NEIGHBORS HELPING NEIGHBORS INCC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS HELPING NEIGHBORS INCC (EIN 84-2875274)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-19
- IRS object ID
- 202632319349301738
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-19T17:22:54-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | DAWN HAAG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6084376114 | PhoneNum |
| Signature | 2026-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON M NIMZ CPA | PreparerPersonNm |
| PTIN | P01811375 | PTIN |
| Phone | 6084596005 | PhoneNum |
| Preparation | 2026-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN HAAG | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $191,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTHOREBNEIGHBORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $195,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,207 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,925 | PYOtherRevenueAmt |
| CY Other Revenue | $12,472 | CYOtherRevenueAmt |
| PY Total Revenue | $208,732 | PYTotalRevenueAmt |
| CY Total Revenue | $185,962 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,970 | PYOtherExpensesAmt |
| CY Other Expenses | $155,498 | CYOtherExpensesAmt |
| PY Total Expenses | $146,970 | PYTotalExpensesAmt |
| CY Total Expenses | $155,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $392,091 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $361,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $392,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,238 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,340 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,215 | ExpenseAmt |
| Desc | WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN HAAG | PersonNm |
| Phone | 6084376114 | PhoneNum |
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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STEVE FANGMEIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUZI GRUNDAHL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANNA HANSEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTIN VIKE-STEINICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAWN HAAG | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| TRACY JONES | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| MIKE MCNALL | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| TAMMY ZANDER | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $162,207 | AllOtherContributionsAmt |
| Total Contributions | $162,207 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,283 | TotalRevenueColumnAmt |
| Exclusion | $11,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,560 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,088 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,472 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,962 | TotalRevenueColumnAmt |
| Exclusion | $11,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763 | TotalAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,050 | TotalAmt |
| Program Services | $27,050 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,385 | TotalAmt |
| Program Services | $22,385 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894 | TotalAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD FOR FOOD CLOSET | $36,611 | $36,611 |
| ASSISTANCE - RENT | $10,269 | $10,269 |
| REPAIRS AND MAINTENANCE | $10,039 | $10,039 |
| GIVING TREE | $9,178 | $9,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,061 | TotalAmt |
| Program Services | $27,013 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,498 | TotalAmt |
| Program Services | $150,793 | ProgramServicesAmt |
| Management And General | $4,603 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,107 | BOYAmt |
| EOY | $29,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,867 | BOYAmt |
| EOY | $143,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,814 | BOYAmt |
| EOY | $24,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,839 | BOYAmt |
| EOY | $194,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,627 | BOYAmt |
| EOY | $392,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,627 | BOYAmt |
| EOY | $392,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,627 | BOYAmt |
| EOY | $392,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,627 | BOYAmt |
| EOY | $392,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,464 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $124,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,207 | CurrentTaxYearAmt |
| Total | $822,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,207 | CurrentTaxYearAmt |
| Total | $822,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $822,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,283 | CurrentTaxYearAmt |
| Total | $19,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $842,553 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732 | DepreciationAmt |
| Book Value | $18,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,319 | DepreciationAmt |
| Book Value | $5,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,271 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAILER TO HOUSE | Event1Nm |
| Gross Receipts Event1 | $15,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,088 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | DIRECTOR 8,200 0 0 DIRECTOR 8,200 0 0 DIRECTOR 8,200 0 0 CLEANING SERVICE 1,225 0 0 CLEANING SERVICE 1,225 0 0 TOTAL 27,050 0 0 |
| FORM 990, PART IX, LINE 24E | PERSONAL CARE ITEMS 7,922 0 0 ASSISTANCE - SCHOOL SUCCE 4,094 0 0 ASSISTANCE - UTILITIES 2,977 0 0 ASSISTANCE - HOTEL 2,788 0 0 ASSISTANCE - PASSES 2,268 0 0 ASSISTANCE - AUTO 1,739 0 0 CLOTHES AND SHOES 1,671 0 0 SANITATION AND PEST CNTRL 1,416 0 0 ASSISTANCE - JOB SUPPLIES 860 0 0 UTILITIES 0 811 0 CAR AND TRUCK 412 0 0 ASSISTANCE - OTHER 335 0 0 SECURITY 240 0 0 ASSISTANCE - HOME SUPPLIE 234 0 0 BANK CHARGES AND FEES 0 110 0 PO BOX RENTAL 0 0 102 VOLUNTEER GIFTS 57 0 0 DUES AND MEMBERSHIPS 0 25 0 TOTAL 27,013 946 102 |
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