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← NEIGHBORS HELPING NEIGHBORS INCC

Form 990 for tax year 2025

Filed by NEIGHBORS HELPING NEIGHBORS INCC.

Totals

Total revenue
$185,962
Total expenses
$155,498
Contributions and grants received
$162,207
Grants paid
$0
Program service revenue
$0
Investment income
$11,283
Other revenue
$12,472
Total assets, end of year
$392,091
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$392,091
Program services expenses (Part IX)
$150,793
Management and general expenses
$4,603
Fundraising expenses
$102
Program service expenses (Part III)
$150,793

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $162,207

  • 3 · Investment income

    total $11,283 · excluded $11,283

  • 8a · Fundraising events: gross income

    $17,560

  • 8b · Fundraising events: direct expenses

    $5,088

  • 8c · Net income from fundraising events

    total $12,472

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $763 · management and general $763

  • 11g · Fees: other

    total $27,050 · program services $27,050

  • 12 · Advertising and promotion

    total $804 · program services $804

  • 13 · Office expenses

    total $2,901 · program services $2,901

  • 16 · Occupancy

    total $22,385 · program services $22,385

  • 22 · Depreciation, depletion and amortization

    total $4,543 · program services $4,543

  • 23 · Insurance

    total $2,894 · management and general $2,894

  • 24a · Other expenses: FOOD FOR FOOD CLOSET

    total $36,611 · program services $36,611

  • 24b · Other expenses: ASSISTANCE - RENT

    total $10,269 · program services $10,269

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $10,039 · program services $10,039

  • 24d · Other expenses: GIVING TREE

    total $9,178 · program services $9,178

  • 24e · All other expenses

    total $28,061 · program services $27,013 · management and general $946 · fundraising $102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,107 · end of year $29,830

  • 2 · Savings and temporary cash investments

    beginning of year $57,867 · end of year $143,736

  • 10a · Land, buildings and equipment: cost or other basis

    $53,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,051

  • 10c · Land, buildings and equipment, net

    beginning of year $28,814 · end of year $24,271

  • 11 · Investments: publicly traded securities

    beginning of year $193,839 · end of year $194,254

  • 27 · Net assets without donor restrictions

    beginning of year $361,627 · end of year $392,091

Mission and programs · 2025

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.

  • 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.

    Expenses $47,238

  • 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.

    Expenses $64,340

  • WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES.

    Expenses $39,215

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Fangmeier

    DIRECTOR

    Total calculated
    $0

  • Suzi Grundahl

    DIRECTOR

    Total calculated
    $0

  • Janna Hansen

    DIRECTOR

    Total calculated
    $0

  • Kristin Vike-Steinich

    DIRECTOR

    Total calculated
    $0

  • Dawn Haag

    TREASURER

    Total calculated
    $0

  • Tracy Jones

    SECRETARY

    Total calculated
    $0

  • Mike McNall

    PRESIDENT

    Total calculated
    $0

  • Tammy Zander

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.0
Source object
202632319349301738

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