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Nonprofit · EIN 39-1640241

NEIGHBORS PLACE INC

Tax-exempt · WAUSAU, WI 54403

Financials

$1.8M$2.2M2023$2.3M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of NEIGHBORS PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,331,339$2,309,016$22,323$2,493,535$718,217$1,775,318
December 31, 2023990$1,815,950$2,209,892-$393,942$2,514,228$764,869$1,749,359
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,287,806
of which government grants
$26,933
Program service revenue
$0
Investment income
$29,382
Net gain from sales of assets
$5,002
Net income from fundraising events
$14,151
Other revenue
$14,151

Expenses

Grants and similar amounts paid
$1,146,458
Compensation of officers, directors and key employees
$81,482
Other salaries and wages
$411,128
Salaries, compensation and benefits (total)
$642,825
Professional fundraising fees
$0
Accounting fees
$26,215
Occupancy
$95,041
Travel
$6,760
Depreciation
$48,538
Program services (functional)
$1,939,954
Management and general (functional)
$354,432
Fundraising (functional)
$14,630

Balance sheet and other

Total assets, start of year
$2,514,228
Total assets, end of year
$2,493,535
Total liabilities, end of year
$718,217
Net assets, end of year
$1,775,318
Land, buildings and equipment
$252,786
Net assets without donor restrictions
$1,654,162
Net assets with donor restrictions
$121,156
Gross receipts
$2,342,539
Employees
13
Volunteers
250
Year formed
1987
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.

NameTitleHours / weekCompensationOther / benefits
DONNA AMBROSEEXECUTIVE DIRECTOR
Officer
50$85,771$14,070
EILEEN ECKARDTPRESIDENT
Trustee or director, Officer
1$0$0
ERIK RAJEKTREASURER
Trustee or director, Officer
1$0$0
MELINDA BARTELLSECRETARY
Trustee or director, Officer
1$0$0
SUSIE AGUILARDIRECTOR
Trustee or director
1$0$0
TENZIN BOTSFORDDIRECTOR
Trustee or director
1$0$0
AYLEE HERDIRECTOR
Trustee or director
1$0$0
MATTHEW MUZYNOSKIDIRECTOR
Trustee or director
1$0$0
TREVOR OSTROWSKIDIRECTOR
Trustee or director
1$0$0
AMY REIFDIRECTOR
Trustee or director
1$0$0
TYLER RICHARDSONDIRECTOR
Trustee or director
1$0$0
JANE RITGERDIRECTOR
Trustee or director
1$0$0
EMILY VOSSDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
DONNA AMBROSEEXECUTIVE DIRECTOR
Officer
50$90,712$17,459
EILEEN ECKARDTPRESIDENT
Trustee or director, Officer
1$0$0
ERIK RAJEKTREASURER
Trustee or director, Officer
1$0$0
MELINDA BARTELLSECRETARY
Trustee or director, Officer
1$0$0
SUSIE AGUILARDIRECTOR
Trustee or director
1$0$0
TENZIN BOTSFORDDIRECTOR
Trustee or director
1$0$0
AYLEE HERDIRECTOR
Trustee or director
1$0$0
MATTHEW MUZYNOSKIDIRECTOR
Trustee or director
1$0$0
TREVOR OSTROWSKIDIRECTOR
Trustee or director
1$0$0
AMY REIFDIRECTOR
Trustee or director
1$0$0
TYLER RICHARDSONDIRECTOR
Trustee or director
1$0$0
JANE RITGERDIRECTOR
Trustee or director
1$0$0
EMILY VOSSDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
360 GRAND AVE SUITE 200, WAUSAU, WI 54403-6221
Principal officer (990 for 2024)
DONNA AMBROSE, 360 GRAND AVENUE SUITE 200, WAUSAU, WI 54403
Signed the 990
DONNA AMBROSE, EXECUTIVE DIRECTOR
Phone
(715) 845-1966
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT.

990 for the year ended December 31, 2024

Program accomplishments

  • THE MARKET IS A "SAFE & HEALTHY FOOD PANTRY" WHICH MEANS WE HIGHLIGHT AND PRIORITIZE HEALTHY FOOD OPTIONS FOR OUR GUESTS. GUESTS SHOP AT THE MARKET WITH THE GUIDANCE OF ONE OF OUR FRIENDLY VOLUNTEERS, SELECTING FOOD BASED ON HOUSEHOLD SIZE. OUR FEEDING AMERICA PARTNERSHIP MEANS GUESTS HAVE ACCESS TO FAMILIAR PRODUCTS FROM SAM'S CLUB, WALMART, AND TARGET AND ALLOWS US TO SERVE THE NEED HERE IN OUR COMMUNITY. WE PARTNER WITH MARATHON COUNTY HUNGER COALITION AND LOCAL FARMS TO SOURCE HIGH QUALITY PRODUCE SEASONALLY. ANOTHER UNIQUE ASPECT THAT DIFFERENTIATES OUR PANTRY FROM OTHERS IS OUR SWAP FRAMEWORK. SWAP, WHICH STANDS FOR SUPPORTING WELLNESS AT PANTRIES IS A STOPLIGHT NUTRITION SYSTEM USED IN FOOD PANTRIES TO HELP OUR GUESTS CHOOSE HEALTHIER FOODS. IT RANKS FOOD ITEMS AS GREEN (CHOOSE OFTEN), YELLOW (CHOOSE SOMETIMES), AND RED (CHOOSE RARELY) BASED ON THEIR LEVELS OF SATURATED FAT, SODIUM, AND ADDED SUGARS, NUTRIENTS LINKED TO INCREASED CHRONIC DISEASE RISK. THE GOAL IS TO SIMPLIFY NUTRITION INFORMATION, EMPOWER GUESTS TO MAKE INFORMED DECISIONS, AND ENCOURAGE THE DONATION OF HEALTHIER FOODS. IN 2024 WE SERVED 22,338 PEOPLE WITH HEALTHY, NUTRITIOUS FOOD! IN ADDITION, 2,470 OF THOSE PEOPLE RECEIVED DELIVERIES. OUR DELIVERIES ARE AVAILABLE FOR THOSE WHO ARE UNABLE TO SHOP IN PERSON. OUR MARKET ALSO COLLABORATES WITH FAITH IN ACTION AND AS A RESULT, THEIR PROGRAM WAS ABLE TO PROVIDE GROCERIES TO 418 HOMEBOUND SENIORS.
    Expenses $1,469,975 · grants $1,101,235
  • THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES AND TODDLERS. WE ALSO PROVIDE BABY FORMULA, BABY FOOD AND BEAUTIFUL HAND MADE BLANKETS AND KNITTED HATS TO FAMILIES VISITING FOR THE FIRST TIME. THE COMMUNITY SUPPORT FOR THIS PROGRAM CONTINUES TO GROW. DIAPERS AND OTHER BASIC NEEDS ARE NOT ELIGIBLE FOR ANY GOVERNMENT ASSISTANCE, IN ADDITION, IN WI, THESE PRODUCTS ARE MORE COSTLY THAN IN OTHER STATES DUE TO THE "LUXURY TAX" OTHERWISE KNOWN AS THE "PINK TAX". BY PROVIDING THESE VALUABLE RESOURCES TO FAMILIES IN NEED, WE ARE HELPING THEM TO PUT FOOD ON THE TABLE AND BALANCE OTHER NECESSITIES. AT THE END OF 2024, WE SERVED A TOTAL OF 1,357 HOUSEHOLDS ,WITH DIAPERS AND BASIC NEEDS. WE ARE ALSO MEMBERS OF THE NATIONAL DIAPER BANK NETWORK WHICH PROVIDES US WITH COST SAVING OPPORTUNITIES FOR DIAPERS AS WELL AS PROMOTIONAL MATERIALS TO BUILD AWARENESS FOR OUR PROGRAMS AND ADVOCACY TOOLS TO BRING AWARENESS TO DIAPER NEED IN OUR COMMUNITY. . IN 2024 WE ALSO REALLY STARTED TO LOOK BEYOND DIAPER NEED AND FOCUS ON PERIOD POVERTY, HELPING FAMILIES THAT ARE UNABLE TO OBTAIN THE NECESSITIES THAT RELATE TO MENSTRUATION. I FEEL PROUD THAT WE CONTINUE TO LOOK FOR DIFFERENT AND BETTER WAYS TO RESPOND TO THESE NEEDS (EX: PROVIDING PERIOD PRODUCTS IN THE PUBLIC HEALTH VENDING MACHINE OUTSIDE OF OUR BUILDING). IN 2024, 75,280 PERIOD SUPPLIES WERE DISTRIBUTED TO MORE THAN 3,000 INDIVIDUALS.
    Expenses $138,008 · grants $45,223
  • COMMUNITY OUTREACH.
    Expenses $331,971

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1640241
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,493,535
Income (IRS master file)
$2,342,539

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,331,339$2,309,016$2,493,535IRS
990December 2023$1,815,950$2,209,892$2,514,228XML
990December 2022$1,474,339$1,384,575$2,170,501IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 39-1640241).

Questions about NEIGHBORS PLACE INC

What is the EIN of NEIGHBORS PLACE INC?
The employer identification number (EIN) of NEIGHBORS PLACE INC is 39-1640241.
Is NEIGHBORS PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to NEIGHBORS PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 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 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 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 NEIGHBORS PLACE INC?
The 990 for the year ended December 31, 2024 names DONNA AMBROSE.
Who are the officers and directors of NEIGHBORS PLACE INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $85,771 (DONNA AMBROSE, EXECUTIVE DIRECTOR).
How much revenue does NEIGHBORS PLACE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,331,339, expenses of $2,309,016 and total assets of $2,493,535 at year end.

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