Civic Intelligence

Neighbors Helping Neighbors Inc

EIN 84-2875274 • 501(c)3 • Mount Horeb, WI

Profile

Providing hope and a helping hand to eliminate hunger and homelessness by connecting our most vulnerable citizens with resources that nourish, clothe, and empower them to move from survival mode to a place where they are able to thrive and prosper.

PO Box 196Mount Horeb, WI 53572

www.mthorebneighbors.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$361,627

Up $61,762 (+21%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$361,627

Up $61,762 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$208,732

Up $20,300 (+11%) from 2023

Expenses

Down

$146,970

Down $5,188 (-3.4%) from 2023

Net Income

Up

$61,762

Up $25,488 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2021: $187,969Net Assets 2021: $187,9692021Assets 2022: $263,591Net Assets 2022: $263,5912022Assets 2023: $299,865Net Assets 2023: $299,8652023Assets 2024: $361,627Liabilities 2024: $0Net Assets 2024: $361,6272024

Highlighted filing

2024

Assets$361,627
Liabilities$0
Net Assets$361,627
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0Revenue 2021: $124,680Expenses 2021: $59,191Net Income 2021: $65,4892021Revenue 2022: $154,144Expenses 2022: $78,521Net Income 2022: $75,6232022Revenue 2023: $188,432Expenses 2023: $152,158Net Income 2023: $36,2742023Revenue 2024: $208,732Expenses 2024: $146,970Net Income 2024: $61,7622024

Highlighted filing

2024

Revenue$208,732
Expenses$146,970
Net Income$61,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,627
Liabilities
$0
Net assets
$361,627
Revenue
$208,732
Expenses
$146,970
Net income
$61,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.09$1.47$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$1.88$1.52$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.54$0.79$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.25$0.59$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$213,187
Mission and Program Overview

Mission

Providing hope and a helping hand to eliminate hunger and homelessness by connecting our most vulnerable citizens with resources that nourish, clothe, and empower them to move from survival mode to a place where they are able to thrive and prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,000$193,839▲ $103,839
Cash and Non-Interest-Bearing Accounts$38,661$81,107▲ $42,446
Savings and Temporary Cash Investments$140,808$57,867▼ $82,941
Land, Buildings, and Equipment, Net$30,396$28,814▼ $1,582
Total Assets$299,865$361,627▲ $61,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,865$361,627▲ $61,762
Total Net Assets Fund Balance$299,865$361,627▲ $61,762
Total Liabilities and Net Assets / Fund Balance$299,865$361,627▲ $61,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,511$23,515$33,026
Leasehold Improvements$19,303$993$20,296
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve FangmeierPresident
Adam MertzDirector
Janna HansenDirector
Kerrie KittlesonDirector
Kristin Vike-steinichDirector
Lori BurnsDirector
Tammy ZanderSecretary
Tracy JonesSecretary
Dawn HaagTreasurer
Mike McnallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,908
Program Service Revenue
$0
Investment Income
$5,899
Other Revenue
$6,925
All Other Contributions
$162,649
Change in Net Assets
$61,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,970
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,934--$27,934
All Other Expenses$23,363$975$100$24,438
Fees for Services Other$16,000--$16,000
Other Expenses$7,664--$7,664
Depreciation Depletion$6,902--$6,902
Insurance-$2,633-$2,633
Office Expenses$2,393--$2,393
Advertising$820--$820
Fees for Services Accounting-$690-$690
Information Technology-$295-$295
Total Functional Expenses$142,277$4,593$100$146,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,380
Fundraising Direct Expenses$4,455
Professional Fundraising Fees$0
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neighbors Helping Neighbors Inc
EIN
84-2875274
Phone
6084376114
Address
PO BOX 196, MOUNT HOREB, WI 53572

Signing Officer

Name
Janna Hansen
Title
Director
Phone
6084376114
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Haag
Formed
2019
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing hope and a helping hand to eliminate hunger and homelessness by connecting our most vulnerable citizens with resources that nourish, clothe, and empower them to move from survival mode to a place where they are able to thrive and prosper.”

Form 990, Part IX, Line 11G

“Interperater 130 0 0 director 5,290 0 0 director 5,290 0 0 director 5,290 0 0 total 16,000 0 0”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5,997 0 0 clothes and shoes 4,442 0 0 assistance - hotel 2,548 0 0 assistance - passes 2,446 0 0 car and truck 1,738 0 0 assistance - auto 1,500 0 0 sanitation and pest cntrl 1,453 0 0 utilities 0 798 0 assistance - utilities 790 0 0 volunteer gifts 700 0 0 school supplies 655 0 0 assistance - job supplies 619 0 0 assistance - school succe 475 0 0 chamber of commerce dues 0 177 0 po box rental 0 0 100 total 23,363 975 100”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/MissionDesc0PROVIDING HOPE AND A HELPING HAND TO ELIMINATE HUNGER AND HOMELESSNESS BY CONNECTING OUR MOST VULNERABLE CITIZENS WITH RESOURCES THAT NOURISH, CLOTHE, AND EMPOWER THEM TO MOVE FROM SURVIVAL MODE TO A PLACE WHERE THEY ARE ABLE TO THRIVE AND PROSPER.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836043
IRS990ScheduleA/TotalSupportAmt0844750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOPE AND A HELPING HAND TO ELIMINATE HUNGER AND HOMELESSNESS BY CONNECTING OUR MOST VULNERABLE CITIZENS WITH RESOURCES THAT NOURISH, CLOTHE, AND EMPOWER THEM TO MOVE FROM SURVIVAL MODE TO A PLACE WHERE THEY ARE ABLE TO THRIVE AND PROSPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERPERATER 130 0 0 DIRECTOR 5,290 0 0 DIRECTOR 5,290 0 0 DIRECTOR 5,290 0 0 TOTAL 16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 5,997 0 0 CLOTHES AND SHOES 4,442 0 0 ASSISTANCE - HOTEL 2,548 0 0 ASSISTANCE - PASSES 2,446 0 0 CAR AND TRUCK 1,738 0 0 ASSISTANCE - AUTO 1,500 0 0 SANITATION AND PEST CNTRL 1,453 0 0 UTILITIES 0 798 0 ASSISTANCE - UTILITIES 790 0 0 VOLUNTEER GIFTS 700 0 0 SCHOOL SUPPLIES 655 0 0 ASSISTANCE - JOB SUPPLIES 619 0 0 ASSISTANCE - SCHOOL SUCCE 475 0 0 CHAMBER OF COMMERCE DUES 0 177 0 PO BOX RENTAL 0 0 100 TOTAL 23,363 975 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299865
IRS990/TotalAssetsEOYAmt0361627
IRS990/TotalAssetsGrp/BOYAmt0299865
IRS990/TotalAssetsGrp/EOYAmt0361627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361627
IRS990/TotalProgramServiceExpensesAmt0142277
IRS990/TotalRevenueGrp/ExclusionAmt05899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 E LINCOLN STREET
IRS990/USAddress/CityNm0MOUNT HOREB
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MTHOREBNEIGHBORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084376114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS HELPING NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0842875274
ReturnHeader/Filer/PhoneNum06084376114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 NORTH BROOKWOOD DR PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084596005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M NIMZ CPA
ReturnHeader/ReturnTs02025-09-04T10:13:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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