2011-09-29T16:31:49-05:00 2010-12-31 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2010-01-01 411360294 NEIGHBORS INC NEIG 6514551508 218 13TH AVENUE SOUTH SOUTH ST PAUL MN 550752434 JOHN C KEMP 6514551508 2011-09-21 1 LINDA M NELSON 6514834521 2010 2016-03-07 17:11:31Z JOHN C KEMP 218 13TH AVENUE SOUTH SOUTH ST PAUL MN 550752434 3025954 0 X WWW.NEIGHBORSMN.ORG X 1974 MN PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES 14 14 19 1249 6702 0 1978701 2520115 225006 194961 14260 -88461 12945 2190 2230912 2628805 1414239 1729458 0 0 518207 589299 0 0 105331 166711 276282 2099157 2595039 131755 33766 1309673 2148230 34456 821546 1275217 1326684 X WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF SUFFICIENCY, AND BUILD COMMUNITY. 0 0 2199911 1707884 195751 EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2010 ARE:FOOD SHELF: SERVED 8,265 PEOPLE AND DELIVERED 309,957 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 825 FAMILIES.CLOTHES CLOSET: PROVIDED 1,148 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED 213 BOXES OF FOOD TO PREGNANT WOMEN, NEW MOTHERS AND CHILDREN. 1,577 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2010, NEIGHBORS, INC. SERVED 17,500 PEOPLE AT OUR BAKERY SHELF. NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2010, NEIGHBORS, INC. MATCHED 200 DONORS AND RECIPIENTS. 170733 21574 0 SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED; SUPPORT GROUPS; COMMUNITY SERVICE; COMMUNITY PRESENTATIONS. TRANSPORTATION PROGRAM: IN 2010, NEIGHBORS, INC. PROVIDED 1,825 RIDES TOTALING 23,751 MILES IN 2010.TELECARE PROGRAM: VOLUNTEERS PLACED 9,527 DAILY REASSURANCE CALLS IN 2010. THE COME AS YOU ARE PROGRAM SERVED 165 PERSONS DURING THE COURSE OF THE YEAR; A TOTAL OF 1,550 ATTENDED THE 16 MEETINGS OF THE GROUP. COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN. 2370644 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X JOHN C KEMP 6514551508 218 13TH AVENUE SOUTH SOUTH ST PAUL MN 550752434 DARCY ERICKSON 2.00 X X 0 0 0 DAVID PATON 2.00 X X 0 0 0 GUS BRIGUET 2.00 X X 0 0 0 MEGAN ADAMS 2.00 X 0 0 0 KATIE ESTES-COLLINS 2.00 X 0 0 0 STEVEN CORTINAS 2.00 X 0 0 0 JAMES KEMP 2.00 X 0 0 0 GREG KUNTZ 2.00 X 0 0 0 JODIE MILLER 2.00 X 0 0 0 PAM SCHULTZ 2.00 X 0 0 0 TERRY NORDHEIM 2.00 X 0 0 0 PAM O'CONNELL 2.00 X 0 0 0 BRIAN TAURINSKAS 2.00 X 0 0 0 JOHN SNIDER 2.00 X 0 0 0 JIM LARSON 2.00 X 0 0 0 RANDY RAGETH 2.00 X 0 0 0 JOHN KEMP 37.50 X 91900 0 13966 91900 0 13966 0 0 0 0 0 139480 38711 2341924 1654463 2520115 GOVERNMENT FEES 900099 111281 111281 SALES TO PUBLIC 900099 83680 83680 194961 11185 11185 6702 6702 6702 6702 275000 374646 -99646 -99646 -99646 17201 38711 22503 -5302 -5302 MISCELLANEOUS 900099 790 790 790 2628805 195751 6702 -93763 1729458 1729458 105866 57402 38436 10028 372515 334870 18970 18675 33460 27436 4016 2008 40023 32819 4803 2401 37435 30697 4492 2246 9647 7910 1158 579 31851 9113 22071 667 27648 11550 1690 14408 26033 21349 3122 1562 41975 34419 5037 2519 7192 5897 863 432 11816 9689 1418 709 4610 4610 25066 20555 3008 1503 21868 17932 2624 1312 CAPITAL CAMPAIGN 67410 67410 TELEPHONE 9155 7508 1098 549 MISCELLANEOUS 7705 6456 832 417 EQUIPMENT MAINTENANCE 6809 5584 816 409 DIRECT EXP-PG9 LN 8B -22503 -22503 2595039 2370644 119064 105331 30290 92785 375814 532064 2950 2700 223658 262872 3001 3001 957683 50711 355340 906972 311992 341518 6628 6318 1309673 2148230 34456 71546 750000 34456 821546 X 1069530 1082667 40424 72476 165263 171541 1275217 1326684 1309673 2148230 X 33766 17701 X X 0 1 1 X 0 X 1342694 1610277 1969598 1978701 2520115 9421385 1342694 1610277 1969598 1978701 2520115 9421385 9421385 24050 28945 15520 14260 17887 100662 1237 1022 115 38 790 3202 9525249 958595 0.98910 0.98710 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME IS REPORTED ON SCHEDULE A,PART II, SECTION B, LINE 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260927 6278 25458 292663 200268 60659 260927 290986 -90718 200268 0.41390 0.58610 0.00000 0 0 225000 225000 657000 1838 655162 75683 48873 26810 906972 2628805 2595039 33766 17701 17701 51467 2768655 17701 17701 2750954 -122149 -122149 2628805 2617542 22503 22503 2595039 0 2595039 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO ENSURE FINANCIAL STABILITY BY PROVIDING A STEADY STREAM OF INVESTMENT INCOME WHICH IS AVAILABLE FOR RESTRICTED AND UNRESTRICTED PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME DUE TO THE RENTAL OF DEBT-FINANCED PROPERTY AND HAS DETERMINED THAT ANY LIABILITY WOULD BE INSIGNIFICANT. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -22,503. NONOPERATING LOSS-LOSS ON SALE OF LAND AND BUILDING -99,646. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 22,503. DUCK RACE 33401 16200 17201 100 2516 1143 463 720 8621 WALK TO END HUNGER 22511 22511 8940 55912 38711 17201 100 2516 1143 463 720 17561 22503 -5302 1 NON-CASH ASSISTANCE TO FAMILIES 91401 1638186 ESTIMATED FMV CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS EMERGENCY CASH ASSISTANCE TO FAMILIES 622 69698 AMOUNT PAID RENT, UTILITIES, MEDICAL EXP, ETC. TRANSPORTATION SERVICES 1825 9554 VOLUNTEER DRIVER REIMBURSEMENT TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS. OTHER SUPPORTIVE SERVICES 250 12020 FMV WORKFORCE, BUS CARDS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN ORDER TO RECEIVE SERVICES FROM NEIGHBORS, RECIPIENTS NEED TO LIVE IN ONE OF THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE. WE ALSO ASK PERSONS APPLYING FOR EMERGENCY ASSISTANCE TO PROVIDE PHOTO IDENTIFICATION AND A UTILITY BILL (PHONE, GAS, ELECTRIC, ETC.) MAILED TO THEM WITHIN THE LAST MONTH AT THEIR CURRENT ADDRESS. OTHER INFORMATION: PART IV: PART III = (B) NUMBER OF RECIPIENTS: NUMBER OF RECIPIENTS SERVED THROUGH NON-CASH ASSISTANCE, CASH ASSISTANCE AND OTHER SUPPORTIVE SERVICES REPRESENT, IN PART, FAMILIES SERVED, NOT THE NUMBER OF INDIVIDUALS. IN DETAIL, NEIGHBORS, INC. SERVED 622 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM. 825 FAMILIES WERE SERVED THROUGH THE CHRISTMAS PROGRAM, 17,500 PERSONS ACCESSED THE BAKERY SHELF. 1,148 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 200 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. X 538356 ESTIMATED FMV X FOOD-SEE P.II 35000 683373 ESTIMATED FMV X HOLIDAY GIFTS 20000 421374 ESTIMATED FMV X GIFT CERTIFICATES 600 11360 ESTIMATED FMV 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): EXPLANATION FOR NUMBER OF CONTRIBUTORS - NEIGHBORS, INC. RECEIVES FOOD SHELF DONATIONS FROM THOUSANDS OF DONORS THROUGH FOOD DRIVES AT AREA CHURCHES AND THROUGH OTHER EVENTS. CHRISTMAS DONATIONS AND GIFT CERTIFICATES ARE OFTEN COLLECTED ON OUR BEHALF BY OTHER ORGANIZATIONS (CHURCHES, BUSINESS, CIVIC ORGANIZATIONS, ETC.) AND BROUGHT TO US. THE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN (B) IS ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE THOSE PERSONS WHO SERVED AS VOLUNTEERS TO THE ORGANIZATION IN ANY GIVEN CALENDAR YEAR. THEY SHALL BE DEEMED MEMBERS FROM THE TIME THE BEGIN THEIR VOLUNTEER SERVICE AND SHALL RETAIN THEIR MEMBERSHIP FOR ONE FULL CALENDAR YEAR FOLLOWING THE END OF THE CALENDAR YEAR IN WHICH THEY LAST GAVE THEIR SERVICE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE ORGANIZATION'S MEMBERS. ACTIVE DONORS AND VOLUNTEERS ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL SIGNED STATEMENTS ARE THEN KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A NEIGHBORS PARTICIPATES IN THE BI-ANNUAL MINNESOTA COUNCIL OF NON-PROFITS COMPENSATION SURVEY, AND RECEIVES A COPY OF THE RESULTS WHEN IT IS COMPLETED. A COPY OF THE SECTION DEALING WITH EXECUTIVE DIRECTOR COMPENSATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR EACH SURVEY. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AS A GUIDE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, TEMPERED WITH AN AWARENESS OF THE ANNUAL SALARY BUDGET GUIDELINES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS AND 990S ARE AVAILABLE UPON REQUEST. ELECTRONIC FORM 990 IS ALSO AVAILABLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,701. FORM 990, PAGE 11, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.