NEIGHBORS HELPING NEIGHBORS INCC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS HELPING NEIGHBORS INCC (EIN 84-2875274)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-27
IRS object ID: 202442409349200314
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-27T10:28:37-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472545935	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOUSAND CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 NORTH BROOKWOOD DR PO BOX 64	AddressLine1Txt
City	MOUNT HOREB	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53572	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	842875274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORS HELPING NEIGHBORS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	6084376114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 196	AddressLine1Txt
City	MOUNT HOREB	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53572	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANNA HANSEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6084376114	PhoneNum
Signature	2024-08-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALISON M NIMZ CPA	PreparerPersonNm
PTIN	P01811375	PTIN
Phone	6084596005	PhoneNum
Preparation	2024-08-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.MTHOREBNEIGHBORS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$188,432	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$186,250	ContributionsGiftsGrantsEtcAmt
Investment Income	$2,182	InvestmentIncomeAmt
Total Revenue	$188,432	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$6,470	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$28,169	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$249	PrintingPublicationsPostageAmt
Other Expenses Total	$117,270	OtherExpensesTotalAmt
Total Expenses	$152,158	TotalExpensesAmt
Excess Or Deficit For Year	$36,274	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$263,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$299,865	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$222,242	BOYAmt
EOY	$269,469	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$41,349	BOYAmt
EOY	$30,396	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,591	BOYAmt
EOY	$299,865	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$263,591	BOYAmt
EOY	$299,865	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	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.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
THE COMMUNITY CLOTHES CLOSET PROVIDES CLOTHING AND BEDDING TO OUR NEIGHBORS IN NEED. IT IS OPEN TO ALL WITHOUT REGARD TO AGE, RACE, GENDER OR CREED. OVER 2,500 FAMILIES COME THROUGH OUR DOORS EVERY YEAR.	$41,386
OUR FOOD CLOSET PROVIDES SHELF STABLE GOODS, PRODUCE, DAIRY AND MEAT TO FAMILIES IN THE MOUNT HOREB SCHOOL DISTRICT AND SURROUNDING RURAL AREAS WHO STRUGGLE WITH FOOD INSECURITIES.	$48,391
WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES.	$57,883

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,660	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DAWN HAAG
TREASURER	5.00	$0
JANNA HANSEN
PRESIDENT	7.00	$0
STEVE FLANGMEIER
VICE PRESIDE	5.00	$0
TAMMY ZANDER
SECRETARY	2.00	$0
KRISTIN VIKE-STEINICH
DIRECTOR	2.00	$0
ADAM MERTZ
DIRECTOR	5.00	$0
LORI BURNS
DIRECTOR	3.00	$0
KERRIE KITTLESON
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAWN HAAG	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 E LINCOLN STREET	AddressLine1Txt
City	MOUNT HOREB	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53572	ZIPCd

Field	Value	IRS element (for citing)
Phone	6084376114	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,250	CurrentTaxYearAmt
Total	$643,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,250	CurrentTaxYearAmt
Total	$643,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$643,207	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,182	CurrentTaxYearAmt
Total	$2,808	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$646,015	TotalSupportAmt
Gross Receipts Rltd Activities	$610	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND MARKETING 38 ADVERTISING AND MARKETING 38 ADVERTISING AND MARKETING 39 INSURANCE 2,413 BANK CHARGES AND FEES 74 CAR AND TRUCK 285 FOOD FOR FOOD CLOSET 27,101 SANITATION AND PEST CNTRL 698 SANITATION AND PEST CNTRL 699 PO BOX RENTAL 92 ASSISTANCE - PASSES 2,785 ASSISTANCE - AUTO REPAIR 1,635 ASSISTANCE - HOTEL 2,544 ASSISTANCE - RENT 12,000 ASSISTANCE - UTILITIES 3,009 ASSISTANCE - JOB SUPPLIES 2,260 ASSISTANCE - FIRE 18,069 ASSISTANCE - PERSONAL 2,000 ASSISTANCE - SCHOOL SUCCE 228 CLOTHES AND SHOES 1,277 SCHOOL SUPPLIES 1,350 PERSONAL CARE ITEMS 6,719 GIVING TREE 11,300 REPAIRS AND MAINTENANCE 4,067 REPAIRS AND MAINTENANCE 4,066 UTILITIES 805 CHAMBER OF COMMERCE DUES 177 COMMUNITY SUPPER 933 NON-INVESTMENT DEPRECIATION 10,569 TOTAL 117,270
FORM 990-EZ, PART II, LINE 24	VAN 33,026 48,002 LESS ACCUMULATED DEPRECIATION 6,605 17,606 REMODEL - LEASHOLD IMPROVEMENTS 14,976 0 LESS ACCUMULATED DEPRECIATION 48 0 TOTAL 41,349 30,396
FORM 990-EZ, PART III	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.

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