Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2020 • EIN 41-1360294

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.NEIGHBORSMN.ORG

View Organization Page

222 Grand Ave WSouth St Paul, MN 55075-4000

(651) 455-5000

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,671

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,848,710

Up $206,610 (+7.8%) from 2019

Net Assets

Down

$2,591,844

Down $25,702 (-1.0%) from 2019

Liabilities

Up

$256,866

Up $232,312 (+946%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$3,530,340

Up $112,069 (+3.3%) from 2019

Expenses

Up

$3,554,694

Up $243,733 (+7.4%) from 2019

Net Income

Down

-$24,354

Down $131,664 (-123%) from 2019

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

2020

Assets$2,848,710
Liabilities$256,866
Net Assets$2,591,844
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$3,530,340
Expenses$3,554,694
Net Income-$24,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$3,628,499
Mission and Program Overview

Mission

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

Providing opportunities for our neighbors to thrive by connecting volunteers with people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,905$1,461,667▼ $44,238
Investments in Publicly Traded Securities$561,755$600,256▲ $38,501
Savings and Temporary Cash Investments$290,387$353,830▲ $63,443
Cash and Non-Interest-Bearing Accounts$21,101$225,522▲ $204,421
Inventories for Sale or Use$236,772$178,163▼ $58,609
Prepaid Expenses and Deferred Charges$12,033$11,574▼ $459
Pledges and Grants Receivable$250$3,400▲ $3,150
Total Assets$2,642,100$2,848,710▲ $206,610
Other Assets Total$13,897$14,298▲ $401
Liabilities
Unsecured Notes Loans Payable$0$214,141▲ $214,141
Accounts Payable and Accrued Expenses$24,554$42,725▲ $18,171
Total Liabilities$24,554$256,866▲ $232,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,933$2,372,231▲ $54,298
Net Assets With Donor Restrictions$299,613$219,613▼ $80,000
Total Net Assets Fund Balance$2,617,546$2,591,844▼ $25,702
Total Liabilities and Net Assets / Fund Balance$2,642,100$2,848,710▲ $206,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$702,645$221,354$923,999
Buildings$499,594$157,406$657,000
Land$225,000-$225,000
Equipment$34,428$169,176$203,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$561,755-▲ $38,501-$600,256
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D ThompsonPresident & CEOFT$99,481$20,190$119,671

Board Members and Trustees

NameTitle
Gloria Contreras EdinBoard Chair
Juliette FrancisPast Chair
Scott NugentVice Chair
Anne JohnsonDirector
Beth BaumannDirector
Holly EkwochiDirector
Jaime WitteDirector
John BennettDirector
Pastor Katie EstesDirector
Pastor Leesa SoderlindDirector
Sandra Lee PerezDirector
Shari HansonDirector
Stacia HamiltonDirector
Gwendolyn LabovitchSecretary(beginning October 2019)
Deborah EngferSecretary/treasurer (thru Aug 2019)
Dave PatonTreasurer (beginning October 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,710
Program Service Revenue
$136,605
Investment Income
$42,775
Other Revenue
$15,250
All Other Contributions
$3,327,960
Change in Net Assets
$-24,354

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$1,780,807Estimated Fair Market Value (FMV)-see Pt Ii
Other Non Cash Contri Table16,000$325,098Estimated Fair Market Value (FMV)
Clothing and Household Goods-$133,599Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1,000$7,363Estimated Fair Market Value (FMV)
Total Noncash Contributions72,000$2,246,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,511
Revenue Not Reported on Financial Statements
$-5,171
Revenue Not Reported on Form 990
$-1,348
Other Revenue Adjustments
$-5,171
Total Revenue per Audited Statements
$3,534,163
Total Revenue per Form 990
$3,530,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,369,476
Salaries, Compensation, and Employee Benefits$918,428
Other Expenses$266,790
Total Fundraising Expense$66,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,369,476--$2,369,476
Other Salaries and Wages$533,561$43,409$32,313$609,283
Current Officers, Directors, Trustees, and Key Employees$73,386$45,413$12,097$130,896
Other Employee Benefits$103,702$15,176$7,588$126,466
Occupancy$81,900$11,985$5,993$99,878
Depreciation Depletion$45,282$6,627$3,313$55,222
Payroll Taxes$42,462$6,214$3,107$51,783
Office Expenses$29,366$4,298$2,149$35,813
Insurance$15,190$2,223$1,111$18,524
Fees for Services Accounting$8,528$1,248$624$10,400
Conferences and Meetings$6,801$995$498$8,294
Travel$4,278$626$313$5,217
Fees for Services Other$600$88$44$732
Other Expenses$31,062$4,546$-5,171$-5,171
Total Functional Expenses$3,345,594$142,848$66,252$3,554,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,865
Expenses per Audited Statements$3,554,694
Total Expenses per Form 990$3,554,694
Expenses Not Reported on Form 990$5,171
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$20,421
Fundraising Direct Expenses$5,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fight$9,335$9,335$57$9,278
Duck Races$5,072$5,072$3,055$2,017
Total Events$28,171$20,421$5,171$15,250
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 35% controlled entity
No
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
6514555000
Address
222 GRAND AVE W, SOUTH ST PAUL, MN 55075-4000

Signing Officer

Name
Charles D Thompson
Title
President/CEO
Phone
6514555000
Signed
2021-04-27
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
23
Volunteers
1,143

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus 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 2020. 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 -5,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 5,171.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED
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IRS990/Desc0OUR MODEL CENTERS ON QUALIFIED VOLUNTEERS AND STAFF WHO ARE COMMITTED TO PROVIDING HEALTHY FOOD, CLOTHING AND INDIVIDUAL SUPPORT SERVICES TO HELP STABILIZE PEOPLE WITH LOW INCOMES IN NORTHERN DAKOTA COUNTY. WE SERVE THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE AS WELL AS MANY WHO ARE HOMELESS. OF THOSE SERVED: 40 PERCENT ARE WHITE, 32 PERCENT ARE LATINO, 14 PERCENT ARE AFRICAN AMERICAN, 12 PERCENT ARE MULTIRACIAL, AND 2 PERCENT ARE ASIAN OR NATIVE AMERICAN. 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 AND CHANGED. TODAY WE OPERATE MULTIPLE FOOD PROGRAMS, EMERGENCY ASSISTANCE, AND CLOTHING VOUCHERS THROUGH OUR THRIFT STORE. IN ADDITION, WE HAVE A SEASONAL HOLIDAY GIFT ADOPTION PROGRAM FOR FAMILIES IN NEED. WE RELY ON VOLUNTEERS TO HELP US MEET OUR MISSION EACH DAY WITH MORE THAN 20 ON SITE AND IN THE COMMUNITY EACH DAY. IN TURN, PROVIDING OPPORTUNITIES FOR PEOPLE TO HELP THEIR FELLOW CITIZENS IS A PROGRAM IN ITSELF. WHEN A PERSON CALLS IN TO NEIGHBORS FOR FOOD SUPPORT, 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. IT IS HERE THAT WE WORK WITH SOMEONE TO DETERMINE THE BEST MANNER FOR WHICH TO RECEIVE THEIR FOOD PICK-UP, DELIVERY, OR SHOPPING ON-SITE. CLIENTS CAN BE SCREENED OVER THE PHONE FOR ELIGIBILITY FOR ALL FEDERAL OR STATE PROGRAMS INCLUDING FOOD PROGRAMS, HOUSING ASSISTANCE, CHILDCARE, MEDICAL INSURANCE, ETC. AND, WHEN APPROPRIATE, ARE REFERRED TO A PARTNER SERVICE PROVIDER OR AGENCY THAT CAN ASSIST THEM. WE PROVIDE SERVICES THAT ADDRESS THE FOLLOWING AREAS:*HUNGER - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE, IN A SHOPPING MODEL (PRE-COVID). EACH FAMILY SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR A WEEK. IN 2019-20, MORE THAN A MILLION POUNDS OF FOOD WAS DISTRIBUTED MORE THAN 17,000 PEOPLE. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY AND PRODUCE AVAILABLE DAILY ON A FIRST-COME, FIRST-SERVED BASIS IN OUR NEIGHBORS' EXPRESS AREA (PRE-COVID); FOOD DELIVERY TO TWO ARE SENIOR HIGH RISE BUILDINGS; AND A SATELLITE FOOD SHELF AT A LOW INCOME HOUSING COMMUNITY*RESILIENCY - 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.*FINANCIAL EMPOWERMENT - 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. *COMMUNITY ENGAGEMENT - NEIGHBORS VOLUNTEER SERVICES SUPPORT ALL THE PROGRAMS AND SERVICES OFFERED. ALSO INCLUDED IN THIS AREA ARE EDUCATION AND TRAINING OPPORTUNITIES INCLUDING INTERNSHIPS, AND NONPROFIT TRAINING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA CONTRERAS EDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ENGFER
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN LABOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIETTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR KATIE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY EKWOCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11STACIA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA LEE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR LEESA SODERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME WITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099481
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER (THRU AUG 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY(BEGINNING OCTOBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (BEGINNING OCTOBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07750
IRS990/FundraisingDirectExpensesAmt05171
IRS990/FundraisingGrossIncomeAmt020421
IRS990/GainOrLossGrp/SecuritiesAmt08365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02357121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02369476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02369476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101353
IRS990/GrossReceiptsAmt03628499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01111
IRS990/InsuranceGrp/ManagementAndGeneralAmt02223
IRS990/InsuranceGrp/ProgramServicesAmt015190
IRS990/InsuranceGrp/TotalAmt018524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178163
IRS990/InvestmentIncomeGrp/ExclusionAmt034410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600256
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461667
IRS990/LandBldgEquipCostOrOtherBssAmt02009603
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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 THROUGH PROGRAMS THAT HELP WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION AND FINANCIAL ASSISTANCE. 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 MANY MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02617546
IRS990/NetAssetsOrFundBalancesEOYAmt02591844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02317933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372231
IRS990/NoncashContributionsAmt02246867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05993
IRS990/OccupancyGrp/ManagementAndGeneralAmt011985
IRS990/OccupancyGrp/ProgramServicesAmt081900
IRS990/OccupancyGrp/TotalAmt099878
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/ProgramServicesAmt029366
IRS990/OfficeExpensesGrp/TotalAmt035813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013897
IRS990/OtherAssetsTotalGrp/EOYAmt014298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126466
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt02273
IRS990/OtherExpensesGrp/FundraisingAmt1-5171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04546
IRS990/OtherExpensesGrp/ProgramServicesAmt031062
IRS990/OtherExpensesGrp/TotalAmt037881
IRS990/OtherExpensesGrp/TotalAmt1-5171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06214
IRS990/PayrollTaxesGrp/ProgramServicesAmt042462
IRS990/PayrollTaxesGrp/TotalAmt051783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011574
IRS990/PrincipalOfficerNm0CHARLES D THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140101
IRS990/ProgSrvcAccomActy2Grp/Desc0*CLOTHES CLOSET OPERATED BY VOLUNTEERS, THE CLOTHES CLOSET SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A CERTIFICATE IS ISSUED FOR CLOTHING PURCHASES.*TRANSPORTATION TRANSPORTATION BY VOLUNTEER DRIVERS ALLOWS US TO PROVIDE RIDES TO PEOPLE WITH MEDICAL, DENTAL AND COUNSELING APPOINTMENTS. WE ALSO DELIVER FOOD SHELF ORDERS TO PEOPLE THROUGH THIS SERVICE. *HOLIDAY GIFT PROGRAM OUR WINTER HOLIDAY PROGRAM PROVIDES GIFTS TO BRIGHTEN THE SEASON FOR THOSE WHO MAY OTHERWISE HAVE NONE. STAFF, BOARD AND VOLUNTEERS NEIGHBORS, INC. EMPLOYS 15 STAFF. OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. IN FY 2019-20, 1,143 VOLUNTEERS HELPED PROVIDE 40,281 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, CASHIERING IN THE THRIFT STORE, 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 VISITORS, AND HAVE FIVE EMPLOYEES WHO SPEAK FLUENT SPANISH.OUR BOARD OF DIRECTORS CONSISTS OF 15 INDIVIDUALS WHO ARE LEADERS IN THEIR FIELDS AND ARE PASSIONATE ABOUT NEIGHBORS AND THE PEOPLE WE SERVE. WE HAVE ATTRACTED RESPECTED INDIVIDUALS FROM THE COMMUNITY WHO BRING A MIX OF SKILLS AND EXPERTISE IN ACCOUNTING, LEGAL, FINANCE, HUMAN RESOURCES, STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND COMMUNITY KNOWLEDGE TO THE TABLE. WE CONTINUALLY STRIVE FOR GENDER BALANCE AND DIVERSITY, AND CURRENTLY MIRROR OUR COMMUNITY DEMOGRAPHICS. PROGRAM AND SERVICES FY 2019-20 DATAFOOD SHELF FAMILIES SERVED 6,676FOOD SHELF INDIVIDUALS SERVED 17,185 BAKERY AND FRESH FOOD TABLE INDIVIDUALS SERVED 48,388NEIGHBORS EXPRESS 12,712POUNDS OF FOOD DISTRIBUTED/DONATED 1,065,089NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,106 PEOPLE RECEIVING CLOTHING VOUCHERS 349 TOTALING $7,737TRANSPORTATION PARTICIPATION (RIDES GIVEN) 714FAMILIES RECEIVING HOLIDAY ASSISTANCE 764FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 127 TOTALING $13,410CLIENTS REPORT THEY ARE "BETTER OFF" AFTER WORKING WITH US ON FINANCIAL EMPOWERMENT 93%REFERRALS TO OTHER FORMS OF ASSISTANCE 6,000 +ANNUAL VOLUNTEERS 1,143ANNUAL VOLUNTEER HOURS 40,281ROLE 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/ExpenseAmt0238529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03216681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02225054
IRS990/PYInvestmentIncomeAmt09843
IRS990/PYOtherExpensesAmt0248373
IRS990/PYOtherRevenueAmt018053
IRS990/PYProgramServiceRevenueAmt0173694
IRS990/PYRevenuesLessExpensesAmt0107310
IRS990/PYSalariesCompEmpBnftPaidAmt0837534
IRS990/PYTotalExpensesAmt03310961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03418271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 8,992. 2017 AMOUNT: $ 1,008. 2018 AMOUNT: $ 361. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03335710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03216681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02733451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03825395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03663613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016774850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt016766540
IRS990ScheduleA/SubstantialContributorsTotAmt08310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03335710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03216681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02733451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03825395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03663613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016774850

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,710
Liabilities
$256,866
Net assets
$2,591,844
Revenue
$3,530,340
Expenses
$3,554,694
Net income
-$24,354
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
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$3.53$3.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$3.42$3.31$0.11
2018Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$3.01$3.25$0.24
2017Summary only. Only limited summary data is available for this year.$2.76$0.04$2.72$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.28$2.88$4.08$4.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$3.92$3.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.72$2.91$3.76$3.67$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.71$2.81$4.20$3.54$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.11$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.07$2.30$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$2.60