Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2016 • EIN 39-1640241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,513

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$951,223

Down $84,222 (-8.1%) from 2015

Net Assets

Down

$916,720

Down $100,597 (-9.9%) from 2015

Liabilities

Up

$34,503

Up $16,375 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$1,531,406

Down $11,026 (-0.7%) from 2015

Expenses

Up

$1,634,314

Up $81,208 (+5.2%) from 2015

Net Income

Down

-$102,908

Down $92,234 (-864%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$951,223
Liabilities$34,503
Net Assets$916,720
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,531,406
Expenses$1,634,314
Net Income-$102,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,558,080
Mission and Program Overview

Mission

To help individuals in need through our food bank, basic needs bank, wheels again program and our community garden.

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, our wheels again program and our community garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,337$635,280▼ $34,057
Savings and Temporary Cash Investments$300,901$256,059▼ $44,842
Accounts Receivable$14,996$14,730▼ $266
Cash and Non-Interest-Bearing Accounts$14,791$7,047▼ $7,744
Total Assets$1,035,445$951,223▼ $84,222
Other Assets Total$35,420$38,107▲ $2,687
Liabilities
Accounts Payable and Accrued Expenses$14,249$32,422▲ $18,173
Other Liabilities$3,879$2,081▼ $1,798
Total Liabilities$18,128$34,503▲ $16,375
Net Assets / Fund Balance
Unrestricted Net Assets$926,609$852,072▼ $74,537
Temporarily Rstr Net Assets$66,847$39,987▼ $26,860
Permanently Rstr Net Assets$23,861$24,661▲ $800
Total Net Assets Fund Balance$1,017,317$916,720▼ $100,597
Total Liabilities and Net Assets / Fund Balance$1,035,445$951,223▼ $84,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,805$211,889$789,694
Land$52,800-$52,800
Equipment$4,675$24,505$29,180
Other Land Buildings$0$23,470$23,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,817$1,100▲ $1,857-$29,334
2015$26,927$1,925▼ $1,558-$26,817
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RauExecutive DirectorFT$58,263$7,250$65,513

Board Members and Trustees

NameTitle
Kevin WolfPresident
Rob MentzerPresident Elect
Walter John ChilsenVice President
Beth BrinkmannDirector
Bob LamovecDirector
Calvin DexterDirector
Dawn FollendorfDirector
Kim KohlbeckDirector
LISA O'FLYNGDirector
Libby HeidmannDirector
Rebecca JohnsonDirector
Scott TheissDirector
Tamara SillarsDirector
Tracy EttenDirector
Melinda BartellSecretary
Sean ValiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,240
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$29,824
All Other Contributions
$1,369,610
Change in Net Assets
$-102,908

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$1,163,830Fair Market Value
Total Noncash Contributions$1,163,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,788
Revenue Not Reported on Financial Statements
$618
Revenue Not Reported on Form 990
$27,760
Total Revenue per Audited Statements
$1,558,548
Total Revenue per Form 990
$1,531,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,224,348
Salaries, Compensation, and Employee Benefits$306,534
Other Expenses$103,432
Total Fundraising Expense$25,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,224,348--$1,224,348
Other Salaries and Wages$181,601$64$10,982$192,647
Current Officers, Directors, Trustees, and Key Employees$58,961$3,276$3,276$65,513
Depreciation Depletion$29,289$4,087$681$34,057
Occupancy$31,415$397$3$31,815
Other Employee Benefits$23,810$525$3,503$27,838
Payroll Taxes$19,166$232$1,138$20,536
Office Expenses$8,715$870$3,648$13,233
Fees for Services Accounting$6,936$787$1,145$8,868
Insurance$7,230$224$1,163$8,617
Travel$1,606--$1,606
Fees for Service Investment Mgmnt Fees-$618-$618
Other Expenses$321$785$71$321
Conferences and Meetings-$46$225$271
Fees for Services Other$50--$50
Total Functional Expenses$1,596,568$11,911$25,835$1,634,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,145
Total Expenses per Form 990$1,634,314
Expenses per Audited Statements$1,633,696
Expenses Not Reported on Form 990$25,449
Expenses Not Reported on Financial Statements$618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,744
Fundraising Direct Expenses$25,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$44,515---
Stock the Shelves$22,916---
Total Events$129,325$46,744$25,449$21,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret RauMargaret Rau, an Employee, Is the Wife of the Executive Director Thomas RauWages Paid as Community Learning Center CoordinatorNo$21,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$2,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
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

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rau
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
3,000

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 process or the process used to select an independent accountant.”

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. The organization is also exempt from wisconsin income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 25,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 25,449.”

Raw XML AppendixShowing 400 of 608 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032422
IRS990/AccountsReceivableGrp/BOYAmt014996
IRS990/AccountsReceivableGrp/EOYAmt014730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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, OUR WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
IRS990/AllOtherContributionsAmt01369610
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS RAU
IRS990/BooksInCareOfDetail/PhoneNum07158451966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 SCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014791
IRS990/CashNonInterestBearingGrp/EOYAmt07047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0225
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/TotalAmt0271
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082581
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01501240
IRS990/CYGrantsAndSimilarPaidAmt01224348
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0103432
IRS990/CYOtherRevenueAmt029824
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102908
IRS990/CYSalariesCompEmpBnftPaidAmt0306534
IRS990/CYTotalExpensesAmt01634314
IRS990/CYTotalFundraisingExpenseAmt025835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01531406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0681
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029289
IRS990/DepreciationDepletionGrp/TotalAmt034057
IRS990/Desc0THE NEIGHBOR'S PLACE FOOD BANK PROVIDES FOOD TO 32 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 46,480 FAMILY VISITS WERE CONDUCTED, PROVIDING FOOD TO 76,688 ADULTS AND 35,584 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01333658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt049049
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01145
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0787
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06936
IRS990/FeesForServicesAccountingGrp/TotalAmt08868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167250
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LAMOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BRINKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN FOLLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM KOHLBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY HEIDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA O'FLYNG
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN VALISKA
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER JOHN CHILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA SILLARS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CALVIN DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS RAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1658263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082581
IRS990/FundraisingDirectExpensesAmt025449
IRS990/FundraisingGrossIncomeAmt046744
IRS990/GainOrLossGrp/SecuritiesAmt0-1225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01163830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01224348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01224348
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01558080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt07230
IRS990/InsuranceGrp/TotalAmt08617
IRS990/InvestmentIncomeGrp/ExclusionAmt01567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0259864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635280
IRS990/LandBldgEquipCostOrOtherBssAmt0895144
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01225
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 WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017317
IRS990/NetAssetsOrFundBalancesEOYAmt0916720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02311
IRS990/NoncashContributionsAmt01163830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt031415
IRS990/OccupancyGrp/TotalAmt031815
IRS990/OfficeExpensesGrp/FundraisingAmt03648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt08715
IRS990/OfficeExpensesGrp/TotalAmt013233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035420
IRS990/OtherAssetsTotalGrp/EOYAmt038107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027838
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt02630
IRS990/OtherExpensesGrp/ProgramServicesAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt03486
IRS990/OtherExpensesGrp/TotalAmt1490
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherLiabilitiesGrp/BOYAmt03879
IRS990/OtherLiabilitiesGrp/EOYAmt02081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08529
IRS990/OtherRevenueTotalAmt08529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232
IRS990/PayrollTaxesGrp/ProgramServicesAmt019166
IRS990/PayrollTaxesGrp/TotalAmt020536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024661
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 2016, OVER 3,820 FAMILIES WERE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060518
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/ExpenseAmt037592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBOR'S PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN AND CHRISTMAS ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01143667
IRS990/PYInvestmentIncomeAmt02483
IRS990/PYOtherExpensesAmt0106419
IRS990/PYOtherRevenueAmt045845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10674
IRS990/PYSalariesCompEmpBnftPaidAmt0303020
IRS990/PYTotalExpensesAmt01553106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06330735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt06330735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06330735
IRS990ScheduleA/TotalSupportAmt06618513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0199639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789694
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,223
Liabilities
$34,503
Net assets
$916,720
Revenue
$1,531,406
Expenses
$1,634,314
Net income
-$102,908
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
2016Detailed filing. Detailed filing data is available for this year.$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