584. DESCRIPTION: SUPPLIES. AMOUNT: 3,332. DESCRIPTION: GAS. AMOUNT: 86. DESCRIPTION: INSURANCE. AMOUNT: 5,362. DESCRIPTION: BANK CHARGES. AMOUNT: 253. DESCRIPTION: MEETING EXPENSES. AMOUNT: 374. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 676. DESCRIPTION: CLIENT SUPPORT. AMOUNT: 244. DESCRIPTION: ADVERTISING. AMOUNT: 323. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 547. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 99. DESCRIPTION: DEPRECIATION. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 24,721. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -109. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,661. END OF YEAR AMOUNT: 1,092. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 795. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,271. END OF YEAR AMOUNT: 956. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |