Civic Intelligence

Neighbors Indeed

990EZ • Fiscal year 2012 • EIN 20-3523387

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profilewww.neighborsindeed.org
PO Box 59495648
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,661

Flat from 2012

Net Assets

$22,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,658

Flat from 2012

Expenses

Flat

$23,328

Flat from 2012

Net Income

Flat

$330

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $22,331Net Assets 2011: $22,3312011Assets 2012: $22,661Net Assets 2012: $22,6612012Assets 2012: $22,661Liabilities 2012: $02012Assets 2013: $28,711Net Assets 2013: $28,7112013Assets 2014: $31,668Net Assets 2014: $31,6682014Assets 2015: $40,544Net Assets 2015: $40,5442015Assets 2016: $39,539Net Assets 2016: $39,5392016Assets 2017: $37,341Net Assets 2017: $37,3412017Assets 2018: $37,406Net Assets 2018: $37,4062018Assets 2019: $35,760Net Assets 2019: $35,7602019Assets 2020: $35,015Net Assets 2020: $35,0152020Assets 2021: $38,273Net Assets 2021: $38,2732021Assets 2022: $41,286Net Assets 2022: $41,2862022Assets 2023: $41,421Net Assets 2023: $41,4212023Assets 2024: $43,493Net Assets 2024: $43,4932024

Highlighted filing

2012

Assets$22,661
Liabilities-
Net Assets$22,661
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,290Expenses 2011: $21,955Net Income 2011: $2,3352011Revenue 2012: $23,658Expenses 2012: $23,328Net Income 2012: $3302012Revenue 2012: $23,658Expenses 2012: $23,328Net Income 2012: $3302012Revenue 2013: $32,020Expenses 2013: $25,970Net Income 2013: $6,0502013Revenue 2014: $30,362Expenses 2014: $27,405Net Income 2014: $2,9572014Revenue 2015: $36,558Expenses 2015: $27,682Net Income 2015: $8,8762015Revenue 2016: $31,738Expenses 2016: $32,743Net Income 2016: -$1,0052016Revenue 2017: $31,211Expenses 2017: $33,339Net Income 2017: -$2,1282017Revenue 2018: $33,912Expenses 2018: $33,847Net Income 2018: $652018Revenue 2019: $34,376Expenses 2019: $36,022Net Income 2019: -$1,6462019Revenue 2020: $23,816Expenses 2020: $24,561Net Income 2020: -$7452020Revenue 2021: $34,169Expenses 2021: $31,494Net Income 2021: $2,6752021Revenue 2022: $36,460Expenses 2022: $33,447Net Income 2022: $3,0132022Revenue 2023: $37,778Expenses 2023: $37,643Net Income 2023: $1352023Revenue 2024: $40,359Expenses 2024: $38,287Net Income 2024: $2,0722024

Highlighted filing

2012

Revenue$23,658
Expenses$23,328
Net Income$330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our MissionTo provide services that enrich the community empowering residents to maintain independence and enhance their quality of life.Our VisionWe encourage the activities that define Lincoln Hills as a caring community with an extended family of volunteers who offer a helping hand when it is needed.

Filing and Contact Details

Filer

EIN
20-3523387
Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0330
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Winter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sally Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynn Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Al Witten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Herman Tijsseling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Larry Schurr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Janet Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathie Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Natalie Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Doug Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Vic Albertazzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Manuel Gutierrez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Bill Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Sue Pharis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Mary-Jo Fratessa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Joan Brant-Love
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Immediate Past
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08606
IRS990EZ/OtherAssetsTotal/EOY08606
IRS990EZ/OtherExpensesTotal023328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our MissionTo provide services that enrich the community empowering residents to maintain independence and enhance their quality of life.Our VisionWe encourage the activities that define Lincoln Hills as a caring community with an extended family of volunteers who offer a helping hand when it is needed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Loaned pieces of medical equipment (wheelchairs, walkers, etc.) to residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Respond to inquiries and provide information and referrals about a myriad of services; provide telephone reassurance services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Replace smoke detector batteries, furnace filters, and light bulbs; program thermostats and sprinkler controllers; train volunteers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023327
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101705 Monument Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095648
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sue Pharis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164090526
IRS990EZ/TotalAssets/BOY022331
IRS990EZ/TotalAssets/EOY022661
IRS990EZ/TotalExpenses023328
IRS990EZ/TotalProgramServiceExpenses023327
IRS990EZ/TotalRevenue023658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.neighborsindeed.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114271
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114271
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023658
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025448
IRS990ScheduleA/Total170/Total0114271
IRS990ScheduleA/TotalSupport0114271
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment to loan to residents - Beginning $8606 Equipment to loan to residents - Ending $8606
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $35
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box Rental $76
IRS990ScheduleO/GeneralExplanation/Explanation3Other Business Expenses $195
IRS990ScheduleO/GeneralExplanation/Explanation4Small Equipment $200
IRS990ScheduleO/GeneralExplanation/Explanation5Computer Licenses $254
IRS990ScheduleO/GeneralExplanation/Explanation6Postage & Shipping $499
IRS990ScheduleO/GeneralExplanation/Explanation7Computer Software $1454
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1762
IRS990ScheduleO/GeneralExplanation/Explanation9Printing & Copying $1779
IRS990ScheduleO/GeneralExplanation/Explanation10Storage $2002
IRS990ScheduleO/GeneralExplanation/Explanation11Meeting Expenses $2254
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising & Flyers $2884
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $4966
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4968
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203523387
ReturnHeader/Filer/Name/BusinessNameLine10Neighbors InDeed
ReturnHeader/Filer/NameControl0NEIG
ReturnHeader/Filer/Phone09164087209
ReturnHeader/Filer/USAddress/AddressLine10PO Box 594
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Mary-Jo Fratessa
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN SMITH CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095648
ReturnHeader/Preparer/Name0Lisette L Hutchens CPA
ReturnHeader/Preparer/Phone09164341662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T08:58:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,661
Liabilities
-
Net assets
$22,661
Revenue
$23,658
Expenses
$23,328
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$43.5$40.4$38.3$2.07
2023Detailed filing. Detailed filing data is available for this year.$41.4$41.4$37.8$37.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$41.3$41.3$36.5$33.4$3.01
2021Detailed filing. Detailed filing data is available for this year.$38.3$38.3$34.2$31.5$2.68
2020Detailed filing. Detailed filing data is available for this year.$35.0$35.0$23.8$24.6$0.75
2019Detailed filing. Detailed filing data is available for this year.$35.8$35.8$34.4$36.0$1.65
2018Detailed filing. Detailed filing data is available for this year.$37.4$37.4$33.9$33.8$0.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$31.2$33.3$2.13
2016Detailed filing. Detailed filing data is available for this year.$39.5$39.5$31.7$32.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$40.5$40.5$36.6$27.7$8.88
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.7$30.4$27.4$2.96
2013Detailed filing. Detailed filing data is available for this year.$28.7$28.7$32.0$26.0$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$23.7$23.3$0.33
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$23.7$23.3$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$24.3$22.0$2.34