Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2016 • EIN 41-1360294

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,498

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,162,353

Up $21,771 (+0.7%) from 2015

Net Assets

Up

$2,877,542

Up $7,853 (+0.3%) from 2015

Liabilities

Up

$284,811

Up $13,918 (+5.1%) from 2015

Revenue

Up

$4,075,620

Up $157,656 (+4.0%) from 2015

Expenses

Up

$4,081,697

Up $144,391 (+3.7%) from 2015

Net Income

Up

-$6,077

Up $13,265 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,162,353
Liabilities$284,811
Net Assets$2,877,542

Operations Trend

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

2016

Revenue$4,075,620
Expenses$4,081,697
Net Income-$6,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,087,381
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$1,711,204$1,644,816▼ $66,388
Investments in Publicly Traded Securities$678,545$722,590▲ $44,045
Savings and Temporary Cash Investments$383,340$454,890▲ $71,550
Inventories for Sale or Use$238,513$279,831▲ $41,318
Cash and Non-Interest-Bearing Accounts$110,120$37,669▼ $72,451
Pledges and Grants Receivable$10,359$9,135▼ $1,224
Prepaid Expenses and Deferred Charges$1,558$2,958▲ $1,400
Total Assets$3,140,582$3,162,353▲ $21,771
Other Assets Total$6,943$10,464▲ $3,521
Liabilities
Other Liabilities$201,660$207,743▲ $6,083
Accounts Payable and Accrued Expenses$69,233$77,068▲ $7,835
Total Liabilities$270,893$284,811▲ $13,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,148$2,698,761▲ $4,613
Permanently Rstr Net Assets$171,541$171,541→ $0
Temporarily Rstr Net Assets$4,000$7,240▲ $3,240
Total Net Assets Fund Balance$2,869,689$2,877,542▲ $7,853
Total Liabilities and Net Assets / Fund Balance$3,140,582$3,162,353▲ $21,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$779,400$124,133$903,533
Buildings$557,081$99,919$657,000
Land$225,000-$225,000
Equipment$83,335$111,392$194,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$427,212-▲ $39,640-$466,852
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C KempExecutive DirectorFT$106,988$14,510$121,498

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,825,395
Program Service Revenue
$198,306
Investment Income
$26,117
Other Revenue
$25,802
All Other Contributions
$3,650,102
Change in Net Assets
$-6,077

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$2,329,521Estimated Fair Market Value (FMV)
Clothing and Household Goods-$310,262Estimated Fair Market Value (FMV)
Other Non Cash Contri Table16,000$303,504Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1,000$9,990Estimated Fair Market Value (FMV)
Total Noncash Contributions72,000$2,953,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,087,381
Revenue Not Reported on Financial Statements
$-11,761
Revenue Not Reported on Form 990
$13,930
Other Revenue Adjustments
$-11,761
Total Revenue per Audited Statements
$4,101,311
Total Revenue per Form 990
$4,075,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,968,150
Salaries, Compensation, and Employee Benefits$846,355
Other Expenses$267,192
Total Fundraising Expense$55,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,968,150--$2,968,150
Other Salaries and Wages$523,654$41,666$31,532$596,852
Current Officers, Directors, Trustees, and Key Employees$65,393$44,536$11,568$121,497
Depreciation Depletion$58,067$8,498$4,249$70,814
Payroll Taxes$43,740$6,401$3,201$53,342
Office Expenses$40,353$5,905$2,953$49,211
Occupancy$38,987$5,705$2,853$47,545
Other Employee Benefits$31,420$4,598$2,299$38,317
Pension Plan Contributions$29,804$4,362$2,181$36,347
Fees for Services Other$21,738$3,181$1,590$26,509
Insurance$15,372$2,250$1,125$18,747
Advertising$11,433$1,673$837$13,943
Conferences and Meetings$9,653$1,413$706$11,772
Travel$8,497$1,244$622$10,363
Fees for Services Accounting$8,335$1,220$610$10,165
Other Expenses$4,100$600$-11,761$-11,761
Total Functional Expenses$3,890,901$135,038$55,758$4,081,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,093,458
Expenses per Audited Statements$4,081,697
Total Expenses per Form 990$4,081,697
Expenses Not Reported on Form 990$11,761
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$28,571
Fundraising Direct Expenses$11,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$24,999$7,549$3,154$4,395
Walk to End Hunger$18,928$1,968$50$1,918
Total Events$62,981$28,571$11,761$16,810
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$207,743
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 11B

The form 990 is reviewed by the ceo and executive committee prior to filing. The board receives copies of the return.

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

Electronic and printed copies of the organization's organizing and governing documents, audit and 990s are available upon request.

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
Charles D Thompson
Title
President/CEO
Phone
6514551508
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Thompson
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
1,482

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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 2016. 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 -11,761.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 11,761.

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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/ActivityOrMissionDesc0PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES
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IRS990/Desc0NEIGHBORS HAS AN EXCEPTIONAL REPUTATION IN THE COMMUNITY AND REGION. OUR UNIQUE MODEL CENTERS ON DEDICATED VOLUNTEERS WHO ARE COMMITTED TO PROVIDING SUPPORT SERVICES FOR PEOPLE WITH LOW INCOMES, 39 PERCENT OF WHOM ARE CHILDREN UNDER 18. IN 2016, 1,482 VOLUNTEERS SERVED NEARLY 110,000 NEIGHBORS IN NEED THROUGH PROGRAMS THAT HELP WITH FOOD, CLOTHING, TRANSPORATION AND FINANCIAL ASSISTANCE. SERVING THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE. OF THOSE SERVED: 38 PERCENT ARE WHITE, 36 PERCENT ARE LATINO, 13 PERCENT ARE AFRICAN AMERICAN, 9 PERCENT ARE MULTI-RACIAL, AND 4 PERCENT ARE ASIAN, NATIVE AMERICAN, OR MORE THAN ONE ETHNICITY. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION, WITH MORE THAN 600 SENIORS ACCESSING OUR SUPPORT IN 2016.GIVEN OUR LOCATION AND SERVICES OFFERED, NEIGHBORS DISTINGUISHES ITSELF AS A CLEAR LEADER IN NORTHERN DAKOTA COUNTY. MORE THAN 100 FAITH, BUSINESS, SCHOOL AND CIVIC GROUPS VOLUNTEER IN OUR PROGRAMS EACH YEAR, AND WE HAVE AN EXCEPTIONAL REPUTATION AS A TRUSTED PARTNER WITH PUBLIC, PRIVATE AND NONPROFIT SECTORS. WE MINIMIZE THE DUPLICATION OF SERVICES BY PARTNERING WITH COMMUNITY PROGRAMS ALREADY IN PLACE, AND FOUNDATIONS, CORPORATIONS AND INDIVIDUAL DONORS FINANCIALLY SUPPORT OUR OPERATIONS AND PROGRAMMING. IN 2016, WE PROVIDED THE FOLLOWING PROGRAMS AND SERVICES FOR OUR CLIENTS:EMERGENCY SERVICES:* FOOD - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE. EACH FAMILY SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK - AVERAGING 47 POUNDS PER PERSON. IN 2016, NEARLY ONE MILLION POUNDS OF FOOD WAS DISTRIBUTED TO AT LEAST 5,500 FAMILIES. THIS INCLUDES BOTH THE FOOD SHELF AND THE FRESH BAKERY, PRODUCE AND CANNED GOODS THAT ARE MADE AVAILBLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS. WE ALSO DISTRIBUTE FOOD FOR NUTRITIONAL ASSISTANCE PROGRAMS FOR SENIORS (NAPS), AND COORDINATE VOLUNTEERS FOR THE SUMMER MEALS PROGRAM THAT SERVES 45,000 MEALS TO LOCAL CHIDREN IN SUMMER SCHOOL PROGRAMS.*INDIVIDUAL SERVICES - UPON COMING INTO NEIGHBORS, INTAKE SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH AN ASSESSMENT AND CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE AND CLOTHING VOUCHERS. THEY ALSO PROVIDE CLIENTS WITH REFERRALS TO OTHER FORMS OF ASSISTANCE, SUCH AS FOOD SUPPORT PROGRAMS, ENGLISH LANGUAGE INSTRUCTION CLASSES, LEGAL ASSISTANCE, EMPLOYMENT COUNSELING, EDUCATION RESOURCES, ENERGY ASSISTANCE AND DOMESTIC ABUSE SHELTERS. * EMERGENCY GRANTS AND FINANCIAL COUNSELING - NEIGHBORS STAFF WORK TO ALLEVIATE IMMEDIATE FINANCIAL NEEDS FOR THOSE WHO ARE FACED WITH A FINANCIAL CRISIS. ELIGIBLE PARTICIPANTS RECEIVE BUDGET COUNSELING, HELP PLANNING FOR LONG-TERM GOALS, AND MONETARY GRANTS. IN 2016, 147 PEOPLE RECEIVED $19,962 IN GRANTS TO ALLEVIATE THEIR IMMEDIATE CRISIS AND HELP THEM REGAIN STABILITY IN THEIR LIVES. GRANTS INCLUDE, BUT ARE NOT LIMITED TO, RENTAL ASSISTANCE, MEDICAL BILLS, TUITION, TRANSPORTATION, OR CHILD CARE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414510
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COUNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIETTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GULLERUD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR GAIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR KATIE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIM FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GLIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR ED NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JODEE PAAPE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm12PASTOR LEESA SODERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN C 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/ReportableCompFromOrgAmt14106988
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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034410
IRS990/FundraisingDirectExpensesAmt011761
IRS990/FundraisingGrossIncomeAmt028571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02954299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02968150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02968150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04087381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/ProgramServicesAmt015372
IRS990/InsuranceGrp/TotalAmt018747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279831
IRS990/InvestmentIncomeGrp/ExclusionAmt026117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0722590
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644816
IRS990/LandBldgEquipCostOrOtherBssAmt01980260
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/NetAssetsOrFundBalancesBOYAmt02869689
IRS990/NetAssetsOrFundBalancesEOYAmt02877542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013930
IRS990/NoncashContributionsAmt02953277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02853
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt038987
IRS990/OccupancyGrp/TotalAmt047545
IRS990/OfficeExpensesGrp/FundraisingAmt02953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OfficeExpensesGrp/ProgramServicesAmt040353
IRS990/OfficeExpensesGrp/TotalAmt049211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06943
IRS990/OtherAssetsTotalGrp/EOYAmt010464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038317
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt0893
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt2-11761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt012205
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/TotalAmt014884
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2-11761
IRS990/OtherLiabilitiesGrp/BOYAmt0201660
IRS990/OtherLiabilitiesGrp/EOYAmt0207743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08992
IRS990/OtherRevenueTotalAmt08992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06401
IRS990/PayrollTaxesGrp/ProgramServicesAmt043740
IRS990/PayrollTaxesGrp/TotalAmt053342
IRS990/PensionPlanContributionsGrp/FundraisingAmt02181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029804
IRS990/PensionPlanContributionsGrp/TotalAmt036347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02958
IRS990/PrincipalOfficerNm0CHARLES D THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182810
