2024-08-27T10:28:37-04:00 2023-12-31 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990EZ 2023-01-01 842875274 NEIGHBORS HELPING NEIGHBORS INC NEIG 6084376114 PO BOX 196 MOUNT HOREB WI 53572 JANNA HANSEN PRESIDENT 6084376114 2024-08-21 true true ALISON M NIMZ CPA P01811375 6084596005 2024-08-27 2023 2024-08-08 14:25:15Z X WWW.MTHOREBNEIGHBORS.ORG X X 188432 X 186250 2182 188432 6470 28169 249 117270 152158 36274 263591 299865 X 222242 269469 41349 30396 263591 299865 263591 299865 X 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. 41386 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. 48391 WE CONNECT FAMLIES IN NEED OF ADDITIONAL RESOURCES TO APPROPRIATE SOCIAL SERVICE AGENCIES. 57883 147660 DAWN HAAG TREASURER 5.00 0 JANNA HANSEN PRESIDENT 7.00 0 STEVE FLANGMEIER VICE PRESIDE 5.00 0 TAMMY ZANDER SECRETARY 2.00 0 KRISTIN VIKE-STEINICH DIRECTOR 2.00 0 ADAM MERTZ DIRECTOR 5.00 0 LORI BURNS DIRECTOR 3.00 0 KERRIE KITTLESON DIRECTOR 2.00 0 false false false false false false false false false WI DAWN HAAG 102 E LINCOLN STREET MOUNT HOREB WI 53572 6084376114 false false false false false false false false false false false NONE NONE true X 3072 175671 124588 153626 186250 643207 3072 175671 124588 153626 186250 643207 643207 16 92 518 2182 2808 646015 610 0.99570 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND MARKETING 38 ADVERTISING AND MARKETING 38 ADVERTISING AND MARKETING 39 INSURANCE 2,413 BANK CHARGES AND FEES 74 CAR AND TRUCK 285 FOOD FOR FOOD CLOSET 27,101 SANITATION AND PEST CNTRL 698 SANITATION AND PEST CNTRL 699 PO BOX RENTAL 92 ASSISTANCE - PASSES 2,785 ASSISTANCE - AUTO REPAIR 1,635 ASSISTANCE - HOTEL 2,544 ASSISTANCE - RENT 12,000 ASSISTANCE - UTILITIES 3,009 ASSISTANCE - JOB SUPPLIES 2,260 ASSISTANCE - FIRE 18,069 ASSISTANCE - PERSONAL 2,000 ASSISTANCE - SCHOOL SUCCE 228 CLOTHES AND SHOES 1,277 SCHOOL SUPPLIES 1,350 PERSONAL CARE ITEMS 6,719 GIVING TREE 11,300 REPAIRS AND MAINTENANCE 4,067 REPAIRS AND MAINTENANCE 4,066 UTILITIES 805 CHAMBER OF COMMERCE DUES 177 COMMUNITY SUPPER 933 NON-INVESTMENT DEPRECIATION 10,569 TOTAL 117,270 FORM 990-EZ, PART II, LINE 24 VAN 33,026 48,002 LESS ACCUMULATED DEPRECIATION 6,605 17,606 REMODEL - LEASHOLD IMPROVEMENTS 14,976 0 LESS ACCUMULATED DEPRECIATION 48 0 TOTAL 41,349 30,396 FORM 990-EZ, PART III 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.