Civic Intelligence

Our Neighbors Place Inc

EIN 35-2383155 • 501(c)3 • River Falls, WI

Profile

Provide emergency service, homeless shelter, and food to those in need

PO Box 274River Falls, WI 54022

www.ourneighborsplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,730,633

Up $208,654 (+14%) from 2023

Liabilities

Down

$287,463

Down $11,712 (-3.9%) from 2023

Net Assets

Up

$1,443,170

Up $220,366 (+18%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$600,386

Up $124,200 (+26%) from 2023

Expenses

Up

$380,020

Up $36,606 (+11%) from 2023

Net Income

Up

$220,366

Up $87,594 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $360,374Liabilities 2017: $8,757Net Assets 2017: $351,6172017Assets 2018: $413,634Liabilities 2018: $7,699Net Assets 2018: $405,9352018Assets 2019: $428,562Liabilities 2019: $6,766Net Assets 2019: $421,7962019Assets 2020: $738,215Liabilities 2020: $41,578Net Assets 2020: $696,6372020Assets 2021: $1,182,065Liabilities 2021: $312,925Net Assets 2021: $869,1402021Assets 2022: $1,391,968Liabilities 2022: $301,936Net Assets 2022: $1,090,0322022Assets 2023: $1,521,979Liabilities 2023: $299,175Net Assets 2023: $1,222,8042023Assets 2024: $1,730,633Liabilities 2024: $287,463Net Assets 2024: $1,443,1702024

Highlighted filing

2024

Assets$1,730,633
Liabilities$287,463
Net Assets$1,443,170
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $209,943Expenses 2017: $301,103Net Income 2017: -$91,1602017Revenue 2018: $321,215Expenses 2018: $264,271Net Income 2018: $56,9442018Revenue 2019: $302,384Expenses 2019: $286,416Net Income 2019: $15,9682019Revenue 2020: $572,894Expenses 2020: $289,593Net Income 2020: $283,3012020Revenue 2021: $480,115Expenses 2021: $307,674Net Income 2021: $172,4412021Revenue 2022: $485,350Expenses 2022: $264,458Net Income 2022: $220,8922022Revenue 2023: $476,186Expenses 2023: $343,414Net Income 2023: $132,7722023Revenue 2024: $600,386Expenses 2024: $380,020Net Income 2024: $220,3662024

Highlighted filing

2024

Revenue$600,386
Expenses$380,020
Net Income$220,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,730,633
Liabilities
$287,463
Net assets
$1,443,170
Revenue
$600,386
Expenses
$380,020
Net income
$220,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.29$1.44$0.60$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$0.48$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$0.49$0.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$0.48$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.57$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.30$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.21$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$691,345
Mission and Program Overview

Mission

Provide emergency services, homeless and housing services, and food to those in need.

Provide emergency service, homeless shelter, and food to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,976$956,085▲ $195,109
Land, Buildings, and Equipment, Net$625,216$624,003▼ $1,213
Cash and Non-Interest-Bearing Accounts$119,879$111,161▼ $8,718
Accounts Receivable$6,265$27,037▲ $20,772
Inventories for Sale or Use$6,532$6,553▲ $21
Investments in Publicly Traded Securities-$2,363-
Prepaid Expenses and Deferred Charges$2,346$2,221▼ $125
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,521,979$1,730,633▲ $208,654
Other Assets Total$765$1,210▲ $445
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,455$254,487▼ $12,968
Other Liabilities$22,988$27,251▲ $4,263
Accounts Payable and Accrued Expenses$6,907$3,835▼ $3,072
Deferred Revenue$1,825$1,890▲ $65
Total Liabilities$299,175$287,463▼ $11,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,804$1,407,670▲ $184,866
Net Assets With Donor Restrictions-$35,500-
Total Net Assets Fund Balance$1,222,804$1,443,170▲ $220,366
Total Liabilities and Net Assets / Fund Balance$1,521,979$1,730,633▲ $208,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,582$120,382$418,964
Land$197,776-$197,776
Leasehold Improvements$110,643$15,435$126,078
Other Land Buildings$15,000-$15,000
Equipment$2,002$5,947$7,949
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tanya FrantaPresident
Brian ManionVice President
Adam AxvigBoard Member
Amy PetersonBoard Member
Jill McNameeBoard Member
Jw MathesonBoard Member
Wes KistingBoard Member
Shelly SmithDirector
Rachel SixberrySecretary
Brock RaffaeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,200
Program Service Revenue
$57,567
Investment Income
$34,017
Other Revenue
$-8,398
All Other Contributions
$517,200
Change in Net Assets
$220,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$90,980
Total Noncash Contributions$90,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,819
Other Expenses$127,201
Total Fundraising Expense$79,090
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,411$45,504$9,100$182,015
Fees for Services Professional Fundraising--$57,000$57,000
Depreciation Depletion$11,496$9,017-$20,513
Payroll Taxes$9,663$3,451$690$13,804
Occupancy$13,132--$13,132
Fees for Services Accounting-$8,115-$8,115
Insurance$4,397$2,473-$6,870
Interest-$5,230-$5,230
Other Expenses$3,277$1,844$1,447$5,121
Office Expenses$1,368$2,435-$3,803
All Other Expenses$3,557$219-$3,776
Total Functional Expenses$219,148$81,782$79,090$380,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,942
Professional Fundraising Fees$57,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$24,499$24,499-$24,499
Black Tie Fundraiser$23,050$23,050-$23,050
Total Events$69,466$69,466-$69,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$18,584
Payroll liabilities$7,567
Security Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Our Neighbors Place Inc
EIN
35-2383155
Phone
7154269000
Address
PO BOX 274, RIVER FALLS, WI 54022

Signing Officer

Name
Shelly Smith
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Smith
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Feuerhelm Langer and Nelson CPA LTD
Address
704 North Main Street, River Falls, WI 54022
Preparer
Tyler Morrison
Phone
7154252386
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IRS990/MissionDesc0PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-90959
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-90959
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IRS990/OccupancyGrp/TotalAmt013132
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01210
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
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IRS990/OtherExpensesGrp/FundraisingAmt11447
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
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IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Kwik Trip Card Sales
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IRS990/PayrollTaxesGrp/FundraisingAmt0690
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09663
IRS990/PayrollTaxesGrp/TotalAmt013804
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
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IRS990/PrincipalOfficerNm0SHELLY SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0Closet Sales
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING RENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing and Tenant Based Rental Assistance (TBRA): This program is designed tostabilize and rehouse families experiencing homelessness. This program features a 4 unit building (2two bedroom and 2 three bedroom units) where families can live for up to 2 years while they work onsecuring permanent housing. Families work with our Case Manager while they live in the building.Families contribute 30% of their income toward rent while they work toward the goal of findingpermanent housing. TBRA vouchers (through WestCAP) are accepted in the program as TBRAvouchers are only offered to households experiencing homelessness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Backpack Program: The Our Neighbors' Place Backpack Program partners with the River Falls SchoolDistrict and Ezekiel Lutheran Church. This volunteer-run program provides backpacks with food andvouchers for over the weekend during the school year, and continued through the summer months.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Closet: Connecting people with vouchers for free clothing and reduced-price clothing is theessential function of the Closet. Often clients present themselves at the Day Center without sufficientclothing to meet their daily living needs. The Closet provides the ability to offer clients high-qualitygarments they can feel proud to wear. The Closet also provides voucher holders with free personalcare items, diapers/wipes, cleaning products (laundry soap, dish soap, toilet paper, paper towels,cleaning supplies, etc., and new socks and underwear.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt050148
IRS990/PYProgramServiceRevenueAmt075489
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410944

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