NEIGHBORS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS INC (EIN 41-1360294)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201623069349301102
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T11:23:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | JOHN C KEMP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6514551508 | PhoneNum |
| Signature | 2016-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN C KEMP | 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 | $3,921,613 | 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 | 18 | TotalEmployeeCnt |
| Total Volunteers | 1847 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,500,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,663,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,594 | PYOtherRevenueAmt |
| CY Other Revenue | $22,502 | CYOtherRevenueAmt |
| PY Total Revenue | $3,758,670 | PYTotalRevenueAmt |
| CY Total Revenue | $3,917,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,650,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,933,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $725,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $743,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,571 | PYOtherExpensesAmt |
| CY Other Expenses | $260,159 | CYOtherExpensesAmt |
| PY Total Expenses | $3,665,749 | PYTotalExpensesAmt |
| CY Total Expenses | $3,937,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,636,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,140,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $724,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,911,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,869,689 | 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 | $3,556,979 | ExpenseAmt |
| Grant | $2,922,485 | GrantAmt |
| Revenue | $206,134 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2015 ARE:FOOD SHELF: SERVED 15,933 PEOPLE AND DELIVERED 750,298 POUNDS OF FOOD. BAKERY SHELF SERVED 36,972 PEOPLE AND DELIVERED 202,917 POUNDS OF FOOD.CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 718 FAMILIES. CLOTHES CLOSET: PROVIDED 1,643 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION NAPS PROGRAM: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 1,072 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS, ALONG WITH PRODUCE AND SOME CANNED GOODS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2015 THE BAKERY SHELF PROVIDED 202,917 POUNDS OF FOOD TO 36,972 PEOPLE.NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2015 NEIGHBORS, INC. MATCHED 169 DONORS AND RECIPIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,691 | ExpenseAmt |
| Grant | $11,337 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED. TRANSPORTATION PROGRAM: IN 2015 NEIGHBORS, INC. PROVIDED 2,417 PEOPLE WITH RIDES, TOTALING 26,193 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED 3,942 DAILY REASSURANCE CALLS TO 143 PEOPLE IN 2015. THE COME AS YOU ARE PROGRAM ATTENDANCE VARIES EACH TIME IT MEETS, BUT IN 2015 1040 PERSONS ATTENDED DURING THE COURSE OF THE YEAR.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN.THE SUMMER MEAL PROGRAM: THE SUMMER MEAL PROGRAM WAS CREATED WHEN NEIGHBORS PARTNERED WITH THE FEDERAL GOVERNMENT SUMMER FEEDING PROGRAM, ST. PAUL PUBLIC SCHOOLS, AND 14 CHURCHES IN ORDER TO PROVIDE MEALS TO CHILDREN ATTENDING SUMMER SCHOOL IN TWO SUBURBAN SCHOOL DISTRICTS. IN 2015, 277 VOLUNTEERS SERVED 43,752 MEALS, INCLUDING BOTH BREAKFAST AND LUNCH AT FOUR LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS.SERVICE LEARNING: SERVICE LEARNING IS A NEIGHBORS PROGRAM IN WHICH THE ORGANIZATION'S DIRECTOR OF VOLUNTEER PROGRAMS, VOLUNTEERS AND STAFF SPEAK DIRECTLY WITH YOUNG PEOPLE IN SCHOOLS AND FAITH ORGANIZATIONS ABOUT POVERTY AND HUNGER. THE STAFF MEMBERS HELP THE STUDENTS UNDERSTAND HOW TO ORGANIZE AND IMPLEMENT FOOD DRIVES, THEN ENCOURAGE THE STUDENTS TO DELIVER THE FOOD THEY COLLECT DIRECTLY TO THE NEIGHBORS FOOD SHELF.GARLOUGH-COVINGTON COLLABORATIVE: GARLOUGH-COVINGTON COLLABORATIVE IS A PARTNERSHIP AMONG COVINGTON COURT APARTMENTS, GARLOUGH ELEMENTARY SCHOOL, NEIGHBORS AND SEVERAL OTHER ORGANIZATIONS. THE PROGRAM PROVIDES SUMMER-LONG EDUCATIONAL, SOCIAL AND NUTRITIONAL SUPPORT TO GARLOUGH STUDENTS, MOST OF WHOM COME FROM LOW-INCOME FAMILIES OR FAMILIES THAT ARE RECENT IMMIGRANTS TO THE U.S. STUDENTS LEARN ABOUT TOPICS LIKE HYGIENE AND NUTRITION; CONDUCT VOLUNTEER PROJECTS; AND WORK ON MAINTAINING SCHOOL SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,759,670 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| 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 | JOHN C KEMP | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN GLIEDEN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN COUNIHAN | ||||||
| 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 |
| GAIL ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIETTE FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LEONARD | ||||||
| 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 | |
| DAN WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA BABBITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN TORGERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TAURINSKAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEMP | ||||||
| CEO & EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $103,613 | $0 | $7,956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,956 | 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 | $147,365 | FederatedCampaignsAmt |
| Fundraising | $29,691 | FundraisingAmt |
| All Other Contributions | $3,486,557 | AllOtherContributionsAmt |
| Noncash Contributions | $2,862,627 | NoncashContributionsAmt |
| Total Contributions | $3,663,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES TO PUBLIC | 900099 | $118,858 | $118,858 |
| GOVERNMENT FEES | 900099 | $85,625 | $85,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,366 | TotalRevenueColumnAmt |
| Exclusion | $27,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,851 | TotalRevenueColumnAmt |
| Exclusion | $20,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,651 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,917,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,217 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933,822 | TotalAmt |
| Program Services | $2,933,822 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,569 | TotalAmt |
| Program Services | $58,331 | ProgramServicesAmt |
| Management And General | $42,400 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,430 | TotalAmt |
| Program Services | $442,688 | ProgramServicesAmt |
| Management And General | $30,920 | ManagementAndGeneralAmt |
| Fundraising | $25,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,469 | TotalAmt |
| Program Services | $29,085 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,666 | TotalAmt |
| Program Services | $36,626 | ProgramServicesAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,191 | TotalAmt |
| Program Services | $42,797 | ProgramServicesAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
| Fundraising | $3,131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,257 | TotalAmt |
| Program Services | $10,871 | ProgramServicesAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,534 | TotalAmt |
| Program Services | $15,197 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $8,547 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,017 | TotalAmt |
| Program Services | $39,374 | ProgramServicesAmt |
| Management And General | $5,762 | ManagementAndGeneralAmt |
| Fundraising | $2,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,771 | TotalAmt |
| Program Services | $44,912 | ProgramServicesAmt |
| Management And General | $6,572 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,683 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092 | TotalAmt |
| Program Services | $8,275 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,417 | TotalAmt |
| Program Services | $53,642 | ProgramServicesAmt |
| Management And General | $7,850 | ManagementAndGeneralAmt |
| Fundraising | $3,925 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,837 | TotalAmt |
| Program Services | $15,447 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $12,777 | $10,476 | $1,534 | $767 |
| DIRECT EXP-PG9 LN 8B | -$3,649 | -$3,649 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937,306 | TotalAmt |
| Program Services | $3,759,670 | ProgramServicesAmt |
| Management And General | $120,857 | ManagementAndGeneralAmt |
| Fundraising | $56,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,512 | BOYAmt |
| EOY | $110,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,321 | BOYAmt |
| EOY | $383,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751 | BOYAmt |
| EOY | $10,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,883 | BOYAmt |
| EOY | $238,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058 | BOYAmt |
| EOY | $1,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,975,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,004 | BOYAmt |
| EOY | $1,711,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,564 | BOYAmt |
| EOY | $678,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403 | BOYAmt |
| EOY | $6,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,646 | BOYAmt |
| EOY | $3,140,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,777 | BOYAmt |
| EOY | $69,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,179 | BOYAmt |
| EOY | $201,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,956 | BOYAmt |
| EOY | $270,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,398 | BOYAmt |
| EOY | $2,694,148 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751 | BOYAmt |
| EOY | $4,000 | 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 | $2,911,690 | BOYAmt |
| EOY | $2,869,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,646 | BOYAmt |
| EOY | $3,140,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,659 | 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 | $3,845,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,017,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,663,613 | CurrentTaxYearAmt |
| Total | $17,845,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,017,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,663,613 | CurrentTaxYearAmt |
| Total | $17,845,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $552,956 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,292,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,366 | CurrentTaxYearAmt |
| Total | $193,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651 | CurrentTaxYearAmt |
| Total | $12,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,051,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $937,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95730 | 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 - 2011 AMOUNT: $ 90. 2012 AMOUNT: $ 1,599. 2013 AMOUNT: $ 3,269. 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. | 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 | $424,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $427,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | 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 | $83,494 | DepreciationAmt |
| Book Value | $573,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,554 | DepreciationAmt |
| Book Value | $806,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,582 | DepreciationAmt |
| Book Value | $105,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,711,204 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $201,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,898,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,659 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$22,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,921,613 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,649 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,917,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,940,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,649 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,937,306 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,937,306 | 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 2015 AND 2014. 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 -3,649. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 3,649. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK TO END HUNGER | Event1Nm |
| Gross Receipts Event1 | $20,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,141 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCK RACE | Event2Nm |
| Gross Receipts Event2 | $15,610 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,060 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $100 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $483 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $530 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,440 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,440 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,983 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $566 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,851 | 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 | 101880 | $0 | $2,869,968 | ESTIMATED FMV | CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS |
| EMERGENCY CASH ASSISTANCE TO FAMILIES | 165 | $52,517 | $0 | AMOUNT PAID | RENT, UTILITIES, MEDICAL EXP, ETC. |
| TRANSPORTATION SERVICES | 2417 | $0 | $10,456 | 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, NEIGHBORS, INC. SERVED 165 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM. 716 FAMILIES WERE SERVED THROUGH THE CHRISTMAS PROGRAM, 36,972 PERSONS ACCESSED THE BAKERY SHELF. 1,643 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 169 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $315,053 | 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 | $2,230,691 | ESTIMATED FMV |
| Yes (X) | HOLIDAY GIFTS | 16000 | $302,217 | ESTIMATED FMV |
| Yes (X) | GIFT CERTIFICATES | 1000 | $14,666 | 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 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD. |
| 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 | PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS AND 990S ARE AVAILABLE UPON REQUEST. ELECTRONIC FORM 990 IS ALSO AVAILABLE. |
| FORM 990, PAGE 11, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |