NEIGHBORS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-28
IRS object ID: 202230599349300883
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-28T17:26:21-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411360831	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLSEN THIELEN & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2675 LONG LAKE ROAD	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411360294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	6514555000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES D THOMPSON	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6514555000	PhoneNum
Signature	2022-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	THOMPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN VETTRUS CPA	PreparerPersonNm
PTIN	P01243596	PTIN
Phone	6514834521	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES D THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,371,777	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEIGHBORSMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	465	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,335,710	PYContributionsGrantsAmt
CY Contributions Grants	$3,180,746	CYContributionsGrantsAmt
PY Program Service Revenue	$136,605	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,048	CYProgramServiceRevenueAmt
PY Investment Income	$42,775	PYInvestmentIncomeAmt
CY Investment Income	$19,920	CYInvestmentIncomeAmt
PY Other Revenue	$15,250	PYOtherRevenueAmt
CY Other Revenue	$11,605	CYOtherRevenueAmt
PY Total Revenue	$3,530,340	PYTotalRevenueAmt
CY Total Revenue	$3,317,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,369,476	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,885,146	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$918,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$914,938	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,790	PYOtherExpensesAmt
CY Other Expenses	$268,985	CYOtherExpensesAmt
PY Total Expenses	$3,554,694	PYTotalExpensesAmt
CY Total Expenses	$3,069,069	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$248,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,848,710	TotalAssetsBOYAmt
Total Assets EOY	$3,156,467	TotalAssetsEOYAmt
Total Liabilities BOY	$256,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,965	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,591,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,996,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION: PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS TO PEOPLE IN NEED. OUR VISION, OF TRANSFORMED COMMUNITIES WHERE ALL ARE NOURISHED, IS EVIDENT IN ALL WE DO. IN 1972, VOLUNTEERS FROM SIX LOCAL FAITH COMMUNITIES CAME TOGETHER TO HELP THEIR NEIGHBORS SUFFERING FROM AN ECONOMIC CRISIS. THE RESULT WAS NEIGHBORS, INC. AT THE TIME, BOTH THE SWIFT AND ARMOUR PACKING COMPANIES WERE CLOSING THEIR LOCAL MEAT PACKING OPERATIONS, REMOVING 9,000 JOBS FROM THE LOCAL ECONOMY. AN INDEPENDENT NON-PROFIT ORGANIZATION WAS FORMED TO PROVIDE ASSISTANCE TO FAMILIES IN NEED, AND THE PHILOSOPHY OF SERVING THE COMMUNITY THROUGH THE TIME AND TALENT OF VOLUNTEERS CONTINUES. TODAY, NEIGHBORS OPERATES WITH THE HELP OF MORE THAN 30 FAITH COMMUNITIES, COUNTLESS LOCAL BUSINESSES, CIVIC GROUPS, FOUNDATIONS, AND MANY MORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,625,538	ExpenseAmt
Grant	$1,878,644	GrantAmt
Revenue	$105,048	RevenueAmt
Desc	OUR MODEL CENTERS ON QUALIFIED VOLUNTEERS AND STAFF WHO ARE COMMITTED TO PROVIDING HEALTHY FOOD, CLOTHING AND INDIVIDUAL SUPPORT SERVICES TO HELP STABILIZE PEOPLE WITH LOW INCOMES IN NORTHERN DAKOTA COUNTY. WE SERVE THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE AS WELL AS MANY WHO ARE HOMELESS. OF THOSE SERVED: 40 PERCENT ARE WHITE, 32 PERCENT ARE LATINO, 14 PERCENT ARE AFRICAN AMERICAN, 12 PERCENT ARE MULTIRACIAL, AND 2 PERCENT ARE ASIAN AND NATIVE AMERICAN. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION. NEIGHBORS, INC. HAS EVOLVED OVER TIME AS THE NEEDS OF THE PEOPLE IN THE COMMUNITY HAVE CHANGED. TODAY WE OPERATE MULTIPLE HUNGER RELIEF PROGRAMS, EMERGENCY SMALL SUMS GRANTS AND CLOTHING VOUCHERS THROUGH OUR THRIFT STORE. IN ADDITION, WE HAVE A SEASONAL HOLIDAY GIFT ADOPTION PROGRAM FOR FAMILIES IN NEED. WE RELY ON VOLUNTEERS TO HELP US MEET OUR MISSION ON-SITE AND IN THE COMMUNITY EACH DAY. IN TURN, PROVIDING OPPORTUNITIES FOR PEOPLE TO HELP THEIR FELLOW CITIZENS IS A PROGRAM IN ITSELF. WHEN A PERSON CALLS IN TO NEIGHBORS FOR FOOD SUPPORT, THEY ARE QUICKLY WRAPPED IN A COMPREHENSIVE EFFORT TO ENSURE THAT THEY ARE ABLE TO HAVE ACCESS TO A WIDE VARIETY OF SERVICES AND PROGRAMS. IT IS HERE THAT WE WORK WITH SOMEONE TO DETERMINE THE BEST MANNER FOR WHICH TO RECEIVE THEIR FOOD PICK-UP, DELIVERY, OR SHOPPING ON-SITE. CLIENTS CAN BE SCREENED OVER THE PHONE FOR ELIGIBILITY FOR ALL FEDERAL OR STATE PROGRAMS INCLUDING FOOD PROGRAMS, HOUSING ASSISTANCE, CHILDCARE, MEDICAL INSURANCE, ETC. AND, WHEN APPROPRIATE, ARE REFERRED TO A PARTNER SERVICE PROVIDER OR AGENCY THAT CAN ASSIST THEM. WE PROVIDE SERVICES THAT ADDRESS THE FOLLOWING AREAS OF COMMUNITY NEED: HUNGER - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE. EACH HOUSEHOLD SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR 7-10 DAYS. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY, PRODUCE, DAIRY AND MEAT THROUGH OUR NEIGHBORS' EXPRESS DELIVERY PROGRAM TO TWO AREA APARTMENT BUILDINGS; AND A SATELLITE FOOD SHELF IN WEST ST. PAUL SERVES A HIGH-RISK AND HIGH-NEED COMMUNITY WITH FULL FOOD SHELF OFFERINGS TWICE A WEEK. RESILIENCY CLIENT ENGAGEMENT SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE, SMALL SUMS GRANTS AND CLOTHING VOUCHERS. ADDITIONALLY, THEY CONNECT CLIENTS WITH MEANINGFUL RESOURCES, SUCH AS ADDITIONAL FOOD SUPPORT PROGRAMS, ENGLISH LANGUAGE INSTRUCTION CLASSES, LEGAL ASSISTANCE, EMPLOYMENT COUNSELING, EDUCATION RESOURCES, ENERGY ASSISTANCE, DOMESTIC ABUSE SHELTERS, ETC. OUR RESILIENCY SERVICES INCLUDE BUT ARE NOT LIMITED TO: SMALL SUMS GRANTS CLIENT ENGAGEMENT SPECIALISTS WORK TO ALLEVIATE IMMEDIATE FINANCIAL NEED FOR THOSE WHO ARE FACED WITH LOSS OR THREAT OF LOSS OF BASIC MATERIAL NEEDS SUCH AS HOUSING AND UTILITIES. CLOTHES CLOSET THRIFT STORE THE THRIFT STORE SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A VOUCHER IS PROVIDED. HOLIDAY GIFT PROGRAM OUR WINTER HOLIDAY PROGRAM FOCUS' ON PROVIDING GIFTS TO BRIGHTEN THE SEASON TO THOSE WHO MAY OTHERWISE HAVE NONE. COMMUNITY ENGAGEMENT NEIGHBORS VOLUNTEER SERVICES SUPPORT ALL THE PROGRAMS AND SERVICES OFFERED. ALSO INCLUDED IN THIS AREA ARE EDUCATION AND TRAINING OPPORTUNITIES INCLUDING INTERNSHIPS, AND NONPROFIT TRAINING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS. KEY ACCOMPLISHMENTS AND STRENGTHS - A LEGAL KIOSK WAS RECENTLY ADDED AS AN EDUCATIONAL BENEFIT FOR OUR VISITORS IN MAY 2021. - NEIGHBOR'S EXPRESS WAS LAUNCHED IN OCTOBER 2020, WHICH DELIVERS FOOD TO TWO AREA SENIOR APARTMENT BUILDINGS. - A NEW SATELLITE FOOD SHELF SITE AT A LOW-INCOME FAMILY APARTMENT BUILDING IN WEST ST. PAUL. - WE HAVE ADOPTED A NEW DATABASE AND OUTCOME TRACKING SYSTEM FOR OUR STAFF TO USE IN OUR PROGRAMS AND SERVICES CALLED, LINK2FEED. - WE ADOPTED A NEW MISSION, VISION AND VALUES IN JANUARY 2020	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$231,756	ExpenseAmt
Grant	$6,502	GrantAmt
Revenue	$0	RevenueAmt
Desc	STAFF, BOARD AND VOLUNTEERS OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. OUR DEDICATED VOLUNTEERS PROVIDE ASSISTANCE IN A VARIETY OF WAYS SCHEDULED SUPPORT IN THE FOOD SHELF, HELPING WITH OUR FUNDRAISING EVENTS, CASHIERING IN THE THRIFT STORE, PROPERTY IMPROVEMENTS, AND MUCH MORE. THIS IS HOW WE KEEP OUR COSTS DOWN AND OUR COMMUNITY ENGAGEMENT UP! IN ADDITION, WE STRIVE FOR STAFF WHO CAN BEST SERVE OUR VISITORS, AND HAVE FIVE EMPLOYEES WHO SPEAK FLUENT SPANISH. OUR BOARD OF DIRECTORS CONSISTS OF 14 INDIVIDUALS WHO ARE LEADERS IN THEIR FIELDS AND ARE PASSIONATE ABOUT NEIGHBORS AND THE PEOPLE WE SERVE. WE HAVE ATTRACTED RESPECTED INDIVIDUALS FROM THE COMMUNITY WHO BRING A MIX OF SKILLS AND EXPERTISE IN ACCOUNTING, LEGAL, FINANCE, HUMAN RESOURCES, STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND COMMUNITY KNOWLEDGE TO THE TABLE. WE CONTINUALLY STRIVE FOR GENDER BALANCE AND DIVERSITY.PROGRAM AND SERVICES FY 2020-21 DATA FOOD SHELF FAMILIES SERVED 6,042 FOOD SHELF INDIVIDUALS SERVED 16,222 NEIGHBORS EXPRESS DELIVERY INDIVIDUALS SERVED (OCT-DEC 2020) 23,682 POUNDS OF FOOD DISTRIBUTED/DONATED 924,269 NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,106 PEOPLE RECEIVING CLOTHING VOUCHERS (VARIED DURING COVID19 DUE TO STORE CLOSURE) 215 TOTALING $13,726 FAMILIES RECEIVING HOLIDAY ASSISTANCE 721 FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 121 ANNUAL VOLUNTEERS (DURING COVID-19) 320ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONSNEIGHBORS HAS BEEN A TRUSTED SOURCE OF HELP FOR LOW INCOME, RESOURCE CONSTRAINED, INDIVIDUALS AND FAMILIES FOR NEARLY FIFTY YEARS. WE ARE KNOWN IN THE COMMUNITY AS A PLACE OF HELP FOR PEOPLE WHO DO NOT HAVE RESOURCES TO RESOLVE SCARCITY PROBLEMS ASSOCIATED WITH LIVING IN POVERTY. HELPING PROFESSIONALS IN OUR SERVICE AREA REFER THEIR CLIENTS TO US WHENEVER THERE IS A NEED FOR FOOD, CLOTHING, ESSENTIAL TRANSPORTATION AND OTHER BASIC NEEDS. WE MINIMIZE THE DUPLICATION OF SERVICES BY PARTNERING WITH COMMUNITY PROGRAMS ALREADY IN PLACE, AND FOUNDATIONS, CORPORATIONS AND INDIVIDUAL DONORS PARTNER WITH US TO FINANCIALLY SUPPORT OUR OPERATIONS AND PROGRAMMING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,857,294	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES D THOMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514551508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W STE 100A	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES D THOMPSON
PRESIDENT & CEO	40.00	Yes (X)	$97,334	$0	$24,031
SCOTT NUGENT
CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
BETH BAUMANN
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
DAVE PATON
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
GWENDOLYN LABOVITCH
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
GLORIA CONTRERAS EDIN
IMMEDIATE PAST CHAIR	0.50		$0	$0	$0	Yes (X)
JOHN BENNETT
DIRECTOR	0.50		$0	$0	$0	Yes (X)
RJ CETNAROWSKI
DIRECTOR	0.50		$0	$0	$0	Yes (X)
HOLLY EKWOCHI-BRANNAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
BILL FLATLEY
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JULIETTE FRANCIS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JAIME WITTE
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SHARI HANSEN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
PASTOR LEESA SODERLIND
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SANDRA LEE PEREZ
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,031	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$150,500	GovernmentGrantsAmt
All Other Contributions	$3,030,246	AllOtherContributionsAmt
Noncash Contributions	$1,759,243	NoncashContributionsAmt
Total Contributions	$3,180,746	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT FEES	900099	$73,758	$73,758
SALES TO PUBLIC	900099	$31,290	$31,290

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,048	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,608	TotalRevenueColumnAmt
Exclusion	$21,608	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,005	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,693	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,688	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,688	TotalRevenueColumnAmt
Exclusion	-$1,688	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,370	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,765	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,605	TotalRevenueColumnAmt
Exclusion	$11,605	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,317,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,525	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,885,146	TotalAmt
Program Services	$1,885,146	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,395	TotalAmt
Program Services	$80,387	ProgramServicesAmt
Management And General	$51,430	ManagementAndGeneralAmt
Fundraising	$13,578	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$643,396	TotalAmt
Program Services	$566,421	ProgramServicesAmt
Management And General	$43,225	ManagementAndGeneralAmt
Fundraising	$33,750	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,384	TotalAmt
Program Services	$19,175	ProgramServicesAmt
Management And General	$2,806	ManagementAndGeneralAmt
Fundraising	$1,403	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,979	TotalAmt
Program Services	$36,883	ProgramServicesAmt
Management And General	$5,397	ManagementAndGeneralAmt
Fundraising	$2,699	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,784	TotalAmt
Program Services	$47,383	ProgramServicesAmt
Management And General	$6,934	ManagementAndGeneralAmt
Fundraising	$3,467	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$8,610	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$630	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,333	TotalAmt
Program Services	$6,013	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,119	TotalAmt
Program Services	$26,338	ProgramServicesAmt
Management And General	$3,854	ManagementAndGeneralAmt
Fundraising	$1,927	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,780	TotalAmt
Program Services	$76,899	ProgramServicesAmt
Management And General	$11,254	ManagementAndGeneralAmt
Fundraising	$5,627	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,248	TotalAmt
Program Services	$3,483	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,967	TotalAmt
Program Services	$12,273	ProgramServicesAmt
Management And General	$1,796	ManagementAndGeneralAmt
Fundraising	$898	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,141	TotalAmt
Management And General	$1,141	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,368	TotalAmt
Program Services	$48,682	ProgramServicesAmt
Management And General	$7,124	ManagementAndGeneralAmt
Fundraising	$3,562	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,422	TotalAmt
Program Services	$18,386	ProgramServicesAmt
Management And General	$2,691	ManagementAndGeneralAmt
Fundraising	$1,345	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$25,872	$21,215	$3,105	$1,552
DIRECT EXP-PG9 LN 8B	-$2,765			-$2,765

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,069,069	TotalAmt
Program Services	$2,857,294	ProgramServicesAmt
Management And General	$143,407	ManagementAndGeneralAmt
Fundraising	$68,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,522	BOYAmt
EOY	$305,577	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$353,830	BOYAmt
EOY	$356,031	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$517	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$178,163	BOYAmt
EOY	$122,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,574	BOYAmt
EOY	$12,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,202,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$607,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,461,667	BOYAmt
EOY	$1,595,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$600,256	BOYAmt
EOY	$752,150	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,298	BOYAmt
EOY	$12,520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,848,710	BOYAmt
EOY	$3,156,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,725	BOYAmt
EOY	$57,796	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$214,141	BOYAmt
EOY	$51,338	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$256,866	BOYAmt
EOY	$159,965	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,372,231	BOYAmt
EOY	$2,776,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,613	BOYAmt
EOY	$219,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,591,844	BOYAmt
EOY	$2,996,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,848,710	BOYAmt
EOY	$3,156,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$248,250	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$156,408	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,825,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,733,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,216,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,335,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,030,246	CurrentTaxYearAmt
Total	$16,141,483	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,825,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,733,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,216,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,335,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,030,246	CurrentTaxYearAmt
Total	$16,141,483	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,125	SubstantialContributorsTotAmt
Public Support Total170	$16,110,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,608	CurrentTaxYearAmt
Total	$118,594	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361	CurrentTaxYearMinus2YearsAmt
Total	$10,361	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,270,438	TotalSupportAmt
Gross Receipts Rltd Activities	$956,880	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99020	PublicSupportCY170Pct
Public Support PY170	0.99140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 8,992. 2017 AMOUNT: $ 1,008. 2018 AMOUNT: $ 361.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,256	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,736	OtherExpendituresAmt
End Year Balance	$752,848	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$561,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,501	InvestmentEarningsOrLossesAmt
End Year Balance	$600,256	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,740	BeginningYearBalanceAmt
Contributions	$32,068	ContributionsAmt
Investment Earnings Or Losses	$23,947	InvestmentEarningsOrLossesAmt
End Year Balance	$561,755	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$466,852	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,888	InvestmentEarningsOrLossesAmt
End Year Balance	$505,740	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,212	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,640	InvestmentEarningsOrLossesAmt
End Year Balance	$466,852	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70829	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29171	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,000	OtherCostOrOtherBasisAmt
Depreciation	$173,831	DepreciationAmt
Book Value	$483,169	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,058,011	OtherCostOrOtherBasisAmt
Depreciation	$256,726	DepreciationAmt
Book Value	$801,285	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,294	OtherCostOrOtherBasisAmt
Depreciation	$176,748	DepreciationAmt
Book Value	$85,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,595,000	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$50,831	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,831	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,476,492	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156,408	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$156,408	RevenueNotReportedAmt
Revenue Subtotal	$3,320,084	RevenueSubtotalAmt
Other Revenues Not Included	-$2,765	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,765	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,317,319	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,071,834	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,765	OtherExpensesIncludedAmt
Expenses Not Reported	$2,765	ExpensesNotReportedAmt
Expenses Subtotal	$3,069,069	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,069,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT FUND IS TO ENSURE FINANCIAL STABILITY BY PROVIDING A STEADY STREAM OF INVESTMENT INCOME WHICH IS AVAILABLE FOR RESTRICTED AND UNRESTRICTED PURPOSES.
PART X, LINE 2:	ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2021. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS -2,765.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 2,765.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
NON-CASH ASSISTANCE TO FAMILIES	41946	$1,872,729	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	121		AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.	$5,915
TRANSPORTATION SERVICES	697	$6,502	VOLUNTEER DRIVER REIMBURSEMENT	TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22,149	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	173262	ContributionCnt
Noncash Contributions Rpt F990	$1,732,624	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV-SEE PT II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CERTIFICATES	Desc
Contribution	178	ContributionCnt
Noncash Contributions Rpt F990	$4,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	EXPLANATION FOR NUMBER OF CONTRIBUTORS - NEIGHBORS, INC. RECEIVES FOOD SHELF DONATIONS FROM THOUSANDS OF DONORS THROUGH FOOD DRIVES AT AREA CHURCHES AND THROUGH OTHER EVENTS. CHRISTMAS DONATIONS AND GIFT CERTIFICATES ARE OFTEN COLLECTED ON OUR BEHALF BY OTHER ORGANIZATIONS (CHURCHES, BUSINESS, CIVIC ORGANIZATIONS, ETC.) AND BROUGHT TO US. THE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN (B) IS ESTIMATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	VOLUNTEER DRIVER PROGRAM AND THE COME AS YOU ARE PROGRAM WERE BOTH DISCONTINUED.
FORM 990, PART VI, SECTION A, LINE 4	A NEW SET OF BYLAWS WERE ADOPTED DURING THE FISCAL YEAR TO BRING THE ORGANIZATION UP TO DATE ON STANDARD PRACTICES AND PROCEDURES.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS NO VOTING MEMBERS. ALL MEMBERS OF THE CORPORATION ARE NON-VOTING MEMBERS. THE MANAGEMENT OF THE AFFAIRS OF CORPORATION IS VESTED IN A BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF DIRECTORS MAY OCCUR AS A REGULAR ORDER OF BUSINESS AT ANY BOARD MEETING. DIRECTORS WILL BE ELECTED BY A VOTE OF THE BOARD OF DIRECTORS. NEW DIRECTORS WILL ASSUME OFFICE IMMEDIATELY UPON ELECTION. ANY ELIGIBLE PERSON INTERESTED IN SERVING MAY SUBMIT A WRITTEN NOTICE OF INTEREST TO THE SECRETARY OR APPROPRIATE COMMITTEE. OR ANY EXISTING DIRECTOR MAY NOMINATE A CANDIDATE BY SUBMITTING A NOTICE OF INTEREST. THE BOARD OF THE CORPORATION WILL VOTE TO ELECT OR REJECT THE CANDIDATE AT ITS FIRST REASONABLE OPPORTUNITY (AT ANY REGULAR MEETING OR BY CONVENING A SPECIAL MEETING IF THE NUMBER OF DIRECTORS WILL FALL BELOW THE MINIMUM REQUIRED).
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990, REVIEWS IT AND PASSES A RESOLUTION ACCEPTING THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL SIGNED STATEMENTS ARE THEN KEPT ON FILE. EACH BOARD MEETING BEGINS WITH A REQUEST THAT ANY BOARD MEMBER PRESENT WHO MIGHT HAVE A CONFLICT WITH ANY ITEM ON THE AGENDA DECLARE THAT CONFLICT AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15	USING THE MOST RECENTLY AVAILABLE MINNESOTA NONPROFIT SALARY AND BENEFITS ANALYSIS, NEIGHBORS, INC. SETS THE WAGE RANGE FOR PAID POSITIONS BETWEEN 20% BELOW AND 20% ABOVE THE MEDIAN RANGE FOR ORGANIZATIONS WITH A BUDGET BETWEEN $2 MILLION AND $5 MILLION.
FORM 990, PART VI, SECTION C, LINE 19	ELECTRONIC AND PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS, AUDIT AND 990S ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 11, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.