2024-11-14T09:20:12-08:00 2023-12-31 472464734 Feuerhelm Langer and Nelson CPA LTD 704 North Main Street River Falls WI 54022 990 2023-01-01 352383155 OUR NEIGHBORS PLACE INC OURN 7154269000 PO BOX 274 RIVER FALLS WI 54022 SHELLY SMITH Executive Director 2024-11-14 true true Tyler Morrison P02038295 7154252386 2023 2024-10-15 13:58:12Z SHELLY SMITH PO BOX 274 RIVER FALLS WI 54022 503322 false X www.ourneighborsplace.org X 2011 WI PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED 10 0 3 -17118 381457 331367 55066 75489 6512 19182 42315 50148 485350 476186 0 0 144162 186827 0 15537 120296 156587 264458 343414 220892 132772 1391967 1521979 301935 299175 1090032 1222804 X PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED false false 97779 44726 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. 70444 242641 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. 44560 72258 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. 33720 64994 246503 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 10 0 false false false false false false false false false false false false false false false false false false WI FEUERHELM LANGER NELSON 7154252386 704A N MAIN ST RIVER FALLS WI 54022 X SHELLY SMITH Director 40.00 0.00 X 0 0 0 Brian Manion Vice President 1.00 0.00 X X 0 0 0 Brock Raffaele Treasurer 1.00 0.00 X 0 0 0 Tanya Franta President 1.00 0.00 X X 0 0 0 Rachel Sixberry Secretary 1.00 0.00 X 0 0 0 Adam Axvig Board Member 1.00 0.00 X 0 0 0 Wes Kisting Board Member 1.00 0.00 X 0 0 0 Jill McNamee Board Member 1.00 0.00 X 0 0 0 Amy Peterson Board Member 1.00 0.00 X 0 0 0 Julie Larson Board Member 1.00 0.00 X 0 0 0 0 false false false 0 331367 44623 331367 Closet Sales 624200 27635 27635 LAUNDRY 624200 575 575 TRANSITIONAL HOUSING RENT 624200 47279 47279 75489 19182 19182 0 0 0 0 75260 10018 65242 0 17118 -17118 -17118 Gain on Insurance Proceeds 624200 Kwik Trip Card Sales 624200 2024 2024 2024 476186 96695 -17118 0 0 0 0 0 0 173712 119087 39243 15382 0 0 13115 9001 4114 0 0 8488 170 8318 0 0 0 0 0 4886 3188 1698 0 0 13718 13718 0 0 0 5488 5488 0 20413 11227 9186 6126 828 5298 Supplies 46936 44926 2010 CLIENT ASSISTANCE 30244 30244 Repair and Maintenance 10850 10850 Miscellaneous 5008 416 4437 155 4430 2848 1582 343414 246503 81374 15537 61474 119879 695644 760976 0 6265 0 0 0 7600 6532 1920 2346 746467 121251 624879 625216 0 0 0 0 450 765 1391967 1521979 1141 6907 250 1825 280166 267455 20378 22988 301935 299175 X 1090032 1222804 1090032 1222804 1391967 1521979 132772 X true X false true false X 265675 452891 388090 389872 380670 1877198 10517 10517 0 0 0 265675 452891 388090 389872 391187 1887715 0 0 1887715 581 1104 2253 2253 19182 25373 0 581 1104 2253 2253 19182 25373 0 2654 1955 6000 27524 575 38708 268910 455950 396343 419649 410944 1951796 0.96720 0.97360 0.01300 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197776 197776 414664 105088 309576 126078 10286 115792 7949 5877 2072 625216 Accrued Payroll Liabilities 17015 Payroll liabilities 4673 Security Deposits 1300 22988 false Black Tie Fundraiser 20796 20796 733 Casino Night 20449 20449 6726 3 33809 33809 2559 75054 75054 10018 10018 65036 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.