Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2013 • EIN 41-1360294

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization ProfileWWW.NEIGHBORSMN.ORG

View Organization Page

222 Grand Ave W No 100ASouth Saint Paul, MN 55075-4000

(651) 455-1508

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,623

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,528,940

Up $215,895 (+6.5%) from 2012

Net Assets

Up

$2,814,979

Up $708,344 (+34%) from 2012

Liabilities

Down

$713,961

Down $492,449 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

$4,202,002

No earlier filing loaded for comparison.

Expenses

Up

$3,536,080

Up $304,672 (+9.4%) from 2012

Net Income

$665,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,148,230Liabilities 2010: $821,546Net Assets 2010: $1,326,6842010Assets 2011: $3,373,314Liabilities 2011: $1,069,975Net Assets 2011: $2,303,3392011Assets 2012: $3,313,045Liabilities 2012: $1,206,410Net Assets 2012: $2,106,6352012Assets 2013: $3,528,940Liabilities 2013: $713,961Net Assets 2013: $2,814,9792013Assets 2014: $3,636,646Liabilities 2014: $724,956Net Assets 2014: $2,911,6902014Assets 2015: $3,140,582Liabilities 2015: $270,893Net Assets 2015: $2,869,6892015Assets 2016: $3,162,353Liabilities 2016: $284,811Net Assets 2016: $2,877,5422016Assets 2017: $2,759,988Liabilities 2017: $43,561Net Assets 2017: $2,716,4272017Assets 2018: $2,537,181Liabilities 2018: $41,342Net Assets 2018: $2,495,8392018Assets 2019: $2,642,100Liabilities 2019: $24,554Net Assets 2019: $2,617,5462019Assets 2020: $2,848,710Liabilities 2020: $256,866Net Assets 2020: $2,591,8442020Assets 2021: $3,156,467Liabilities 2021: $159,965Net Assets 2021: $2,996,5022021Assets 2022: $3,016,753Liabilities 2022: $137,551Net Assets 2022: $2,879,2022022Assets 2023: $3,126,520Liabilities 2023: $74,029Net Assets 2023: $3,052,4912023

Highlighted filing

2013

Assets$3,528,940
Liabilities$713,961
Net Assets$2,814,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,595,0392010Expenses 2011: $3,085,6732011Expenses 2012: $3,231,4082012Revenue 2013: $4,202,002Expenses 2013: $3,536,080Net Income 2013: $665,9222013Revenue 2014: $3,758,670Expenses 2014: $3,665,749Net Income 2014: $92,9212014Revenue 2015: $3,917,964Expenses 2015: $3,937,306Net Income 2015: -$19,3422015Revenue 2016: $4,075,620Expenses 2016: $4,081,697Net Income 2016: -$6,0772016Revenue 2017: $1,757,165Expenses 2017: $1,918,230Net Income 2017: -$161,0652017Revenue 2018: $3,009,874Expenses 2018: $3,245,355Net Income 2018: -$235,4812018Revenue 2019: $3,418,271Expenses 2019: $3,310,961Net Income 2019: $107,3102019Revenue 2020: $3,530,340Expenses 2020: $3,554,694Net Income 2020: -$24,3542020Revenue 2021: $3,317,319Expenses 2021: $3,069,069Net Income 2021: $248,2502021Revenue 2022: $3,081,544Expenses 2022: $3,062,444Net Income 2022: $19,1002022Revenue 2023: $3,323,263Expenses 2023: $3,225,621Net Income 2023: $97,6422023

Highlighted filing

2013

Revenue$4,202,002
Expenses$3,536,080
Net Income$665,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 25, 2014
Return Version
2013v3.0
Gross Receipts
$4,209,372
Mission and Program Overview

Mission

Neighbors helping neighbors build stability to increase opportunity and well-being.in 1972, volunteers from six local faith communities came together to help their neighbors suffering from an economic crisis. The result was neighbors, inc. At the time, both the swift and armour packing companies were closing their local meat packing operations, removing 9,000 jobs from the local economy. An independent non-profit organization was formed to provide assistance to families in need, and the philosophy of serving the community through the time and talent of volunteers continues. Today, neighbors operates with the help of more than 30 faith communities, countless local businesses, civic groups, foundations, and government grants.

Provide emergency & supportive assistance through services of volunteers & faith communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,509$1,741,235▼ $20,274
Investments in Publicly Traded Securities$572,553$651,096▲ $78,543
Pledges and Grants Receivable$371,905$540,871▲ $168,966
Savings and Temporary Cash Investments$385,398$333,715▼ $51,683
Inventories for Sale or Use$129,331$158,730▲ $29,399
Cash and Non-Interest-Bearing Accounts$69,713$94,544▲ $24,831
Accounts Receivable$16,210$1,150▼ $15,060
Prepaid Expenses and Deferred Charges$1,558$558▼ $1,000
Total Assets$3,313,045$3,528,940▲ $215,895
Other Assets Total$4,868$7,041▲ $2,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,309$450,000▼ $499,309
Other Liabilities$187,084$207,763▲ $20,679
Accounts Payable and Accrued Expenses$70,017$56,198▼ $13,819
Total Liabilities$1,206,410$713,961▼ $492,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,189$2,102,567▲ $539,378
Temporarily Rstr Net Assets$371,905$540,871▲ $168,966
Permanently Rstr Net Assets$171,541$171,541→ $0
Total Net Assets Fund Balance$2,106,635$2,814,979▲ $708,344
Total Liabilities and Net Assets / Fund Balance$3,313,045$3,528,940▲ $215,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$798,566$47,467$846,033
Buildings$606,356$50,644$657,000
Land$225,000-$225,000
Equipment$111,313$86,851$198,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$331,335-▲ $69,785-$401,120
2012$289,547-▲ $41,788-$331,335
2011$292,663-▼ $3,116-$289,547
2010$260,927$6,278▲ $25,458-$292,663
2009$200,268-▲ $60,659-$260,927
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KempCEO & Executive DirectorFT$94,051$14,572$108,623

Board Members and Trustees

NameTitle
John GliedenChair
Brian CounihanVice Chair
Gail AlexanderDirector
Jodie MillerDirector
PAM O'CONNELLDirector
Scott GanjeDirector
Stephanie NaitoDirector
Tim FeltonDirector
Tom WatsonDirector
Dan WarnerDirector (may-dec)
Megan TorgersonDirector (may-dec)
Brian TaurinskasSecretary
Joe GullerudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,274
Program Service Revenue
$160,908
Investment Income
$19,566
Other Revenue
$4,254
All Other Contributions
$3,836,780
Change in Net Assets
$665,922

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
Other Non Cash Contri Table50,000$1,757,395Estimated Fair Market Value (FMV)
Other Non Cash Contri Table20,000$426,092Estimated Fair Market Value (FMV)
Clothing and Household Goods-$270,734Estimated Fair Market Value (FMV)
Other Non Cash Contri Table600$7,757Estimated Fair Market Value (FMV)
Total Noncash Contributions70,600$2,461,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,372
Revenue Not Reported on Financial Statements
$-7,370
Revenue Not Reported on Form 990
$42,422
Other Revenue Adjustments
$-7,370
Total Revenue per Audited Statements
$4,251,794
Total Revenue per Form 990
$4,202,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,487,555
Salaries, Compensation, and Employee Benefits$732,643
Other Expenses$296,357
Total Fundraising Expense$71,632
Professional Fundraising Fees$19,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,487,555--$2,487,555
Other Salaries and Wages$439,091$33,519$26,164$498,774
Current Officers, Directors, Trustees, and Key Employees$58,974$39,369$10,279$108,622
Depreciation Depletion$47,630$6,970$3,485$58,085
Occupancy$45,280$6,626$3,313$55,219
Payroll Taxes$44,652$6,535$3,267$54,454
Office Expenses$40,178$5,878$2,940$48,996
Other Employee Benefits$38,109$5,577$2,789$46,475
Interest-$44,537-$44,537
Pension Plan Contributions$19,941$2,918$1,459$24,318
Insurance$16,986$2,486$1,243$20,715
Fees for Services Professional Fundraising--$19,525$19,525
Fees for Services Other$13,472$1,972$986$16,430
Conferences and Meetings$12,016$1,759$879$14,654
Advertising$11,582$1,695$847$14,124
Fees for Services Accounting$10,706$1,567$783$13,056
Travel$9,388$1,374$687$11,449
Other Expenses$834$123$-7,370$-7,370
Total Functional Expenses$3,300,954$163,494$71,632$3,536,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,543,450
Expenses per Audited Statements$3,536,080
Total Expenses per Form 990$3,536,080
Expenses Not Reported on Form 990$7,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,525
Fundraising Gross Income$8,355
Fundraising Direct Expenses$7,370

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,610-$43-
Event 2$14,042$7,042$2,524$4,518
Total Events$32,652$7,042$6,057$985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$207,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are those persons who served as volunteers to the organization in any given calendar year. They shall be deemed members from the time the begin their volunteer service and shall retain their membership for one full calendar year following the end of the calendar year in which they last gave their service.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the executive director. Copies of the return are distributed to the board.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board is required to review the conflict of interest policy and sign a conflict of interest statement, disclosing any current or potential conflicts of interest on an annual basis. All signed statements are then kept on file. Each board meeting begins with a request that any board member present who might have a conflict with any item on the agenda declare that conflict at that time.”

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

“Neighbors participates in the bi-annual minnesota council of non-profits compensation survey, and receives a copy of the results when it is completed. A copy of the section dealing with executive director compensation is provided to the executive committee of the board for each survey. The executive committee uses this information as a guide in determining the executive director's compensation, tempered with an awareness of the annual salary budget guidelines for the organization.”

Form 990, Part VI, Section C, Line 19

“Printed copies of the organization's organizing and governing documents and 990s are available upon request. Electronic form 990 is also available.”

Filing and Contact Details

Filer

EIN
41-1360294
Phone
6514551508

Signing Officer

Name
John C Kemp
Title
CEO
Phone
6514551508
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Kemp
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
1,240

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to ensure financial stability by providing a steady stream of investment income which is available for restricted and unrestricted purposes.”

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the organization is exempt from federal income taxes under the provisions of section 501 (c)(3) of the internal revenue code, as amended. The organization is also exempt from minnesota income taxes. The organization was subject to income taxes on unrelated business income due to the rental of debt-financed property in 2011 and 2012, and has determined that any liability would be insignificant. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization's federal and state income tax returns are open to examination for tax years 2010 through 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -7,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 7,370.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2013 ARE:FOOD SHELF: SERVED 14,339 PEOPLE AND DELIVERED 513,516 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 998 FAMILIES. CLOTHES CLOSET: PROVIDED 2,022 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 48 MOTHERS AND THEIR CHILDREN. 1,167 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2013 THE BAKERY SHELF PROVIDED 52,699 POUNDS OF FOOD TO 30217 PEOPLE.NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2013 NEIGHBORS, INC. MATCHED 176 DONORS AND RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GLIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COUNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GULLERUD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN TAURINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JODIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GANJE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE NAITO
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KEMP
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/ReportableCompFromOrgAmt1394051
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032480
IRS990/FundraisingDirectExpensesAmt07370
IRS990/FundraisingGrossIncomeAmt08355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02480517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02487555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02487555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04209372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01243
IRS990/InsuranceGrp/ManagementAndGeneralAmt02486
IRS990/InsuranceGrp/ProgramServicesAmt016986
IRS990/InsuranceGrp/TotalAmt020715
IRS990/InterestGrp/ManagementAndGeneralAmt044537
IRS990/InterestGrp/TotalAmt044537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158730
IRS990/InvestmentIncomeGrp/ExclusionAmt019566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651096
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741235
IRS990/LandBldgEquipCostOrOtherBssAmt01926197
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt02106635
IRS990/NetAssetsOrFundBalancesEOYAmt02814979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042422
IRS990/NoncashContributionsAmt02461978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03313
IRS990/OccupancyGrp/ManagementAndGeneralAmt06626
IRS990/OccupancyGrp/ProgramServicesAmt045280
IRS990/OccupancyGrp/TotalAmt055219
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OfficeExpensesGrp/ProgramServicesAmt040178
IRS990/OfficeExpensesGrp/TotalAmt048996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04868
IRS990/OtherAssetsTotalGrp/EOYAmt07041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046475
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING COSTS AND MOVI
IRS990/OtherExpensesGrp/Desc2DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/FundraisingAmt2-7370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt04560
IRS990/OtherExpensesGrp/ProgramServicesAmt1834
IRS990/OtherExpensesGrp/TotalAmt05444
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt2-7370
IRS990/OtherLiabilitiesGrp/BOYAmt0187084
IRS990/OtherLiabilitiesGrp/EOYAmt0207763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03269
IRS990/OtherRevenueTotalAmt03269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06535
IRS990/PayrollTaxesGrp/ProgramServicesAmt044652
IRS990/PayrollTaxesGrp/TotalAmt054454
IRS990/PensionPlanContributionsGrp/FundraisingAmt01459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019941
IRS990/PensionPlanContributionsGrp/TotalAmt024318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0JOHN C KEMP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164286
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED. TRANSPORTATION PROGRAM: IN 2013, NEIGHBORS, INC. PROVIDED 1,681 PEOPLE WITH RIDES, TOTALING NEARLY 21,871 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED DAILY REASSURANCE CALLS TO 166 PEOPLE IN 2013. THE COME AS YOU ARE PROGRAM ATTENDANCE VARIES, BUT AVERAGED OVER 75 PEOPLE DURING THE COURSE OF THE YEAR; MEETINGS WERE TWICE A MONTH FROM SEPTEMBER THROUGH JUNE. IN 2013, 49 VOLUNTEERS BUILT POSITIVE RELATIONSHIPS WITH PARTICIPANTS, PLAYING GAMES, AND PASSING OUT SNACKS.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN.THE SUMMER MEAL PROGRAM: THE SUMMER MEAL PROGRAM WAS CREATED WHEN NEIGHBORS PARTNERED WITH THE FEDERAL GOVERNMENT SUMMER FEEDING PROGRAM, ST. PAUL PUBLIC SCHOOLS, AND 14 CHURCHES IN ORDER TO PROVIDE MEALS TO CHILDREN ATTENDING SUMMER SCHOOL IN TWO SUBURBAN SCHOOL DISTRICTS. IN 2013, 428 VOLUNTEERS SERVED 40,553 MEALS, INCLUDING BOTH BREAKFAST AND LUNCH AT FOUR LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS.SERVICE LEARNING: SERVICE LEARNING IS A NEIGHBORS PROGRAM IN WHICH THE ORGANIZATION'S DIRECTOR OF VOLUNTEER PROGRAMS, VOLUNTEERS AND STAFF SPEAK DIRECTLY WITH YOUNG PEOPLE IN SCHOOLS AND FAITH ORGANIZATIONS ABOUT POVERTY AND HUNGER. THE STAFF MEMBERS HELP THE STUDENTS UNDERSTAND HOW TO ORGANIZE AND IMPLEMENT FOOD DRIVES, THEN ENCOURAGE THE STUDENTS TO DELIVER THE FOOD THEY COLLECT DIRECTLY TO THE NEIGHBORS FOOD SHELF.GARLOUGH-COVINGTON COLLABORATIVE: GARLOUGH-COVINGTON COLLABORATIVE IS A PARTNERSHIP AMONG COVINGTON COURT APARTMENTS, GARLOUGH ELEMENTARY SCHOOL, NEIGHBORS AND SEVERAL OTHER ORGANIZATIONS. THE PROGRAM PROVIDES SUMMER-LONG EDUCATIONAL, SOCIAL AND NUTRITIONAL SUPPORT TO GARLOUGH STUDENTS, MOST OF WHOM COME FROM LOW-INCOME FAMILIES OR FAMILIES THAT ARE RECENT IMMIGRANTS TO THE U.S. STUDENTS LEARN ABOUT TOPICS LIKE HYGIENE AND NUTRITION; CONDUCT VOLUNTEER PROJECTS; AND WORK ON MAINTAINING SCHOOL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02818358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02185052
IRS990/PYInvestmentIncomeAmt011727
IRS990/PYOtherExpensesAmt0283713
IRS990/PYOtherRevenueAmt033512
IRS990/PYProgramServiceRevenueAmt0137320
IRS990/PYRevenuesLessExpensesAmt0-230491
IRS990/PYSalariesCompEmpBnftPaidAmt0684643
IRS990/PYTotalExpensesAmt03231408
IRS990/PYTotalProfFndrsngExpnsAmt078000
IRS990/PYTotalRevenueAmt03000917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333715
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04017274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02818358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03845105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015179553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt014661661
IRS990ScheduleA/SubstantialContributorsTotAmt0517892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04017274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02818358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03845105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015179553

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,940
Liabilities
$713,961
Net assets
$2,814,979
Revenue
$4,202,002
Expenses
$3,536,080
Net income
$665,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.05$3.32$3.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$3.08$3.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$3.32$3.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.26$2.59$3.53$3.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$3.42$3.31$0.11
2018Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$3.01$3.25$0.24
2017Summary only. Only limited summary data is available for this year.$2.76$0.04$2.72$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.28$2.88$4.08$4.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$3.92$3.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.72$2.91$3.76$3.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.71$2.81$4.20$3.54$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.11$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.07$2.30$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$2.60