Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2015 • EIN 41-1360294

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 22, 2016

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,569

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,140,582

Down $496,064 (-14%) from 2014

Net Assets

Down

$2,869,689

Down $42,001 (-1.4%) from 2014

Liabilities

Down

$270,893

Down $454,063 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$3,917,964

Up $159,294 (+4.2%) from 2014

Expenses

Up

$3,937,306

Up $271,557 (+7.4%) from 2014

Net Income

Down

-$19,342

Down $112,263 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$3,140,582
Liabilities$270,893
Net Assets$2,869,689
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$3,917,964
Expenses$3,937,306
Net Income-$19,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,921,613
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$1,697,004$1,711,204▲ $14,200
Investments in Publicly Traded Securities$679,564$678,545▼ $1,019
Savings and Temporary Cash Investments$882,321$383,340▼ $498,981
Inventories for Sale or Use$263,883$238,513▼ $25,370
Cash and Non-Interest-Bearing Accounts$88,512$110,120▲ $21,608
Pledges and Grants Receivable$16,751$10,359▼ $6,392
Prepaid Expenses and Deferred Charges$1,058$1,558▲ $500
Accounts Receivable$1,150$0▼ $1,150
Total Assets$3,636,646$3,140,582▼ $496,064
Other Assets Total$6,403$6,943▲ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$0▼ $450,000
Other Liabilities$206,179$201,660▼ $4,519
Accounts Payable and Accrued Expenses$68,777$69,233▲ $456
Total Liabilities$724,956$270,893▼ $454,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,398$2,694,148▼ $29,250
Permanently Rstr Net Assets$171,541$171,541→ $0
Temporarily Rstr Net Assets$16,751$4,000▼ $12,751
Total Net Assets Fund Balance$2,911,690$2,869,689▼ $42,001
Total Liabilities and Net Assets / Fund Balance$3,636,646$3,140,582▼ $496,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$806,979$96,554$903,533
Buildings$573,506$83,494$657,000
Land$225,000-$225,000
Equipment$105,719$84,582$190,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$424,882-▲ $2,330-$427,212
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KempCEO & Executive DirectorFT$103,613$7,956$111,569

Board Members and Trustees

NameTitle
John GliedenBoard Chair
Brian CounihanVice Chair
Brian TaurinskasDirector
Chris BeckerDirector
Dan WarnerDirector
Dana BabbittDirector
Dave PatonDirector
Ed NelsonDirector
Gail AlexanderDirector
Jodee PaapeDirector
Juliette FrancisDirector
Megan TorgersonDirector
PAM O'CONNELLDirector
Tim FeltonDirector
Tom LeonardDirector
Greg KuntzSecretary
Joe GullerudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,613
Program Service Revenue
$204,483
Investment Income
$27,366
Other Revenue
$22,502
All Other Contributions
$3,486,557
Change in Net Assets
$-19,342

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 Table55,000$2,230,691Estimated Fair Market Value (FMV)
Clothing and Household Goods-$315,053Estimated Fair Market Value (FMV)
Other Non Cash Contri Table16,000$302,217Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1,000$14,666Estimated Fair Market Value (FMV)
Total Noncash Contributions72,000$2,862,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,613
Revenue Not Reported on Financial Statements
$-3,649
Revenue Not Reported on Form 990
$-22,659
Other Revenue Adjustments
$-3,649
Total Revenue per Audited Statements
$3,898,954
Total Revenue per Form 990
$3,917,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,933,822
Salaries, Compensation, and Employee Benefits$743,325
Other Expenses$260,159
Total Fundraising Expense$56,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,933,822--$2,933,822
Other Salaries and Wages$442,688$30,920$25,822$499,430
Current Officers, Directors, Trustees, and Key Employees$58,331$42,400$10,838$111,569
Depreciation Depletion$53,642$7,850$3,925$65,417
Occupancy$44,912$6,572$3,287$54,771
Payroll Taxes$42,797$6,263$3,131$52,191
Office Expenses$39,374$5,762$2,881$48,017
Other Employee Benefits$36,626$5,360$2,680$44,666
Pension Plan Contributions$29,085$4,256$2,128$35,469
Insurance$15,447$2,260$1,130$18,837
Fees for Services Other$15,197$2,225$1,112$18,534
Fees for Services Accounting$10,871$1,591$795$13,257
Travel$9,580$1,402$701$11,683
Advertising$8,547$1,251$625$10,423
Conferences and Meetings$8,275$1,211$606$10,092
Other Expenses$10,476$1,534$-3,649$-3,649
Total Functional Expenses$3,759,670$120,857$56,779$3,937,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,940,955
Expenses per Audited Statements$3,937,306
Total Expenses per Form 990$3,937,306
Expenses Not Reported on Form 990$3,649
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$24,500
Fundraising Direct Expenses$3,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to End Hunger$20,141-$9-
Duck Race$15,610$6,060$530$5,530
Total Events$54,191$24,500$3,649$20,851
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$201,660
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 they 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
2016-10-22
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
1,847

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 and state income taxes under section 501(c)(3) of the internal revenue code but is subject to income tax on net unrelated business income. The organization had no unrelated business income tax in 2015 and 2014. 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 significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -3,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 3,649.”

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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 2015 ARE:FOOD SHELF: SERVED 15,933 PEOPLE AND DELIVERED 750,298 POUNDS OF FOOD. BAKERY SHELF SERVED 36,972 PEOPLE AND DELIVERED 202,917 POUNDS OF FOOD.CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 718 FAMILIES. CLOTHES CLOSET: PROVIDED 1,643 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION NAPS PROGRAM: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 1,072 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, ALONG WITH PRODUCE AND SOME CANNED GOODS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2015 THE BAKERY SHELF PROVIDED 202,917 POUNDS OF FOOD TO 36,972 PEOPLE.NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2015 NEIGHBORS, INC. MATCHED 169 DONORS AND RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177956
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GLIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COUNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GULLERUD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIETTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ED NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JODEE PAAPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN TAURINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029691
IRS990/FundraisingDirectExpensesAmt03649
IRS990/FundraisingGrossIncomeAmt024500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02922485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02933822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02933822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03921613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt015447
IRS990/InsuranceGrp/TotalAmt018837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0238513
IRS990/InvestmentIncomeGrp/ExclusionAmt027366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0679564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0678545
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711204
IRS990/LandBldgEquipCostOrOtherBssAmt01975834
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02911690
IRS990/NetAssetsOrFundBalancesEOYAmt02869689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22659
IRS990/NoncashContributionsAmt02862627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03287
IRS990/OccupancyGrp/ManagementAndGeneralAmt06572
IRS990/OccupancyGrp/ProgramServicesAmt044912
IRS990/OccupancyGrp/TotalAmt054771
IRS990/OfficeExpensesGrp/FundraisingAmt02881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OfficeExpensesGrp/ProgramServicesAmt039374
IRS990/OfficeExpensesGrp/TotalAmt048017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06403
IRS990/OtherAssetsTotalGrp/EOYAmt06943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044666
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/FundraisingAmt1-3649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt010476
IRS990/OtherExpensesGrp/TotalAmt012777
IRS990/OtherExpensesGrp/TotalAmt1-3649
IRS990/OtherLiabilitiesGrp/BOYAmt0206179
IRS990/OtherLiabilitiesGrp/EOYAmt0201660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01651
IRS990/OtherRevenueTotalAmt01651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt042797
IRS990/PayrollTaxesGrp/TotalAmt052191
IRS990/PensionPlanContributionsGrp/FundraisingAmt02128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029085
IRS990/PensionPlanContributionsGrp/TotalAmt035469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0JOHN C KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185625
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 2015 NEIGHBORS, INC. PROVIDED 2,417 PEOPLE WITH RIDES, TOTALING 26,193 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED 3,942 DAILY REASSURANCE CALLS TO 143 PEOPLE IN 2015. THE COME AS YOU ARE PROGRAM ATTENDANCE VARIES EACH TIME IT MEETS, BUT IN 2015 1040 PERSONS ATTENDED DURING THE COURSE OF THE YEAR.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 2015, 277 VOLUNTEERS SERVED 43,752 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/ExpenseAmt0202691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02650814
IRS990/PYInvestmentIncomeAmt028269
IRS990/PYOtherExpensesAmt0289571
IRS990/PYOtherRevenueAmt013594
IRS990/PYProgramServiceRevenueAmt0215982
IRS990/PYRevenuesLessExpensesAmt092921
IRS990/PYSalariesCompEmpBnftPaidAmt0725364
IRS990/PYTotalExpensesAmt03665749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 90. 2012 AMOUNT: $ 1,599. 2013 AMOUNT: $ 3,269. 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03663613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04017274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02818358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03845105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017845175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01651

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,582
Liabilities
$270,893
Net assets
$2,869,689
Revenue
$3,917,964
Expenses
$3,937,306
Net income
-$19,342
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
2015Detailed filing. Detailed filing data is available for this year.$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