Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2019 • EIN 39-1640241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,301,286

Up $95,466 (+7.9%) from 2018

Net Assets

Up

$1,281,948

Up $91,277 (+7.7%) from 2018

Liabilities

Up

$19,338

Up $4,189 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$3,157,931

Up $1,391,267 (+79%) from 2018

Expenses

Up

$3,074,556

Up $1,520,898 (+98%) from 2018

Net Income

Down

$83,375

Down $129,631 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,301,286
Liabilities$19,338
Net Assets$1,281,948
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,157,931
Expenses$3,074,556
Net Income$83,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,180,595
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 of food, furniture, and basic needs through outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,481$636,660▲ $94,179
Land, Buildings, and Equipment, Net$593,651$568,632▼ $25,019
Cash and Non-Interest-Bearing Accounts$16,041$31,168▲ $15,127
Total Assets$1,205,820$1,301,286▲ $95,466
Other Assets Total$53,647$64,826▲ $11,179
Liabilities
Accounts Payable and Accrued Expenses$15,149$19,338▲ $4,189
Total Liabilities$15,149$19,338▲ $4,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,755$1,213,970▲ $95,215
Net Assets With Donor Restrictions$71,916$67,978▼ $3,938
Total Net Assets Fund Balance$1,190,671$1,281,948▲ $91,277
Total Liabilities and Net Assets / Fund Balance$1,205,820$1,301,286▲ $95,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,123$285,047$795,170
Land$52,800-$52,800
Equipment$5,709$30,799$36,508
Other Land Buildings$0$23,470$23,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,968$661▲ $9,505-$53,328
2018$34,520$13,650▲ $3,481-$43,968
2017$29,334$1,350▲ $4,362-$34,520
2016$26,817$1,100▲ $1,857-$29,334
2015$26,927$1,925▼ $1,558-$26,817
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RauExecutive DirectorFT$66,045$66,045
Donna AmbroseExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Rob MentzerPast President - Director
LISA O'FLYNGPresident
Michelle SchaeferPresident Elect
Aylee HerDirector
Beth BrinkmannDirector
Eileen EckardtDirector
Emily VossDirector
Matthew MuzynoskiDirector
Scott TheissDirector
Tamara SillarsDirector
Tracy EttenDirector
Melinda BartellSecretary
Erik RajekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,054
Program Service Revenue
$0
Investment Income
$4,099
Other Revenue
$21,778
All Other Contributions
$3,040,383
Change in Net Assets
$83,375

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$2,606,864Fair Market Value
Total Noncash Contributions$2,606,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,950
Revenue Not Reported on Financial Statements
$981
Revenue Not Reported on Form 990
$30,566
Total Revenue per Audited Statements
$3,187,516
Total Revenue per Form 990
$3,157,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,629,394
Salaries, Compensation, and Employee Benefits$318,755
Other Expenses$126,407
Total Fundraising Expense$32,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,629,394--$2,629,394
Other Salaries and Wages$173,501$5,389$15,723$194,613
Current Officers, Directors, Trustees, and Key Employees$68,441$3,802$3,802$76,045
Occupancy$41,940$3,765$2,986$48,691
Depreciation Depletion$23,278$3,248$541$27,067
Other Employee Benefits$21,032$2,547$2,695$26,274
Payroll Taxes$19,456$783$1,584$21,823
Office Expenses$14,466$1,650$1,964$18,080
Fees for Services Accounting$7,922$726$1,107$9,755
Insurance$6,761$673$673$8,107
Fees for Services Other$1,426$5,016$178$6,620
All Other Expenses$1,571$781$1,540$3,892
Travel$2,577-$138$2,715
Fees for Service Investment Mgmnt Fees-$981-$981
Other Expenses$200$25$25$250
Conferences and Meetings$248$1-$249
Total Functional Expenses$3,012,213$29,387$32,956$3,074,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,096,239
Total Expenses per Form 990$3,074,556
Expenses per Audited Statements$3,073,575
Expenses Not Reported on Form 990$22,664
Expenses Not Reported on Financial Statements$981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,854
Fundraising Direct Expenses$22,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$37,857---
Empty Bowls$54,414$29,114$8,064$21,050
Total Events$110,022$32,815$10,394$22,421
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$23,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Donna Ambrose
Title
Executive Director
Phone
7158451966
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ambrose
Formed
1987
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 22,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 22,664.”

Raw XML AppendixShowing 400 of 590 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/BOYAmt015149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS IN NEED OF FOOD, FURNITURE, AND BASIC NEEDS THROUGH OUTREACH PROGRAMS.
IRS990/AllOtherContributionsAmt03040383
IRS990/AllOtherExpensesGrp/FundraisingAmt01540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01571
IRS990/AllOtherExpensesGrp/TotalAmt03892
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA AMBROSE
IRS990/BooksInCareOfDetail/PhoneNum07158451966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 SCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016041
IRS990/CashNonInterestBearingGrp/EOYAmt031168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248
IRS990/ConferencesMeetingsGrp/TotalAmt0249
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt077207
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03132054
IRS990/CYGrantsAndSimilarPaidAmt02629394
IRS990/CYInvestmentIncomeAmt04099
IRS990/CYOtherExpensesAmt0126407
IRS990/CYOtherRevenueAmt021778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083375
IRS990/CYSalariesCompEmpBnftPaidAmt0318755
IRS990/CYTotalExpensesAmt03074556
IRS990/CYTotalFundraisingExpenseAmt032956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03157931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0541
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023278
IRS990/DepreciationDepletionGrp/TotalAmt027067
IRS990/Desc0THE NEIGHBOR'S PLACE FOOD BANK PROVIDES FOOD TO 35 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 56,063 FAMILY AND INDIVIDUAL VISITS WERE CONDUCTED, PROVIDING FOOD TO 27,718 ADULTS AND 10,179 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067978
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02747439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014464
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01107
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07922
IRS990/FeesForServicesAccountingGrp/TotalAmt09755
IRS990/FeesForServicesOtherGrp/FundraisingAmt0178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01426
IRS990/FeesForServicesOtherGrp/TotalAmt06620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0981
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0AYLEE HER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BRINKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MUZYNOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN ECKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA SILLARS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA O'FLYNG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK RAJEK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS 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/ReportableCompFromOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466045
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077207
IRS990/FundraisingDirectExpensesAmt022664
IRS990/FundraisingGrossIncomeAmt043854
IRS990/GainOrLossGrp/SecuritiesAmt02619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02598535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02629394
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02629394
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02619
IRS990/GrossReceiptsAmt03180595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt06761
IRS990/InsuranceGrp/TotalAmt08107
IRS990/InvestmentIncomeGrp/ExclusionAmt01480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0339316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568632
IRS990/LandBldgEquipCostOrOtherBssAmt0907948
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 EMERGENCY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190671
IRS990/NetAssetsOrFundBalancesEOYAmt01281948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01213970
IRS990/NoncashContributionsAmt02606864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02986
IRS990/OccupancyGrp/ManagementAndGeneralAmt03765
IRS990/OccupancyGrp/ProgramServicesAmt041940
IRS990/OccupancyGrp/TotalAmt048691
IRS990/OfficeExpensesGrp/FundraisingAmt01964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt014466
IRS990/OfficeExpensesGrp/TotalAmt018080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053647
IRS990/OtherAssetsTotalGrp/EOYAmt064826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026274
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0588
IRS990/OtherRevenueTotalAmt0588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt019456
IRS990/PayrollTaxesGrp/TotalAmt021823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBOR'S PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN, AND CHRISTMAS ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030623
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY 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 UNCONROLLABLE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054247
IRS990/ProgSrvcAccomActyOtherGrp/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, FEE WI-FI, AND ACCESS TO COMMUNITY TUTORS IN A NUMBER OF SUBJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01171286
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt098130
IRS990/PYOtherRevenueAmt026503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213006
IRS990/PYSalariesCompEmpBnftPaidAmt0284242
IRS990/PYTotalExpensesAmt01553658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 11,744. 2016 AMOUNT: $ 8,529. 2017 AMOUNT: $ 7,186. 2018 AMOUNT: $ 3,175. 2019 AMOUNT: $ 588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03132054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01512946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09378322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt09378322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03132054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09378322
IRS990ScheduleA/TotalSupportAmt09528654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795170
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,286
Liabilities
$19,338
Net assets
$1,281,948
Revenue
$3,157,931
Expenses
$3,074,556
Net income
$83,375
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits