Civic Intelligence

Northwest Pilot Project Inc.

990 • Fiscal year 2021 • EIN 93-0635871

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.NWPILOTPROJECT.ORG
1430 SW Broadway No 200Portland, OR 97201

(503) 227-5605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,131,870

Up $154,352 (+5.2%) from 2020

Net Assets

Up

$3,018,483

Up $384,568 (+15%) from 2020

Liabilities

Down

$113,387

Down $230,216 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$2,934,625

Up $84,133 (+3.0%) from 2020

Expenses

Up

$2,941,332

Up $490,725 (+20%) from 2020

Net Income

Down

-$6,707

Down $406,592 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $923,378Liabilities 2011: $24,922Net Assets 2011: $898,4562011Assets 2012: $868,908Liabilities 2012: $20,944Net Assets 2012: $847,9642012Assets 2013: $798,950Liabilities 2013: $8,501Net Assets 2013: $790,4492013Assets 2014: $959,294Liabilities 2014: $12,231Net Assets 2014: $947,0632014Assets 2015: $951,418Liabilities 2015: $26,910Net Assets 2015: $924,5082015Assets 2016: $1,042,468Liabilities 2016: $27,457Net Assets 2016: $1,015,0112016Assets 2017: $2,002,207Liabilities 2017: $34,114Net Assets 2017: $1,968,0932017Assets 2018: $2,277,574Liabilities 2018: $36,902Net Assets 2018: $2,240,6722018Assets 2019: $2,312,658Liabilities 2019: $28,337Net Assets 2019: $2,284,3212019Assets 2020: $2,977,518Liabilities 2020: $343,603Net Assets 2020: $2,633,9152020Assets 2021: $3,131,870Liabilities 2021: $113,387Net Assets 2021: $3,018,4832021Assets 2022: $3,339,025Liabilities 2022: $115,172Net Assets 2022: $3,223,8532022Assets 2023: $5,192,166Liabilities 2023: $1,370,814Net Assets 2023: $3,821,3522023Assets 2024: $5,518,044Liabilities 2024: $1,340,392Net Assets 2024: $4,177,6522024Assets 2025: $4,650,888Liabilities 2025: $1,135,226Net Assets 2025: $3,515,6622025

Highlighted filing

2021

Assets$3,131,870
Liabilities$113,387
Net Assets$3,018,483
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,640,2502011Expenses 2012: $1,506,2592012Expenses 2013: $1,519,0902013Revenue 2014: $1,693,819Expenses 2014: $1,566,514Net Income 2014: $127,3052014Revenue 2015: $1,733,956Expenses 2015: $1,720,158Net Income 2015: $13,7982015Revenue 2016: $1,892,831Expenses 2016: $1,787,901Net Income 2016: $104,9302016Revenue 2017: $2,804,304Expenses 2017: $1,897,736Net Income 2017: $906,5682017Revenue 2018: $2,322,900Expenses 2018: $2,087,297Net Income 2018: $235,6032018Revenue 2019: $2,069,764Expenses 2019: $1,995,665Net Income 2019: $74,0992019Revenue 2020: $2,850,492Expenses 2020: $2,450,607Net Income 2020: $399,8852020Revenue 2021: $2,934,625Expenses 2021: $2,941,332Net Income 2021: -$6,7072021Revenue 2022: $3,582,176Expenses 2022: $3,034,051Net Income 2022: $548,1252022Revenue 2023: $4,284,282Expenses 2023: $3,894,658Net Income 2023: $389,6242023Revenue 2024: $4,616,115Expenses 2024: $4,668,970Net Income 2024: -$52,8552024Revenue 2025: $4,282,044Expenses 2025: $5,244,190Net Income 2025: -$962,1462025

Highlighted filing

2021

Revenue$2,934,625
Expenses$2,941,332
Net Income-$6,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,943,165
Mission and Program Overview

Mission

Northwest pilot project helps very low-income older adults in multnomah county who are at risk of homelessness. We connect seniors to safe, affordable housing and provide ongoing support so they can remain stably housed. Our services include housing navigation, case management, rent assistance, and advocacy within the housing system. We focus on preventing homelessness, improving housing stability, and ensuring that older adults can age with dignity in the community.

Northwest pilot project offers opportunities for a life of dignity and hope to very low income seniors in multnomah county by solving housing and transportation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,729,858$2,527,228▲ $797,370
Accounts Receivable$217,185$326,850▲ $109,665
Cash and Non-Interest-Bearing Accounts$155,610$106,435▼ $49,175
Land, Buildings, and Equipment, Net$82,857$102,023▲ $19,166
Prepaid Expenses and Deferred Charges$69,820$44,205▼ $25,615
Savings and Temporary Cash Investments$716,190$25,129▼ $691,061
Pledges and Grants Receivable$5,998--
Total Assets$2,977,518$3,131,870▲ $154,352
Liabilities
Unsecured Notes Loans Payable$185,152--
Other Liabilities$60,650$78,083▲ $17,433
Deferred Revenue$60,000--
Accounts Payable and Accrued Expenses$37,801$35,304▼ $2,497
Total Liabilities$343,603$113,387▼ $230,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,249$2,465,254▲ $358,005
Net Assets With Donor Restrictions$526,666$553,229▲ $26,563
Total Net Assets Fund Balance$2,633,915$3,018,483▲ $384,568
Total Liabilities and Net Assets / Fund Balance$2,977,518$3,131,870▲ $154,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,880$87,959$181,839
Equipment$2,024$140,756$142,780
Leasehold Improvements$6,119$7,217$13,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,729,858$365,000▲ $432,370-$2,527,228
2019$1,730,437-▼ $579-$1,729,858
2018$1,681,581-▲ $48,856-$1,730,437
2017$1,499,476$75,000▲ $107,105-$1,681,581
2016$587,207$845,500▲ $66,769-$1,499,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Golino De LovatoExecutive DirectorFT$94,842$163$95,005

Board Members and Trustees

NameTitle
Barb GormanChair
Joe GillockVice-chair
Ac CaldwellDirector
Candace JamisonDirector
Cristina PalacioDirector
Kenneth PowellDirector
Madeline BrownDirector
Carol MareshSecretary
Jennifer CoopermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,817
Program Service Revenue
$0
Investment Income
$54,024
Other Revenue
$-7,216
All Other Contributions
$628,373
Change in Net Assets
$-6,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,823
Revenue Not Reported on Financial Statements
$12,802
Revenue Not Reported on Form 990
$400,315
Total Revenue per Audited Statements
$3,322,138
Total Revenue per Form 990
$2,934,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,305,297
Salaries, Compensation, and Employee Benefits$1,144,802
Other Expenses$491,233
Total Fundraising Expense$171,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,305,297--$1,305,297
Other Salaries and Wages$672,594$87,777$93,598$853,969
Occupancy$189,127$21,062$18,170$228,359
Other Employee Benefits$89,299$11,654$12,427$113,380
Current Officers, Directors, Trustees, and Key Employees$75,827$9,896$10,552$96,275
Payroll Taxes$63,937$8,344$8,897$81,178
Fees for Services Other$53,747$4,297$3,678$61,722
Office Expenses$38,444$1,362$3,031$42,837
Depreciation Depletion$27,201$3,062$2,642$32,905
Fees for Services Accounting$23,274$1,779$1,149$26,202
Information Technology$22,097$1,500$66$23,663
All Other Expenses$8,772$3,157$9,076$21,005
Insurance$13,942$2,375$1,337$17,654
Fees for Service Investment Mgmnt Fees-$12,802-$12,802
Conferences and Meetings$4,032$1,022$284$5,338
Other Expenses$3,252$85$187$3,524
Total Functional Expenses$8,698$0$6,524$15,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,941,332
Total Expenses per Audited Statements$2,937,570
Expenses per Audited Statements$2,928,530
Expenses Not Reported on Financial Statements$12,802
Expenses Not Reported on Form 990$9,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,540
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$169,157-$3,657-
Total Events$169,157-$8,540$-8,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$78,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the form 990 will be provided to each member of the finance committee who has the expertise to understand the form. They will make a report to the full board if there are any areas of concern, before it is filed with the irs.”

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

“Each year at their respective meetings in september, board members and staff review the conflict of interest policy and acknowledge their understanding. It is expected they will disclose any actual or apparent conflict of interest as soon as they become aware of one. In cases where a board or staff members may not perceive a conflict exists, it is the responsibility of other board or staff members who are aware of a real, potential or perceived conflict of interest on the part of fellow board or staff members to raise the issue. Decisions and recommendations made by the board members and employees will be considered by nwpp for appropriateness in light of the disclosure and the specific nature of the matter at hand.”

Form 990, Part VI, Section B, Line 15

“A salary survey with compensation data of similar positions in similar non-profit organizations in this community is done to determine salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Pilot Project
EIN
93-0635871
Phone
5032275605
Address
1430 SW BROADWAY NO 200, PORTLAND, OR 97201

Signing Officer

Name
Joe Gillock
Title
Treasurer
Phone
5032275605
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Golino De Lovato
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds is to realize and disburse funds through a careful investment strategy that fulfill the wishes of the donor while working to further strengthen the financial base and programs of northwest pilot project.”

PART X, LINE 2:

“The organization follows the provision of fasb asc topic 740 of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue 8,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue 8,540.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0NORTHWEST PILOT PROJECT OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING AND TRANSPORTATION NEEDS.
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IRS990/Desc0HOUSING: THE CORE SERVICE PROVIDED TO THE COMMUNITY BY NWPP IS THE SENIOR HOUSING PROGRAM. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; TRANSPORTATION AND RELOCATION AND MOVING ASSISTANCE TO SENIORS AGE 55 AND OLDER LIVING IN MULTNOMAH COUNTY. THIS PROGRAM RESPONDED TO OVER 3,500 REQUESTS FOR HOUSING INFORMATION, RESOURCES, AND SUPPORT OVER THE LAST YEAR. ASSISTED 159 HOUSEHOLDS MOVE FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. PROVIDED ONE-ON-ONE HOUSING CASE MANAGEMENT TO 210 HOUSHOLDS WHO MIGHT HAVE OTHERWISE BEEN DISCOURAGED OR DEFEATED BY THE COMPLICATED PROCESS TO GET SUBSIDIZED HOUSING. 267 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169157
IRS990/FundraisingDirectExpensesAmt08540
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02090287
IRS990/GrantAmt01305297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01305297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01305297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02943165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
IRS990/InformationTechnologyGrp/ProgramServicesAmt022097
IRS990/InformationTechnologyGrp/TotalAmt023663
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt02375
IRS990/InsuranceGrp/ProgramServicesAmt013942
IRS990/InsuranceGrp/TotalAmt017654
IRS990/InvestmentIncomeGrp/ExclusionAmt054024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01729858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02527228
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0235932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102023
IRS990/LandBldgEquipCostOrOtherBssAmt0337955
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST PILOT PROJECT OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING AND TRANSPORTATION NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02633915
IRS990/NetAssetsOrFundBalancesEOYAmt03018483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0391275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02107249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02465254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018170
IRS990/OccupancyGrp/ManagementAndGeneralAmt021062
IRS990/OccupancyGrp/ProgramServicesAmt0189127
IRS990/OccupancyGrp/TotalAmt0228359
IRS990/OfficeExpensesGrp/FundraisingAmt03031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/ProgramServicesAmt038444
IRS990/OfficeExpensesGrp/TotalAmt042837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113380
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt06524
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt08698
IRS990/OtherExpensesGrp/ProgramServicesAmt13252
IRS990/OtherExpensesGrp/TotalAmt015222
IRS990/OtherExpensesGrp/TotalAmt13524
IRS990/OtherLiabilitiesGrp/BOYAmt060650
IRS990/OtherLiabilitiesGrp/EOYAmt078083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01324
IRS990/OtherRevenueTotalAmt01324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt063937
IRS990/PayrollTaxesGrp/TotalAmt081178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044205
IRS990/PrincipalOfficerNm0LAURA GOLINO DE LOVATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN MULTNOMAH COUNTY. OVER THE YEARS MANY AFFORDABLE HOUSING UNITS HAVE BEEN LOST. NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN THAT FOCUSES ON INCREASING THE SUPPLY, AFFORDABILITY AND ACCESSIBILITY OF HOUSING FOR VERY LOW-INCOME SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0911533
IRS990/PYInvestmentIncomeAmt061172
IRS990/PYOtherExpensesAmt0454322
IRS990/PYOtherRevenueAmt0-7439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0399885
IRS990/PYSalariesCompEmpBnftPaidAmt01084752
IRS990/PYTotalExpensesAmt02450607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02850492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02887817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01980669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02779149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012688966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt012196478
IRS990ScheduleA/SubstantialContributorsTotAmt0492488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02887817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01980669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02244572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02779149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012688966
IRS990ScheduleA/TotalSupportAmt012952607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071962
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt065238
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060531
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0259481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0287846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0260950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0242123
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0246999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01037918
IRS990ScheduleC/GrassrootsCeilingAmt0389222
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071962
IRS990ScheduleC/LobbyingCeilingAmt01556877
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0287846
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02756912
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02756912
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01729858
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0365000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02527228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01730437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01729858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01681581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01730437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01499476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01681581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0587207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0845500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01499476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066769
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140756

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,131,870
Liabilities
$113,387
Net assets
$3,018,483
Revenue
$2,934,625
Expenses
$2,941,332
Net income
-$6,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$1.14$3.52$4.28$5.24$0.96
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.34$4.18$4.62$4.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.37$3.82$4.28$3.89$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.12$3.22$3.58$3.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.93$2.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.34$2.63$2.85$2.45$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$2.07$2.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$2.32$2.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$2.80$1.90$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.69$1.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits