NEIGHBORS WHO CARE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS WHO CARE INC (EIN 13-4244456)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201502129349200505
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-07-31T08:40:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818931860 | PhoneNum |
| Signature | 2015-07-13 | 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 | 2015-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $80,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,160 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,406 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,268 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $686 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,582 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $80,148 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $113,055 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,794 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,476 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,265 | OtherExpensesTotalAmt |
| Total Expenses | $143,590 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$63,442 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,776 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $672 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $237,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,830 | BOYAmt |
| EOY | $237,421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616 | BOYAmt |
| EOY | $2,856 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,446 | BOYAmt |
| EOY | $240,277 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670 | BOYAmt |
| EOY | $3,271 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,776 | BOYAmt |
| EOY | $237,006 | 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 | $143,590 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,590 | 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 | ||||
| OPERATIONS DIRECTOR/VP/SECRETARY | 20.00 | $54,505 | $3,600 | $0 |
| ROBERT ARONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLYN FENN | ||||
| CHAIR OF BOARD | 4.00 | $0 | $0 | $0 |
| PAULA ANTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA LORGEREE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARYANN OUTWATER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SR JEANNE POOR SGM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY ANN WATTS | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| NANCY MULVIHILL | ||||
| PRESIDENT & EXECUTIVE DIRECTOR | 15.00 | $15,250 | $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 | $142,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,160 | CurrentTaxYearAmt |
| Total | $395,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,160 | CurrentTaxYearAmt |
| Total | $395,481 | 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 | $395,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406 | CurrentTaxYearAmt |
| Total | $31,871 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406 | CurrentTaxYearAmt |
| Total | $31,871 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,566 | CurrentTaxYearAmt |
| Total | $427,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92530 | PublicSupportPY509Pct |
| Investment Income CY | 0.07460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07470 | 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 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: 4,406. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,401. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,028. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 1,057. DESCRIPTION: GAS. AMOUNT: 492. DESCRIPTION: INSURANCE. AMOUNT: 3,925. DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: MEETING EXPENSES. AMOUNT: 164. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 256. DESCRIPTION: CLIENT SUPPORT. AMOUNT: 893. DESCRIPTION: COMPUTER EQUIPMENT & CONSULTING. AMOUNT: 85. DESCRIPTION: ADVERTISING. AMOUNT: 853. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 541. DESCRIPTION: MEAL/FOOD. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 22,265. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 1,661. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 1,195. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 3,271. |
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 |