NEIGHBORS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-23
IRS object ID: 202040839349300524
Schema version: 2018v3.1
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	2020-03-23T12:20:52-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	6514551508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W NO 100A	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	6514551508	PhoneNum
Signature	2020-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA M NELSON CPA	PreparerPersonNm
PTIN	P00205567	PTIN
Phone	6514834521	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.188.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-06	IPDt
IP Tm	10:48:52	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FE11DA12C5E1108E0FF0F5D126AEDF33FAAFC614	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DE40E4B61215EC9D79336490C1DE0CFB4BF8ABD8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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 NO 100A	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,424,284	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	EMERGENCY & SUPPORTIVE AID TO FAMILIES IN NEED THROUGH VOLUNTEER SERVICES & FAITH COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	1143	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,763,673	PYContributionsGrantsAmt
CY Contributions Grants	$3,216,681	CYContributionsGrantsAmt
PY Program Service Revenue	$193,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$173,694	CYProgramServiceRevenueAmt
PY Investment Income	$26,616	PYInvestmentIncomeAmt
CY Investment Income	$9,843	CYInvestmentIncomeAmt
PY Other Revenue	$25,911	PYOtherRevenueAmt
CY Other Revenue	$18,053	CYOtherRevenueAmt
PY Total Revenue	$3,009,874	PYTotalRevenueAmt
CY Total Revenue	$3,418,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,100,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,225,054	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$916,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$837,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,503	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,229	PYOtherExpensesAmt
CY Other Expenses	$248,373	CYOtherExpensesAmt
PY Total Expenses	$3,245,355	PYTotalExpensesAmt
CY Total Expenses	$3,310,961	CYTotalExpensesAmt
PY Revenues Less Expenses	-$235,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,537,181	TotalAssetsBOYAmt
Total Assets EOY	$2,642,100	TotalAssetsEOYAmt
Total Liabilities BOY	$41,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,495,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,617,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEIGHBORS, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION FORMED TO PROVIDE ASSISTANCE TO FAMILIES IN NEED. OUR PHILOSOPHY OF SERVING THE COMMUNITY CONTINUES THROUGH THE TIME AND TALENT OF VOLUNTEERS. TODAY, NEIGHBORS OPERATES WITH THE ASSISTANCE OF MORE THAN 35 FAITH COMMUNITIES, COUNTLESS LOCAL BUSINESSES, CIVIC GROUPS, FOUNDATIONS, AND MANY MORE. 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 MORE THAN 125,000 PEOPLE THROUGH PROGRAMS THAT HELP WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION AND FINANCIAL ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,905,250	ExpenseAmt
Grant	$2,217,339	GrantAmt
Revenue	$173,694	RevenueAmt
Desc	NEIGHBORS HAS AN EXCELLENT REPUTATION IN THE COMMUNITY AND REGION. OUR UNIQUE MODEL CENTERS ON TRAINED VOLUNTEERS WHO ARE COMMITTED TO PROVIDING QUALITY FOOD, CLOTHING AND INDIVIDUAL SUPPORT SERVICES FOR PEOPLE WITH LOW INCOMES, 39 PERCENT OF WHOM ARE CHILDREN UNDER 18. WE SERVE THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE. OF THOSE SERVED: 36 PERCENT ARE WHITE, 30 PERCENT ARE LATINO, 21 PERCENT ARE AFRICAN AMERICAN, AND 13 PERCENT ARE ASIAN, NATIVE AMERICAN, OR MULTI-RACIAL. 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. VOLUNTEERS ARE INTEGRAL TO THE WORK OF NEIGHBORS, AND LAST YEAR THEY SPENT MORE THAN 41,281 HOURS WORKING IN FIVE FOOD PROGRAMS, EMERGENCY ASSISTANCE AND OUR CLOTHES CLOSET THRIFT STORE, ALONG WITH SUSTAINING SEVERAL OTHER PROGRAMS, INCLUDING TRANSPORTATION TO MEDICAL APPOINTMENTS. IN TURN, PROVIDING OPPORTUNITIES FOR PEOPLE TO HELP THEIR FELLOW CITIZENS IS A PROGRAM IN ITSELF. WHEN A PERSON COMES TO NEIGHBORS FOR FOOD ASSISTANCE 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. VISITORS CAN BE SCREENED FOR ELIGIBILITY FOR ALL FEDERAL OR STATE PROGRAMS INCLUDING FOOD PROGRAMS, HOUSING ASSISTANCE, CHILD CARE, MEDICAL INSURANCE, ETC. AND, WHEN APPROPRIATE, ARE REFERRED TO A PARTNER SERVICE PROVIDER OR AGENCY THAT CAN ASSIST THEM. WE KNOW THAT KNOWLEDGE OF, AND ACCESS TO, A WIDE VARIETY OF SERVICES IS PART OF THE PROVEN SOLUTION TOWARD FOUNDATIONAL STABILITY AND SELF-EFFICACY. THE SEVEN NORTHERN DAKOTA COUNTY COMMUNITIES THAT NEIGHBORS SUPPORTS FACE THE CHALLENGES OF RISING POVERTY LEVELS AND HIGH COSTS OF HOUSING AND TRANSPORTATION. THE AVERAGE POVERTY RATES OF THE COMMUNITIES WE SERVE HAVE INCREASED IN THE PAST SEVERAL YEARS. IN ADDITION, AN AVERAGE OF 33% OF THE HOUSEHOLDS IN OUR SERVICE AREA ARE PAYING MORE THAN 30% OF THEIR INCOME ON MONTHLY HOUSING COSTS, MEANING THEY ARE DEFINED AS HOUSING COST BURDENED. THE HIGH COST OF LIVING HAS LEFT MANY FAMILIES JUST ONE CRISIS AWAY FROM NEEDING ASSISTANCE. SPECIFIC SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EMERGENCY SERVICES:* FOOD - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE, IN A SHOPPING (PERSONAL CHOICE) MODEL. EACH FAMILY SERVED IN THE FOOD SHELF SHOPS FOR SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK. IN 2018, NEARLY A MILLION POUNDS OF FOOD WAS DISTRIBUTED MORE THAN 8,000 FAMILIES. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY AND PRODUCE AVAILABLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS IN OUR NEIGHBORS' EXPRESS AREA. WE ALSO DISTRIBUTE FOOD FOR ONE USDA PROGRAM FOR SENIORS, PROVIDE EMERGENCY/COURTESY PACKS OF FOOD FOR PEOPLE WHO ARE HOMELESS AND COORDINATE VOLUNTEERS FOR THE SUMMER MEALS PROGRAM THAT SERVES 40,000+ MEALS TO LOCAL CHILDREN IN SUMMER SCHOOL PROGRAMS. * INDIVIDUALIZED SERVICES - 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.* EMERGENCY GRANTS AND FINANCIAL COUNSELING - 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$215,178	ExpenseAmt
Grant	$7,715	GrantAmt
Revenue	$0	RevenueAmt
Desc	SUPPORTIVE SERVICES:* CLOTHES CLOSET - OPERATED BY VOLUNTEERS, THE CLOTHES CLOSET SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, AN INTAKE SPECIALIST CAN APPROVE A VOUCHER FOR CLOTHING PURCHASES.* DIAL A RIDE - TRANSPORTATION BY VOLUNTEER DRIVERS ALLOWS NEIGHBORS TO PROVIDE RIDES TO PEOPLE WITH NECESSARY MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. * NEIGHBORS HOLIDAY GIFT PROGRAM - OUR WINTER HOLIDAY PROGRAM FOCUSES ON PROVIDING GIFTS TO BRIGHTEN THE SEASON TO THOSE WHO MAY OTHERWISE HAVE NONE. STAFF, BOARD AND VOLUNTEERS NEIGHBORS, INC. EMPLOYS 15 FULL-TIME STAFF. OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. IN FY 2019, 1,482 VOLUNTEERS HELPED PROVIDE 41,281 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, 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 CLIENTS, AND TODAY WE HAVE FIVE EMPLOYEES WHO SPEAK FLUENT SPANISH. OUR BOARD OF DIRECTORS CONSISTS OF 13 INDIVIDUALS WHO ARE LEADERS IN THEIR FIELDS AND ARE PASSIONATE ABOUT NEIGHBORS AND THE PEOPLE WE SERVE. WE HAVE ATTRACTED RESPECTED INDIVIDUALS FROM THE BUSINESS COMMUNITY WHO BRING A MIX OF SKILLS AND EXPERTISE IN ACCOUNTING, LEGAL, FINANCE, HUMAN RESOURCES, STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND COMMUNITY CONNECTIONS TO THE TABLE. WE CONTINUALLY STRIVE FOR GENDER BALANCE AND DIVERSITY, AND CURRENTLY MIRROR OUR COMMUNITY DEMOGRAPHICS. PROGRAM AND SERVICES FY 2018-19 DATA - NEIGHBORS IS MAKING AN IMPACT! SERVICES - THE FOUNDATION FOOD SHELF FAMILIES SERVED 8,149FOOD SHELF INDIVIDUALS SERVED 20,193 BAKERY AND FRESH FOOD TABLE INDIVIDUALS SERVED 53,620POUNDS OF FOOD DISTRIBUTED/DONATED 931,563NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,073 SUMMER MEALS FOR KIDS 43,890PEOPLE RECEIVING CLOTHING VOUCHERS 947DIAL-A-RIDE PARTICIPATION (RIDES GIVEN) 1,136FAMILIES RECEIVING HOLIDAY ASSISTANCE 783FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 245 TOTALING $20,000REFERRALS TO OTHER FORMS OF ASSISTANCE 6,000 +VOLUNTEERISM - THE STRENGTH ANNUAL VOLUNTEERS 1,143ANNUAL VOLUNTEER HOURS 40,281INDIVIDUAL VOLUNTEERS AS A PART OF A GROUP 558ROLE 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	$3,120,428	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIETTE FRANCIS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GLORIA CONTRERAS EDIN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH ENGFER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODEE PAAPE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE PATON
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
GAIL ALEXANDER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HOLLY EKWOCHI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PASTOR KATIE ESTES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STACIA HAMILTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARLENE KAZMIERCZAK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GWENDOLYN LABOVITCH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACOB NIEWINSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SCOTT NUGENT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDRA LEE PEREZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PASTOR LEESA SODERLIND
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAIME WITTE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHARLES D THOMPSON
PRESIDENT & CEO	40.00		Yes (X)	$91,221	$0	$25,421

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,421	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
Federated Campaigns	$89,300	FederatedCampaignsAmt
Fundraising	$21,611	FundraisingAmt
All Other Contributions	$3,105,770	AllOtherContributionsAmt
Noncash Contributions	$2,220,302	NoncashContributionsAmt
Total Contributions	$3,216,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TO PUBLIC	900099	$125,705	$125,705
