Civic Intelligence

The Neighbors Place Inc

EIN 39-1640241 • 501(c)3 • Wausau, WI

Profile

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 wheels again program and our community garden.

360 Grand Avenue 200Wausau, WI 54403

www.neighborsplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,493,535

Down $20,693 (-0.8%) from 2023

Liabilities

Down

$718,217

Down $46,652 (-6.1%) from 2023

Net Assets

Up

$1,775,318

Up $25,959 (+1.5%) from 2023

Revenue

Up

$2,331,339

Up $515,389 (+28%) from 2023

Expenses

Up

$2,309,016

Up $99,124 (+4.5%) from 2023

Net Income

Up

$22,323

Up $416,265 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,493,535
Liabilities$718,217
Net Assets$1,775,318

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,331,339
Expenses$2,309,016
Net Income$22,323

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,494,021
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, basic needs bank, and diaper bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,586$1,191,792▲ $59,206
Land, Buildings, and Equipment, Net$637,027$628,917▼ $8,110
Cash and Non-Interest-Bearing Accounts$233,683$251,565▲ $17,882
Investments Other Securities$92,467$85,767▼ $6,700
Prepaid Expenses and Deferred Charges$6,580$11,460▲ $4,880
Accounts Receivable-$1,000-
Total Assets$2,102,343$2,170,501▲ $68,158
Liabilities
Accounts Payable and Accrued Expenses$38,523$31,806▼ $6,717
Total Liabilities$38,523$31,806▼ $6,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,421$2,050,353▲ $78,932
Net Assets With Donor Restrictions$92,399$88,342▼ $4,057
Total Net Assets Fund Balance$2,063,820$2,138,695▲ $74,875
Total Liabilities and Net Assets / Fund Balance$2,102,343$2,170,501▲ $68,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,156$370,819$877,975
Other Land Buildings$61,838$47,074$108,912
Land$52,800-$52,800
Equipment$7,123$38,948$46,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$77,248$6,487▼ $9,669-$72,510
2021$66,886$3,303▲ $8,311-$77,248
2020$53,328$5,035▲ $9,490-$66,886
2019$43,968$661▲ $9,505-$53,328
2018$34,520$13,650▲ $3,481-$43,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna AmbroseExecutive DirectorFT$76,538$16,382$92,920

Board Members and Trustees

NameTitle
Michelle SchaeferPresident
Eileen EckardtPresident Elect
Amy ReifDirector
Aylee HerDirector
Emily VossDirector
Jane RitgerDirector
Matthew MuzynoskiDirector
Susie AguilarDirector
Tenzin BotsfordDirector
Trevor OstrowskiDirector
Tyler RichardsonDirector
Melinda BartellSecretary
Erik RajekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,983
Program Service Revenue
$0
Investment Income
$4,537
Other Revenue
$22,819
All Other Contributions
$1,343,174
Change in Net Assets
$89,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory353,371$678,472Fair Market Value
Total Noncash Contributions353,371$678,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,440
Revenue Not Reported on Financial Statements
$1,899
Revenue Not Reported on Form 990
$4,793
Total Revenue per Audited Statements
$1,477,233
Total Revenue per Form 990
$1,474,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$709,483
Salaries, Compensation, and Employee Benefits$434,499
Other Expenses$240,593
Total Fundraising Expense$24,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$709,483--$709,483
Other Salaries and Wages$198,018$57,647$14,763$270,428
Current Officers, Directors, Trustees, and Key Employees$83,628$4,646$4,646$92,920
Office Expenses$13,354$43,491-$56,845
Other Employee Benefits$32,457$10,070$2,503$45,030
Depreciation Depletion$37,083$5,174$862$43,119
Payroll Taxes$20,907$3,782$1,432$26,121
Occupancy-$20,823-$20,823
Fees for Services Accounting$1,485$13,298$248$15,031
Insurance-$13,466-$13,466
Fees for Services Other-$6,160-$6,160
Travel$3,952--$3,952
Fees for Service Investment Mgmnt Fees-$1,899-$1,899
Other Expenses$105$748$59$853
Conferences and Meetings$222$275-$497
Total Functional Expenses$1,107,988$252,074$24,513$1,384,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,358
Total Expenses per Form 990$1,384,575
Expenses per Audited Statements$1,382,676
Expenses Not Reported on Form 990$19,682
Expenses Not Reported on Financial Statements$1,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,895
Fundraising Direct Expenses$19,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$66,501---
Empty Bowls$40,190$40,190$9,103$31,087
Total Events$106,691$40,190$9,103$31,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 1A

The executive committee consists of the executive director, board president, vice president, finance chair, and board secretary. The scope of their authority consists of evaluating the executive director, entering into contracts, etc.

Form 990, Part VI, Section B, Line 11B

Our finance chair reviews the 990 with the executive director prior to filing and reports on the form 990 annually with the board. Copies are available upon request.

Form 990, Part VI, Section B, Line 15A

Wages are determined by our human capital committee based on performance review feedback from the executive director, our wage survey of comparable data for non-profits in wi, and our financial performance. This process is documented in the meeting notes. It was last conducted in 2022.

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
Neighbors Place Inc the
EIN
39-1640241
Phone
7158451966
Address
360 GRAND AVENUE 200, WAUSAU, WI 54403

Signing Officer

Name
Donna Ambrose
Title
Executive Director
Phone
7158451966
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ambrose
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We ceased conducting the wheels again program and the community garden program in 2022.

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 neighbors' place, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a), and has been determined not to be a private foundation under irc section 509(a)(3). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues 19,682.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues 19,682.

Raw XML AppendixShowing 400 of 594 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031806
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, AND DIAPER BANK.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01343174
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA AMBROSE
IRS990/BooksInCareOfDetail/PhoneNum07158451966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 GRAND AVENUE SUITE 200
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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/ReportableCompFromOrgAmt1376538
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066501
IRS990/FundraisingDirectExpensesAmt019682
IRS990/FundraisingGrossIncomeAmt041895
IRS990/GainOrLossGrp/SecuritiesAmt01967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017706
IRS990/GrantAmt0709483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0709483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0709483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01967
IRS990/GrossReceiptsAmt01494021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/TotalAmt013466
IRS990/InvestmentIncomeGrp/ExclusionAmt02570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085767
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0456841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628917
IRS990/LandBldgEquipCostOrOtherBssAmt01085758
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02063820
IRS990/NetAssetsOrFundBalancesEOYAmt02138695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01971421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050353
IRS990/NoncashContributionsAmt0678472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020823
IRS990/OccupancyGrp/TotalAmt020823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043491
IRS990/OfficeExpensesGrp/ProgramServicesAmt013354
IRS990/OfficeExpensesGrp/TotalAmt056845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045030
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3748
IRS990/OtherExpensesGrp/ProgramServicesAmt05526
IRS990/OtherExpensesGrp/ProgramServicesAmt11594
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt052254
IRS990/OtherExpensesGrp/TotalAmt114456
IRS990/OtherExpensesGrp/TotalAmt211238
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTERNET INCOME
IRS990/OtherRevenueMiscGrp/Desc2RECYCLED METAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0519
IRS990/OtherRevenueMiscGrp/ExclusionAmt180
IRS990/OtherRevenueMiscGrp/ExclusionAmt27
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27
IRS990/OtherRevenueTotalAmt0606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt020907
IRS990/PayrollTaxesGrp/TotalAmt026121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011460
IRS990/PrincipalOfficerNm0DONNA AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. 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/ProgSrvcAccomActy2Grp/ExpenseAmt041687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBORS' PLACE INCLUDE THE COMMUNITY LEARNING CENTER, COMMUNITY OUTREACH AND YOUTH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02542356
IRS990/PYInvestmentIncomeAmt08819
IRS990/PYOtherExpensesAmt0203190
IRS990/PYOtherRevenueAmt045484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187639
IRS990/PYSalariesCompEmpBnftPaidAmt0358555
IRS990/PYTotalExpensesAmt03104101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089764
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,175. 2019 AMOUNT: $ 588. 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 3,585. 2022 AMOUNT: $ 607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03237437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04158653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03132054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013713105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt013713105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03237437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04158653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03132054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013713105
IRS990ScheduleA/TotalSupportAmt013851543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117131
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507156

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