NEIGHBORS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-29
IRS object ID: 201722729349300427
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2017-09-29T10:49:11-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-15	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	66.162.54.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-15	IPDt
IP Tm	13:23:43	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E17B2AEEADC75E91AEDF0AA1B045F8A243F4AAD7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A44307C4F01B9CE862519690B183D53CD1B3D2E6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$4,087,381	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	PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1482	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,663,613	PYContributionsGrantsAmt
CY Contributions Grants	$3,825,395	CYContributionsGrantsAmt
PY Program Service Revenue	$204,483	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,306	CYProgramServiceRevenueAmt
PY Investment Income	$27,366	PYInvestmentIncomeAmt
CY Investment Income	$26,117	CYInvestmentIncomeAmt
PY Other Revenue	$22,502	PYOtherRevenueAmt
CY Other Revenue	$25,802	CYOtherRevenueAmt
PY Total Revenue	$3,917,964	PYTotalRevenueAmt
CY Total Revenue	$4,075,620	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,933,822	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,968,150	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$743,325	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$846,355	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,758	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,159	PYOtherExpensesAmt
CY Other Expenses	$267,192	CYOtherExpensesAmt
PY Total Expenses	$3,937,306	PYTotalExpensesAmt
CY Total Expenses	$4,081,697	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,342	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,077	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,140,582	TotalAssetsBOYAmt
Total Assets EOY	$3,162,353	TotalAssetsEOYAmt
Total Liabilities BOY	$270,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,869,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,877,542	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,663,241	ExpenseAmt
Grant	$2,954,299	GrantAmt
Revenue	$207,298	RevenueAmt
Desc	NEIGHBORS HAS AN EXCEPTIONAL REPUTATION IN THE COMMUNITY AND REGION. OUR UNIQUE MODEL CENTERS ON DEDICATED VOLUNTEERS WHO ARE COMMITTED TO PROVIDING SUPPORT SERVICES FOR PEOPLE WITH LOW INCOMES, 39 PERCENT OF WHOM ARE CHILDREN UNDER 18. IN 2016, 1,482 VOLUNTEERS SERVED NEARLY 110,000 NEIGHBORS IN NEED THROUGH PROGRAMS THAT HELP WITH FOOD, CLOTHING, TRANSPORATION AND FINANCIAL ASSISTANCE. SERVING THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE. OF THOSE SERVED: 38 PERCENT ARE WHITE, 36 PERCENT ARE LATINO, 13 PERCENT ARE AFRICAN AMERICAN, 9 PERCENT ARE MULTI-RACIAL, AND 4 PERCENT ARE ASIAN, NATIVE AMERICAN, OR MORE THAN ONE ETHNICITY. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION, WITH MORE THAN 600 SENIORS ACCESSING OUR SUPPORT IN 2016.GIVEN 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 NONPROFIT SECTORS. WE MINIMIZE THE DUPLICATION OF SERVICES BY PARTNERING WITH COMMUNITY PROGRAMS ALREADY IN PLACE, AND FOUNDATIONS, CORPORATIONS AND INDIVIDUAL DONORS FINANCIALLY SUPPORT OUR OPERATIONS AND PROGRAMMING. IN 2016, WE PROVIDED THE FOLLOWING PROGRAMS AND SERVICES FOR OUR CLIENTS:EMERGENCY SERVICES:* FOOD - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE. EACH FAMILY SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK - AVERAGING 47 POUNDS PER PERSON. IN 2016, NEARLY ONE MILLION POUNDS OF FOOD WAS DISTRIBUTED TO AT LEAST 5,500 FAMILIES. THIS INCLUDES BOTH THE FOOD SHELF AND THE FRESH BAKERY, PRODUCE AND CANNED GOODS THAT ARE MADE AVAILBLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS. WE ALSO DISTRIBUTE FOOD FOR NUTRITIONAL ASSISTANCE PROGRAMS FOR SENIORS (NAPS), AND COORDINATE VOLUNTEERS FOR THE SUMMER MEALS PROGRAM THAT SERVES 45,000 MEALS TO LOCAL CHIDREN IN SUMMER SCHOOL PROGRAMS.INDIVIDUAL SERVICES - UPON COMING INTO NEIGHBORS, INTAKE SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH AN ASSESSMENT AND CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE AND CLOTHING VOUCHERS. THEY ALSO PROVIDE CLIENTS WITH REFERRALS TO OTHER FORMS OF ASSISTANCE, 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 NEEDS FOR THOSE WHO ARE FACED WITH A FINANCIAL CRISIS. ELIGIBLE PARTICIPANTS RECEIVE BUDGET COUNSELING, HELP PLANNING FOR LONG-TERM GOALS, AND MONETARY GRANTS. IN 2016, 147 PEOPLE RECEIVED $19,962 IN GRANTS TO ALLEVIATE THEIR IMMEDIATE CRISIS AND HELP THEM REGAIN STABILITY IN THEIR LIVES. GRANTS INCLUDE, BUT ARE NOT LIMITED TO, RENTAL ASSISTANCE, MEDICAL BILLS, TUITION, TRANSPORTATION, OR CHILD CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$227,660	ExpenseAmt
Grant	$13,851	GrantAmt
Revenue	$0	RevenueAmt
Desc	SUPPORTIVE SERVICES:* CLOTHES CLOSET - A RETAIL STORE THAT IS OPERATED ENTIRELY BY VOLUNTEERS, AND SELLS DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A CLOTHING VOUCHER CAN BE APPROVED BY AN INTAKE SPECIALIST. IN 2016, WE DISTRIBUTED 654 VOUCHERS FOR A TOTAL OF $13,746. * DIAL A RIDE - THIS PROGRAM PROVIDES FREE TRANSPORTATION BY VOLUNTEER DRIVERS TO PEOPLE IN NEED OF RIDES TO NECESSARY MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. * COME AS YOU ARE - AS ONE OF OUR OLDEST SERVICES, THIS GROUP MEETS MONTHLY AS SOCIAL SUPPORT PROGRAM FOR ADULTS WITH DISABILITES. MORE THAN 150 PARTICIPANTS ENJOY GAMES, CRAFTS, ENTERTAINERS AND MUSICIANS. THERE IS AN ANNUAL HOLIDAY PARTY, TALENT SHOW, BOWLING OUTING AND SUMMER PICNIC. PARTICIPANTS ENJOY BEING ENGAGED IN ACTIVITIES TOGETHER, AND MORE THAN 50 VOLUNTEERS FROM THE COMMUNITY ARE COMMITTED TO THE PROGRAM. * LOVE YOUR NEIGHBOR, ADOPT A FAMILY, AND ADOPT A SENIOR - OUR HOLIDAY PROGRAMS FOCUS ON PROVIDING GIFTS TO BRIGHTEN THE SEASON FOR THOSE WHO MAY OTHERWISE HAVE NONE. VOLUNTEERS ORGANIZE AND DISTRIBUTE ITEMS DONATED TO THOSE IN NEED OF ASSISTANCE, AND COMMUNITY MEMBERS ALSO ADOPT FAMILIES AND SENIORS BY PURCHASING ITEMS DIRECTLY FROM AN ESTABLISHED WISH LIST. * FURNITURE MATCH - WE WORK WITH DONORS AND CLIENTS TO MATCH FURNITURE NEEDS WITH DONATIONS. IN 2016, WE MATCHED 57 HOUSEHOLDS. BY THE NUMBERS, WE PROVIDED THE FOLLOWING SERVICE OUTCOMES IN 2016:14,131 FOOD SHELF INDIVIDUALS WERE SERVED, 43,437 INDIVIDUALS ACCESSED THE DAILY BAKERY AND FRESH FOOD TABLE, 979,647 POUNDS OF FOOD WERE DISTRIBUTED, 1,073 SENIORS RECEIVED A NAPS FOOD DISTRIBUTION, 45,165 SUMMER MEALS FOR SCHOOL CHILDREN WERE SERVED, 1,582 PEOPLE RECEIVED CLOTHING VOUCHERS, 2,122 PEOPLE RECEIVED RIDES THROUGH DIAL A RIDE, 705 FAMILIES AND SENIORS RECEIVED HOLIDAY ASSISTANCE, MORE THAN 5,000 REFERRALS WERE MADE TO OUTSIDE PROVIDERS FOR FURTHER ASSISTANCE, 1,040 INDIVIDUALS PARTICIPATED IN COME AS YOU ARE, 147 HOUSEHOLDS RECEIVED EMERGENCY CASH ASSISTANCE FOR A TOTAL OF $19,962. ALL OF THESE PROGRAMS AND SERVICES WERE PROVIDED BY OUR DEDICATED VOLUNTEERS. LAST YEAR, THERE WERE 1,482 VOLUNTEERS THAT SERVED 44,240 HOURS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,890,901	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	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	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	6	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN COUNIHAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIETTE FRANCIS
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOE GULLERUD
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
GREG KUNTZ
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
PASTOR GAIL ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASTOR KATIE ESTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR TIM FELTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN GLIEDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM LEONARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASTOR ED NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODEE PAAPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE PATON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASTOR LEESA SODERLIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN WARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN C KEMP
EXECUTIVE DIRECTOR	37.50		Yes (X)	$106,988	$0	$14,510

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,988	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,510	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$140,883	FederatedCampaignsAmt
Fundraising	$34,410	FundraisingAmt
All Other Contributions	$3,650,102	AllOtherContributionsAmt
Noncash Contributions	$2,953,277	NoncashContributionsAmt
Total Contributions	$3,825,395	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TO PUBLIC	900099	$115,496	$115,496
GOVERNMENT FEES	900099	$82,810	$82,810

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,306	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,117	TotalRevenueColumnAmt
Exclusion	$26,117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,571	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,410	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,810	TotalRevenueColumnAmt
Exclusion	$16,810	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,992	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,992	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,075,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,927	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,968,150	TotalAmt
Program Services	$2,968,150	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,497	TotalAmt
Program Services	$65,393	ProgramServicesAmt
Management And General	$44,536	ManagementAndGeneralAmt
Fundraising	$11,568	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$596,852	TotalAmt
Program Services	$523,654	ProgramServicesAmt
Management And General	$41,666	ManagementAndGeneralAmt
Fundraising	$31,532	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,347	TotalAmt
Program Services	$29,804	ProgramServicesAmt
Management And General	$4,362	ManagementAndGeneralAmt
Fundraising	$2,181	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,317	TotalAmt
Program Services	$31,420	ProgramServicesAmt
Management And General	$4,598	ManagementAndGeneralAmt
Fundraising	$2,299	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,342	TotalAmt
Program Services	$43,740	ProgramServicesAmt
Management And General	$6,401	ManagementAndGeneralAmt
Fundraising	$3,201	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,165	TotalAmt
Program Services	$8,335	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,509	TotalAmt
Program Services	$21,738	ProgramServicesAmt
Management And General	$3,181	ManagementAndGeneralAmt
Fundraising	$1,590	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,943	TotalAmt
Program Services	$11,433	ProgramServicesAmt
Management And General	$1,673	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,211	TotalAmt
Program Services	$40,353	ProgramServicesAmt
Management And General	$5,905	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,545	TotalAmt
Program Services	$38,987	ProgramServicesAmt
Management And General	$5,705	ManagementAndGeneralAmt
Fundraising	$2,853	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,363	TotalAmt
Program Services	$8,497	ProgramServicesAmt
Management And General	$1,244	ManagementAndGeneralAmt
Fundraising	$622	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,772	TotalAmt
Program Services	$9,653	ProgramServicesAmt
Management And General	$1,413	ManagementAndGeneralAmt
Fundraising	$706	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,814	TotalAmt
Program Services	$58,067	ProgramServicesAmt
Management And General	$8,498	ManagementAndGeneralAmt
Fundraising	$4,249	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,747	TotalAmt
Program Services	$15,372	ProgramServicesAmt
Management And General	$2,250	ManagementAndGeneralAmt
Fundraising	$1,125	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$14,884	$12,205	$1,786	$893
BAD DEBT	$5,000	$4,100	$600	$300
DIRECT EXP-PG9 LN 8B	-$11,761			-$11,761

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,081,697	TotalAmt
Program Services	$3,890,901	ProgramServicesAmt
Management And General	$135,038	ManagementAndGeneralAmt
Fundraising	$55,758	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,120	BOYAmt
EOY	$37,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$383,340	BOYAmt
EOY	$454,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,359	BOYAmt
EOY	$9,135	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$238,513	BOYAmt
EOY	$279,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,558	BOYAmt
EOY	$2,958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,980,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,444	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,711,204	BOYAmt
EOY	$1,644,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$678,545	BOYAmt
EOY	$722,590	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,943	BOYAmt
EOY	$10,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,140,582	BOYAmt
EOY	$3,162,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,233	BOYAmt
EOY	$77,068	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,660	BOYAmt
EOY	$207,743	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,893	BOYAmt
EOY	$284,811	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,694,148	BOYAmt
EOY	$2,698,761	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$7,240	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,541	BOYAmt
EOY	$171,541	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,869,689	BOYAmt
EOY	$2,877,542	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,140,582	BOYAmt
EOY	$3,162,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,077	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,930	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	$2,818,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,017,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,825,395	CurrentTaxYearAmt
Total	$17,825,465	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,818,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,017,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,825,395	CurrentTaxYearAmt
Total	$17,825,465	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$465,191	SubstantialContributorsTotAmt
Public Support Total170	$17,360,274	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,117	CurrentTaxYearAmt
Total	$143,724	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,992	CurrentTaxYearAmt
Total	$21,247	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,990,436	TotalSupportAmt
Gross Receipts Rltd Activities	$1,001,677	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96500	PublicSupportCY170Pct
Public Support PY170	0.95800	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 - 2012 AMOUNT: $ 1,599. 2013 AMOUNT: $ 3,269. 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 8,992.	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	$427,212	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,640	InvestmentEarningsOrLossesAmt
End Year Balance	$466,852	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,335	BeginningYearBalanceAmt
Investment Earnings Or Losses	$69,785	InvestmentEarningsOrLossesAmt
End Year Balance	$401,120	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$289,547	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,788	InvestmentEarningsOrLossesAmt
End Year Balance	$331,335	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36740	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	$99,919	DepreciationAmt
Book Value	$557,081	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$903,533	OtherCostOrOtherBasisAmt
Depreciation	$124,133	DepreciationAmt
Book Value	$779,400	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,727	OtherCostOrOtherBasisAmt
Depreciation	$111,392	DepreciationAmt
Book Value	$83,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,644,816	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$207,743	Amt

Field	Value	IRS element (for citing)
Total Liability	$207,743	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,101,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,930	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,930	RevenueNotReportedAmt
Revenue Subtotal	$4,087,381	RevenueSubtotalAmt
Other Revenues Not Included	-$11,761	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$11,761	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,075,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,093,458	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,761	OtherExpensesIncludedAmt
Expenses Not Reported	$11,761	ExpensesNotReportedAmt
Expenses Subtotal	$4,081,697	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,081,697	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 2016. 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 -11,761.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 11,761.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK TO END HUNGER	Event1Nm
Gross Receipts Event1	$18,928	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,960	CharitableContriEvent1Amt
Gross Revenue Event1	$1,968	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,500	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$50	OtherDirectExpensesEvent1Amt
Event2	DUCK RACE	Event2Nm
Gross Receipts Event2	$24,999	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,450	CharitableContriEvent2Amt
Gross Revenue Event2	$7,549	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,500	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$373	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,154	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$19,054	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$19,054	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$100	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$984	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$62,981	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,410	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,571	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$100	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,973	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,761	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,810	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	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
NON-CASH ASSISTANCE TO FAMILIES	107929	$0	$2,901,175	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	147	$53,124	$0	AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.
TRANSPORTATION SERVICES	2122	$0	$13,851	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, 57,568 PERSONS ACCESSED THE FOODSHELF AND BAKERY SHELF, AND 45,165 CHILDREN WERE SERVED THROUGH THE SUMMER SCHOOL MEAL PROGRAM. THE CHRISTMAS PROGRAM ASSISTED 705 FAMILIES. 1,225 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 57 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. NEIGHBORS, INC. SERVED 147 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM AND PROVIDED TRANSPORTATION SERVICES FOR 2,122 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	$310,262	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD-SEE P.II	55000	$2,329,521	ESTIMATED FMV
Yes (X)	HOLIDAY GIFTS	16000	$303,504	ESTIMATED FMV
Yes (X)	GIFT CERTIFICATES	1000	$9,990	ESTIMATED FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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.