Neighborhoods Inc in Lincoln, Nebraska (NE)

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Neighborhoods Inc
Employer Identification Number (EIN)363430278
Name of OrganizationNeighborhoods Inc
Address2240 Q St, Lincoln, NE 68503-3646
ActivitiesOther housing activities
SubsectionCharitable Organization
Ruling Date04/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,663,532
Amount of Income$6,121,106
Form 990 Revenue Amount$952,894
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Support Services - Other


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,354,123
Contributions, Gifts, Grants and Other Similar Amounts$3,493,056
Program Service Revenue$82,372
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,517
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-1,225,627
Gross sales of inventory, less returns and allowances$1,499,643
Less: cost of goods sold$2,725,270
Miscellaneous Revenue$2,805
Statement of Functional Expenses (for 2011)
Total functional expenses$1,279,280
Compensation of current officers, directors, trustees, and key employees$116,526
Other salaries and wages$357,531
Payroll taxes$39,250
Professional fundraising services$0
Other$765,973
Balance Sheet (for 2011)
Total assets$6,911,442
Total liabilities$271,632
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$153,717
Other$117,915
Total net assets or fund balances$6,639,810
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$12,605,585
Gifts, grants, contributions, and membership fees received$12,357,581
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$44,550
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$203,454
Gross receipts from related activities, etc.$2,704,879
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10Neighbor To Neighbor IncP O Box 82, Auburn, NE 68305NE2002-02$0
11Neighborhoods Inc2240 Q St, Lincoln, NE 68503-3646NE1986-04$6,121,106
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