NEIGHBORS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202101269349302400
Schema version: 2019v5.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T14:50:45-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$3,628,499	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1143	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,216,681	PYContributionsGrantsAmt
CY Contributions Grants	$3,335,710	CYContributionsGrantsAmt
PY Program Service Revenue	$173,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,605	CYProgramServiceRevenueAmt
PY Investment Income	$9,843	PYInvestmentIncomeAmt
CY Investment Income	$42,775	CYInvestmentIncomeAmt
PY Other Revenue	$18,053	PYOtherRevenueAmt
CY Other Revenue	$15,250	CYOtherRevenueAmt
PY Total Revenue	$3,418,271	PYTotalRevenueAmt
CY Total Revenue	$3,530,340	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,225,054	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,369,476	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$837,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$918,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,373	PYOtherExpensesAmt
CY Other Expenses	$266,790	CYOtherExpensesAmt
PY Total Expenses	$3,310,961	PYTotalExpensesAmt
CY Total Expenses	$3,554,694	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,642,100	TotalAssetsBOYAmt
Total Assets EOY	$2,848,710	TotalAssetsEOYAmt
Total Liabilities BOY	$24,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$256,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,617,546	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,591,844	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION: PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED. OUR VISION, OF TRANSFORMED COMMUNITIES WHERE ALL ARE NOURISHED, IS EVIDENT IN ALL WE DO. LAST YEAR, 1,482 VOLUNTEERS SERVED THROUGH PROGRAMS THAT HELP WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION AND FINANCIAL ASSISTANCE. 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	0	SignificantChangeInd
Expense	$3,107,065	ExpenseAmt
Grant	$2,357,121	GrantAmt
Revenue	$136,605	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 OR NATIVE AMERICAN. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION, WITH MORE THAN 800 SENIORS ACCESSING OUR SUPPORT LAST YEAR. NEIGHBORS, INC. HAS EVOLVED OVER TIME AS THE NEEDS OF THE PEOPLE IN THE COMMUNITY HAVE GROWN AND CHANGED. TODAY WE OPERATE MULTIPLE FOOD PROGRAMS, EMERGENCY ASSISTANCE, 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 EACH DAY WITH MORE THAN 20 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, BEYOND JUST FOOD. 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:HUNGER - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE, IN A SHOPPING MODEL (PRE-COVID). EACH FAMILY SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK. IN 2019-20, MORE THAN A MILLION POUNDS OF FOOD WAS DISTRIBUTED MORE THAN 17,000 PEOPLE. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY AND PRODUCE AVAILABLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS IN OUR NEIGHBORS' EXPRESS AREA (PRE-COVID); FOOD DELIVERY TO TWO ARE SENIOR HIGH RISE BUILDINGS; AND A SATELLITE FOOD SHELF AT A LOW INCOME HOUSING COMMUNITYRESILIENCY - CLIENT ENGAGEMENT SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE AND CLOTHING VOUCHERS. THEY ALSO CONNECT CLIENTS WITH MEANINGFUL RESOURCES, SUCH AS FOOD SUPPORT PROGRAMS, ENGLISH LANGUAGE INSTRUCTION CLASSES, LEGAL ASSISTANCE, EMPLOYMENT COUNSELING, EDUCATION RESOURCES, ENERGY ASSISTANCE AND DOMESTIC ABUSE SHELTERS.FINANCIAL EMPOWERMENT - NEIGHBORS STAFF WORK TO ALLEVIATE IMMEDIATE FINANCIAL NEED FOR THOSE WHO ARE FACED LOSS OR THREAT OF LOSS OF BASIC MATERIAL NEEDS SUCH AS HOUSING AND UTILITIES. THEY ARE ALSO ABLE TO RECEIVE PERSONAL FINANCIAL COUNSELING. THOUGH THIS COUNSELING CLIENTS ARE EMPOWERED TO CREATE SHORT- AND LONG-TERM FINANCIAL GOALS TO INCREASE INCOME, DECREASE DEBT, AND INCREASE SAVINGS. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$238,529	ExpenseAmt
Grant	$12,355	GrantAmt
Revenue	$0	RevenueAmt
Desc	CLOTHES CLOSET OPERATED BY VOLUNTEERS, THE CLOTHES CLOSET SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A CERTIFICATE IS ISSUED FOR CLOTHING PURCHASES.TRANSPORTATION TRANSPORTATION BY VOLUNTEER DRIVERS ALLOWS US TO PROVIDE RIDES TO PEOPLE WITH MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. WE ALSO DELIVER FOOD SHELF ORDERS TO PEOPLE THROUGH THIS SERVICE. *HOLIDAY GIFT PROGRAM OUR WINTER HOLIDAY PROGRAM PROVIDES GIFTS TO BRIGHTEN THE SEASON FOR THOSE WHO MAY OTHERWISE HAVE NONE. STAFF, BOARD AND VOLUNTEERS NEIGHBORS, INC. EMPLOYS 15 STAFF. OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. IN FY 2019-20, 1,143 VOLUNTEERS HELPED PROVIDE 40,281 HOURS OF VOLUNTEER SUPPORT EQUIVALENT TO 20 FULL-TIME EMPLOYEES. 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 15 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, AND CURRENTLY MIRROR OUR COMMUNITY DEMOGRAPHICS. PROGRAM AND SERVICES FY 2019-20 DATAFOOD SHELF FAMILIES SERVED 6,676FOOD SHELF INDIVIDUALS SERVED 17,185 BAKERY AND FRESH FOOD TABLE INDIVIDUALS SERVED 48,388NEIGHBORS EXPRESS 12,712POUNDS OF FOOD DISTRIBUTED/DONATED 1,065,089NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,106 PEOPLE RECEIVING CLOTHING VOUCHERS 349 TOTALING $7,737TRANSPORTATION PARTICIPATION (RIDES GIVEN) 714FAMILIES RECEIVING HOLIDAY ASSISTANCE 764FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 127 TOTALING $13,410CLIENTS REPORT THEY ARE "BETTER OFF" AFTER WORKING WITH US ON FINANCIAL EMPOWERMENT 93%REFERRALS TO OTHER FORMS OF ASSISTANCE 6,000 +ANNUAL VOLUNTEERS 1,143ANNUAL VOLUNTEER HOURS 40,281ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONSGIVEN OUR LOCATION AND SERVICES OFFERED, NEIGHBORS DISTINGUISHES ITSELF AS A CLEAR LEADER IN NORTHERN DAKOTA COUNTY. MORE THAN 100 FAITH, BUSINESS, SCHOOL AND CIVIC GROUPS VOLUNTEER IN OUR PROGRAMS EACH YEAR, AND WE HAVE AN EXCEPTIONAL REPUTATION AS A TRUSTED PARTNER WITH PUBLIC, PRIVATE AND NON-PROFIT SECTORS. 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	$3,345,594	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	0	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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 (17 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)	$99,481	$0	$20,190
GLORIA CONTRERAS EDIN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT NUGENT
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH ENGFER
SECRETARY/TREASURER (THRU AUG 2019)	1.00	Yes (X)	$0	$0	$0	Yes (X)
GWENDOLYN LABOVITCH
SECRETARY(BEGINNING OCTOBER 2019)	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE PATON
TREASURER (BEGINNING OCTOBER 2019)	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIETTE FRANCIS
PAST CHAIR	1.00		$0	$0	$0	Yes (X)
BETH BAUMANN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JOHN BENNETT
DIRECTOR	0.50		$0	$0	$0	Yes (X)
PASTOR KATIE ESTES
DIRECTOR	0.50		$0	$0	$0	Yes (X)
HOLLY EKWOCHI
DIRECTOR	0.50		$0	$0	$0	Yes (X)
STACIA HAMILTON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SHARI HANSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
ANNE JOHNSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SANDRA LEE PEREZ
DIRECTOR	0.50		$0	$0	$0	Yes (X)
PASTOR LEESA SODERLIND
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JAIME WITTE
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,190	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
Fundraising	$7,750	FundraisingAmt
All Other Contributions	$3,327,960	AllOtherContributionsAmt
Noncash Contributions	$2,246,867	NoncashContributionsAmt
Total Contributions	$3,335,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TO PUBLIC	900099	$96,504	$96,504
GOVERNMENT FEES	900099	$40,101	$40,101

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,605	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,410	TotalRevenueColumnAmt
Exclusion	$34,410	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$101,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,988	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,365	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,365	TotalRevenueColumnAmt
Exclusion	$8,365	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,421	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,171	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,250	TotalRevenueColumnAmt
Exclusion	$15,250	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,530,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,605	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,025	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,369,476	TotalAmt
Program Services	$2,369,476	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,896	TotalAmt
Program Services	$73,386	ProgramServicesAmt
Management And General	$45,413	ManagementAndGeneralAmt
Fundraising	$12,097	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$609,283	TotalAmt
Program Services	$533,561	ProgramServicesAmt
Management And General	$43,409	ManagementAndGeneralAmt
Fundraising	$32,313	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,466	TotalAmt
Program Services	$103,702	ProgramServicesAmt
Management And General	$15,176	ManagementAndGeneralAmt
Fundraising	$7,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,783	TotalAmt
Program Services	$42,462	ProgramServicesAmt
Management And General	$6,214	ManagementAndGeneralAmt
Fundraising	$3,107	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,400	TotalAmt
Program Services	$8,528	ProgramServicesAmt
Management And General	$1,248	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt
Program Services	$600	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,813	TotalAmt
Program Services	$29,366	ProgramServicesAmt
Management And General	$4,298	ManagementAndGeneralAmt
Fundraising	$2,149	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,878	TotalAmt
Program Services	$81,900	ProgramServicesAmt
Management And General	$11,985	ManagementAndGeneralAmt
Fundraising	$5,993	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,217	TotalAmt
Program Services	$4,278	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$313	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,294	TotalAmt
Program Services	$6,801	ProgramServicesAmt
Management And General	$995	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,222	TotalAmt
Program Services	$45,282	ProgramServicesAmt
Management And General	$6,627	ManagementAndGeneralAmt
Fundraising	$3,313	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,524	TotalAmt
Program Services	$15,190	ProgramServicesAmt
Management And General	$2,223	ManagementAndGeneralAmt
Fundraising	$1,111	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$37,881	$31,062	$4,546	$2,273
DIRECT EXP-PG9 LN 8B	-$5,171			-$5,171

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,554,694	TotalAmt
Program Services	$3,345,594	ProgramServicesAmt
Management And General	$142,848	ManagementAndGeneralAmt
Fundraising	$66,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,101	BOYAmt
EOY	$225,522	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$290,387	BOYAmt
EOY	$353,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$3,400	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$236,772	BOYAmt
EOY	$178,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,033	BOYAmt
EOY	$11,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,009,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$547,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,505,905	BOYAmt
EOY	$1,461,667	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$561,755	BOYAmt
EOY	$600,256	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,897	BOYAmt
EOY	$14,298	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,642,100	BOYAmt
EOY	$2,848,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,554	BOYAmt
EOY	$42,725	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$214,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,554	BOYAmt
EOY	$256,866	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	$2,317,933	BOYAmt
EOY	$2,372,231	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,613	BOYAmt
EOY	$219,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,617,546	BOYAmt
EOY	$2,591,844	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,642,100	BOYAmt
EOY	$2,848,710	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,348	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	$3,663,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,825,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,733,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,216,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,335,710	CurrentTaxYearAmt
Total	$16,774,850	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,663,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,825,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,733,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,216,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,335,710	CurrentTaxYearAmt
Total	$16,774,850	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,310	SubstantialContributorsTotAmt
Public Support Total170	$16,766,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,410	CurrentTaxYearAmt
Total	$124,352	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361	CurrentTaxYearMinus1YearAmt
Total	$12,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,911,214	TotalSupportAmt
Gross Receipts Rltd Activities	$1,066,445	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99140	PublicSupportCY170Pct
Public Support PY170	0.98920	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 - 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 8,992. 2017 AMOUNT: $ 1,008. 2018 AMOUNT: $ 361. 2019 AMOUNT: $ 0.	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	$561,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,501	InvestmentEarningsOrLossesAmt
End Year Balance	$600,256	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$424,882	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,330	InvestmentEarningsOrLossesAmt
End Year Balance	$427,212	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36590	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	$157,406	DepreciationAmt
Book Value	$499,594	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,999	OtherCostOrOtherBasisAmt
Depreciation	$221,354	DepreciationAmt
Book Value	$702,645	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,604	OtherCostOrOtherBasisAmt
Depreciation	$169,176	DepreciationAmt
Book Value	$34,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,461,667	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,534,163	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,348	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,348	RevenueNotReportedAmt
Revenue Subtotal	$3,535,511	RevenueSubtotalAmt
Other Revenues Not Included	-$5,171	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,171	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,530,340	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,559,865	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,171	OtherExpensesIncludedAmt
Expenses Not Reported	$5,171	ExpensesNotReportedAmt
Expenses Subtotal	$3,554,694	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,554,694	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 2020. 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 -5,171.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 5,171.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DUCK RACES	Event1Nm
Gross Receipts Event1	$5,072	GrossReceiptsEvent1Amt
Gross Revenue Event1	$5,072	GrossRevenueEvent1Amt
Cash Prizes Event1	$600	CashPrizesEvent1Amt
Rent Facility Costs Event1	$568	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,055	OtherDirectExpensesEvent1Amt
Event2	FOOD FIGHT	Event2Nm
Gross Receipts Event2	$9,335	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,335	GrossRevenueEvent2Amt
Food And Beverage Event2	$11	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$57	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$13,764	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,750	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,014	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$856	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$28,171	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,421	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$600	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$568	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,968	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,171	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,250	NetIncomeSummaryAmt

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	86074	$2,343,711	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	127		AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.	$13,410
TRANSPORTATION SERVICES	714	$12,355	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	$133,599	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55000	ContributionCnt
Noncash Contributions Rpt F990	$1,780,807	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV-SEE PT II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOLIDAY GIFTS	16000	$325,098	ESTIMATED FMV
Yes (X)	GIFT CERTIFICATES	1000	$7,363	ESTIMATED FMV

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE ORGANIZATION ARE THOSE PERSONS WHO SERVED AS VOLUNTEERS TO THE ORGANIZATION IN ANY GIVEN CALENDAR YEAR. THEY SHALL BE DEEMED MEMBERS FROM THE TIME THEY BEGIN THEIR VOLUNTEER SERVICE AND SHALL RETAIN THEIR MEMBERSHIP FOR ONE FULL CALENDAR YEAR FOLLOWING THE END OF THE CALENDAR YEAR IN WHICH THEY LAST GAVE THEIR SERVICE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE BOARD RECEIVES COPIES OF THE RETURN.
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 15A	NEIGHBORS PARTICIPATES IN THE BI-ANNUAL MINNESOTA COUNCIL OF NON-PROFITS COMPENSATION SURVEY, AND RECEIVES A COPY OF THE RESULTS WHEN IT IS COMPLETED. A COPY OF THE SECTION DEALING WITH EXECUTIVE DIRECTOR COMPENSATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR EACH SURVEY. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AS A GUIDE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, TEMPERED WITH AN AWARENESS OF THE ANNUAL SALARY BUDGET GUIDELINES FOR THE ORGANIZATION. THIS PROCESS IS FOLLOWED ANNUALLY.
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.