OUR NEIGHBORS PLACE INC

As filed

Subsection

03

NTEE code

L41

Classification

1000

Street

122 W JOHNSON ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• 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.

  Expenses $89,044 · Revenue $59,554

• 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.

  Expenses $80,365 · Revenue $52,519

• Backpack Program: The Our Neighbors' Place Backpack Program partners with the River Falls SchoolDistrict and Ezekiel Lutheran Church. This volunteer-run program provides backpacks with food andvouchers for over the weekend during the school year, and continued through the summer months.

  Expenses $30,773 · Revenue $49,078

• 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.

  Expenses $18,966 · Revenue $18,532

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $600,386

  Expenses

  $380,020

  Contributions

  $517,200

  Grants paid

  $0

• 2023

  Revenue

  $476,186

  Expenses

  $343,414

  Contributions

  $331,367

  Grants paid

  $0

• 2022

  Revenue

  $485,350

  Expenses

  $264,458

  Contributions

  $381,457

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $480,115

  Expenses

  $307,674

  Assets (EOY)

  $1,182,065

• 2020 · 990

  Revenue

  $572,894

  Expenses

  $289,593

  Assets (EOY)

  $738,215

• 2019 · 990

  Revenue

  $302,384

  Expenses

  $286,416

  Assets (EOY)

  $428,562

• 2018 · 990

  Revenue

  $321,215

  Expenses

  $264,271

  Assets (EOY)

  $413,634

• 2017 · 990

  Revenue

  $209,943

  Expenses

  $301,103

  Assets (EOY)

  $360,374

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• RIVER VALLEY CHARITIES INC

  $17,247

  2024 · FOOD ASSISTANCE

• ST CROIX VALLEY FOUNDATION

  $11,421

  2022 · BACKPACK PROGRAM, GENERAL OPERATING

• AMERICAN ENDOWMENT FOUNDATION

  $10,000

  2023 · HOUSING, SHELTER

• WESTCONSIN CREDIT UNION

  $10,000

  2024 · GENERAL DONATION/ASSISTANCE

• THRIVENT CHARITABLE IMPACT & INVESTING

  $9,000

  2025 · GENERAL SUPPORT

• ST CROIX VALLEY FOUNDATION

  $8,278

  2023 · GENERAL OPERATING, BACKPACKS, DAY CENTER

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $8,170

  2023 · For grant recipient's exempt purposes

• ALLINA HEALTH SYSTEM

  $8,050

  2023 · GENERAL SUPPORT

• AMERICAN ONLINE GIVING FOUNDATION INC

  $7,962

  2024 · GENERAL SUPPORT

• MIGHTYCAUSE CHARITABLE FOUNDATION

  $7,353

  2022 · UNRESTRICTED

The 10 largest by cash amount. The API serves every itemized grant.

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