NEIGHBORS WHO CARE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS WHO CARE INC (EIN 13-4244456)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201301999349200210
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-18T11:15:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042536173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GROVE STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 024827711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134244456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS WHO CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 7816747405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GREY NUNS REG ADMIN 10 PELHAM | AddressLine1 |
| Address Line2 | ROAD | AddressLine2 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 024218400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR DOROTHY COOPER | Name |
| Title | PRESIDENT | Title |
| Phone | 7816747405 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA STINGO | Name |
| PTIN | P00110563 | PTIN |
| Phone | 7812373339 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | NEIGHBORSWHOCARE.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79351 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68448 | ContributionsGiftsGrantsEtc |
| Investment Income | 8020 | InvestmentIncome |
| Fundraising Gross Income | 2883 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1424 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1459 | SpecialEventsNetIncomeLoss |
| Total Revenue | 77927 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46063 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4908 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1918 | PrintingPublicationsPostage |
| Other Expenses Total | 14049 | OtherExpensesTotal |
| Total Expenses | 66938 | TotalExpenses |
| Excess Or Deficit For Year | 10989 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 287993 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7643 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 306625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287993 | BOY |
| EOY | 308750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287993 | BOY |
| EOY | 308750 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2125 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287993 | BOY |
| EOY | 306625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVING THE NEEDS OF LOW INCOME ELDERLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVED CLIENTS WITH ASSISTANCE WITH SHOPPING AND ERRANDS AS WELL AS PROVIDING TRANSPORTATION WITH ESCORT TO MEDICAL APPOINTMENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 66938 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66938 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SR DOROTHY COOPER | ||||
| PRESIDENT | 30.00 | 0 | 0 | 0 |
| NANCY MULVIHILL CALLAHAN | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SONIA STINGO | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| MARTHA RYAN | ||||
| CLERK & EXECUTIVE DIRECTOR | 20.00 | 16480 | 2700 | 0 |
| ROBERT ARONE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CAROLYN FENN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PETER G HERMES ESQ | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LISA LORGEREE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY ANN OUTWATER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SR JEANNE POOR SGM | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD RYAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY ANN WATTS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR DOROTHY COOPER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 PELHAM ROAD | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 024218400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816747405 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68448 | CurrentTaxYear |
| Total | 316828 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68448 | CurrentTaxYear |
| Total | 316828 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 316828 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8020 | CurrentTaxYear |
| Total | 25325 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8020 | CurrentTaxYear |
| Total | 25325 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76468 | CurrentTaxYear |
| Total | 342153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LECTURE SERIES | NameOfEvent1 |
| Other Direct Expenses Event1 | 206 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 19913 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17030 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2883 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 320 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 98 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19913 | GrossReceiptsTotal |
| Charitable Contributions Total | 17030 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2883 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 320 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1424 | DirectExpenseSummaryEvents |
| Net Income Summary | 1459 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 8,020.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,267. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,915. DESCRIPTION: FILING FEES. AMOUNT: 95. DESCRIPTION: SUPPLIES. AMOUNT: 378. DESCRIPTION: GAS. AMOUNT: 343. DESCRIPTION: INSURANCE. AMOUNT: 1,734. DESCRIPTION: BANK CHARGES. AMOUNT: 424. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 208. DESCRIPTION: MEETING EXPENSES. AMOUNT: 115. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 357. DESCRIPTION: CLIENT SUPPORT. AMOUNT: 1,121. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 234. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 111. DESCRIPTION: ADVERTISING. AMOUNT: 495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,152. TOTAL TO FORM 990-EZ, LINE 16: 14,049. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 7,643. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,125. |
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. | Declaration |