Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2014 • EIN 39-1640241

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.NEIGHBORSPLACE.ORG
745 Scott StreetWausau, WI 54403

(715) 845-1966

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,654

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,080,816

Up $107,977 (+11%) from 2013

Net Assets

Up

$1,032,231

Up $64,376 (+6.7%) from 2013

Liabilities

Up

$48,585

Up $43,601 (+875%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,604,416

Up $374,728 (+30%) from 2013

Expenses

Up

$1,538,749

Up $353,116 (+30%) from 2013

Net Income

Up

$65,667

Up $21,612 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,010Liabilities 2011: $12,115Net Assets 2011: $900,8952011Assets 2012: $924,998Liabilities 2012: $7,551Net Assets 2012: $917,4472012Assets 2013: $972,839Liabilities 2013: $4,984Net Assets 2013: $967,8552013Assets 2014: $1,080,816Liabilities 2014: $48,585Net Assets 2014: $1,032,2312014Assets 2015: $1,035,445Liabilities 2015: $18,128Net Assets 2015: $1,017,3172015Assets 2016: $951,223Liabilities 2016: $34,503Net Assets 2016: $916,7202016Assets 2017: $990,988Liabilities 2017: $7,432Net Assets 2017: $983,5562017Assets 2018: $1,205,820Liabilities 2018: $15,149Net Assets 2018: $1,190,6712018Assets 2019: $1,301,286Liabilities 2019: $19,338Net Assets 2019: $1,281,9482019Assets 2020: $1,820,983Liabilities 2020: $28,066Net Assets 2020: $1,792,9172020Assets 2021: $2,102,343Liabilities 2021: $38,523Net Assets 2021: $2,063,8202021Assets 2022: $2,170,501Liabilities 2022: $31,806Net Assets 2022: $2,138,6952022Assets 2023: $2,514,228Liabilities 2023: $764,869Net Assets 2023: $1,749,3592023Assets 2024: $2,493,535Liabilities 2024: $718,217Net Assets 2024: $1,775,3182024

Highlighted filing

2014

Assets$1,080,816
Liabilities$48,585
Net Assets$1,032,231
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $727,2612011Expenses 2012: $756,2022012Revenue 2013: $1,229,688Expenses 2013: $1,185,633Net Income 2013: $44,0552013Revenue 2014: $1,604,416Expenses 2014: $1,538,749Net Income 2014: $65,6672014Revenue 2015: $1,542,432Expenses 2015: $1,553,106Net Income 2015: -$10,6742015Revenue 2016: $1,531,406Expenses 2016: $1,634,314Net Income 2016: -$102,9082016Revenue 2017: $1,534,408Expenses 2017: $1,470,901Net Income 2017: $63,5072017Revenue 2018: $1,766,664Expenses 2018: $1,553,658Net Income 2018: $213,0062018Revenue 2019: $3,157,931Expenses 2019: $3,074,556Net Income 2019: $83,3752019Revenue 2020: $4,177,234Expenses 2020: $3,673,378Net Income 2020: $503,8562020Revenue 2021: $3,291,740Expenses 2021: $3,104,101Net Income 2021: $187,6392021Revenue 2022: $1,474,339Expenses 2022: $1,384,575Net Income 2022: $89,7642022Revenue 2023: $1,815,950Expenses 2023: $2,209,892Net Income 2023: -$393,9422023Revenue 2024: $2,331,339Expenses 2024: $2,309,016Net Income 2024: $22,3232024

Highlighted filing

2014

Revenue$1,604,416
Expenses$1,538,749
Net Income$65,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,634,358
Mission and Program Overview

Mission

To help individuals in need through our food bank, our furniture and basic needs bank, our community learning center, our youth program, our community outreach program, and our community garden.

To help individuals in need through our food bank, our furniture & basic needs bank, our community learning center, our youth program, our community outreach program, and our community garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,890$599,239▲ $93,349
Savings and Temporary Cash Investments$287,508$357,784▲ $70,276
Cash and Non-Interest-Bearing Accounts$10,622$15,163▲ $4,541
Total Assets$972,839$1,080,816▲ $107,977
Other Assets Total$168,819$108,630▼ $60,189
Liabilities
Accounts Payable and Accrued Expenses$4,984$43,152▲ $38,168
Other Liabilities$0$5,433▲ $5,433
Total Liabilities$4,984$48,585▲ $43,601
Net Assets / Fund Balance
Unrestricted Net Assets$770,754$898,616▲ $127,862
Temporarily Rstr Net Assets$180,065$111,279▼ $68,786
Permanently Rstr Net Assets$17,036$22,336▲ $5,300
Total Net Assets Fund Balance$967,855$1,032,231▲ $64,376
Total Liabilities and Net Assets / Fund Balance$972,839$1,080,816▲ $107,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,208$167,274$688,482
Land$52,800-$52,800
Equipment$15,843$14,190$30,033
Other Land Buildings$9,388$14,082$23,470
Other Assets Org$108,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,833$5,300▲ $613$400$26,927
2013$19,054$525▲ $2,589-$21,833
2012$15,949$1,017▲ $2,367-$19,054
2011$16,403$284▼ $451-$15,949
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RauExecutive DirectorFT$51,142$6,512$57,654

Board Members and Trustees

NameTitle
Ann Herda-rappPresident
Kevin WolfPresident-elect
Walter John ChilsenVice President
Bob LamovecDirector
Chia XiongDirector
Christy ParksDirector
Dawn FollendorfDirector
Kim KohlbeckDirector
LISA O'FLYNGDirector
Libby HeidmannDirector
Liz SheahanDirector
Michelle Dirks-luebbeDirector
Michelle HauerDirector
Patrick KemppainenDirector
Rob MentzerDirector
Tamara SillarsDirector
Melinda BartellSecretary
Sean ValiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,179
Program Service Revenue
$0
Investment Income
$2,366
Other Revenue
$126,871
All Other Contributions
$1,337,836
Change in Net Assets
$65,667

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 AmountValuation Method
Food Inventory$1,071,043Fair Market Value
Clothing and Household Goods$11,907-
Total Noncash Contributions$1,082,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,845
Revenue Not Reported on Financial Statements
$571
Revenue Not Reported on Form 990
$40,811
Total Revenue per Audited Statements
$1,644,656
Total Revenue per Form 990
$1,604,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,991
Salaries, Compensation, and Employee Benefits$276,758
Total Fundraising Expense$25,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,394$2,207$12,458$172,059
Current Officers, Directors, Trustees, and Key Employees$54,196$1,729$1,729$57,654
Occupancy$38,289$593$569$39,451
Other Employee Benefits$24,382$754$3,716$28,852
Depreciation Depletion$21,299$2,972$495$24,766
Payroll Taxes$16,711$343$1,139$18,193
Office Expenses$11,564$553$3,707$15,824
Fees for Services Accounting$6,646$747$1,107$8,500
Insurance$8,018$23-$8,041
Travel$6,186-$79$6,265
Fees for Service Investment Mgmnt Fees-$571-$571
Conferences and Meetings$390-$57$447
Other Expenses$325$100$625$425
All Other Expenses$267$53-$320
Fees for Services Other$300--$300
Total Functional Expenses$1,501,888$11,180$25,681$1,538,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,280
Total Expenses per Form 990$1,538,749
Expenses per Audited Statements$1,538,178
Expenses Not Reported on Form 990$42,102
Expenses Not Reported on Financial Statements$571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,329
Fundraising Direct Expenses$29,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Christmas$25,753$25,753-$25,753
Golf Outings$17,409$17,409$1,632$15,777
Total Events$143,359$129,329$29,942$99,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is prepared by independent certified public accountants after the completion of the audit. The return is reviewed by the executive director and treasurer before it is filed. After it is filed, it is made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wages for all employees are reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are made available to the local united way and other organizations as requested. They are also made available to each member of the board of directors. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Neighbors Place Inc
EIN
39-1640241
Phone
7158451966
Address
745 SCOTT STREET, WAUSAU, WI 54403

Signing Officer

Name
Thomas Rau
Title
Executive Director
Phone
7158451966
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rau
Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
2,000

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its oversight or selection process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created so a permanent fund would be available to provide earnings that could be used by the organization for their exempt purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 29,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 29,942.”

Raw XML AppendixShowing 400 of 613 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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IRS990/Desc0THE NEIGHBOR'S PLACE FOOD BANK PROVIDES FOOD TO 28 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 42,220 FAMILY VISITS WERE CONDUCTED, PROVIDING FOOD TO 71,877 ADULTS AND 38,196 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt029942
IRS990/FundraisingGrossIncomeAmt0129329
IRS990/GainOrLossGrp/SecuritiesAmt0480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480
IRS990/GrossReceiptsAmt01634358
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023
IRS990/InsuranceGrp/ProgramServicesAmt08018
IRS990/InsuranceGrp/TotalAmt08041
IRS990/InvestmentIncomeGrp/ExclusionAmt01886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599239
IRS990/LandBldgEquipCostOrOtherBssAmt0794785
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, OUR FURNITURE AND BASIC NEEDS BANK, OUR COMMUNITY LEARNING CENTER, OUR YOUTH PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967855
IRS990/NetAssetsOrFundBalancesEOYAmt01032231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1291
IRS990/NoncashContributionsAmt01082950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0569
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593
IRS990/OccupancyGrp/ProgramServicesAmt038289
IRS990/OccupancyGrp/TotalAmt039451
IRS990/OfficeExpensesGrp/FundraisingAmt03707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt011564
IRS990/OfficeExpensesGrp/TotalAmt015824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168819
IRS990/OtherAssetsTotalGrp/EOYAmt0108630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028852
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND HOUSEH
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD AND HOUS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt01082950
IRS990/OtherExpensesGrp/ProgramServicesAmt169446
IRS990/OtherExpensesGrp/ProgramServicesAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt01082950
IRS990/OtherExpensesGrp/TotalAmt169446
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027484
IRS990/OtherRevenueTotalAmt027484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt016711
IRS990/PayrollTaxesGrp/TotalAmt018193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE AND BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING AND BROKEN OR UNSAFE PERSONAL BELONGINGS. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE. IN 2014, OVER 3,783 FAMILIES WERE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071488
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IS OFTEN THE KEY TO FACING THE CHALLENGES IN OUR LIVES. WE OFFER CLASSES AND WORKSHOPS IN HEALTH, LANGUAGE, COMPUTER SKILLS, AND MORE. WE ALSO OFFER ASSISTANCE IN RESUMES AND APPLYING FOR JOBS. WE HAVE A FREE COMPUTER LAB, FREE WI-FI, AND ACCESS TO COMMUNITY TUTORS IN A NUMBER OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBORS' PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN, AND CHRISTMAS ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt0953260
IRS990/PYOtherRevenueAmt068883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044055
IRS990/PYSalariesCompEmpBnftPaidAmt0232373
IRS990/PYTotalExpensesAmt01185633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04769959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt04769959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,816
Liabilities
$48,585
Net assets
$1,032,231
Revenue
$1,604,416
Expenses
$1,538,749
Net income
$65,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.72$1.78$2.33$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.75$1.82$2.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.47$1.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.29$3.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$4.18$3.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.16$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.77$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.60$1.54$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits