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NEIGHBOR FOR NEIGHBOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEIGHBOR FOR NEIGHBOR INC (EIN 73-0776404)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-08-13
IRS object ID
202442269349301464
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-08-13T16:50:16-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200541859PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURET CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13326 E 27TH PLACEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741145910ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730776404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBOR FOR NEIGHBOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone9184255578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 E 36 ST NORTHAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA DIAZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9184255578PhoneNum
Signature2024-07-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL MURET CPAPreparerPersonNm
PTINP00396698PTIN
Phone9183011100PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA DIAZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1923 N IVY PLACEAddressLine1Txt
CityJENKSCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,966,403GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEIGHBORFORNEIGHBOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionNEIGHBOR FOR NEIGHBOR ("NFN") IS AN INTERFAITH ORGANIZATION THAT DEMONSTRATES FAITH BY ACTION; SERVES THE POOR BY PROVIDING SERVICES; EDUCATES THE COMMUNITY ABOUT POVERTY; SEEKS JUSTICE FOR POOR AND POWERLESS THROUGH ADVOCACY; ENCOURAGES ALL PEOPLE TO REALIZE THEIR POTENTIAL. NEIGHBOR FOR NEIGHBOR WAS ESTABLISHED IN 1966 WHEN SEVERAL AREA CHURCHES, BUSINESSES AND CONCERNED CITIZENS BANDED TOGETHER TO RESPOND TO THE NEEDS OF THE POOR AND DISENFRANCHISED. NFN INCOPORATED IN 1968 AND BECAME A 501C (3) IN 1971. NFN IS PRIVATELY FUNDED AND IS NOT A UNITED WAY AGENCY OR GOVERNMENT AGENCY. SERVING 100% OF THE TULSA AND SURROUNDING METROPOLITAN AREA. NFN PROVIDES MILLIONS OF DOLLARS WORTH OF GOODS AND SERVICES TO THE POOR AND DISENFRANCHISED EACH YEAR. A MAJORITY OF THAT AMOUNT IS FROM DONATIONS AND VOLUNTEER SERVICES. NFN HAS A TRADITION OF MAINTAINING A LOW OVERHEAD BECAUSE OF ITS LARGE TEAM OF VOLUNTEERS AND IN-KIND DONATIONS. IN 2003, NFN PURCHASED NORTHLAND CENTER, A 129,000 SQ FT PROMINEActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,206,381PYContributionsGrantsAmt
CY Contributions Grants$1,817,648CYContributionsGrantsAmt
PY Program Service Revenue$1,265PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,068PYInvestmentIncomeAmt
CY Investment Income$16,218CYInvestmentIncomeAmt
PY Other Revenue$16,968PYOtherRevenueAmt
CY Other Revenue$80,167CYOtherRevenueAmt
PY Total Revenue$1,234,682PYTotalRevenueAmt
CY Total Revenue$1,914,033CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$686,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$516,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$766,314PYOtherExpensesAmt
CY Other Expenses$1,521,963CYOtherExpensesAmt
PY Total Expenses$1,452,389PYTotalExpensesAmt
CY Total Expenses$2,038,168CYTotalExpensesAmt
PY Revenues Less Expenses-$217,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,135CYRevenuesLessExpensesAmt
Total Assets BOY$2,487,375TotalAssetsBOYAmt
Total Assets EOY$2,353,905TotalAssetsEOYAmt
Total Liabilities BOY$20,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,466,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,342,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEIGHBOR FOR NEIGHBOR ("NFN") IS AN INTERFAITH ORGANIZATION THAT DEMONSTRATES FAITH BY ACTION; SERVES THE POOR BY PROVIDING SERVICES; EDUCATES THE COMMUNITY ABOUT POVERTY; SEEKS JUSTICE FOR POOR AND POWERLESS THROUGH ADVOCACY; ENCOURAGES ALL PEOPLE TO REALIZE THEIR POTENTIAL. NEIGHBOR FOR NEIGHBOR WAS ESTABLISHED IN 1966 WHEN SEVERAL AREA CHURCHES, BUSINESSES AND CONCERNED CITIZENS BANDED TOGETHER TO RESPOND TO THE NEEDS OF THE POOR AND DISENFRANCHISED. NFN INCOPORATED IN 1968 AND BECAME A 501C (3) IN 1971. NFN IS PRIVATELY FUNDED AND IS NOT A UNITED WAY AGENCY OR GOVERNMENT AGENCY. SERVING 100% OF THE TULSA AND SURROUNDING METROPOLITAN AREA. NFN PROVIDES MILLIONS OF DOLLARS WORTH OF GOODS AND SERVICES TO THE POOR AND DISENFRANCHISED EACH YEAR. A MAJORITY OF THAT AMOUNT IS FROM DONATIONS AND VOLUNTEER SERVICES. NFN HAS A TRADITION OF MAINTAINING A LOW OVERHEAD BECAUSE OF ITS LARGE TEAM OF VOLUNTEERS AND IN-KIND DONATIONS. IN 2003, NFN PURCHASED NORTHLAND CENTER, A 129,000 SQ FT PROMINEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,894,658ExpenseAmt
DescNEIGHBOR FOR NEIGHBOR HAS TEN BASIC PROGRAMS WHICH PROVIDE SERVICES TO THE INDIGENT, LOW INCOME AND UNINSURED POPULATION EACH YEAR. NFN SERVICES ARE TWO FOLD: 10SURVIVAL ---FOR CLIENTS AND PATIENTS IN CRISIS THAT NEED BASIC SERVICES TO SURVIVE- SUCH AS FOOD, SHELTER AND MEDICAL CARE; AND 2) THERAPY AND GUIDANCE- FOR CLIENTS AND PATIENTS THAT NEED ADDITIONAL SERVICES AND A PLAN TO PRESS FORWARD OUT OF THEIR IMPOVERISHED OR UNHEALTHY PREDICAMENT. SUMMARIES OF NFN'S PROGRAMS ARE AS FOLLOWS: NFN HEALTH PROGRAMS: AT NFN, THOUSANDS OF PEOPLE RECEIVE MEDICAL AND OPTICAL CARE FROM WONDERFUL STAFF AND VOLUNTEER MEDICAL PROFESSIONALS/ NFN FREE MEDICAL CLINIC PROVIDES ACUTE AND SYSTEMATIC CARE THAT PATIENTS WOULD NOT BE ABLE TO RECEIVE OTHERWISE. NFN PRESCRIPTION DISPENSARY PROVIDES PRESCRIPTION SCREENING AND PRESCRIPTIONS. NFN HELPS MANY OF OUR PATIENTS TO RECEIVE FREE MEDICATIONS DIRECTLY FROM THE MANUFACTURER FOR SEVERAL MONTHS. NFN ALSO PROVIDES PRESCRIPTIONS FROM OUR SHELVES. NFN DOES NOT ASSIST WITH NARCOTICS OR PSYCHIATRIC DRUGS OR SELECT EXPENSIVE MEDICATIONS. NFN EYEGLASS CLINIC PROVIDES FREE EXYE EXAMS, GLASSES, FRAMES AND SUBSIDIZES THE COST OF EYEGLASS LENSES FOR ADULTS AND CHILDREN. NFN IS CURRENTLY PARTNERING WITH THE TULSA DOWNTOWN LIONS CLUB TO INCREASE THESE SERVICES. NFN FAMILY ASSISTANC PROGRAM: NFN PROVIDES BUS TOKENS, RENTAL ASSISTANCE, UTILITY BILL ASSISTANCE, WORK BOOTS & UNIFORMS, IDENTIFICATION CARDS AND OTHER BASIS SERVICES. FINANCIAL COUNSELING AND JOB REFERRALS ARE ALSO PROVIDED. NFN FOOD DISTRIBUTION PROGRAM: NFN'S FOOD PANTRY SUPPLEMENTS MONTHLY FOOD SUPPLY FOR LOW-INCOME OR DISADVANTAGED FAMILIES. THE CLIENTS THAT ARE NOT ELDERLY OR DISABLED ARE ASKED TO CONTRIBUTE BY BECOMING A VOLUNTEER IF THEY NEED HELP FOR MORE THAN A FEW MONTHS. THEY ARE ALSO ASKED TO ATTEND LIKESKILLS CLASSES TO LEARN NEW SKILLS IN ORDER TO GAIN EMPLOYMENT. NFN'S FOOD SUPPLY IS RECEIVED IN TWO WAYS: MONTHLY PURCHASES FROM LOCAL COMPANIES AND BY DONATIONS FROM CHURCHES, SCHOOLS, INDIVIDUAL COMMUNITY MEMBERS AND EMPLOYEE FOOD DRIVES IN PRVIATE COMPANIES. NFN LIFE SKILLS PROGRAM: NFN HAS LIFE SKILLS CLASSES AND INDIVIDUAL COACHING SESSIONS; GED PROGRAM; JOB PLACEMENT AND CLASSES THAT ADDRESS NUTRITION, ADDICTION, ANGER MANAGEMENT AND COMMUNICATION. VOLUNTEER CERTIFIED THERAPISTS ARE AVAILABLE TWO DAYS A WEEK AT NFN- REFERRALS FOR OTHER PSYCHIATRIC SERVICES ARE ALSO PROVIDED WHEN APPROPRIATE. THIS PROGRAM WAS BASED ON THE ADAGE "TEACH A MAN TO FISH AND HE WILL HAVE FOOD FOR A LIFETIME." THE GOAL OF THESE CLASSES IS TO HELP POEOPLE UNDERSTAND HOW TO BREAK HABITS THAT HINDER THEIR ABILITY TO HAVE A HEALTHY LIFE AND A BETTER FUTURE. NFN LEGAL CLINIC: THE NFN LEGAL CLINIC SERVES OUR CLIENTS BY DRAFTING LEGAL DOCUMENTS WHICH HELP FAMILIES AND CHILDREN WITH EMERGENCY NEEDS AS WELL AS PROVIDES RELIEF FOR CLIENTS OPPRESSED BY DECEPTIVE FINANCIAL SCHEMES. NEGOTIATIONS ARE ALL HANDLED ON BEHALF OF OUR CLIENTS WITH MORTGAGE COMPANIES, LANDLORDS, CAR DEALERSHIPS AND OTHER CONTRACTS. NFN CIRCLE HOUSING PROGRAMS: THE HOME OWNERSHIP PROGRAM IS FOR LOW-INCOME FAMILIES AND THE HOME REPAIR PROGRAM IS FOR THE LOW-INCOME ELDERLY OR DISABLED THAT OWN THEIR OWN HOME. COMMUNITY PROJECTS: COMMUNITY PROJECTS DISTRIBUTES FREE BOOKS, CLOTHING AND HOUSEHOLD ITEMS. COMMUNITY HOLDIAY PARTY FOR CHILDREN AND THEIR FAMILIES. ADVOCACY AND ACHIEVEMENTS: NFN HAS PROVIDED SUBSTANTIAL SERVICES FOR 58 YEARS. NFN HAS BEEN WORKING WITH THE POOR TO FIGHT POVERTY. NFN HAS CONCEIVED AND AIDED IN THE IMPLEMENTATION OF MAGNET SCHOOLS WHICH SERVED AS A MODEL FOR THE DESEGREGATION PLAN ADOPTED BY THE TULSA PUBLIC SCHOOLS IN 1971.Desc
Total Program Service Expenses$1,894,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBOR FOR NEIGHBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9184255578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 E 36TH ST NORTHAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIANA DIAZ
EXECUTIVE DI40.000.00Yes (X)$124,670$0$0
DAN CRAWFORD
DIRECTOR1.000.00$0$0$0Yes (X)
ELAINE DISHMAN
DIRECTOR1.000.00$0$0$0Yes (X)
STEVE GRAY
DIRECTOR1.000.00$0$0$0Yes (X)
SISTER LILLIAN HEALY
DIRECTOR1.000.00$0$0$0Yes (X)
ROBERTA JONES
DIRECTOR1.000.00$0$0$0Yes (X)
SANDRA SHEA
DIRECTOR1.000.00$0$0$0Yes (X)
REBECCA MARKS
DIRECTOR1.000.00$0$0$0Yes (X)
ANN ALLEN
VICE PRESIDE2.000.00Yes (X)$0$0$0Yes (X)
NANCY ROTHMAN
PRESIDENT3.000.00Yes (X)$0$0$0Yes (X)
PAULA FRANCHI
SECRETARY3.000.00Yes (X)$0$0$0Yes (X)
SHAWN SHAUINGER
COO40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,670TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,817,648AllOtherContributionsAmt
Noncash Contributions$1,131,543NoncashContributionsAmt
Total Contributions$1,817,648TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,218TotalRevenueColumnAmt
Related Or Exempt Func Income$16,218RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$86,353RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$33,916RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,437RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,437TotalRevenueColumnAmt
Related Or Exempt Func Income$52,437RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory-$74GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,454CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,528TotalRevenueColumnAmt
Related Or Exempt Func Income-$18,528RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$46,258TotalRevenueColumnAmt
Exclusion$46,258ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,914,033TotalRevenueColumnAmt
Related Or Exempt Func Income$50,127RelatedOrExemptFuncIncomeAmt
Exclusion$46,258ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,670TotalAmt
Program Services$124,670ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,603TotalAmt
Program Services$256,883ProgramServicesAmt
Management And General$59,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,766TotalAmt
Program Services$41,766ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,166TotalAmt
Program Services$28,753ProgramServicesAmt
Management And General$4,413ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,790TotalAmt
Management And General$3,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,860TotalAmt
Program Services$9,552ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,953TotalAmt
Program Services$8,584ProgramServicesAmt
Management And General$2,369ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Management And General$881ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,087TotalAmt
Program Services$45,046ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,797TotalAmt
Program Services$136,797ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,378TotalAmt
Program Services$27,795ProgramServicesAmt
Management And General$10,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND - MED/HEALTH/RX$1,092,226$1,092,226
IN-KIND - COMM PROJ$40,007$40,007
MISC. NORTHLAND EXPENSES$37,875$37,875
AUTO & TRUCK EXPENSE$35,962$35,750$212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,595TotalAmt
Program Services$46,829ProgramServicesAmt
Management And General$17,766ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,168TotalAmt
Program Services$1,894,658ProgramServicesAmt
Management And General$143,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,903BOYAmt
EOY$6,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,153BOYAmt
EOY$6,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,196,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,987,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,346,228BOYAmt
EOY$2,209,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,091BOYAmt
EOY$131,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,487,375BOYAmt
EOY$2,353,905EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,250BOYAmt
EOY$14,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,520BOYAmt
EOY-$2,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,770BOYAmt
EOY$11,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,466,605BOYAmt
EOY$2,342,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,466,605BOYAmt
EOY$2,342,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,375BOYAmt
EOY$2,353,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,135ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,014,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,920,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,010,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817,648CurrentTaxYearAmt
Total$12,968,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,014,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,920,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,010,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817,648CurrentTaxYearAmt
Total$12,968,927TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,968,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,644CurrentTaxYearMinus2YearsAmt
Total$11,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,817CurrentTaxYearMinus1YearAmt
Current Tax Year$46,258CurrentTaxYearAmt
Total$90,075TotalAmt
FieldValueIRS element (for citing)
Total Support$13,070,150TotalSupportAmt
Gross Receipts Rltd Activities$188,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 43,817ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,639OtherCostOrOtherBasisAmt
Book Value$240,639BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,660OtherCostOrOtherBasisAmt
Depreciation$259,810DepreciationAmt
Book Value$234,850BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,531,790OtherCostOrOtherBasisAmt
Depreciation$1,966,228DepreciationAmt
Book Value$1,565,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,746OtherCostOrOtherBasisAmt
Depreciation$488,655DepreciationAmt
Book Value$43,091BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$398,097OtherCostOrOtherBasisAmt
Depreciation$272,808DepreciationAmt
Book Value$125,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,209,431TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
HOUSING NOTES RECEIVABLE$111,336
OTHER MISC. REC.$20,174
UTILITY DEPOSITS (NORTHLAND)$480
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,990TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS - NORTHLAND$8,126
ESCROW-$10,941
FieldValueIRS element (for citing)
Total Liability-$2,815TotalLiabilityAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,689NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,091,584NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMM PROJECTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,959NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNEIGHBOR FOR NEIGHBOR ("NFN") IS AN INTERFAITH ORGANIZATION THAT DEMONSTRATES FAITH BY ACTION; SERVES THE POOR BY PROVIDING SERVICES; EDUCATES THE COMMUNITY ABOUT POVERTY; SEEKS JUSTICE FOR POOR AND POWERLESS THROUGH ADVOCACY; ENCOURAGES ALL PEOPLE TO REALIZE THEIR POTENTIAL. NEIGHBOR FOR NEIGHBOR WAS ESTABLISHED IN 1966 WHEN SEVERAL AREA CHURCHES, BUSINESSES AND CONCERNED CITIZENS BANDED TOGETHER TO RESPOND TO THE NEEDS OF THE POOR AND DISENFRANCHISED. NFN INCOPORATED IN 1968 AND BECAME A 501C (3) IN 1971. NFN IS PRIVATELY FUNDED AND IS NOT A UNITED WAY AGENCY OR GOVERNMENT AGENCY. SERVING 100% OF THE TULSA AND SURROUNDING METROPOLITAN AREA. NFN PROVIDES MILLIONS OF DOLLARS WORTH OF GOODS AND SERVICES TO THE POOR AND DISENFRANCHISED EACH YEAR. A MAJORITY OF THAT AMOUNT IS FROM DONATIONS AND VOLUNTEER SERVICES. NFN HAS A TRADITION OF MAINTAINING A LOW OVERHEAD BECAUSE OF ITS LARGE TEAM OF VOLUNTEERS AND IN-KIND DONATIONS. IN 2003, NFN PURCHASED NORTHLAND CENTER, A 129,000 SQ FT PROMINENT NORTH TULSA PROPERTY. NFN BUILT OUT A PORTION OF THE WEST 40,000 SQ. FT. OF NORTHLAND AND THE REMAINDER OF THE SPACE IS RENTED OR AVAILABLE FOR RENT IN AN ATTEMPT TO PROMOTE ECONOMIC DEVELOPMENT IN THE AREA. THIS MOVE PROVIDED NFN WITH AN EXCEEDINGLY BETTER FACILITY IN ORDER TO SERVE ITS CLIENTS IN A MORE EXPEDIENT AND DIGNIFIED MANNER.
FORM 990, PAGE 2, PART III, LINE 4ANEIGHBOR FOR NEIGHBOR HAS TEN BASIC PROGRAMS WHICH PROVIDE SERVICES TO THE INDIGENT, LOW INCOME AND UNINSURED POPULATION EACH YEAR. NFN SERVICES ARE TWO FOLD: 10SURVIVAL ---FOR CLIENTS AND PATIENTS IN CRISIS THAT NEED BASIC SERVICES TO SURVIVE- SUCH AS FOOD, SHELTER AND MEDICAL CARE; AND 2) THERAPY AND GUIDANCE- FOR CLIENTS AND PATIENTS THAT NEED ADDITIONAL SERVICES AND A PLAN TO PRESS FORWARD OUT OF THEIR IMPOVERISHED OR UNHEALTHY PREDICAMENT. SUMMARIES OF NFN'S PROGRAMS ARE AS FOLLOWS: NFN HEALTH PROGRAMS: AT NFN, THOUSANDS OF PEOPLE RECEIVE MEDICAL AND OPTICAL CARE FROM WONDERFUL STAFF AND VOLUNTEER MEDICAL PROFESSIONALS/ NFN FREE MEDICAL CLINIC PROVIDES ACUTE AND SYSTEMATIC CARE THAT PATIENTS WOULD NOT BE ABLE TO RECEIVE OTHERWISE. NFN PRESCRIPTION DISPENSARY PROVIDES PRESCRIPTION SCREENING AND PRESCRIPTIONS. NFN HELPS MANY OF OUR PATIENTS TO RECEIVE FREE MEDICATIONS DIRECTLY FROM THE MANUFACTURER FOR SEVERAL MONTHS. NFN ALSO PROVIDES PRESCRIPTIONS FROM OUR SHELVES. NFN DOES NOT ASSIST WITH NARCOTICS OR PSYCHIATRIC DRUGS OR SELECT EXPENSIVE MEDICATIONS. NFN EYEGLASS CLINIC PROVIDES FREE EXYE EXAMS, GLASSES, FRAMES AND SUBSIDIZES THE COST OF EYEGLASS LENSES FOR ADULTS AND CHILDREN. NFN IS CURRENTLY PARTNERING WITH THE TULSA DOWNTOWN LIONS CLUB TO INCREASE THESE SERVICES. NFN FAMILY ASSISTANC PROGRAM: NFN PROVIDES BUS TOKENS, RENTAL ASSISTANCE, UTILITY BILL ASSISTANCE, WORK BOOTS & UNIFORMS, IDENTIFICATION CARDS AND OTHER BASIS SERVICES. FINANCIAL COUNSELING AND JOB REFERRALS ARE ALSO PROVIDED. NFN FOOD DISTRIBUTION PROGRAM: NFN'S FOOD PANTRY SUPPLEMENTS MONTHLY FOOD SUPPLY FOR LOW-INCOME OR DISADVANTAGED FAMILIES. THE CLIENTS THAT ARE NOT ELDERLY OR DISABLED ARE ASKED TO CONTRIBUTE BY BECOMING A VOLUNTEER IF THEY NEED HELP FOR MORE THAN A FEW MONTHS. THEY ARE ALSO ASKED TO ATTEND LIKESKILLS CLASSES TO LEARN NEW SKILLS IN ORDER TO GAIN EMPLOYMENT. NFN'S FOOD SUPPLY IS RECEIVED IN TWO WAYS: MONTHLY PURCHASES FROM LOCAL COMPANIES AND BY DONATIONS FROM CHURCHES, SCHOOLS, INDIVIDUAL COMMUNITY MEMBERS AND EMPLOYEE FOOD DRIVES IN PRVIATE COMPANIES. NFN LIFE SKILLS PROGRAM: NFN HAS LIFE SKILLS CLASSES AND INDIVIDUAL COACHING SESSIONS; GED PROGRAM; JOB PLACEMENT AND CLASSES THAT ADDRESS NUTRITION, ADDICTION, ANGER MANAGEMENT AND COMMUNICATION. VOLUNTEER CERTIFIED THERAPISTS ARE AVAILABLE TWO DAYS A WEEK AT NFN- REFERRALS FOR OTHER PSYCHIATRIC SERVICES ARE ALSO PROVIDED WHEN APPROPRIATE. THIS PROGRAM WAS BASED ON THE ADAGE "TEACH A MAN TO FISH AND HE WILL HAVE FOOD FOR A LIFETIME." THE GOAL OF THESE CLASSES IS TO HELP POEOPLE UNDERSTAND HOW TO BREAK HABITS THAT HINDER THEIR ABILITY TO HAVE A HEALTHY LIFE AND A BETTER FUTURE. NFN LEGAL CLINIC: THE NFN LEGAL CLINIC SERVES OUR CLIENTS BY DRAFTING LEGAL DOCUMENTS WHICH HELP FAMILIES AND CHILDREN WITH EMERGENCY NEEDS AS WELL AS PROVIDES RELIEF FOR CLIENTS OPPRESSED BY DECEPTIVE FINANCIAL SCHEMES. NEGOTIATIONS ARE ALL HANDLED ON BEHALF OF OUR CLIENTS WITH MORTGAGE COMPANIES, LANDLORDS, CAR DEALERSHIPS AND OTHER CONTRACTS. NFN CIRCLE HOUSING PROGRAMS: THE HOME OWNERSHIP PROGRAM IS FOR LOW-INCOME FAMILIES AND THE HOME REPAIR PROGRAM IS FOR THE LOW-INCOME ELDERLY OR DISABLED THAT OWN THEIR OWN HOME. COMMUNITY PROJECTS: COMMUNITY PROJECTS DISTRIBUTES FREE BOOKS, CLOTHING AND HOUSEHOLD ITEMS. COMMUNITY HOLDIAY PARTY FOR CHILDREN AND THEIR FAMILIES. ADVOCACY AND ACHIEVEMENTS: NFN HAS PROVIDED SUBSTANTIAL SERVICES FOR 58 YEARS. NFN HAS BEEN WORKING WITH THE POOR TO FIGHT POVERTY. NFN HAS CONCEIVED AND AIDED IN THE IMPLEMENTATION OF MAGNET SCHOOLS WHICH SERVED AS A MODEL FOR THE DESEGREGATION PLAN ADOPTED BY THE TULSA PUBLIC SCHOOLS IN 1971.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC