Civic Intelligence

Our Neighbors Keeper

990EZ • Fiscal year 2023 • EIN 38-3977334

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization Profileourneighborskeeper.org
PO Box 582Jackson, MI 49204

(517) 262-3189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$80,358

Up $31,009 (+63%) from 2022

Net Assets

Up

$80,181

Up $31,058 (+63%) from 2022

Liabilities

Down

$177

Down $49 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$105,367

Up $44,822 (+74%) from 2022

Expenses

Up

$74,309

Up $33,304 (+81%) from 2022

Net Income

Up

$31,058

Up $11,518 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $49,349Liabilities 2022: $226Net Assets 2022: $49,1232022Assets 2023: $80,358Liabilities 2023: $177Net Assets 2023: $80,1812023Assets 2024: $84,592Liabilities 2024: $02024Assets 2025: $90,861Liabilities 2025: $0Net Assets 2025: $90,8612025

Highlighted filing

2023

Assets$80,358
Liabilities$177
Net Assets$80,181
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $60,545Expenses 2022: $41,005Net Income 2022: $19,5402022Revenue 2023: $105,367Expenses 2023: $74,309Net Income 2023: $31,0582023Revenue 2024: $66,157Expenses 2024: $61,746Net Income 2024: $4,4112024Revenue 2025: $60,522Expenses 2025: $54,253Net Income 2025: $6,2692025

Highlighted filing

2023

Revenue$105,367
Expenses$74,309
Net Income$31,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$112,002
Mission and Program Overview

Mission

Helping homeless families with goods

Program Services

DescriptionGrantsExpenses
Helping recently homeless families with free furniture and household goods; once they obtain housing.-$46,749
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GougeonDirectorFT$0--
Jordan CokerChairman-$0--
Connie BrockTreasurerPT$0--
Janice DuszynskiSecretary-$0--
Kate WilcoxBoard Member-$0--
Priscilla GochanourBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our Neighbors Keeper
EIN
38-3977334
Address
PO Box 582, Jackson, MI 49204

Signing Officer

Name
Connie Brock
Title
Treasurer
Phone
5172623189
Signed
2023-10-12
Discuss with paid preparer
No

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 4,174Auto 1,847Office 5,518Direct Program Expensese 46,749Insurance 2,180Advertising 1,553”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expesnes 4,550 6,750Inventory 35,204 37,804Accounts Receivable 28 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 226 177”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Gougeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Duszynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Priscilla Gochanour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044554
IRS990EZ/OtherExpensesTotalAmt062021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0168
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074309
IRS990EZ/TotalProgramServiceExpensesAmt046749
IRS990EZ/TotalRevenueAmt0105367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourneighborskeeper.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215075
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215075
IRS990ScheduleA/TotalSupportAmt0215076
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 4,174Auto 1,847Office 5,518Direct Program Expensese 46,749Insurance 2,180Advertising 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expesnes 4,550 6,750Inventory 35,204 37,804Accounts Receivable 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 226 177
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05172623189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Neighbors Keeper
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0383977334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 582
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382979183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drake Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 Kimmel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049246
ReturnHeader/PreparerPersonGrp/PhoneNum05179379333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Drake CPA
ReturnHeader/ReturnTs02023-11-08T14:12:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brock
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,358
Liabilities
$177
Net assets
$80,181
Revenue
$105,367
Expenses
$74,309
Net income
$31,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.61$0.54$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.05$0.74$0.31
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.61$0.41$0.20