NEIGHBORS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS INC (EIN 41-1360294)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349302609
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T12:21:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411360831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411360294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 6514551508 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 GRAND AVE W | AddressLine1 |
| City | SOUTH ST PAUL | City |
| State | MN | State |
| ZIP Code | 550754000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C KEMP | Name |
| Title | CEO | Title |
| Phone | 6514551508 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN C KEMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 GRAND AVE W | AddressLine1 |
| City | SOUTH ST PAUL | City |
| State | MN | State |
| ZIP Code | 550754000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4084085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEIGHBORSMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1082 | TotalNbrVolunteers |
| Total Gross UBI | 62351 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4304 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2520115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3845105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -88461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2628805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4072487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1729458 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1981313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 589299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 276282 | OtherExpensePriorYear |
| Other Expenses Current Year | 387467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2595039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3085673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 986814 | RevenuesLessExpensesCY |
| Total Assets BOY | 2148230 | TotalAssetsBOY |
| Total Assets EOY | 3373314 | TotalAssetsEOY |
| Total Liabilities BOY | 821546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1069975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1326684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2303339 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF SUFFICIENCY, AND BUILD COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2592837 | Expense |
| Grants | 1971981 | Grants |
| Revenue | 147072 | Revenue |
| Description | 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 2011 ARE:FOOD SHELF: SERVED 10,323 PEOPLE AND DELIVERED 357,176 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 980 FAMILIES.CLOTHES CLOSET: PROVIDED 1,326 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED 64 BOXES OF FOOD TO PREGNANT WOMEN, NEW MOTHERS AND CHILDREN. 1,256 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 AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2011, NEIGHBORS, INC. SERVED 15,000 PEOPLE AT OUR BAKERY SHELF. NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2011, NEIGHBORS, INC. MATCHED 166 DONORS AND RECIPIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197830 | Expense |
| Grants | 9332 | Grants |
| Revenue | 0 | Revenue |
| Description | 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; SUPPORT GROUPS; COMMUNITY SERVICE; COMMUNITY PRESENTATIONS. TRANSPORTATION PROGRAM: IN 2011, NEIGHBORS, INC. PROVIDED 1,551 PEOPLE WITH RIDES.TELECARE PROGRAM: VOLUNTEERS PLACED DAILY REASSURANCE CALLS TO 276 PEOPLE IN 2011. THE COME AS YOU ARE PROGRAM ATTENDENCE RANGES FROM 90 TO 60 DURING THE COURSE OF THE YEAR; 16 MEETINGS OF THE GROUP ARE HELD BETWEEN SEPTEMBER AND JUNE OF EACH YEAR.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2790667 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C KEMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514551508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 GRAND AVE W | AddressLine1 |
| City | SOUTH ST PAUL | City |
| State | MN | State |
| ZIP Code | 550754000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID PATON | ||||||
| CHAIR(MAY-DEC) VICE CHAIR(JAN-APR) | 1.50 | X | X | 0 | 0 | 0 |
| DARCY ERICKSON | ||||||
| CHAIR(JAN-APR) VICE CHAIR(MAY-DEC) | 1.50 | X | X | 0 | 0 | 0 |
| DAVE COEN | ||||||
| TREASURER (MAY-DEC) | 1.50 | X | X | 0 | 0 | 0 |
| GUS BRIGUET | ||||||
| TREASURER (JAN-APR) | 1.50 | X | X | 0 | 0 | 0 |
| BRIAN TAURINSKAS | ||||||
| SECRETARY (MAY-DEC) | 1.50 | X | X | 0 | 0 | 0 |
| STEVEN CORTINAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODIE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SNIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL ALEXANDER | ||||||
| DIRECTOR (MAY-DEC) | 1.00 | X | 0 | 0 | 0 | |
| KATIE ESTES-COLLINS | ||||||
| DIRECTOR (JAN-APR) | 1.00 | X | 0 | 0 | 0 | |
| TIM FELTON | ||||||
| DIRECTOR (MAY-DEC) | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GANJE | ||||||
| DIRECTOR (MAY-DEC) | 1.00 | X | 0 | 0 | 0 | |
| JOHN GLIEDEN | ||||||
| DIRECTOR (MAY-DEC) | 1.50 | X | 0 | 0 | 0 | |
| JOE GULLERUD | ||||||
| DIRECTOR (MAY-DEC) | 1.00 | X | 0 | 0 | 0 | |
| JAMES KEMP | ||||||
| DIRECTOR (JAN-APR) | 1.00 | X | 0 | 0 | 0 | |
| GREG KUNTZ | ||||||
| DIRECTOR (JAN-APR) | 1.00 | X | 0 | 0 | 0 | |
| TERRY NORDHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM SCHULTZ | ||||||
| DIRECTOR (JAN-APR) | 1.00 | X | 0 | 0 | 0 | |
| JOHN KEMP | ||||||
| CEO & EXECUTIVE DIRECTOR | 37.50 | X | 87502 | 0 | 15963 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15963 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGER CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST MORELAND AVE | AddressLine1 |
| City | WEST ST PAUL | City |
| State | MN | State |
| ZIP Code | 55118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENOVATION CONSTRUCTION | DescriptionOfServices |
| Compensation | 587965 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 138598 | FederatedCampaigns |
| Fundraising Events | 43075 | FundraisingEvents |
| All Other Contributions | 3663432 | AllOtherContributions |
| Noncash Contributions | 1873982 | NoncashContributions |
| Total Contributions | 3845105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES TO PUBLIC | 900099 | 80693 | 80693 |
| GOVERNMENT FEES | 900099 | 66289 | 66289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13612 | TotalRevenueColumn |
| Exclusion | $13,612 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62351 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62351 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62351 | TotalRevenueColumn |
| Unrelated Business Revenue | 62351 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15945 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11598 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4347 | TotalRevenueColumn |
| Exclusion | $4,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 90 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4072487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 62351 | UnrelatedBusinessRevenue |
| Exclusion | $17,959 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981313 | Total |
| Program Services | 1981313 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103465 | Total |
| Program Services | 56840 | ProgramServices |
| Management And General | 36917 | ManagementAndGeneral |
| Fundraising | 9708 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440274 | Total |
| Program Services | 389025 | ProgramServices |
| Management And General | 28332 | ManagementAndGeneral |
| Fundraising | 22917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20079 | Total |
| Program Services | 16465 | ProgramServices |
| Management And General | 2410 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28242 | Total |
| Program Services | 23158 | ProgramServices |
| Management And General | 3389 | ManagementAndGeneral |
| Fundraising | 1695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46833 | Total |
| Program Services | 38403 | ProgramServices |
| Management And General | 5620 | ManagementAndGeneral |
| Fundraising | 2810 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14898 | Total |
| Program Services | 12216 | ProgramServices |
| Management And General | 1788 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Fundraising | 78000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12212 | Total |
| Program Services | 10014 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23515 | Total |
| Program Services | 19282 | ProgramServices |
| Management And General | 2822 | ManagementAndGeneral |
| Fundraising | 1411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48193 | Total |
| Program Services | 39521 | ProgramServices |
| Management And General | 5780 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137383 | Total |
| Program Services | 112655 | ProgramServices |
| Management And General | 16486 | ManagementAndGeneral |
| Fundraising | 8242 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9645 | Total |
| Program Services | 7909 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16065 | Total |
| Program Services | 13173 | ProgramServices |
| Management And General | 1928 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49013 | Total |
| Management And General | 49013 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30008 | Total |
| Program Services | 24605 | ProgramServices |
| Management And General | 3601 | ManagementAndGeneral |
| Fundraising | 1802 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25956 | Total |
| Program Services | 21284 | ProgramServices |
| Management And General | 3115 | ManagementAndGeneral |
| Fundraising | 1557 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING COSTS AND MOVI | 19258 | 15792 | 2311 | 1155 |
| MISCELLANEOUS | 10714 | 9012 | 1136 | 566 |
| CAPITAL CAMPAIGN | 2205 | 2205 | ||
| DIRECT EXP-PG9 LN 8B | -11598 | -11598 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3085673 | Total |
| Program Services | 2790667 | ProgramServices |
| Management And General | 167270 | ManagementAndGeneral |
| Fundraising | 127736 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92785 | BOY |
| EOY | 61684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532064 | BOY |
| EOY | 444257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 692858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 1150 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262872 | BOY |
| EOY | 239069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001 | BOY |
| EOY | 1558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1666728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906972 | BOY |
| EOY | 1586010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341518 | BOY |
| EOY | 340963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6318 | BOY |
| EOY | 5765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148230 | BOY |
| EOY | 3373314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71546 | BOY |
| EOY | 69975 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821546 | BOY |
| EOY | 1069975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082667 | BOY |
| EOY | 1439790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72476 | BOY |
| EOY | 692008 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171541 | BOY |
| EOY | 171541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326684 | BOY |
| EOY | 2303339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148230 | BOY |
| EOY | 3373314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 986814 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10159 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1610277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2520115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3845105 | CurrentTaxYear |
| Total | 11923796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1610277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2520115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3845105 | CurrentTaxYear |
| Total | 11923796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54631 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11869165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75963 | CurrentTaxYear |
| Total | 152575 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 2055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12078426 | TotalSupport |
| Gross Receipts From Admissions Etc | 984052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME IS REPORTED ON SCHEDULE A, PART II, SECTION B, LINE 10. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 292663 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3116 | InvestmentEarningsOrLosses |
| End Of Year Balance | 289547 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 260927 | BeginningOfYearBalance |
| Contributions | 6278 | Contributions |
| Investment Earnings Or Losses | 25458 | InvestmentEarningsOrLosses |
| End Of Year Balance | 292663 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 60659 | InvestmentEarningsOrLosses |
| End Of Year Balance | 260927 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 290986 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -90718 | InvestmentEarningsOrLosses |
| End Of Year Balance | 200268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40760 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657000 | OtherCostOrOtherBasis |
| Depreciation | 20262 | Depreciation |
| Book Value | 636738 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637733 | OtherCostOrOtherBasis |
| Depreciation | 4418 | Depreciation |
| Book Value | 633315 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146995 | OtherCostOrOtherBasis |
| Depreciation | 56038 | Depreciation |
| Book Value | 90957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1586010 | TotalOfBookValueLandBuildings |
| Total Revenue | 4072487 | TotalRevenue |
| Total Expenses | 3085673 | TotalExpenses |
| Excess Or Deficit For Year | 986814 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10159 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10159 | TotalAdjustments |
| Excess Or Deficit Per FS | 976655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4073926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10159 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10159 | RevenueNotRptdF990 |
| Revenue Subtotal | 4084085 | RevenueSubtotal |
| Other Revenues Not Included | -11598 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11598 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4072487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3097271 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11598 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11598 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3085673 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3085673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME DUE TO THE RENTAL OF DEBT-FINANCED PROPERTY AND HAS DETERMINED THAT ANY LIABILITY WOULD BE INSIGNIFICANT. 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 INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS -11,598. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 11,598. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWLEY WHITE & HELMER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVE STE 106 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 40TH ANNIVERSARY CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 652743 | GrossReceipts |
| Amount Retained By Contractor | 78000 | AmountRetainedByContractor |
| Net To Organization | 674743 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 652743 | TotalGrossReceipts |
| Total Retained By Contractors | 78000 | TotalRetainedByContractors |
| Total Net To Organization | 674743 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SKYDIVE | NameOfEvent1 |
| Gross Receipts Event1 | 21030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15520 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5510 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5510 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DUCK RACE | NameOfEvent2 |
| Gross Receipts Event2 | 18785 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10435 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 100 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2393 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 235 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2526 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19205 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19205 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 834 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59020 | GrossReceiptsTotal |
| Charitable Contributions Total | 43075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15945 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2393 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 235 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8870 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11598 | DirectExpenseSummaryEvents |
| Net Income Summary | 4347 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | IN 2011 NEIGHBORS EMPLOYED THE FIRM OF CROWLEY, WHITE AND HELMER TO SERVE AS CONSULTANTS FOR OUR CAPITAL FUND RAISING CAMPAIGN. DURING THE COURSE OF THE YEAR WE PAID THEM $78,000. THEIR SERVICES INCLUDED PREPARING DOCUMENTS RELATED TO THE REQUESTS FOR FUNDING THAT WERE BEING SUBMITTED, COORDINATING THE ACTIVITIES OF A 10-PERSON CAPITAL CAMPAIGN COMMITTEE, MEETING SEVERAL TIMES A MONTH WITH NEIGHBORS PERSONNEL AND THE COMMITTEE. AT NO TIME DID THEY HAVE CUSTODY OF THE ORGANIZATION'S ASSETS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| NON-CASH ASSISTANCE TO FAMILIES | 86629 | 0 | 1886969 | ESTIMATED FMV | CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS |
| EMERGENCY CASH ASSISTANCE TO FAMILIES | 271 | 85012 | AMOUNT PAID | RENT, UTILITIES, MEDICAL EXP, ETC. | |
| TRANSPORTATION SERVICES | 1551 | 0 | 9332 | VOLUNTEER DRIVER REIMBURSEMENT | TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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 271 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM. 980 FAMILIES WERE SERVED THROUGH THE CHRISTMAS PROGRAM, 15,000 PERSONS ACCESSED THE BAKERY SHELF. 1,326 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 166 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 681945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD-SEE P.II | 40000 | 864235 | ESTIMATED FMV |
| X | HOLIDAY GIFTS | 15000 | 313965 | ESTIMATED FMV |
| X | GIFT CERTIFICATES | 700 | 13837 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 THE 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 | DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE ORGANIZATION'S MEMBERS. ACTIVE DONORS AND VOLUNTEERS ARE CONSIDERED MEMBERS. | |
| 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. | |
| 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. | |
| 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, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,159. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 11, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |