Our Neighbors Place Inc
- Assets
- $1.5m
- Revenue
- $476.2k
- Investments
- $0.0
- Employees
- 3
- Location
- River Falls, WI
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 35-2383155
Organization Overview
Our Neighbors Place Inc is located in River Falls, WI. The organization was established in 2011. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Our Neighbors Place Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Neighbors Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Our Neighbors Place Inc generated $476.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $343.4k during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Smith Director | Trustee | 40 | $0 |
Brian Manion Vice President | OfficerTrustee | 1 | $0 |
Brock Raffaele Treasurer | Trustee | 1 | $0 |
Tanya Franta President | OfficerTrustee | 1 | $0 |
Rachel Sixberry Secretary | Trustee | 1 | $0 |
Adam Axvig Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,367 |
| Noncash contributions included in lines 1a–1f | $44,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,367 |
| Total Program Service Revenue | $75,489 |
| Investment income | $19,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$17,118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $476,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,718 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,413 |
| Insurance | $6,126 |
| All other expenses | $4,430 |
| Total functional expenses | $343,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,879 |
| Savings and temporary cash investments | $760,976 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,532 |
| Prepaid expenses and deferred charges | $2,346 |
| Net Land, buildings, and equipment | $625,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $765 |
| Total assets | $1,521,979 |
| Accounts payable and accrued expenses | $6,907 |
| Grants payable | $0 |
| Deferred revenue | $1,825 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $267,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,988 |
| Total liabilities | $299,175 |
| Net assets without donor restrictions | $1,222,804 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,521,979 |