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES:* CLOTHES CLOSET - A RETAIL STORE THAT IS OPERATED ENTIRELY BY VOLUNTEERS, AND SELLS DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A CLOTHING VOUCHER CAN BE APPROVED BY AN INTAKE SPECIALIST. IN 2016, WE DISTRIBUTED 654 VOUCHERS FOR A TOTAL OF $13,746. * DIAL A RIDE - THIS PROGRAM PROVIDES FREE TRANSPORTATION BY VOLUNTEER DRIVERS TO PEOPLE IN NEED OF RIDES TO NECESSARY MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. * COME AS YOU ARE - AS ONE OF OUR OLDEST SERVICES, THIS GROUP MEETS MONTHLY AS SOCIAL SUPPORT PROGRAM FOR ADULTS WITH DISABILITES. MORE THAN 150 PARTICIPANTS ENJOY GAMES, CRAFTS, ENTERTAINERS AND MUSICIANS. THERE IS AN ANNUAL HOLIDAY PARTY, TALENT SHOW, BOWLING OUTING AND SUMMER PICNIC. PARTICIPANTS ENJOY BEING ENGAGED IN ACTIVITIES TOGETHER, AND MORE THAN 50 VOLUNTEERS FROM THE COMMUNITY ARE COMMITTED TO THE PROGRAM. * LOVE YOUR NEIGHBOR, ADOPT A FAMILY, AND ADOPT A SENIOR - OUR HOLIDAY PROGRAMS FOCUS ON PROVIDING GIFTS TO BRIGHTEN THE SEASON FOR THOSE WHO MAY OTHERWISE HAVE NONE. VOLUNTEERS ORGANIZE AND DISTRIBUTE ITEMS DONATED TO THOSE IN NEED OF ASSISTANCE, AND COMMUNITY MEMBERS ALSO ADOPT FAMILIES AND SENIORS BY PURCHASING ITEMS DIRECTLY FROM AN ESTABLISHED WISH LIST. * FURNITURE MATCH - WE WORK WITH DONORS AND CLIENTS TO MATCH FURNITURE NEEDS WITH DONATIONS. IN 2016, WE MATCHED 57 HOUSEHOLDS. BY THE NUMBERS, WE PROVIDED THE FOLLOWING SERVICE OUTCOMES IN 2016:14,131 FOOD SHELF INDIVIDUALS WERE SERVED, 43,437 INDIVIDUALS ACCESSED THE DAILY BAKERY AND FRESH FOOD TABLE, 979,647 POUNDS OF FOOD WERE DISTRIBUTED, 1,073 SENIORS RECEIVED A NAPS FOOD DISTRIBUTION, 45,165 SUMMER MEALS FOR SCHOOL CHILDREN WERE SERVED, 1,582 PEOPLE RECEIVED CLOTHING VOUCHERS, 2,122 PEOPLE RECEIVED RIDES THROUGH DIAL A RIDE, 705 FAMILIES AND SENIORS RECEIVED HOLIDAY ASSISTANCE, MORE THAN 5,000 REFERRALS WERE MADE TO OUTSIDE PROVIDERS FOR FURTHER ASSISTANCE, 1,040 INDIVIDUALS PARTICIPATED IN COME AS YOU ARE, 147 HOUSEHOLDS RECEIVED EMERGENCY CASH ASSISTANCE FOR A TOTAL OF $19,962. ALL OF THESE PROGRAMS AND SERVICES WERE PROVIDED BY OUR DEDICATED VOLUNTEERS. LAST YEAR, THERE WERE 1,482 VOLUNTEERS THAT SERVED 44,240 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03663613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02933822
IRS990/PYInvestmentIncomeAmt027366
IRS990/PYOtherExpensesAmt0260159
IRS990/PYOtherRevenueAmt022502
IRS990/PYProgramServiceRevenueAmt0204483
IRS990/PYRevenuesLessExpensesAmt0-19342
IRS990/PYSalariesCompEmpBnftPaidAmt0743325
IRS990/PYTotalExpensesAmt03937306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 1,599. 2013 AMOUNT: $ 3,269. 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 8,992.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03825395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03663613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04017274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02818358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017825465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt017360274
IRS990ScheduleA/SubstantialContributorsTotAmt0465191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03825395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03663613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04017274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02818358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017825465
IRS990ScheduleA/TotalSupportAmt017990436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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