Civic Intelligence

Panza

EIN 32-0243330 • 501(c)3 • Olympia, WA

Profile

We provide permanent supportive housing for people experiencing homelessness. We create and manage tiny home villages that foster community, encourage personal growth, and promote access to care and services.

3350 Mottman Rd SWOlympia, WA 98512

www.nhcommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,646,882

Down $257,918 (-1.9%) from 2023

Liabilities

Down

$11,009,301

Down $177,511 (-1.6%) from 2023

Net Assets

Down

$2,637,581

Down $80,407 (-3.0%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$2,142,561

Up $711,276 (+50%) from 2023

Expenses

Up

$2,165,893

Up $539,384 (+33%) from 2023

Net Income

Up

-$23,332

Up $171,892 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $2,326,566Liabilities 2013: $1,271,915Net Assets 2013: $1,054,6512013Assets 2014: $2,689,157Liabilities 2014: $1,563,010Net Assets 2014: $1,126,1472014Assets 2015: $2,737,542Liabilities 2015: $1,566,262Net Assets 2015: $1,171,2802015Assets 2016: $2,601,875Liabilities 2016: $1,564,307Net Assets 2016: $1,037,5682016Assets 2017: $2,536,406Liabilities 2017: $1,566,258Net Assets 2017: $970,1482017Assets 2018: $2,829,276Liabilities 2018: $1,650,214Net Assets 2018: $1,179,0622018Assets 2019: $3,142,118Liabilities 2019: $1,897,921Net Assets 2019: $1,244,1972019Assets 2020: $6,413,452Liabilities 2020: $4,729,023Net Assets 2020: $1,684,4292020Assets 2021: $7,904,404Liabilities 2021: $5,717,543Net Assets 2021: $2,186,8612021Assets 2022: $10,300,604Liabilities 2022: $7,408,816Net Assets 2022: $2,891,7882022Assets 2023: $13,904,800Liabilities 2023: $11,186,812Net Assets 2023: $2,717,9882023Assets 2024: $13,646,882Liabilities 2024: $11,009,301Net Assets 2024: $2,637,5812024

Highlighted filing

2024

Assets$13,646,882
Liabilities$11,009,301
Net Assets$2,637,581
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,044,146Expenses 2013: $125,766Net Income 2013: $918,3802013Revenue 2014: $376,152Expenses 2014: $304,656Net Income 2014: $71,4962014Revenue 2015: $386,457Expenses 2015: $341,324Net Income 2015: $45,1332015Revenue 2016: $273,651Expenses 2016: $407,363Net Income 2016: -$133,7122016Revenue 2017: $359,961Expenses 2017: $427,381Net Income 2017: -$67,4202017Revenue 2018: $644,146Expenses 2018: $430,321Net Income 2018: $213,8252018Revenue 2019: $519,875Expenses 2019: $465,924Net Income 2019: $53,9512019Revenue 2020: $935,905Expenses 2020: $508,626Net Income 2020: $427,2792020Revenue 2021: $1,434,673Expenses 2021: $950,042Net Income 2021: $484,6312021Revenue 2022: $1,970,208Expenses 2022: $1,234,524Net Income 2022: $735,6842022Revenue 2023: $1,431,285Expenses 2023: $1,626,509Net Income 2023: -$195,2242023Revenue 2024: $2,142,561Expenses 2024: $2,165,893Net Income 2024: -$23,3322024

Highlighted filing

2024

Revenue$2,142,561
Expenses$2,165,893
Net Income-$23,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,646,882
Liabilities
$11,009,301
Net assets
$2,637,581
Revenue
$2,142,561
Expenses
$2,165,893
Net income
-$23,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$11.0$2.64$2.14$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$13.9$11.2$2.72$1.43$1.63$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.41$2.89$1.97$1.23$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.90$5.72$2.19$1.43$0.95$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.41$4.73$1.68$0.94$0.51$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.90$1.24$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.65$1.18$0.64$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.57$0.97$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.56$1.04$0.27$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.57$1.17$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.56$1.13$0.38$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.27$1.05$1.04$0.13$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,142,561
Mission and Program Overview

Mission

Panza's mission is to make quixote village a good place to live and work, and to provide residents with the services and experiences they need to help them achieve their goals. We also advocate for increased housing opportunities and services for people who are homeless in thurston county.

Quixote communities provides housing and support for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,293,046$12,374,531▲ $81,485
Savings and Temporary Cash Investments$615,059$743,537▲ $128,478
Investments Other Securities$224,316$246,114▲ $21,798
Cash and Non-Interest-Bearing Accounts$159,427$104,761▼ $54,666
Accounts Receivable$549,899$93,745▼ $456,154
Pledges and Grants Receivable$28,403$40,884▲ $12,481
Prepaid Expenses and Deferred Charges$2,900$12,335▲ $9,435
Total Assets$13,904,800$13,646,882▼ $257,918
Other Assets Total$31,750$30,975▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,905,000$10,905,000→ $0
Accounts Payable and Accrued Expenses$271,362$91,241▼ $180,121
Other Liabilities$10,450$13,060▲ $2,610
Total Liabilities$11,186,812$11,009,301▼ $177,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,672$2,391,467▼ $102,205
Net Assets With Donor Restrictions$224,316$246,114▲ $21,798
Total Net Assets Fund Balance$2,717,988$2,637,581▼ $80,407
Total Liabilities and Net Assets / Fund Balance$13,904,800$13,646,882▼ $257,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,733,668$1,275,919$13,009,587
Leasehold Improvements$579,365$39,250$618,615
Equipment$61,498$28,189$89,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$224,316-▲ $25,606-$246,114
2023$173,672$25,000▲ $28,845-$224,316
2022$200,036-▼ $23,409-$173,672
2021$178,187-▲ $24,918-$200,036
2020$162,297$500▲ $17,988-$178,187
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen CarmichaelExecutive DirectorFT$111,238$111,238
Jaycie OsterbergAssociate DirectorFT$93,360$93,360

Board Members and Trustees

NameTitle
Beth DoglioPresident
Lonnie Spikes JrVice President
Alfie Alvarado-ramosBoard Memeber
Alli PohlBoard Memeber
Darcy HuffmanBoard Memeber
Ekaterina HenyanBoard Memeber
Harriet StrasbergBoard Memeber
Jim SchwartzBoard Memeber
Shelby Payne ShierBoard Memeber
Brendan VanderveldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,001
Program Service Revenue
$671,853
Investment Income
$84,357
Other Revenue
$350
All Other Contributions
$246,462
Change in Net Assets
$-23,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,753
Revenue Not Reported on Financial Statements
$3,808
Revenue Not Reported on Form 990
$-49,760
Total Revenue per Audited Statements
$2,088,993
Total Revenue per Form 990
$2,142,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,365
Other Expenses$980,528
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,999$126,313-$769,312
Depreciation Depletion$354,420$11,742-$366,162
Current Officers, Directors, Trustees, and Key Employees$171,005$33,593-$204,598
Occupancy$171,169$1,139-$172,308
Other Employee Benefits$100,696$23,588-$124,284
Insurance$92,723$23,395-$116,118
Payroll Taxes$77,128$10,043-$87,171
Interest$78,275--$78,275
Fees for Services Accounting$28,730$31,676-$60,406
Other Expenses$15,841$6,994$6,270$29,105
Fees for Services Other$20,723--$20,723
Office Expenses$9,978$6,675-$16,653
Travel$8,479$4,609-$13,088
Conferences and Meetings$6,677$605-$7,282
Fees for Service Investment Mgmnt Fees-$3,808-$3,808
Advertising-$1,987-$1,987
Total Functional Expenses$1,869,596$290,027$6,270$2,165,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,400
Total Expenses per Form 990$2,165,893
Expenses per Audited Statements$2,162,085
Expenses Not Reported on Form 990$7,315
Expenses Not Reported on Financial Statements$3,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$13,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved by the finance committee prior to submission. Consistent with authority delegated to it from the full board and copies of the 990 are available to the board.”

Form 990, Part VI, Section B, Line 12C

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The 990s of non-profit organizations in olympia doing similar work were referenced to determine comparable ed salaries. The panza budget and resources were studied to assure the organization would not be at early risk as plans to expand the mission-driven work were developed. The salary offer was determined to be just more than the highest-paid staff member at the time, but to reflect that the ed's responsibilities are greater and more varied.”

Form 990, Part VI, Section C, Line 18

“The policy is that upon written request any documents requested will be provided to the general public.”

Form 990, Part VI, Section C, Line 19

“The policy is that upon written request any documents requested will be provided to the general public.”

Filing and Contact Details

Filer

Filer Name
Panza
EIN
32-0243330
Phone
3603380451
Address
3350 MOTTMAN RD SW, OLYMPIA, WA 98512
Doing Business As
Dba New Horizon Communities

Signing Officer

Name
Brendan Vandervelde
Title
Treasurer
Phone
3603380451
Signed
2025-11-14

Organization Details

Principal Officer
Brendan Vandervelde
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To help pay and expand their services.”

PART X, LINE 2:

“Panza files income tax returns in the u.s. Federal, washington state, and local jurisdictions. Panza is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, panza has made no provision for federal income taxes in the accompanying financial statements. Federal returns for years ended 2021 and after remain subject to examination by the internal revenue service. Panza adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, on january 1, 2011. Currently, there are no examinations or pending examinations with the internal revenue service or any other state or local agency. As of december 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE RECENTLY UPDATED OUR DBA NAME TO NEW HORIZON COMMUNITIES TO MORE ACCURATELY REFLECT THE JOURNEY OF OUR RESIDENTS. WE CONTINUE TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS AT QUIXOTE VILLAGE, A 30-HOME VILLAGE IN THURSTON COUNTY, WA THE ORTING VETERANS VILLAGE, A 35-HOME VILLAGE IN PIERCE COUNTY, WA AND THE SHELTON VETERANS VILLAGE, A 30-HOME VILLAGE IN MASON COUNTY, WA. OUR PROGRAMS INCLUDE CASE MANAGEMENT, ONE-ON-ONE THERAPY, TRANSPORTATION, AND LIFE-SKILLS TRAINING.
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