Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2019 • EIN 41-1360294

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,642

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,642,100

Up $104,919 (+4.1%) from 2018

Net Assets

Up

$2,617,546

Up $121,707 (+4.9%) from 2018

Liabilities

Down

$24,554

Down $16,788 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$3,418,271

Up $408,397 (+14%) from 2018

Expenses

Up

$3,310,961

Up $65,606 (+2.0%) from 2018

Net Income

Up

$107,310

Up $342,791 (+146%) from 2018

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

2019

Assets$2,642,100
Liabilities$24,554
Net Assets$2,617,546
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$3,418,271
Expenses$3,310,961
Net Income$107,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,424,284
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.

Emergency & supportive aid to families in need through volunteer services & faith communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,924$1,505,905▼ $53,019
Investments in Publicly Traded Securities$524,869$561,755▲ $36,886
Savings and Temporary Cash Investments$240,875$290,387▲ $49,512
Inventories for Sale or Use$179,780$236,772▲ $56,992
Cash and Non-Interest-Bearing Accounts$9,736$21,101▲ $11,365
Prepaid Expenses and Deferred Charges$10,754$12,033▲ $1,279
Pledges and Grants Receivable$1,750$250▼ $1,500
Total Assets$2,537,181$2,642,100▲ $104,919
Other Assets Total$10,493$13,897▲ $3,404
Liabilities
Accounts Payable and Accrued Expenses$41,342$24,554▼ $16,788
Total Liabilities$41,342$24,554▼ $16,788
Net Assets / Fund Balance
Unrestricted Net Assets$2,268,986$2,317,933▲ $48,947
Permanently Rstr Net Assets$219,613$299,613▲ $80,000
Temporarily Rstr Net Assets$7,240$0▼ $7,240
Total Net Assets Fund Balance$2,495,839$2,617,546▲ $121,707
Total Liabilities and Net Assets / Fund Balance$2,537,181$2,642,100▲ $104,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,659$193,355$913,014
Buildings$516,019$140,981$657,000
Land$225,000-$225,000
Equipment$45,227$158,377$203,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$505,740$32,068▲ $23,947-$561,755
2018$466,852-▲ $38,888-$505,740
2017$427,212-▲ $39,640-$466,852
2016$424,882-▲ $2,330-$427,212
2015$401,120-▲ $23,762-$424,882
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D ThompsonPresident & CEOFT$91,221$25,421$116,642

Board Members and Trustees

NameTitle
Juliette FrancisBoard Chair
Dave PatonPast Chair
Gloria Contreras EdinVice Chair
Gail AlexanderDirector
Gwendolyn LabovitchDirector
Holly EkwochiDirector
Jacob NiewinskiDirector
Jaime WitteDirector
Marlene KazmierczakDirector
Pastor Katie EstesDirector
Pastor Leesa SoderlindDirector
Sandra Lee PerezDirector
Scott NugentDirector
Stacia HamiltonDirector
Deborah EngferSecretary
Jodee PaapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216,681
Program Service Revenue
$173,694
Investment Income
$9,843
Other Revenue
$18,053
All Other Contributions
$3,105,770
Change in Net Assets
$107,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory55,000$1,714,972Estimated Fair Market Value (FMV)-see Pt Ii
Other Non Cash Contri Table16,000$359,060Estimated Fair Market Value (FMV)
Clothing and Household Goods-$138,494Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1,000$7,776Estimated Fair Market Value (FMV)
Total Noncash Contributions72,000$2,220,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,284
Revenue Not Reported on Financial Statements
$-6,013
Revenue Not Reported on Form 990
$14,397
Other Revenue Adjustments
$-6,013
Total Revenue per Audited Statements
$3,438,681
Total Revenue per Form 990
$3,418,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,225,054
Salaries, Compensation, and Employee Benefits$837,534
Other Expenses$248,373
Total Fundraising Expense$59,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,225,054--$2,225,054
Other Salaries and Wages$523,097$42,887$31,744$597,728
Current Officers, Directors, Trustees, and Key Employees$72,346$44,251$11,824$128,421
Occupancy$71,612$10,480$5,240$87,332
Other Employee Benefits$52,699$7,712$3,857$64,268
Depreciation Depletion$48,354$7,076$3,538$58,968
Payroll Taxes$38,636$5,654$2,827$47,117
Office Expenses$32,648$4,777$2,389$39,814
Insurance$13,704$2,005$1,003$16,712
Conferences and Meetings$9,355$1,369$684$11,408
Fees for Services Accounting$9,020$1,320$660$11,000
Travel$7,523$1,101$551$9,175
Fees for Services Other$462$68$34$564
Other Expenses$15,918$2,330$-6,013$-6,013
Total Functional Expenses$3,120,428$131,030$59,503$3,310,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,316,974
Expenses per Audited Statements$3,310,961
Total Expenses per Form 990$3,310,961
Expenses Not Reported on Form 990$6,013
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$24,066
Fundraising Direct Expenses$6,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S A WONDERFUL LIFE$14,448$6,956$351$6,605
Duck Races$10,587$3,185$1,793$1,392
Total Events$45,677$24,066$6,013$18,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Thompson
Formed
1974
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
1,143

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 2019. 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 -6,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 6,013.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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

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IRS990/Desc0NEIGHBORS HAS AN EXCELLENT REPUTATION IN THE COMMUNITY AND REGION. OUR UNIQUE MODEL CENTERS ON TRAINED VOLUNTEERS WHO ARE COMMITTED TO PROVIDING QUALITY FOOD, CLOTHING AND INDIVIDUAL SUPPORT SERVICES FOR PEOPLE WITH LOW INCOMES, 39 PERCENT OF WHOM ARE CHILDREN UNDER 18. WE SERVE THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE. OF THOSE SERVED: 36 PERCENT ARE WHITE, 30 PERCENT ARE LATINO, 21 PERCENT ARE AFRICAN AMERICAN, AND 13 PERCENT ARE ASIAN, NATIVE AMERICAN, OR MULTI-RACIAL. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION, WITH MORE THAN 800 SENIORS ACCESSING OUR SUPPORT LAST YEAR. NEIGHBORS, INC. HAS EVOLVED OVER TIME AS THE NEEDS OF THE PEOPLE IN THE COMMUNITY HAVE GROWN. VOLUNTEERS ARE INTEGRAL TO THE WORK OF NEIGHBORS, AND LAST YEAR THEY SPENT MORE THAN 41,281 HOURS WORKING IN FIVE FOOD PROGRAMS, EMERGENCY ASSISTANCE AND OUR CLOTHES CLOSET THRIFT STORE, ALONG WITH SUSTAINING SEVERAL OTHER PROGRAMS, INCLUDING TRANSPORTATION TO MEDICAL APPOINTMENTS. IN TURN, PROVIDING OPPORTUNITIES FOR PEOPLE TO HELP THEIR FELLOW CITIZENS IS A PROGRAM IN ITSELF. WHEN A PERSON COMES TO NEIGHBORS FOR FOOD ASSISTANCE THEY ARE QUICKLY WRAPPED IN A COMPREHENSIVE EFFORT TO ENSURE THAT THEY ARE ABLE TO HAVE ACCESS TO A WIDE VARIETY OF SERVICES AND PROGRAMS, BEYOND JUST FOOD. VISITORS CAN BE SCREENED FOR ELIGIBILITY FOR ALL FEDERAL OR STATE PROGRAMS INCLUDING FOOD PROGRAMS, HOUSING ASSISTANCE, CHILD CARE, MEDICAL INSURANCE, ETC. AND, WHEN APPROPRIATE, ARE REFERRED TO A PARTNER SERVICE PROVIDER OR AGENCY THAT CAN ASSIST THEM. WE KNOW THAT KNOWLEDGE OF, AND ACCESS TO, A WIDE VARIETY OF SERVICES IS PART OF THE PROVEN SOLUTION TOWARD FOUNDATIONAL STABILITY AND SELF-EFFICACY. THE SEVEN NORTHERN DAKOTA COUNTY COMMUNITIES THAT NEIGHBORS SUPPORTS FACE THE CHALLENGES OF RISING POVERTY LEVELS AND HIGH COSTS OF HOUSING AND TRANSPORTATION. THE AVERAGE POVERTY RATES OF THE COMMUNITIES WE SERVE HAVE INCREASED IN THE PAST SEVERAL YEARS. IN ADDITION, AN AVERAGE OF 33% OF THE HOUSEHOLDS IN OUR SERVICE AREA ARE PAYING MORE THAN 30% OF THEIR INCOME ON MONTHLY HOUSING COSTS, MEANING THEY ARE DEFINED AS HOUSING COST BURDENED. THE HIGH COST OF LIVING HAS LEFT MANY FAMILIES JUST ONE CRISIS AWAY FROM NEEDING ASSISTANCE. SPECIFIC SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EMERGENCY SERVICES:* FOOD - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE, IN A SHOPPING (PERSONAL CHOICE) MODEL. EACH FAMILY SERVED IN THE FOOD SHELF SHOPS FOR SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK. IN 2018, NEARLY A MILLION POUNDS OF FOOD WAS DISTRIBUTED MORE THAN 8,000 FAMILIES. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY AND PRODUCE AVAILABLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS IN OUR NEIGHBORS' EXPRESS AREA. WE ALSO DISTRIBUTE FOOD FOR ONE USDA PROGRAM FOR SENIORS, PROVIDE EMERGENCY/COURTESY PACKS OF FOOD FOR PEOPLE WHO ARE HOMELESS AND COORDINATE VOLUNTEERS FOR THE SUMMER MEALS PROGRAM THAT SERVES 40,000+ MEALS TO LOCAL CHILDREN IN SUMMER SCHOOL PROGRAMS. * INDIVIDUALIZED SERVICES - CLIENT ENGAGEMENT SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE AND CLOTHING VOUCHERS. THEY ALSO CONNECT CLIENTS WITH MEANINGFUL RESOURCES, 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 NEED FOR THOSE WHO ARE FACED LOSS OR