Civic Intelligence

Neighbors Helping Neighbors Inc

EIN 61-1450110 • 501(c)3 • Ashland, KY

Profile

Repair, restore, and maintain a building for use by charitable organizations.

PO Box 1703Ashland, KY 41105-1703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,007

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,751,797

Down $110,933 (-6.0%) from 2022

Liabilities

Down

$2,193

Down $67,543 (-97%) from 2022

Net Assets

Down

$1,749,604

Down $43,390 (-2.4%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$310,813

Down $69,763 (-18%) from 2022

Expenses

Up

$338,260

Up $15,501 (+4.8%) from 2022

Net Income

Down

-$27,447

Down $85,264 (-147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,211,831Liabilities 2010: $0Net Assets 2010: $1,211,8312010Assets 2011: $1,685,924Liabilities 2011: $9,405Net Assets 2011: $1,676,5192011Assets 2012: $1,922,944Liabilities 2012: $47,072Net Assets 2012: $1,875,8722012Assets 2013: $1,871,855Liabilities 2013: $36,000Net Assets 2013: $1,835,8552013Assets 2014: $1,845,683Liabilities 2014: $34,671Net Assets 2014: $1,811,0122014Assets 2015: $1,900,030Liabilities 2015: $76,968Net Assets 2015: $1,823,0622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,862,730Liabilities 2022: $69,736Net Assets 2022: $1,792,9942022Assets 2023: $1,751,797Liabilities 2023: $2,193Net Assets 2023: $1,749,6042023

Highlighted filing

2023

Assets$1,751,797
Liabilities$2,193
Net Assets$1,749,604
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $140,963Expenses 2010: $47,760Net Income 2010: $93,2032010Expenses 2011: $54,3112011Expenses 2012: $60,8082012Revenue 2013: $57,259Expenses 2013: $97,276Net Income 2013: -$40,0172013Revenue 2014: $83,827Expenses 2014: $108,670Net Income 2014: -$24,8432014Revenue 2015: $124,857Expenses 2015: $129,408Net Income 2015: -$4,5512015Revenue 2016: $55,632Expenses 2016: $145,314Net Income 2016: -$89,6822016Revenue 2017: $110,379Expenses 2017: $173,274Net Income 2017: -$62,8952017Revenue 2018: $144,268Expenses 2018: $188,679Net Income 2018: -$44,4112018Revenue 2019: $144,748Expenses 2019: $188,072Net Income 2019: -$43,3242019Revenue 2020: $190,994Expenses 2020: $220,203Net Income 2020: -$29,2092020Revenue 2021: $156,424Expenses 2021: $244,791Net Income 2021: -$88,3672021Revenue 2022: $380,576Expenses 2022: $322,759Net Income 2022: $57,8172022Revenue 2023: $310,813Expenses 2023: $338,260Net Income 2023: -$27,4472023

Highlighted filing

2023

Revenue$310,813
Expenses$338,260
Net Income-$27,447
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,751,797
Liabilities
$2,193
Net assets
$1,749,604
Revenue
$310,813
Expenses
$338,260
Net income
-$27,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.31$0.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.38$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.19$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.08$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.05
2010Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.14$0.05$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.1
Gross Receipts
$195,011
Mission and Program Overview

Mission

Repair, restore, and maintain a building for use by charitable organizations.

Repair, Restore and Maintain a building for use by various charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,550$661,983-
Land$75,000--
Equipment$0$19,803-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy HolbrookNhn DirectorFT$13,461$13,461

Board Members and Trustees

NameTitle
Jay WhitlachPresident
Janet HolbrookVice President
Heather ComptonSecretary
Mae Deane TorgrimsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,714
Program Service Revenue
$14,882
Investment Income
$2
Other Revenue
$69,826
All Other Contributions
$71,714
Change in Net Assets
$-88,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,681
Salaries, Compensation, and Employee Benefits$53,110
Total Fundraising Expense$18,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,316$0$0$92,316
Current Officers, Directors, Trustees, and Key Employees$19,446$10,000$10,000$39,446
Occupancy$20,908$3,500$0$24,408
All Other Expenses$14,318$3,348$3,264$20,930
Insurance$9,968$0$2,000$11,968
Other Salaries and Wages$8,581$0$0$8,581
Payroll Taxes$2,505$1,289$1,289$5,083
Office Expenses$2,099$1,050$1,050$4,199
Advertising$300$300$1,204$1,804
Other Expenses$624$0$0$624
Travel$417$0$0$417
Interest$251$0$0$251
Total Functional Expenses$205,897$20,087$18,807$244,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,413
Fundraising Direct Expenses$38,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYE Ball$42,475$42,475$2,597$39,878
Golf Scramble$26,838$26,838$125$26,713
Total Events$93,413$93,413$37,587$55,826
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighbors Helping Neighbors Inc
EIN
61-1450110
Phone
6063275677
Address
PO Box 1703, Ashland, KY 41105-1703

Signing Officer

Name
Mae D Torgrimson
Title
Treasurer
Phone
6063275677
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Johnson
Formed
2003
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
5

Preparer

Firm
Hunleys Tax & Accounting Services LLC
Address
6114 US Route 60 W, Ashland, KY 41102
Preparer
Mae Deane Torgrimson
Phone
6069280163
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to review form 990, the treasurer and board of directors review the 990 either at the time of the audit or review at a later date, if not prepared at the time of the audit”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request, any requests would be referred to the board of directors”

Raw XML Appendix392 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Repair, Restore and Maintain a building for use by various charitable organizations.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt01804
IRS990/AllOtherContributionsAmt071714
IRS990/AllOtherExpensesGrp/FundraisingAmt03264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014318
IRS990/AllOtherExpensesGrp/TotalAmt020930
IRS990/BooksInCareOfDetail/PersonNm0James H Johnson
IRS990/BooksInCareOfDetail/PhoneNum06063884168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 Diederich Blvd Ste C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Russell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0191681
IRS990/CYOtherRevenueAmt069826
IRS990/CYProgramServiceRevenueAmt014882
IRS990/CYRevenuesLessExpensesAmt0-88367
IRS990/CYSalariesCompEmpBnftPaidAmt053110
IRS990/CYTotalExpensesAmt0244791
IRS990/CYTotalFundraisingExpenseAmt018807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092316
IRS990/DepreciationDepletionGrp/TotalAmt092316
IRS990/Desc0Repair, Restore and maintain a building for use by various charitable organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WHITLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAE DEANE TORGRIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY HOLBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NHN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038587
IRS990/FundraisingGrossIncomeAmt093413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195011
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09968
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0251
IRS990/InterestGrp/TotalAmt0251
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Repair, Restore and Maintain a building for use by various charitable organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054826
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt054826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt020908
IRS990/OccupancyGrp/TotalAmt024408
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099
IRS990/OfficeExpensesGrp/TotalAmt04199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Baler Expenses
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Software & Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031445
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt21270
IRS990/OtherExpensesGrp/ProgramServicesAmt3624
IRS990/OtherExpensesGrp/TotalAmt031445
IRS990/OtherExpensesGrp/TotalAmt11449
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt3624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08581
IRS990/OtherSalariesAndWagesGrp/TotalAmt08581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt02505
IRS990/PayrollTaxesGrp/TotalAmt05083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James H Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0816115
IRS990/ProgramServiceRevenueGrp/Desc0BALER PROFECT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08335
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0152028
IRS990/PYOtherRevenueAmt017758
IRS990/PYProgramServiceRevenueAmt07190
IRS990/PYRevenuesLessExpensesAmt0-30209
IRS990/PYSalariesCompEmpBnftPaidAmt060840
IRS990/PYTotalExpensesAmt0221203
IRS990/PYTotalRevenueAmt0190994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0378328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378328
IRS990ScheduleA/TotalSupportAmt0378328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01698550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661983
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02360533
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019803
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYE Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to review form 990, the treasurer and board of directors review the 990 either at the time of the audit or review at a later date, if not prepared at the time of the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation available upon request, any requests would be referred to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071714
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244791
IRS990/TotalGrossUBIAmt054826
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205897
IRS990/TotalProgramServiceRevenueAmt014882
IRS990/TotalReportableCompFromOrgAmt013461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054826
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01619 Diederich Blvd Ste C
IRS990/USAddress/CityNm0Russell
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041169
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mae D Torgrimson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06063275677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighbors Helping Neighbors Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0611450110
ReturnHeader/Filer/PhoneNum06063275677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1703
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831581979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunleys Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 US Route 60 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041102
ReturnHeader/PreparerPersonGrp/PhoneNum06069280163
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mae Deane Torgrimson
ReturnHeader/ReturnTs02022-07-27T10:48:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mae
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Torgrimson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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