2023-08-03T13:03:43-04:00 2022-12-31 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990EZ 2022-01-01 842875274 NEIGHBORS HELPING NEIGHBORS INC NEIG 6084376114 PO BOX 196 MOUNT HOREB WI 53572 JANNA HANSEN PRESIDENT 6084376114 2023-07-20 true JANNA HANSEN 999009999 true ALISON M NIMZ CPA P01811375 6084377730 2023-08-03 2022 2023-04-26 12:10:37Z X WWW.MTHOREBNEIGHBORS.ORG X X 154144 X 153626 518 154144 7753 24420 803 45545 78521 75623 187968 263591 X 187968 222242 41349 187968 263591 187968 263591 X 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. 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. 27130 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. 22284 WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES. 24101 73515 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 false false false false false false false false false WI DAWN HAAG 102 E LINCOLN STREET MOUNT HOREB WI 53572 6084376114 false false false false false false false false false false false NONE NONE true X 3072 175671 124588 153626 456957 3072 175671 124588 153626 456957 456957 16 92 518 626 457583 610 0.99860 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND MARKETING 182 ADVERTISING AND MARKETING 182 ADVERTISING AND MARKETING 183 INSURANCE 2,264 BANK CHARGES AND FEES 46 CAR AND TRUCK 171 FOOD FOR FOOD CLOSET 6,703 CLEANING SUPPLIES 508 CLEANING SUPPLIES 508 SANITATION AND PEST CNTRL 647 SANITATION AND PEST CNTRL 647 PO BOX RENTAL 84 ASSISTANCE - PASSES 2,250 ASSISTANCE - AUTO REPAIR 1,000 ASSISTANCE - HOTEL 908 ASSISTANCE - RENT 8,000 ASSISTANCE - UTILITIES 911 ASSISTANCE - HOME SUPPLIE 785 CLOTHES AND SHOES 1,275 SCHOOL SUPPLIES 1,573 PERSONAL CARE ITEMS 6,875 CLEANING 1,778 SECURITY 165 SECURITY 165 UTILITIES 723 CHAMBER OF COMMERCE DUES 177 ANNUAL MEETING 58 DFI LICENSE 124 NON-INVESTMENT DEPRECIATION 6,653 TOTAL 45,545 FORM 990-EZ, PART II, LINE 24 VAN 0 33,026 LESS ACCUMULATED DEPRECIATION 0 6,605 REMODEL - LEASEHOLD IMPROVEMENTS 0 14,976 LESS ACCUMULATED DEPRECIATION 0 48 TOTAL 0 41,349 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.