Civic Intelligence

Neighborimpact

990 • Fiscal year 2012 • EIN 93-0884929

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

2303 SW 1st St97756-9608
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,130,073

Flat from 2012

Net Assets

Flat

$7,701,404

Flat from 2012

Liabilities

Flat

$428,669

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,212,604

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,092,732Liabilities 2010: $551,051Net Assets 2010: $5,541,6812010Assets 2011: $8,780,409Liabilities 2011: $1,071,139Net Assets 2011: $7,709,2702011Assets 2012: $8,130,073Liabilities 2012: $428,669Net Assets 2012: $7,701,4042012Assets 2012: $8,130,073Liabilities 2012: $428,669Net Assets 2012: $7,701,4042012Assets 2013: $7,987,651Liabilities 2013: $366,402Net Assets 2013: $7,621,2492013Assets 2014: $8,539,961Liabilities 2014: $493,038Net Assets 2014: $8,046,9232014Assets 2015: $8,950,608Liabilities 2015: $366,231Net Assets 2015: $8,584,3772015Assets 2016: $8,255,718Liabilities 2016: $397,512Net Assets 2016: $7,858,2062016Assets 2017: $8,516,915Liabilities 2017: $383,685Net Assets 2017: $8,133,2302017Assets 2018: $9,394,850Liabilities 2018: $493,279Net Assets 2018: $8,901,5712018Assets 2019: $9,615,926Liabilities 2019: $417,180Net Assets 2019: $9,198,7462019Assets 2020: $10,698,402Liabilities 2020: $398,451Net Assets 2020: $10,299,9512020Assets 2021: $16,427,087Liabilities 2021: $597,876Net Assets 2021: $15,829,2112021Assets 2022: $20,920,170Liabilities 2022: $900,229Net Assets 2022: $20,019,9412022Assets 2023: $33,056,177Liabilities 2023: $9,270,712Net Assets 2023: $23,785,4652023

Highlighted filing

2012

Assets$8,130,073
Liabilities$428,669
Net Assets$7,701,404

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,010,4662010Expenses 2011: $14,303,0262011Expenses 2012: $15,212,6042012Revenue 2012: $15,204,738Expenses 2012: $15,212,604Net Income 2012: -$7,8662012Expenses 2013: $14,061,8022013Revenue 2014: $14,350,781Expenses 2014: $13,925,107Net Income 2014: $425,6742014Revenue 2015: $14,528,575Expenses 2015: $16,391,856Net Income 2015: -$1,863,2812015Revenue 2016: $14,741,060Expenses 2016: $15,140,910Net Income 2016: -$399,8502016Revenue 2017: $16,163,585Expenses 2017: $15,888,561Net Income 2017: $275,0242017Revenue 2018: $17,011,313Expenses 2018: $16,242,972Net Income 2018: $768,3412018Revenue 2019: $18,368,043Expenses 2019: $18,070,868Net Income 2019: $297,1752019Revenue 2020: $21,993,932Expenses 2020: $20,943,885Net Income 2020: $1,050,0472020Revenue 2021: $39,375,857Expenses 2021: $33,846,597Net Income 2021: $5,529,2602021Revenue 2022: $46,183,252Expenses 2022: $41,992,522Net Income 2022: $4,190,7302022Revenue 2023: $43,326,674Expenses 2023: $39,907,978Net Income 2023: $3,418,6962023

Highlighted filing

2012

Revenue-
Expenses$15,212,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$15,648,905
Mission and Program Overview

Mission

Neighborimpact serves the economically disadvantaged of central oregon, including the warm springs indian reservation, with services that include: a regional food bank, head start program (preschool), energy assistance, weatherization, housing, shelter, home-ownership and preservation loans, support to childcare providers and a money management program for physically or mentally compromised individuals.

Major Activities

Activity 2
Emergency services program (regional food bank, housing stabilization and energy assistance): the regional food bank collects and distributes food to a network of 45+ partner agencies in the central oregon region of crook, jefferson and deschutes counties. The partner agencies are independent non-profits and/or faith based organizations that distribute emergency food boxes, serve congregate meals, or operate brown bag programs. Housing stabilization operates central oregon's family shelter serving homeless families with children, a hud funded supportive housing program, and homeless prevention/rapid re-housing with short and longer-term rental assistance through several funding streams, and provides information and referral. Continued on schedule o. The energy assistance program provides assistance, in the form of pledges to utility companies to households throughout the year, primarily through funding from the low income household energy assistance program (liheap), and the oregon energy assistance program (oeap).
Activity 3
Housing services: weatherization is a year-round program that makes improvements to homes to reduce energy loss for clients at or below 60% of the state area median income. Improvements may include insulation, heating systems and air sealing. There is a home evaluation process to determine what items will be considered. A client may rent or own their home. Home ownership services offer a variety of programs including foreclosure prevention classes and counseling, first time homeownership classes and counseling, down payment assistance loans, reverse mortgage counseling, financial literacy classes and counseling, home owner rehabilitation loans, and a matched savings program (ida). Continued on schedule o. Home rehabilitation services provide loan interest deferred loans to low income (80% ami or less) homeowners to make health and safety improvements to their homes. Clients must live in the home that needs rehabilitation and must be current on mortgage and taxes to qualify for a loan.
Filing and Contact Details

Filer

EIN
93-0884929
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IRS990/Activity2/Description0EMERGENCY SERVICES PROGRAM (REGIONAL FOOD BANK, HOUSING STABILIZATION AND ENERGY ASSISTANCE): THE REGIONAL FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO A NETWORK OF 45+ PARTNER AGENCIES IN THE CENTRAL OREGON REGION OF CROOK, JEFFERSON AND DESCHUTES COUNTIES. THE PARTNER AGENCIES ARE INDEPENDENT NON-PROFITS AND/OR FAITH BASED ORGANIZATIONS THAT DISTRIBUTE EMERGENCY FOOD BOXES, SERVE CONGREGATE MEALS, OR OPERATE BROWN BAG PROGRAMS. HOUSING STABILIZATION OPERATES CENTRAL OREGON'S FAMILY SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, A HUD FUNDED SUPPORTIVE HOUSING PROGRAM, AND HOMELESS PREVENTION/RAPID RE-HOUSING WITH SHORT AND LONGER-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS, AND PROVIDES INFORMATION AND REFERRAL. CONTINUED ON SCHEDULE O. THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE, IN THE FORM OF PLEDGES TO UTILITY COMPANIES TO HOUSEHOLDS THROUGHOUT THE YEAR, PRIMARILY THROUGH FUNDING FROM THE LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE OREGON ENERGY ASSISTANCE PROGRAM (OEAP).
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IRS990/MissionDescription0SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHEL
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY050036
IRS990/MortNotesPyblSecuredInvestProp/EOY047283
IRS990/NameOfPrincipalOfficerPerson0SCOTT COOPER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-444167
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-444167
IRS990/NoncashContributions02972072
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IRS990/NumberFormsTransmittedWith10960158
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IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING
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IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1HEALY HEIGHTS PARTNER LLC
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/Revenue04560411
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015119252
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015045772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012406615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010358198
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032308
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$9.27$23.8$43.3$39.9$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.90$20.0$46.2$42.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.60$15.8$39.4$33.8$5.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.40$10.3$22.0$20.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.42$9.20$18.4$18.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.49$8.90$17.0$16.2$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.38$8.13$16.2$15.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.40$7.86$14.7$15.1$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.37$8.58$14.5$16.4$1.86
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.37$7.62$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.43$7.70$15.2
2012Summary only. Only limited summary data is available for this year.$8.13$0.43$7.70$15.2$15.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.07$7.71$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.55$5.54$15.0