Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2014 • EIN 41-1360294

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.NEIGHBORSMN.ORG

View Organization Page

222 Grand Ave W No 100ASouth St 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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,636,646

Up $107,706 (+3.1%) from 2013

Net Assets

Up

$2,911,690

Up $96,711 (+3.4%) from 2013

Liabilities

Up

$724,956

Up $10,995 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$3,758,670

Down $443,332 (-11%) from 2013

Expenses

Up

$3,665,749

Up $129,669 (+3.7%) from 2013

Net Income

Down

$92,921

Down $573,001 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$3,636,646
Liabilities$724,956
Net Assets$2,911,690
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$3,758,670
Expenses$3,665,749
Net Income$92,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,765,239
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$1,741,235$1,697,004▼ $44,231
Savings and Temporary Cash Investments$333,715$882,321▲ $548,606
Investments in Publicly Traded Securities$651,096$679,564▲ $28,468
Inventories for Sale or Use$158,730$263,883▲ $105,153
Cash and Non-Interest-Bearing Accounts$94,544$88,512▼ $6,032
Pledges and Grants Receivable$540,871$16,751▼ $524,120
Accounts Receivable$1,150$1,150→ $0
Prepaid Expenses and Deferred Charges$558$1,058▲ $500
Total Assets$3,528,940$3,636,646▲ $107,706
Other Assets Total$7,041$6,403▼ $638
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Other Liabilities$207,763$206,179▼ $1,584
Accounts Payable and Accrued Expenses$56,198$68,777▲ $12,579
Total Liabilities$713,961$724,956▲ $10,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,567$2,723,398▲ $620,831
Permanently Rstr Net Assets$171,541$171,541→ $0
Temporarily Rstr Net Assets$540,871$16,751▼ $524,120
Total Net Assets Fund Balance$2,814,979$2,911,690▲ $96,711
Total Liabilities and Net Assets / Fund Balance$3,528,940$3,636,646▲ $107,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$774,821$71,212$846,033
Buildings$589,931$67,069$657,000
Land$225,000-$225,000
Equipment$107,252$61,531$168,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$401,120-▲ $23,762-$424,882
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KempCEO & Executive DirectorFT$101,918$6,085$108,003

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,500,825
Program Service Revenue
$215,982
Investment Income
$28,269
Other Revenue
$13,594
All Other Contributions
$3,330,727
Change in Net Assets
$92,921

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$1,964,195Estimated Fair Market Value (FMV)
Other Non Cash Contri Table20,000$413,333Estimated Fair Market Value (FMV)
Clothing and Household Goods-$318,070Estimated Fair Market Value (FMV)
Other Non Cash Contri Table600$6,075Estimated Fair Market Value (FMV)
Total Noncash Contributions70,600$2,701,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,239
Revenue Not Reported on Financial Statements
$-6,569
Revenue Not Reported on Form 990
$3,790
Other Revenue Adjustments
$-6,569
Total Revenue per Audited Statements
$3,769,029
Total Revenue per Form 990
$3,758,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,650,814
Salaries, Compensation, and Employee Benefits$725,364
Other Expenses$289,571
Total Fundraising Expense$52,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,650,814--$2,650,814
Other Salaries and Wages$435,433$30,412$25,399$491,244
Current Officers, Directors, Trustees, and Key Employees$55,949$41,498$10,556$108,003
Depreciation Depletion$50,016$7,320$3,660$60,996
Payroll Taxes$43,491$6,365$3,182$53,038
Occupancy$43,420$6,355$3,177$52,952
Other Employee Benefits$36,581$5,353$2,677$44,611
Office Expenses$36,298$5,311$2,655$44,264
Pension Plan Contributions$23,344$3,416$1,708$28,468
Interest-$27,000-$27,000
Fees for Services Other$19,745$2,890$1,445$24,080
Insurance$15,740$2,303$1,152$19,195
Conferences and Meetings$10,030$1,468$734$12,232
Advertising$9,924$1,452$726$12,102
Travel$9,922$1,452$726$12,100
Fees for Services Accounting$8,794$1,288$643$10,725
Other Expenses$9,800$1,283$-6,569$-6,569
Total Functional Expenses$3,468,070$145,166$52,513$3,665,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,672,318
Expenses per Audited Statements$3,665,749
Total Expenses per Form 990$3,665,749
Expenses Not Reported on Form 990$6,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,427
Fundraising Direct Expenses$6,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to End Hunger$17,000---
Duck Race$17,695$5,895$2,332$3,563
Total Events$43,227$14,427$6,569$7,858
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$206,179
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. This process is followed annually.”

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

Filer Name
Neighbors Inc
EIN
41-1360294
Phone
6514551508
Address
222 GRAND AVE W NO 100A, SOUTH ST PAUL, MN 55075-4000

Signing Officer

Name
John C Kemp
Title
CEO
Phone
6514551508
Signed
2015-10-16
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
18
Volunteers
1,678

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
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 reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. 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 tax returns are open to examination for tax years 2011 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -6,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 6,569.”

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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 2014 ARE:FOOD SHELF: SERVED 18,079 PEOPLE AND DELIVERED 638,641 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 923 FAMILIES. CLOTHES CLOSET: PROVIDED 2,239 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 23 MOTHERS AND THEIR CHILDREN. 1,109 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 2014 THE BAKERY SHELF PROVIDED 187,955 POUNDS OF FOOD TO 31,320 PEOPLE.NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2014 NEIGHBORS, INC. MATCHED 173 DONORS AND RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156085
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/PersonNm13DANA BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028800
IRS990/FundraisingDirectExpensesAmt06569
IRS990/FundraisingGrossIncomeAmt014427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02635456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02650814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02650814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03765239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt015740
IRS990/InsuranceGrp/TotalAmt019195
IRS990/InterestGrp/ManagementAndGeneralAmt027000
IRS990/InterestGrp/TotalAmt027000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263883
IRS990/InvestmentIncomeGrp/ExclusionAmt028269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679564
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01741235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697004
IRS990/LandBldgEquipCostOrOtherBssAmt01896816
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt02814979
IRS990/NetAssetsOrFundBalancesEOYAmt02911690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03790
IRS990/NoncashContributionsAmt02701673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03177
IRS990/OccupancyGrp/ManagementAndGeneralAmt06355
IRS990/OccupancyGrp/ProgramServicesAmt043420
IRS990/OccupancyGrp/TotalAmt052952
IRS990/OfficeExpensesGrp/FundraisingAmt02655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05311
IRS990/OfficeExpensesGrp/ProgramServicesAmt036298
IRS990/OfficeExpensesGrp/TotalAmt044264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07041
IRS990/OtherAssetsTotalGrp/EOYAmt06403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044611
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NEIGHBORS STORIES PROJE
IRS990/OtherExpensesGrp/Desc2DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt1-6569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ProgramServicesAmt08769
IRS990/OtherExpensesGrp/ProgramServicesAmt19800
IRS990/OtherExpensesGrp/TotalAmt010694
IRS990/OtherExpensesGrp/TotalAmt19800
IRS990/OtherExpensesGrp/TotalAmt2-6569
IRS990/OtherLiabilitiesGrp/BOYAmt0207763
IRS990/OtherLiabilitiesGrp/EOYAmt0206179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05736
IRS990/OtherRevenueTotalAmt05736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt043491
IRS990/PayrollTaxesGrp/TotalAmt053038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023344
IRS990/PensionPlanContributionsGrp/TotalAmt028468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01058
IRS990/PrincipalOfficerNm0JOHN C KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107390
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 2014, NEIGHBORS, INC. PROVIDED 2,305 PEOPLE WITH RIDES, TOTALING 30021 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED 3,526 DAILY REASSURANCE CALLS TO 137 PEOPLE IN 2014. 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 2014, 96 VOLUNTEERS PROVIDED 568 HOURS OF SERVICE, BUILDING 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 2014, 277 VOLUNTEERS SERVED 44,711 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/ExpenseAmt0212251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04017274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02487555
IRS990/PYInvestmentIncomeAmt019566
IRS990/PYOtherExpensesAmt0296357
IRS990/PYOtherRevenueAmt04254
IRS990/PYProgramServiceRevenueAmt0160908
IRS990/PYRevenuesLessExpensesAmt0665922
IRS990/PYSalariesCompEmpBnftPaidAmt0732643
IRS990/PYTotalExpensesAmt03536080
IRS990/PYTotalProfFndrsngExpnsAmt019525
IRS990/PYTotalRevenueAmt04202002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04017274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02818358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03845105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016701677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,636,646
Liabilities
$724,956
Net assets
$2,911,690
Revenue
$3,758,670
Expenses
$3,665,749
Net income
$92,921
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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