GOVERNMENT FEES	900099	$47,989	$47,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$173,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,843	TotalRevenueColumnAmt
Exclusion	$9,843	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,611	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,053	TotalRevenueColumnAmt
Exclusion	$18,053	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,418,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,896	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,225,054	TotalAmt
Program Services	$2,225,054	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,421	TotalAmt
Program Services	$72,346	ProgramServicesAmt
Management And General	$44,251	ManagementAndGeneralAmt
Fundraising	$11,824	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$597,728	TotalAmt
Program Services	$523,097	ProgramServicesAmt
Management And General	$42,887	ManagementAndGeneralAmt
Fundraising	$31,744	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,268	TotalAmt
Program Services	$52,699	ProgramServicesAmt
Management And General	$7,712	ManagementAndGeneralAmt
Fundraising	$3,857	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,117	TotalAmt
Program Services	$38,636	ProgramServicesAmt
Management And General	$5,654	ManagementAndGeneralAmt
Fundraising	$2,827	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$9,020	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$564	TotalAmt
Program Services	$462	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,814	TotalAmt
Program Services	$32,648	ProgramServicesAmt
Management And General	$4,777	ManagementAndGeneralAmt
Fundraising	$2,389	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,332	TotalAmt
Program Services	$71,612	ProgramServicesAmt
Management And General	$10,480	ManagementAndGeneralAmt
Fundraising	$5,240	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,175	TotalAmt
Program Services	$7,523	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,408	TotalAmt
Program Services	$9,355	ProgramServicesAmt
Management And General	$1,369	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,968	TotalAmt
Program Services	$48,354	ProgramServicesAmt
Management And General	$7,076	ManagementAndGeneralAmt
Fundraising	$3,538	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,712	TotalAmt
Program Services	$13,704	ProgramServicesAmt
Management And General	$2,005	ManagementAndGeneralAmt
Fundraising	$1,003	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$19,413	$15,918	$2,330	$1,165
DIRECT EXP-PG9 LN 8B	-$6,013			-$6,013

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,310,961	TotalAmt
Program Services	$3,120,428	ProgramServicesAmt
Management And General	$131,030	ManagementAndGeneralAmt
Fundraising	$59,503	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,736	BOYAmt
EOY	$21,101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$240,875	BOYAmt
EOY	$290,387	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,750	BOYAmt
EOY	$250	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$179,780	BOYAmt
EOY	$236,772	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,754	BOYAmt
EOY	$12,033	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,998,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$492,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,558,924	BOYAmt
EOY	$1,505,905	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$524,869	BOYAmt
EOY	$561,755	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,493	BOYAmt
EOY	$13,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,537,181	BOYAmt
EOY	$2,642,100	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,342	BOYAmt
EOY	$24,554	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,342	BOYAmt
EOY	$24,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,268,986	BOYAmt
EOY	$2,317,933	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,240	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,495,839	BOYAmt
EOY	$2,617,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,537,181	BOYAmt
EOY	$2,642,100	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$107,310	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,397	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	$3,500,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,663,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,825,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,733,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,216,681	CurrentTaxYearAmt
Total	$16,939,965	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,500,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,663,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,825,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,733,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,216,681	CurrentTaxYearAmt
Total	$16,939,965	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$48,482	SubstantialContributorsTotAmt
Public Support Total170	$16,891,483	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,843	CurrentTaxYearAmt
Total	$118,211	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361	CurrentTaxYearAmt
Total	$17,748	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,075,924	TotalSupportAmt
Gross Receipts Rltd Activities	$1,139,828	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98920	PublicSupportCY170Pct
Public Support PY170	0.96560	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 - 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. 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	$505,740	BeginningYearBalanceAmt
Contributions	$32,068	ContributionsAmt
Investment Earnings Or Losses	$23,947	InvestmentEarningsOrLossesAmt
End Year Balance	$561,755	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,120	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,762	InvestmentEarningsOrLossesAmt
End Year Balance	$424,882	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39090	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	$140,981	DepreciationAmt
Book Value	$516,019	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$913,014	OtherCostOrOtherBasisAmt
Depreciation	$193,355	DepreciationAmt
Book Value	$719,659	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,604	OtherCostOrOtherBasisAmt
Depreciation	$158,377	DepreciationAmt
Book Value	$45,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,505,905	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,438,681	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,397	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$14,397	RevenueNotReportedAmt
Revenue Subtotal	$3,424,284	RevenueSubtotalAmt
Other Revenues Not Included	-$6,013	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,013	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,418,271	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,316,974	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,013	OtherExpensesIncludedAmt
Expenses Not Reported	$6,013	ExpensesNotReportedAmt
Expenses Subtotal	$3,310,961	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,310,961	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 2019. 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 -6,013.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 6,013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DUCK RACES	Event1Nm
Gross Receipts Event1	$10,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,402	CharitableContriEvent1Amt
Gross Revenue Event1	$3,185	GrossRevenueEvent1Amt
Cash Prizes Event1	$600	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,265	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$398	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,793	OtherDirectExpensesEvent1Amt
Event2	IT'S A WONDERFUL LIFE	Event2Nm
Gross Receipts Event2	$14,448	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,492	CharitableContriEvent2Amt
Gross Revenue Event2	$6,956	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$351	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$20,642	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,717	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,925	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$606	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$45,677	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,611	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,066	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$600	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,265	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$398	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,013	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,053	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
NON-CASH ASSISTANCE TO FAMILIES	127582	$2,202,774	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	103	$14,565	AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.
TRANSPORTATION SERVICES	1136	$7,715	VOLUNTEER DRIVER REIMBURSEMENT	TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS.

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

IN ORDER TO RECEIVE SERVICES FROM NEIGHBORS, RECIPIENTS NEED TO LIVE IN ONE OF THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE. WE ALSO ASK PERSONS APPLYING FOR EMERGENCY ASSISTANCE TO PROVIDE PHOTO IDENTIFICATION AND A UTILITY BILL (PHONE, GAS, ELECTRIC, ETC.) MAILED TO THEM WITHIN THE LAST MONTH AT THEIR CURRENT ADDRESS.

PART III, = (B) NUMBER OF RECIPIENTS

NUMBER OF RECIPIENTS SERVED THROUGH NON-CASH ASSISTANCE, CASH ASSISTANCE AND OTHER SUPPORTIVE SERVICES REPRESENT, IN PART, FAMILIES SERVED, NOT THE NUMBER OF INDIVIDUALS. IN DETAIL, 61,769 PERSONS ACCESSED THE FOODSHELF AND BAKERY SHELF, AND 43,890 CHILDREN WERE SERVED THROUGH THE SUMMER SCHOOL MEAL PROGRAM. THE CHRISTMAS PROGRAM ASSISTED 783 FAMILIES. 947 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST. NEIGHBORS, INC. SERVED 103 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM AND PROVIDED TRANSPORTATION SERVICES FOR 1,136 PERSONS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$138,494	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	$1,714,972	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	$359,060	ESTIMATED FMV
Yes (X)	GIFT CERTIFICATES	1000	$7,776	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.