Nonprofit · EIN 35-2383155
OUR NEIGHBORS PLACE INC
Tax-exempt · RIVER FALLS, WI 54022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $600,386 | $380,020 | $220,366 | $1,730,633 | $287,463 | $1,443,170 |
| December 31, 2023 | 990 | $476,186 | $343,414 | $132,772 | $1,521,979 | $299,175 | $1,222,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $517,200
- Program service revenue
- $57,567
- Investment income
- $34,017
- Net income from fundraising events
- $78,942
- Net income from sales of inventory
- -$90,959
- Other revenue
- -$8,398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $182,015
- Salaries, compensation and benefits (total)
- $195,819
- Professional fundraising fees
- $57,000
- Accounting fees
- $8,115
- Occupancy
- $13,132
- Depreciation
- $20,513
- Program services (functional)
- $219,148
- Management and general (functional)
- $81,782
- Fundraising (functional)
- $79,090
Balance sheet and other
- Total assets, start of year
- $1,521,979
- Total assets, end of year
- $1,730,633
- Total liabilities, end of year
- $287,463
- Net assets, end of year
- $1,443,170
- Land, buildings and equipment
- $624,003
- Publicly traded securities
- $2,363
- Net assets without donor restrictions
- $1,407,670
- Net assets with donor restrictions
- $35,500
- Gross unrelated business income
- -$90,959
- Gross receipts
- $691,345
- Employees
- 3
- Year formed
- 2011
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY SMITH | Director Trustee or director | 40 | $0 |
| Brian Manion | Vice President Trustee or director, Officer | 1 | $0 |
| Brock Raffaele | Treasurer Trustee or director | 1 | $0 |
| Tanya Franta | President Trustee or director, Officer | 1 | $0 |
| Rachel Sixberry | Secretary Trustee or director | 1 | $0 |
| Adam Axvig | Board Member Trustee or director | 1 | $0 |
| Wes Kisting | Board Member Trustee or director | 1 | $0 |
| Jill McNamee | Board Member Trustee or director | 1 | $0 |
| Amy Peterson | Board Member Trustee or director | 1 | $0 |
| JW MATHESON | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY SMITH | Director Trustee or director | 40 | $0 |
| Brian Manion | Vice President Trustee or director, Officer | 1 | $0 |
| Brock Raffaele | Treasurer Trustee or director | 1 | $0 |
| Tanya Franta | President Trustee or director, Officer | 1 | $0 |
| Rachel Sixberry | Secretary Trustee or director | 1 | $0 |
| Adam Axvig | Board Member Trustee or director | 1 | $0 |
| Wes Kisting | Board Member Trustee or director | 1 | $0 |
| Jill McNamee | Board Member Trustee or director | 1 | $0 |
| Amy Peterson | Board Member Trustee or director | 1 | $0 |
| Julie Larson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 122 W JOHNSON ST, RIVER FALLS, WI 54022-2978
- In care of
- % MARY JOAN SUTTON
- Principal officer (990 for 2024)
- SHELLY SMITH, PO BOX 274, RIVER FALLS, WI 54022
- Signed the 990
- SHELLY SMITH, Executive Director
- Phone
- (715) 426-9000
- Website
- www.ourneighborsplace.org
- Return prepared by
- Feuerhelm Langer and Nelson CPA LTD
Mission
PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2383155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,730,633
- Income (IRS master file)
- $691,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $600,386 | $380,020 | $1,730,633 | IRS |
| 990 | December 2023 | $476,186 | $343,414 | $1,521,979 | XML |
| 990 | December 2022 | $485,350 | $264,458 | $1,391,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2383155).
Questions about OUR NEIGHBORS PLACE INC
- What is the EIN of OUR NEIGHBORS PLACE INC?
- The employer identification number (EIN) of OUR NEIGHBORS PLACE INC is 35-2383155.
- Is OUR NEIGHBORS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to OUR NEIGHBORS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR NEIGHBORS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR NEIGHBORS PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR NEIGHBORS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR NEIGHBORS PLACE INC?
- The 990 for the year ended December 31, 2024 names SHELLY SMITH.
- Who are the officers and directors of OUR NEIGHBORS PLACE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does OUR NEIGHBORS PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $600,386, expenses of $380,020 and total assets of $1,730,633 at year end.
Other nonprofits in RIVER FALLS
- ALANO SOCIETY OF RIVER FALLS INC EIN 39-1501768 · last filed 990-N for 2025
- UNIVERSITY OF WISCONSIN RIVER FALLS FOUNDATION EIN 39-6064630 · last filed 990 for 2025
- KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC EIN 39-1185918 · last filed 990 for 2025
- TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC EIN 39-1322995 · last filed 990 for 2025
- GRASSROOTS ORGANIZING WESTERN WISCONSIN INC EIN 92-3691508 · last filed 990 for 2024
- HEARTLAND COMMUNITY MONTESSORI SCHOOL INC EIN 39-1794884 · last filed 990 for 2025
- LAIRD YOUTH LEADERSHIP FOUNDATION INC EIN 39-6104415 · last filed 990-PF for 2025
- GROWW EDUCATION EIN 92-3659537 · last filed 990 for 2024
All nonprofits in RIVER FALLS · Wisconsin · Housing and shelter