2023-11-13T13:04:06-08:00 2022-12-31 472464734 Feuerhelm Langer and Nelson CPA LTD 704 North Main Street River Falls WI 54022 990 2022-01-01 352383155 OUR NEIGHBORS PLACE INC OURN 7154269000 PO BOX 274 RIVER FALLS WI 54022 SHELLY SMITH Executive Director 2023-11-13 true SHELLY SMITH 999009999 true Tyler Morrison P02038295 7154252386 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHELLY SMITH PO BOX 274 RIVER FALLS WI 54022 520500 false X www.ourneighborsplace.org X 2011 WI PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED 15 0 3 -9263 381457 55066 6512 42315 485350 0 0 144162 0 21393 120296 264458 220892 1182065 1391968 312925 301936 869140 1090032 X PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED false false 84578 91206 Day Center: Functioning as a drop in center for those in need, the Day Center is staffed by volunteerguest coordinators, a Case Manager and the Executive Director. The Day Center provides directresources primarily for anyone experiencing housing instability or homelessness. Direct resourcesinclude: shower, laundry, food, living room area, mailing address, gas cards/taxi vouchers,phone/computer/fax/wifi, motel vouchers, kids clothing vouchers, referrals to area resources, and casemanagement. Day Center staff assist guests in person or by phone. 58446 168471 Transitional Housing and Tenant Based Rental Assistance (TBRA): This program is designed tostabilize and rehouse families experiencing homelessness. This program features a 4 unit building (2two bedroom and 2 three bedroom units) where families can live for up to 2 years while they work onsecuring permanent housing. Families work with our Case Manager while they live in the building.Families contribute 30% of their income toward rent while they work toward the goal of findingpermanent housing. TBRA vouchers (through WestCAP) are accepted in the program as TBRAvouchers are only offered to households experiencing homelessness. 20075 65840 Backpack Program: The Our Neighbors' Place Backpack Program partners with the River Falls SchoolDistrict and Ezekiel Lutheran Church. This volunteer-run program provides backpacks with food andvouchers for over the weekend during the school year, and continued through the summer months. 12985 32324 176084 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 15 0 false false false false false false false false false false false false false false false false false false WI FEUERHELM LANGER NELSON 7154262386 704A N MAIN ST RIVER FALLS WI 54022 SHELLY SMITH Director 40.00 0.00 X 62950 0 0 Brian Manion Treasurer 1.00 0.00 X X 0 0 0 Kurt Helmrick Vice President 1.00 0.00 X X 0 0 0 Tanya Franta President 1.00 0.00 X X 0 0 0 Shari Frisbie Secretary 1.00 0.00 X 0 0 0 Thomas Pedersen Board Member 1.00 0.00 X 0 0 0 Paul Shepherd Board Member 1.00 0.00 X 0 0 0 Mike Pepin Board Member 1.00 0.00 X 0 0 0 Jacki Cobian Board Member 1.00 0.00 X 0 0 0 Janet Wilson Board Member 1.00 0.00 X 0 0 0 Julie Larson Board Member 1.00 0.00 X 0 0 0 Jane Kelley Board Member 1.00 0.00 X 0 0 0 Zane Heinselman Board Member 1.00 0.00 X 0 0 0 Stacia Johnson Board Member 1.00 0.00 X 0 0 0 Veronica Pettigrew Board Member 1.00 0.00 X 0 0 0 62950 0 false false false 0 381457 103928 381457 Closet Sales 624200 12110 12110 LAUNDRY 624200 622 622 TRANSITIONAL HOUSING RENT 624200 42334 42334 55066 3665 3665 0 0 0 21062 18215 2847 2847 2847 57698 4825 52873 0 12110 -12110 -12110 Gain on Insurance Proceeds 624200 Kwik Trip Card Sales 624200 1552 1552 1552 485350 60283 -9263 0 0 0 0 0 0 134123 88636 30272 15215 0 0 10039 6630 3409 0 0 7690 7690 0 0 0 0 0 3308 1038 2270 0 0 13424 13424 0 0 0 5739 5739 0 19040 10472 8568 5303 630 4673 Supplies - Targets 49406 42032 1196 6178 Telephone and Internet 4271 3815 456 CLIENT ASSISTANCE 4152 4152 Miscellaneous 3998 1290 2708 3965 3965 264458 176084 66981 21393 31335 61474 517337 695644 32000 0 13401 0 0 0 0 7600 2537 1921 725717 100838 584119 624879 1336 0 0 0 0 450 1182065 1391968 2599 1141 1335 250 292626 280166 16365 20379 312925 301936 X 837140 1090032 32000 869140 1090032 1182065 1391968 220892 X true X false true false X 273881 265675 452891 388090 389872 1770409 0 0 0 0 273881 265675 452891 388090 389872 1770409 0 0 1770409 231 581 1104 2253 2253 6422 0 231 581 1104 2253 2253 6422 0 3459 2654 1955 6000 27524 41592 277571 268910 455950 396343 419649 1818423 0.97360 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197776 197776 414664 90011 324653 105328 5321 100007 7949 5506 2443 624879 Accrued Payroll Liabilities 14750 Payroll liabilities 4328 Rounding 1 Security Deposits 1300 20379 false Black Tie Fundraiser 20275 20275 774 Casino Night 17247 17247 3891 2 19049 19049 160 56571 56571 4825 4825 51746 37874 GOODWILL VALUE X WINDOWS 1 66054 QUOTE FROM ANDERSEN false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Closet: Connecting people with vouchers for free clothing and reduced-price clothing is theessential function of the Closet. Often clients present themselves at the Day Center without sufficientclothing to meet their daily living needs. The Closet provides the ability to offer clients high-qualitygarments they can feel proud to wear. The Closet also provides voucher holders with free personalcare items, diapers/wipes, cleaning products (laundry soap, dish soap, toilet paper, paper towels,cleaning supplies, etc., and new socks and underwear. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.