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NEIGHBORS HELPING NEIGHBORS INCC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORS HELPING NEIGHBORS INCC (EIN 84-2875274)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-07
IRS object ID
202202509349200325
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-07T14:02:30-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472545935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOUSAND CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11809 SPRINGDALE ST STE 203 PO BOXAddressLine1Txt
CityMOUNT HOREBCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842875274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORS HELPING NEIGHBORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone6084376114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 196AddressLine1Txt
CityMOUNT HOREBCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANNA HANSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6084376114PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANNAPersonFirstNm
Person LastHANSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM W THOUSAND CPAPreparerPersonNm
PTINP00506184PTIN
Phone6084377730PhoneNum
Preparation2022-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MTHOREBNEIGHBORS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,588ContributionsGiftsGrantsEtcAmt
Investment Income$92InvestmentIncomeAmt
Total Revenue$124,680TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,129FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,455OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$841PrintingPublicationsPostageAmt
Other Expenses Total$28,766OtherExpensesTotalAmt
Total Expenses$59,191TotalExpensesAmt
Excess Or Deficit For Year$65,489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,969NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,480BOYAmt
EOY$187,969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,480BOYAmt
EOY$187,969EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,480BOYAmt
EOY$187,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$21,342
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.$18,150
WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES.$14,590
FieldValueIRS element (for citing)
Total Program Service Expenses$54,082TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN HAAG
TREASURER5.00$0
JANNA HANSEN
PRESIDENT7.00$0
STEVE FLANGMEIER
VICE PRESIDE5.00$0
TAMMY ZANDER
SECRETARY2.00$0
KRISTIN VIKE-STEINICH
DIRECTOR2.00$0
ADAM MERTZ
DIRECTOR5.00$0
LORI BURNS
DIRECTOR3.00$0
KERRIE KITTLESON
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN HAAGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 E LINCOLN STREETAddressLine1Txt
CityMOUNT HOREBCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
FieldValueIRS element (for citing)
Phone6084376114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,671CurrentTaxYearMinus1YearAmt
Current Tax Year$124,588CurrentTaxYearAmt
Total$303,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,671CurrentTaxYearMinus1YearAmt
Current Tax Year$124,588CurrentTaxYearAmt
Total$303,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$303,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$108TotalAmt
FieldValueIRS element (for citing)
Total Support$303,439TotalSupportAmt
Gross Receipts Rltd Activities$92GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND MARKETING 927 ADVERTISING AND MARKETING 928 ADVERTISING AND MARKETING 928 INSURANCE 925 BANK CHARGES AND FEES 73 FOOD FOR FOOD CLOSET 1,823 CLEANING SUPPLIES 171 CLEANING SUPPLIES 171 SANITATION AND PEST CNTRL 1,199 SANITATION AND PEST CNTRL 1,199 PO BOX RENTAL 76 ASSISTANCE - PASSES 703 ASSISTANCE - AUTO REPAIR 434 ASSISTANCE - HOTEL 700 ASSISTANCE - RENT 9,000 ASSISTANCE - UTILITIES 1,652 CLOTHES AND SHOES 1,770 SCHOOL SUPPLIES 2,618 PERSONAL CARE ITEMS 823 SUPPLIES 50 REPAIRS AND MAINTENANCE 519 REPAIRS AND MAINTENANCE 275 UTILITIES 447 PAYROLL SERVICES 1,355 TOTAL 28,766
FORM 990-EZ, PART IIIPROVIDING 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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