THREAT OF LOSS OF BASIC MATERIAL NEEDS SUCH AS HOUSING AND UTILITIES. THEY ARE ALSO ABLE TO RECEIVE PERSONAL FINANCIAL COUNSELING. THOUGH THIS COUNSELING CLIENTS ARE EMPOWERED TO CREATE SHORT- AND LONG-TERM FINANCIAL GOALS TO INCREASE INCOME, DECREASE DEBT, AND INCREASE SAVINGS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA CONTRERAS EDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH ENGFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JODEE PAAPE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY EKWOCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR KATIE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm8STACIA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE KAZMIERCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLYN LABOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB NIEWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA LEE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PASTOR LEESA SODERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm15JAIME WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES D THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt16PRESIDENT & CEO
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IRS990/InsuranceGrp/FundraisingAmt01003
IRS990/InsuranceGrp/ManagementAndGeneralAmt02005
IRS990/InsuranceGrp/ProgramServicesAmt013704
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IRS990/MissionDesc0NEIGHBORS, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION FORMED TO PROVIDE ASSISTANCE TO FAMILIES IN NEED. OUR PHILOSOPHY OF SERVING THE COMMUNITY CONTINUES THROUGH THE TIME AND TALENT OF VOLUNTEERS. TODAY, NEIGHBORS OPERATES WITH THE ASSISTANCE OF MORE THAN 35 FAITH COMMUNITIES, COUNTLESS LOCAL BUSINESSES, CIVIC GROUPS, FOUNDATIONS, AND MANY MORE. OUR MISSION: PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED. OUR VISION OF TRANSFORMED COMMUNITIES WHERE ALL ARE NOURISHED IS EVIDENT IN ALL WE DO. LAST YEAR, 1,482 VOLUNTEERS SERVED MORE THAN 125,000 PEOPLE THROUGH PROGRAMS THAT HELP WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION AND FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02617546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014397
IRS990/NoncashContributionsAmt02220302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05240
IRS990/OccupancyGrp/ManagementAndGeneralAmt010480
IRS990/OccupancyGrp/ProgramServicesAmt071612
IRS990/OccupancyGrp/TotalAmt087332
IRS990/OfficeExpensesGrp/FundraisingAmt02389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04777
IRS990/OfficeExpensesGrp/ProgramServicesAmt032648
IRS990/OfficeExpensesGrp/TotalAmt039814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010493
IRS990/OtherAssetsTotalGrp/EOYAmt013897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064268
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/FundraisingAmt1-6013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ProgramServicesAmt015918
IRS990/OtherExpensesGrp/TotalAmt019413
IRS990/OtherExpensesGrp/TotalAmt1-6013
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597728
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IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt038636
IRS990/PayrollTaxesGrp/TotalAmt047117
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IRS990/PrincipalOfficerNm0CHARLES D THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147989
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES:* CLOTHES CLOSET - OPERATED BY VOLUNTEERS, THE CLOTHES CLOSET SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, AN INTAKE SPECIALIST CAN APPROVE A VOUCHER FOR CLOTHING PURCHASES.* DIAL A RIDE - TRANSPORTATION BY VOLUNTEER DRIVERS ALLOWS NEIGHBORS TO PROVIDE RIDES TO PEOPLE WITH NECESSARY MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. * NEIGHBORS HOLIDAY GIFT PROGRAM - OUR WINTER HOLIDAY PROGRAM FOCUSES ON PROVIDING GIFTS TO BRIGHTEN THE SEASON TO THOSE WHO MAY OTHERWISE HAVE NONE. STAFF, BOARD AND VOLUNTEERS NEIGHBORS, INC. EMPLOYS 15 FULL-TIME STAFF. OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. IN FY 2019, 1,482 VOLUNTEERS HELPED PROVIDE 41,281 HOURS OF VOLUNTEER SUPPORT - EQUIVALENT TO 20 FULL-TIME EMPLOYEES. OUR DEDICATED VOLUNTEERS PROVIDE ASSISTANCE IN A VARIETY OF WAYS - SCHEDULED SUPPORT IN THE FOOD SHELF, HELPING WITH OUR FUNDRAISING EVENTS, PROPERTY IMPROVEMENTS, AND MUCH MORE. THIS IS HOW WE KEEP OUR COSTS DOWN AND OUR COMMUNITY ENGAGEMENT UP. IN ADDITION, WE STRIVE FOR STAFF WHO CAN BEST SERVE OUR CLIENTS, AND TODAY WE HAVE FIVE EMPLOYEES WHO SPEAK FLUENT SPANISH. OUR BOARD OF DIRECTORS CONSISTS OF 13 INDIVIDUALS WHO ARE LEADERS IN THEIR FIELDS AND ARE PASSIONATE ABOUT NEIGHBORS AND THE PEOPLE WE SERVE. WE HAVE ATTRACTED RESPECTED INDIVIDUALS FROM THE BUSINESS COMMUNITY WHO BRING A MIX OF SKILLS AND EXPERTISE IN ACCOUNTING, LEGAL, FINANCE, HUMAN RESOURCES, STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND COMMUNITY CONNECTIONS TO THE TABLE. WE CONTINUALLY STRIVE FOR GENDER BALANCE AND DIVERSITY, AND CURRENTLY MIRROR OUR COMMUNITY DEMOGRAPHICS. PROGRAM AND SERVICES FY 2018-19 DATA - NEIGHBORS IS MAKING AN IMPACT! SERVICES - THE FOUNDATION FOOD SHELF FAMILIES SERVED 8,149FOOD SHELF INDIVIDUALS SERVED 20,193 BAKERY AND FRESH FOOD TABLE INDIVIDUALS SERVED 53,620POUNDS OF FOOD DISTRIBUTED/DONATED 931,563NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,073 SUMMER MEALS FOR KIDS 43,890PEOPLE RECEIVING CLOTHING VOUCHERS 947DIAL-A-RIDE PARTICIPATION (RIDES GIVEN) 1,136FAMILIES RECEIVING HOLIDAY ASSISTANCE 783FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 245 TOTALING $20,000REFERRALS TO OTHER FORMS OF ASSISTANCE 6,000 +VOLUNTEERISM - THE STRENGTH ANNUAL VOLUNTEERS 1,143ANNUAL VOLUNTEER HOURS 40,281INDIVIDUAL VOLUNTEERS AS A PART OF A GROUP 558ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONSGIVEN 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 NON-PROFIT SECTORS. WE MINIMIZE THE DUPLICATION OF SERVICES BY PARTNERING WITH COMMUNITY PROGRAMS ALREADY IN PLACE, AND FOUNDATIONS, CORPORATIONS AND INDIVIDUAL DONORS PARTNER WITH US TO FINANCIALLY SUPPORT OUR OPERATIONS AND PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt02100336
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IRS990/PYTotalRevenueAmt03009874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0107310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 8,992. 2017 AMOUNT: $ 1,008. 2018 AMOUNT: $ 361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03663613
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028269
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0361
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt016891483
IRS990ScheduleA/SubstantialContributorsTotAmt048482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03216681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02733451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03825395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03663613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016939965
IRS990ScheduleA/TotalSupportAmt017075924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,100
Liabilities
$24,554
Net assets
$2,617,546
Revenue
$3,418,271
Expenses
$3,310,961
Net income
$107,310
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits