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Neighbors Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$518k (2023)

Expenses
$543k (2023)

Total Assets
$3.29M (2023)

Total Liabilities
$1.62M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,867
Expenses
$542,637
Net Income
-$24,770
Net Assets
$1,667,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,839
46.5%
Program Services $268,505
51.8%
Investment Income $7,043
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,480
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,813
22.8%
Assets/Debt
Total Assets $3,290,702
Total Liabilities $1,623,263
Net Assets $1,667,439
Compensation
Key Employees and Officers Compensation Related Other
Tina Allen Abulhassan (Board Member) $0 $0 $0
Larry Baas (Board Member) $0 $0 $0
Ivan Bodensteiner (President) $0 $0 $0
Jan Jones (Board Member) $0 $0 $0
Rujaiyat Lawal (Board Member) $0 $0 $0
Marjorie Leoschke (Board Member) $0 $0 $0
Jeffrey Lewis (Board Member) $0 $0 $0
Ken Luther (Board Member) $0 $0 $0
Byron Martin (Board Member) $0 $0 $0
Matt Puffer (Board Member) $0 $0 $0
Lois Reiner (Board Member) $0 $0 $0
Rebecca Reiner (Board Member) $0 $0 $0
Ed Senne (Board Member) $0 $0 $0
Richard Severe (Vice President) $0 $0 $0
George Terrell (Board Member) $0 $0 $0
Willow Walsh (Board Member) $0 $0 $0
Jamal Watkins (Board Member) $0 $0 $0
Liz Wuerffel (Vice President) $0 $0 $0
Pat Terrell (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,677
Expenses
$449,813
Net Income
$110,864
Net Assets
$1,647,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,870
37.8%
Program Services $310,229
55.3%
Investment Income $2,340
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,238
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,426
24.1%
Assets/Debt
Total Assets $3,243,889
Total Liabilities $1,596,526
Net Assets $1,647,363
Compensation
Key Employees and Officers Compensation Related Other
Tina Allen Abulhassan (Board Member) $0 $0 $0
Larry Baas (Board Member) $0 $0 $0
Ivan Bodensteiner (President) $0 $0 $0
Jan Jones (Board Member) $0 $0 $0
Rukaiyat Lawal (Board Member) $0 $0 $0
Marjorie Leoschke (Board Member) $0 $0 $0
Jeffrey Lewis (Board Member) $0 $0 $0
Ken Luther (Board Member) $0 $0 $0
Byron Martin (Board Member) $0 $0 $0
Matt Puffer (Board Member) $0 $0 $0
Lois Reiner (Board Member) $0 $0 $0
Rebecca Reiner (Board Member) $0 $0 $0
Ed Senne (Board Member) $0 $0 $0
Richard Severe (Board Member) $0 $0 $0
George Terrell (Board Member) $0 $0 $0
Patricia Terrell (Secretary/Tr) $0 $0 $0
Willow Walsh (Board Member) $0 $0 $0
Jamal Watkins (Board Member) $0 $0 $0
Liz Wuerffel (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,342
Expenses
$393,268
Net Income
$181,074
Net Assets
$1,536,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,360
54.9%
Program Services $272,040
47.4%
Investment Income $6,320
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,522
4.3%
Sales of Assets -$43,900
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,817
21.1%
Assets/Debt
Total Assets $3,173,560
Total Liabilities $1,637,061
Net Assets $1,536,499
Compensation
Key Employees and Officers Compensation Related Other
Ivan Bodensteiner (President) $0 $0 $0
Patricia Terrell (Secretary/Tr) $0 $0 $0
Liz Wuerffel (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,243
Expenses
$355,739
Net Income
$61,504
Net Assets
$1,355,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,891
26.1%
Program Services $273,021
65.4%
Investment Income $3,391
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,940
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,115
22.0%
Assets/Debt
Total Assets $2,983,483
Total Liabilities $1,628,058
Net Assets $1,355,425
Compensation
Key Employees and Officers Compensation Related Other
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Jeffrey Lewis (President) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0
Rebecca Reiner (Secretary) $0 $0 $0
Paul Schreiner (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,469
Expenses
$354,590
Net Income
$98,879
Net Assets
$1,293,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,619
22.2%
Program Services $251,852
55.5%
Investment Income $4,848
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,935
20.7%
Sales of Assets $2,215
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,723
22.2%
Assets/Debt
Total Assets $2,976,012
Total Liabilities $1,682,091
Net Assets $1,293,921
Compensation
Key Employees and Officers Compensation Related Other
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Jeffrey Lewis (President) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0
Rebecca Reiner (Secretary) $0 $0 $0
Paul Schreiner (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,998
Expenses
$338,582
Net Income
$4,416
Net Assets
$1,195,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,398
24.3%
Program Services $249,951
72.9%
Investment Income $1,852
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,797
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,597
20.0%
Assets/Debt
Total Assets $2,917,293
Total Liabilities $1,722,251
Net Assets $1,195,042
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Lewis (President) $0 $0 $0
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0
Paul Schreiner (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,180
Expenses
$306,101
Net Income
$107,079
Net Assets
$1,190,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,453
22.6%
Program Services $307,604
74.4%
Investment Income $1,108
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,015
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,142
14.4%
Assets/Debt
Total Assets $2,640,648
Total Liabilities $1,450,022
Net Assets $1,190,626
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Lewis (President) $0 $0 $0
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0
Paul Schreiner (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,929
Expenses
$270,933
Net Income
$30,996
Net Assets
$1,083,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,392
13.4%
Program Services $248,395
82.3%
Investment Income $3,815
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,327
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,418
16.4%
Assets/Debt
Total Assets $2,507,953
Total Liabilities $1,424,406
Net Assets $1,083,547
Compensation
Key Employees and Officers Compensation Related Other
Paul Schreiner (Executive Di) $25,000 $0 $0
Jeffrey Lewis (President) $0 $0 $0
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,366
Expenses
$264,732
Net Income
$34,634
Net Assets
$1,052,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,642
8.6%
Program Services $247,273
82.6%
Investment Income $1,578
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,873
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,504
14.9%
Assets/Debt
Total Assets $2,470,744
Total Liabilities $1,418,193
Net Assets $1,052,551
Compensation
Key Employees and Officers Compensation Related Other
Paul Schreiner (Executive Di) $24,039 $0 $0
Jeffrey Lewis (President) $0 $0 $0
Ivan Bodensteiner (Vice Preside) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,023
Expenses
$210,501
Net Income
$220,522
Net Assets
$1,017,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,430
62.0%
Program Services $140,271
32.5%
Investment Income $552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,770
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,966
7.6%
Assets/Debt
Total Assets $2,428,418
Total Liabilities $1,410,501
Net Assets $1,017,917
Compensation
Key Employees and Officers Compensation Related Other
Paul Schreiner (Executive Di) $0 $0 $0
Ivan Bodensteiner (Vice Pres) $0 $0 $0
George Patricia Terrell (Board Member) $0 $0 $0
Rebecca Reiner (Board Member) $0 $0 $0
Keith Chitwood (Board Member) $0 $0 $0
Gregory Jones (Board Member) $0 $0 $0
Jeffery Lewis (President) $0 $0 $0
Ted Ludwig (Board Member) $0 $0 $0
Gail Karl Lutze (Board Member) $0 $0 $0
Ed Senne (Board Member) $0 $0 $0
Al Trost (Board Member) $0 $0 $0
Larry Bass (Board Member) $0 $0 $0
James Henderson (Board Member) $0 $0 $0
Jan Jones (Board Member) $0 $0 $0
Michael Willard (Board Member) $0 $0 $0
Hannah Langhoff (Board Member) $0 $0 $0
Marjorie Leoschke (Board Member) $0 $0 $0
Sharon Mortensen (Treasurer) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,309
Expenses
$515,387
Net Income
-$123,078
Net Assets
$797,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,734
22.4%
Program Services $282,679
72.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,891
5.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,730
3.2%
Assets/Debt
Total Assets $1,823,125
Total Liabilities $1,025,730
Net Assets $797,395
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mortensen (Treasurer) $443 $0 $0
Paul Schreiner (Executive Di) $0 $0 $0
Ivan Bodensteiner (Vice Pres) $0 $0 $0
George Patricia Terrell (Board Member) $0 $0 $0
Rebecca Reiner (Board Member) $0 $0 $0
Keith Chitwood (Board Member) $0 $0 $0
Gregory Jones (Board Member) $0 $0 $0
Jeffery Lewis (President) $0 $0 $0
Ted Ludwig (Board Member) $0 $0 $0
Gail Karl Lutze (Board Member) $0 $0 $0
Ed Senne (Board Member) $0 $0 $0
Al Trost (Board Member) $0 $0 $0
Larry Bass (Board Member) $0 $0 $0
James Henderson (Board Member) $0 $0 $0
Jan Jones (Board Member) $0 $0 $0
Michael Willard (Board Member) $0 $0 $0
Lois Reiner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,646
Expenses
$189,022
Net Income
$17,624
Net Assets
$920,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,012
24.7%
Program Services $136,107
65.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,519
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,697
8.3%
Assets/Debt
Total Assets $2,020,982
Total Liabilities $1,100,509
Net Assets $920,473

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,553
Expenses
$637,723
Net Income
-$189,170
Net Assets
$902,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,381
5.4%
Program Services $409,070
91.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,094
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,279
1.5%
Assets/Debt
Total Assets $1,931,011
Total Liabilities $1,028,162
Net Assets $902,849

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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