Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2021 • EIN 41-1360294

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,365

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,156,467

Up $307,757 (+11%) from 2020

Net Assets

Up

$2,996,502

Up $404,658 (+16%) from 2020

Liabilities

Down

$159,965

Down $96,901 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$3,317,319

Down $213,021 (-6.0%) from 2020

Expenses

Down

$3,069,069

Down $485,625 (-14%) from 2020

Net Income

Up

$248,250

Up $272,604 (+1119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$3,156,467
Liabilities$159,965
Net Assets$2,996,502
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$3,317,319
Expenses$3,069,069
Net Income$248,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,371,777
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,667$1,595,000▲ $133,333
Investments in Publicly Traded Securities$600,256$752,150▲ $151,894
Savings and Temporary Cash Investments$353,830$356,031▲ $2,201
Cash and Non-Interest-Bearing Accounts$225,522$305,577▲ $80,055
Inventories for Sale or Use$178,163$122,640▼ $55,523
Prepaid Expenses and Deferred Charges$11,574$12,032▲ $458
Pledges and Grants Receivable$3,400$517▼ $2,883
Total Assets$2,848,710$3,156,467▲ $307,757
Other Assets Total$14,298$12,520▼ $1,778
Liabilities
Accounts Payable and Accrued Expenses$42,725$57,796▲ $15,071
Unsecured Notes Loans Payable$214,141$51,338▼ $162,803
Other Liabilities$0$50,831▲ $50,831
Total Liabilities$256,866$159,965▼ $96,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,231$2,776,889▲ $404,658
Net Assets With Donor Restrictions$219,613$219,613→ $0
Total Net Assets Fund Balance$2,591,844$2,996,502▲ $404,658
Total Liabilities and Net Assets / Fund Balance$2,848,710$3,156,467▲ $307,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$801,285$256,726$1,058,011
Buildings$483,169$173,831$657,000
Equipment$85,546$176,748$262,294
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$600,256-▲ $176,328$23,736$752,848
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D ThompsonPresident & CEOFT$97,334$24,031$121,365

Board Members and Trustees

NameTitle
Scott NugentChair
Gloria Contreras EdinImmediate Past Chair
Beth BaumannVice Chair
Bill FlatleyDirector
Holly Ekwochi-brannanDirector
Jaime WitteDirector
John BennettDirector
Juliette FrancisDirector
Pastor Leesa SoderlindDirector
Rj CetnarowskiDirector
Sandra Lee PerezDirector
Shari HansenDirector
Gwendolyn LabovitchSecretary
Dave PatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,746
Program Service Revenue
$105,048
Investment Income
$19,920
Other Revenue
$11,605
All Other Contributions
$3,030,246
Change in Net Assets
$248,250

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 Inventory173,262$1,732,624Estimated Fair Market Value (FMV)-see Pt Ii
Clothing and Household Goods-$22,149Estimated Fair Market Value (FMV)
Other Non Cash Contri Table178$4,470Estimated Fair Market Value (FMV)
Total Noncash Contributions173,440$1,759,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,084
Revenue Not Reported on Financial Statements
$-2,765
Revenue Not Reported on Form 990
$156,408
Other Revenue Adjustments
$-2,765
Total Revenue per Audited Statements
$3,476,492
Total Revenue per Form 990
$3,317,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,885,146
Salaries, Compensation, and Employee Benefits$914,938
Other Expenses$268,985
Total Fundraising Expense$68,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,885,146--$1,885,146
Other Salaries and Wages$566,421$43,225$33,750$643,396
Current Officers, Directors, Trustees, and Key Employees$80,387$51,430$13,578$145,395
Occupancy$76,899$11,254$5,627$93,780
Depreciation Depletion$48,682$7,124$3,562$59,368
Payroll Taxes$47,383$6,934$3,467$57,784
Other Employee Benefits$36,883$5,397$2,699$44,979
Office Expenses$26,338$3,854$1,927$32,119
Pension Plan Contributions$19,175$2,806$1,403$23,384
Insurance$18,386$2,691$1,345$22,422
Conferences and Meetings$12,273$1,796$898$14,967
Fees for Services Accounting$8,610$1,260$630$10,500
Fees for Services Other$6,013$880$440$7,333
Travel$3,483$510$255$4,248
Interest-$1,141-$1,141
Other Expenses$21,215$3,105$-2,765$-2,765
Total Functional Expenses$2,857,294$143,407$68,368$3,069,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,071,834
Expenses per Audited Statements$3,069,069
Total Expenses per Form 990$3,069,069
Expenses Not Reported on Form 990$2,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,370
Fundraising Direct Expenses$2,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$50,831
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“A new set of bylaws were adopted during the fiscal year to bring the organization up to date on standard practices and procedures.”

Form 990, Part VI, Section A, Line 6

“The corporation has no voting members. All members of the corporation are non-voting members. The management of the affairs of corporation is vested in a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Election of directors may occur as a regular order of business at any board meeting. Directors will be elected by a vote of the board of directors. New directors will assume office immediately upon election. Any eligible person interested in serving may submit a written notice of interest to the secretary or appropriate committee. Or any existing director may nominate a candidate by submitting a notice of interest. The board of the corporation will vote to elect or reject the candidate at its first reasonable opportunity (at any regular meeting or by convening a special meeting if the number of directors will fall below the minimum required).”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the 990, reviews it and passes a resolution accepting the 990 prior to filing.”

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 15

“Using the most recently available minnesota nonprofit salary and benefits analysis, neighbors, inc. Sets the wage range for paid positions between 20% below and 20% above the median range for organizations with a budget between $2 million and $5 million.”

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
2022-02-10
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
20
Volunteers
465

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, Part III, Line 3

“Volunteer driver program and the come as you are program were both discontinued.”

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 2021. 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 -2,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 2,765.”

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IRS990/ActivityOrMissionDesc0PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES D THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06514551508
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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 AND NATIVE AMERICAN. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION. NEIGHBORS, INC. HAS EVOLVED OVER TIME AS THE NEEDS OF THE PEOPLE IN THE COMMUNITY HAVE CHANGED. TODAY WE OPERATE MULTIPLE HUNGER RELIEF PROGRAMS, EMERGENCY SMALL SUMS GRANTS 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 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. 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 OF COMMUNITY NEED: HUNGER - OUR FOOD SHELF IS AT THE CORE OF WHAT WE DO AND SERVES THE MOST PEOPLE. EACH HOUSEHOLD SERVED IN THE FOOD SHELF RECEIVES SUFFICIENT FOOD FOR THREE MEALS A DAY FOR 7-10 DAYS. OUR FOOD SUPPORT ALSO INCLUDES FRESH BAKERY, PRODUCE, DAIRY AND MEAT THROUGH OUR NEIGHBORS' EXPRESS DELIVERY PROGRAM TO TWO AREA APARTMENT BUILDINGS; AND A SATELLITE FOOD SHELF IN WEST ST. PAUL SERVES A HIGH-RISK AND HIGH-NEED COMMUNITY WITH FULL FOOD SHELF OFFERINGS TWICE A WEEK. RESILIENCY CLIENT ENGAGEMENT SPECIALISTS ASSIST PEOPLE THROUGH ONE-ON-ONE VISITS. THROUGH CONVERSATION, THEY WILL AUTHORIZE BOTH FOOD SHELF USAGE, SMALL SUMS GRANTS AND CLOTHING VOUCHERS. ADDITIONALLY, THEY CONNECT CLIENTS WITH MEANINGFUL RESOURCES, SUCH AS ADDITIONAL FOOD SUPPORT PROGRAMS, ENGLISH LANGUAGE INSTRUCTION CLASSES, LEGAL ASSISTANCE, EMPLOYMENT COUNSELING, EDUCATION RESOURCES, ENERGY ASSISTANCE, DOMESTIC ABUSE SHELTERS, ETC. OUR RESILIENCY SERVICES INCLUDE BUT ARE NOT LIMITED TO: SMALL SUMS GRANTS CLIENT ENGAGEMENT SPECIALISTS WORK TO ALLEVIATE IMMEDIATE FINANCIAL NEED FOR THOSE WHO ARE FACED WITH LOSS OR THREAT OF LOSS OF BASIC MATERIAL NEEDS SUCH AS HOUSING AND UTILITIES. CLOTHES CLOSET THRIFT STORE THE THRIFT STORE SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. FOR THOSE UNABLE TO PAY, A VOUCHER IS PROVIDED. HOLIDAY GIFT PROGRAM OUR WINTER HOLIDAY PROGRAM FOCUS' ON PROVIDING GIFTS TO BRIGHTEN THE SEASON TO THOSE WHO MAY OTHERWISE HAVE NONE. 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 FOR HIGH SCHOOL STUDENTS. KEY ACCOMPLISHMENTS AND STRENGTHS - A LEGAL KIOSK WAS RECENTLY ADDED AS AN EDUCATIONAL BENEFIT FOR OUR VISITORS IN MAY 2021. - NEIGHBOR'S EXPRESS WAS LAUNCHED IN OCTOBER 2020, WHICH DELIVERS FOOD TO TWO AREA SENIOR APARTMENT BUILDINGS. - A NEW SATELLITE FOOD SHELF SITE AT A LOW-INCOME FAMILY APARTMENT BUILDING IN WEST ST. PAUL. - WE HAVE ADOPTED A NEW DATABASE AND OUTCOME TRACKING SYSTEM FOR OUR STAFF TO USE IN OUR PROGRAMS AND SERVICES CALLED, LINK2FEED. - WE ADOPTED A NEW MISSION, V
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
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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/PersonNm0CHARLES D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN LABOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA CONTRERAS EDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RJ CETNAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY EKWOCHI-BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FLATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIETTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAIME WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR LEESA SODERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA LEE PEREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
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
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IRS990/MissionDesc0OUR MISSION: PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS TO PEOPLE IN NEED. OUR VISION, OF TRANSFORMED COMMUNITIES WHERE ALL ARE NOURISHED, IS EVIDENT IN ALL WE DO. 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/NetAssetsOrFundBalancesBOYAmt02591844
IRS990/NetAssetsOrFundBalancesEOYAmt02996502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1688
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011605
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IRS990/NoncashContributionsAmt01759243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05627
IRS990/OccupancyGrp/ManagementAndGeneralAmt011254
IRS990/OccupancyGrp/ProgramServicesAmt076899
IRS990/OccupancyGrp/TotalAmt093780
IRS990/OfficeExpensesGrp/FundraisingAmt01927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03854
IRS990/OfficeExpensesGrp/ProgramServicesAmt026338
IRS990/OfficeExpensesGrp/TotalAmt032119
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044979
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT EXP-PG9 LN 8B
IRS990/OtherExpensesGrp/FundraisingAmt01552
IRS990/OtherExpensesGrp/FundraisingAmt1-2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ProgramServicesAmt021215
IRS990/OtherExpensesGrp/TotalAmt025872
IRS990/OtherExpensesGrp/TotalAmt1-2765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt047383
IRS990/PayrollTaxesGrp/TotalAmt057784
IRS990/PensionPlanContributionsGrp/FundraisingAmt01403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019175
IRS990/PensionPlanContributionsGrp/TotalAmt023384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012032
IRS990/PrincipalOfficerNm0CHARLES D THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131290
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF, BOARD AND VOLUNTEERS OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO WORK ON-SITE EACH DAY. 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 14 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.PROGRAM AND SERVICES FY 2020-21 DATA FOOD SHELF FAMILIES SERVED 6,042 FOOD SHELF INDIVIDUALS SERVED 16,222 NEIGHBORS EXPRESS DELIVERY INDIVIDUALS SERVED (OCT-DEC 2020) 23,682 POUNDS OF FOOD DISTRIBUTED/DONATED 924,269 NAPS NUTRITIONAL ASSISTANCE PROGRAM FOR SENIORS 1,106 PEOPLE RECEIVING CLOTHING VOUCHERS (VARIED DURING COVID19 DUE TO STORE CLOSURE) 215 TOTALING $13,726 FAMILIES RECEIVING HOLIDAY ASSISTANCE 721 FAMILIES RECEIVING EMERGENCY CASH ASSISTANCE 121 ANNUAL VOLUNTEERS (DURING COVID-19) 320ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONSNEIGHBORS HAS BEEN A TRUSTED SOURCE OF HELP FOR LOW INCOME, RESOURCE CONSTRAINED, INDIVIDUALS AND FAMILIES FOR NEARLY FIFTY YEARS. WE ARE KNOWN IN THE COMMUNITY AS A PLACE OF HELP FOR PEOPLE WHO DO NOT HAVE RESOURCES TO RESOLVE SCARCITY PROBLEMS ASSOCIATED WITH LIVING IN POVERTY. HELPING PROFESSIONALS IN OUR SERVICE AREA REFER THEIR CLIENTS TO US WHENEVER THERE IS A NEED FOR FOOD, CLOTHING, ESSENTIAL TRANSPORTATION AND OTHER BASIC NEEDS. 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/ExpenseAmt0231756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03335710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02369476
IRS990/PYInvestmentIncomeAmt042775
IRS990/PYOtherExpensesAmt0266790
IRS990/PYOtherRevenueAmt015250
IRS990/PYProgramServiceRevenueAmt0136605
IRS990/PYRevenuesLessExpensesAmt0-24354
IRS990/PYSalariesCompEmpBnftPaidAmt0918428
IRS990/PYTotalExpensesAmt03554694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/CurrentTaxYearMinus2YearsAmt03216681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02733451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03825395
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010361
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IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03335710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03216681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02733451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016141483
IRS990ScheduleA/TotalSupportAmt016270438
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,467
Liabilities
$159,965
Net assets
$2,996,502
Revenue
$3,317,319
Expenses
$3,069,069
Net income
$248,250
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
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.00$3.32$3.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.26$2.59$3.53$3.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$3.42$3.31$0.11
2018Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$3.01$3.25$0.24
2017Summary only. Only limited summary data is available for this year.$2.76$0.04$2.72$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.28$2.88$4.08$4.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$3.92$3.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.72$2.91$3.76$3.67$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.71$2.81$4.20$3.54$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.11$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.07$2.30$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits