Civic Intelligence

Our Neighbors Keeper

990EZ • Fiscal year 2024 • EIN 38-3977334

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 23, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,592

Up $4,234 (+5.3%) from 2023

Net Assets

Up

$84,592

Up $4,411 (+5.5%) from 2023

Liabilities

Down

$0

Down $177 (-100%) from 2023

Revenue

Down

$66,157

Down $39,210 (-37%) from 2023

Expenses

Down

$61,746

Down $12,563 (-17%) from 2023

Net Income

Down

$4,411

Down $26,647 (-86%) from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2024: $84,5922024Assets 2025: $90,861Liabilities 2025: $0Net Assets 2025: $90,8612025

Highlighted filing

2024

Assets$84,592
Liabilities$0
Net Assets$84,592

Operations Trend

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

2024

Revenue$66,157
Expenses$61,746
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$70,840
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.-$55,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GougeonDirectorFT$0--
Jordan CokerChairman-$0--
Eliud SaldivarTreasurerPT$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
Eliud Saldivar
Title
Treasurer
Phone
5172623189
Signed
2024-08-23
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 5,051Auto 4,553Office 5,670Direct Program Expensese 30,642Insurance 620Advertising 1,210

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expesnes 6,750 0Inventory 37,804 34,778

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 177 0

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Eliud Saldivar
IRS990EZ/BooksInCareOfDetail/PhoneNum05172623189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 582
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065934
IRS990EZ/CostOfGoodsSoldAmt04683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084592
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0221
IRS990EZ/GrossReceiptsAmt070840
IRS990EZ/GrossSalesOfInventoryAmt04904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt022309
IRS990EZ/LandAndBuildingsGrp/EOYAmt017268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080181
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084592
IRS990EZ/OccupancyRentUtltsAndMaintAmt012750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Gougeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eliud Saldivar
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/BOYAmt044554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034778
IRS990EZ/OtherExpensesTotalAmt047746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping homeless families with goods
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping recently homeless families with free furniture and household goods; once they obtain housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061746
IRS990EZ/TotalProgramServiceExpensesAmt055364
IRS990EZ/TotalRevenueAmt066157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourneighborskeeper.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt0224153
IRS990ScheduleA/SubstantialContributorsTotAmt036570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260723
IRS990ScheduleA/TotalSupportAmt0260726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 5,051Auto 4,553Office 5,670Direct Program Expensese 30,642Insurance 620Advertising 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expesnes 6,750 0Inventory 37,804 34,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 177 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliud Saldivar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05172623189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Drake CPA
ReturnHeader/ReturnTs02024-08-30T11:08:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits