Civic Intelligence

Neighborimpact

990 • Fiscal year 2016 • EIN 93-0884929

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.NEIGHBORIMPACT.ORG

View Organization Page

2303 SW First StreetRedmond, OR 97756-9608

(541) 548-2380

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,779

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,255,718

Down $694,890 (-7.8%) from 2015

Net Assets

Down

$7,858,206

Down $726,171 (-8.5%) from 2015

Liabilities

Up

$397,512

Up $31,281 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

Up

$14,741,060

Up $212,485 (+1.5%) from 2015

Expenses

Down

$15,140,910

Down $1,250,946 (-7.6%) from 2015

Net Income

Up

-$399,850

Up $1,463,431 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2016

Assets$8,255,718
Liabilities$397,512
Net Assets$7,858,206
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,010,4662010Expenses 2011: $14,303,0262011Revenue 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

2016

Revenue$14,741,060
Expenses$15,140,910
Net Income-$399,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$14,756,874
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.

To serve the economically disadvantaged of crook, deschutes, and jefferson counties, oregon, through direct service, education, housing and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,825,922$2,744,017▲ $918,095
Other Notes and Loans Receivable, Net$2,195,375$2,616,495▲ $421,120
Land, Buildings, and Equipment, Net$1,805,559$1,721,638▼ $83,921
Pledges and Grants Receivable$1,992,175$987,300▼ $1,004,875
Prepaid Expenses and Deferred Charges$660$84,918▲ $84,258
Inventories for Sale or Use$104,596$73,632▼ $30,964
Investments Other Securities$740,870$27,718▼ $713,152
Total Assets$8,950,608$8,255,718▼ $694,890
Other Assets Total$285,451$0▼ $285,451
Liabilities
Accounts Payable and Accrued Expenses$328,479$363,380▲ $34,901
Mortgage Notes Payable Secured by Investment Property$37,752$34,132▼ $3,620
Total Liabilities$366,231$397,512▲ $31,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,943,809$6,522,685▼ $421,124
Unrestricted Net Assets$976,728$728,631▼ $248,097
Permanently Rstr Net Assets$663,840$606,890▼ $56,950
Total Net Assets Fund Balance$8,584,377$7,858,206▼ $726,171
Total Liabilities and Net Assets / Fund Balance$8,950,608$8,255,718▼ $694,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495,533$905,613$1,401,146
Buildings$725,388$582,035$1,307,423
Land$483,930-$483,930
Leasehold Improvements$16,787$3,102$19,889
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CooperExecutive DirectorFT$98,779$98,779
Janet MerrellEmergency Services DirectorFT$83,900$83,900
Patty WilsonDeputy DirectorFT$76,894$76,894
Bill KempDevelopment DirectorFT$69,764$69,764
Kim LonienDirector of FinanceFT$62,038$62,038

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Sharon SmithVice President
Andrus SoperDirector
Brenda CominiDirector
Brent N WilkinsDirector
Brian CarmackDirector
Joe HightDirector
Laura BeebeDirector
Laurie DanzukaDirector
Linda MccoyDirector
Mae HustonDirector
Nicole MillerDirector
Roger DehoogDirector
Susan BrayDirector
Tony DeboneDirector
Walt PonsfordDirector
Zachary HarmonDirector
Linda WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,531,060
Program Service Revenue
$155,924
Investment Income
$27,623
Other Revenue
$26,453
All Other Contributions
$3,794,075
Change in Net Assets
$-399,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,000$3,071,930Donor Value
Total Noncash Contributions3,000$3,071,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,278,024
Salaries, Compensation, and Employee Benefits$6,368,521
Other Expenses$1,494,365
Total Fundraising Expense$272,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,278,024--$7,278,024
Other Salaries and Wages$3,521,594$553,506$155,594$4,230,694
Other Employee Benefits$1,067,600$136,553$37,242$1,241,395
Payroll Taxes$437,312$55,557$12,188$505,057
Occupancy$262,250$157,350$17,480$437,080
Current Officers, Directors, Trustees, and Key Employees$324,841$50,879$15,655$391,375
Travel$165,492$10,677$1,779$177,948
Fees for Services Other$125,846$33,065$670$159,581
Office Expenses$95,214$40,583$20,292$156,089
Depreciation Depletion$86,719$6,751-$93,470
Insurance$59,559$12,324$125$72,008
Other Expenses$30,950$6,042$130$37,122
Fees for Services Accounting$6,973$27,891-$34,864
Fees for Services Legal$1,326$5,303-$6,629
Interest-$125-$125
Total Functional Expenses$13,546,718$1,321,286$272,906$15,140,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,267
Fundraising Direct Expenses$15,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$42,267$42,267$6,372$35,895
Total Events$42,267$42,267$15,814$26,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - reviewed by management and the board of directors”

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

“On an annual basis, a list of insiders who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the organization will be developed. A designated party will be responsible for maintaining the list for obtaining annual disclosures from officers.”

Form 990, Part VI, Section B, Line 15

“Compensation for key management positions is determined by employee performance evaluations, review of historical comparability data, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Governance documents, annual audit and form 990 may be viewed at the organization's website, www.neighborimpact.org.”

Filing and Contact Details

Filer

Filer Name
Neighborimpact
EIN
93-0884929
Phone
5415482380
Address
2303 SW FIRST STREET, REDMOND, OR 97756-9608

Signing Officer

Name
Scott Cooper
Title
Executive Director
Phone
5415482380
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
1985
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
241
Volunteers
1,263

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of healy heights net assets to cafco -40,870. Elimination of receivables from cafco -285,451.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The agency owns a significant piece of artwork, displayed at its main headquarters, valued at $10,000 by the artist. The piece is entitled "building our own and was painted in 1991. The artist is arvie smith.”

PART IV, LINE 1B:

“The agency provides financial education to clients. Financial education has been deemed by the irs to qualify as credit counseling. The agency does not provide debt management, credit repair or debt negotiations services.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at june 30, 2016, or june 30, 2015, and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for year before 2012.”

Raw XML AppendixShowing 400 of 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363380
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED OF CROOK, DESCHUTES, AND JEFFERSON COUNTIES, OREGON, THROUGH DIRECT SERVICE, EDUCATION, HOUSING AND ADVOCACY.
IRS990/AllOtherContributionsAmt03794075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT COOPER
IRS990/BooksInCareOfDetail/PhoneNum05415482380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 SW 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01825922
IRS990/CashNonInterestBearingGrp/EOYAmt02744017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0324841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014531060
IRS990/CYGrantsAndSimilarPaidAmt07278024
IRS990/CYInvestmentIncomeAmt027623
IRS990/CYOtherExpensesAmt01494365
IRS990/CYOtherRevenueAmt026453
IRS990/CYProgramServiceRevenueAmt0155924
IRS990/CYRevenuesLessExpensesAmt0-399850
IRS990/CYSalariesCompEmpBnftPaidAmt06368521
IRS990/CYTotalExpensesAmt015140910
IRS990/CYTotalFundraisingExpenseAmt0272906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014741060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086719
IRS990/DepreciationDepletionGrp/TotalAmt093470
IRS990/Desc0NEIGHBORIMPACT AND ITS REGIONAL PARTNERS PROVIDED 3.16 MILLION MEALS THROUGH THE REGIONAL FOOD BANK IN 2015-2016. THAT'S EQUIVALENT TO 67 SEMI-LOADS OF FOOD! NEIGHBORIMPACT COLLECTED THE MAJORITY OF ITS FOOD FROM LOCAL SOURCES AND SUPPLEMENTED DONATIONS FROM GROCERY STORES AND RESTAURANTS WITH FOOD FROM THE OREGON FOOD BANK AND THE USDA. NEIGHBORIMPACT AND ITS AFFILIATED PARTNER AGENCIES FED 44,449 PEOPLE DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03363368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt037019
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06973
IRS990/FeesForServicesAccountingGrp/TotalAmt034864
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01326
IRS990/FeesForServicesLegalGrp/TotalAmt06629
IRS990/FeesForServicesOtherGrp/FundraisingAmt0670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125846
IRS990/FeesForServicesOtherGrp/TotalAmt0159581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT PONSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRUS SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA COMINI
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY DEBONE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER DEHOOG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE DANZUKA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT N WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAE HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM LONIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20PATTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET MERRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERGENCY SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015814
IRS990/FundraisingGrossIncomeAmt042267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010699966
IRS990/GrantAmt03065041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07278024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07278024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014756874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0125
IRS990/InsuranceGrp/ManagementAndGeneralAmt012324
IRS990/InsuranceGrp/ProgramServicesAmt059559
IRS990/InsuranceGrp/TotalAmt072008
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073632
IRS990/InvestmentIncomeGrp/ExclusionAmt024905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0740870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027718
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01805559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721638
IRS990/LandBldgEquipCostOrOtherBssAmt03212388
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED OF CROOK, DESCHUTES AND JEFFERSON COUNTIES, OREGON, THROUGH DIRECT SERVICE, EDUCATION, HOUSING AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034132
IRS990/NetAssetsOrFundBalancesBOYAmt08584377
IRS990/NetAssetsOrFundBalancesEOYAmt07858206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03071930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157350
IRS990/OccupancyGrp/ProgramServicesAmt0262250
IRS990/OccupancyGrp/TotalAmt0437080
IRS990/OfficeExpensesGrp/FundraisingAmt020292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040583
IRS990/OfficeExpensesGrp/ProgramServicesAmt095214
IRS990/OfficeExpensesGrp/TotalAmt0156089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285451
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-326321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01067600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01241395
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03387
IRS990/OtherExpensesGrp/FundraisingAmt18364
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36042
IRS990/OtherExpensesGrp/ProgramServicesAmt064360
IRS990/OtherExpensesGrp/ProgramServicesAmt118658
IRS990/OtherExpensesGrp/ProgramServicesAmt230950
IRS990/OtherExpensesGrp/TotalAmt0170427
IRS990/OtherExpensesGrp/TotalAmt184684
IRS990/OtherExpensesGrp/TotalAmt264338
IRS990/OtherExpensesGrp/TotalAmt337122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521594
IRS990/OtherSalariesAndWagesGrp/TotalAmt04230694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02195375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02616495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437312
IRS990/PayrollTaxesGrp/TotalAmt0505057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0663840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0606890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01992175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084918
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12677
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT'S EMERGENCY SERVICES PROGRAMS, INCLUDING HOUSING, ENERGY AND WEATHERIZATION SERVICES, PROVIDED CRITICAL SUPPORT TO 13,953 INDIVIDUALS. IN ADDITION TO HELPING LOW-INCOME FAMILIES, SENIORS AND THE DISABLED PAY BILLS, AVOID UTILITY DISCONNECTIONS AND PAY FOR RECONNECTION, NEIGHBORIMPACT'S SERVICES ALSO IMPROVED THE QUALITY OF HOMES AND NEIGHBORHOODS THROUGH WEATHERIZATION SERVICES. IN THE FACE OF A HOUSING CRISIS, NEIGHBORIMPACT PROVIDED SHELTER TO 731 INDIVIDUALS WHO WERE PREVIOUSLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04129167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03069227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054018
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S EARLY CARE AND EDUCATION DIVISION PROVIDED HIGH QUALITY PRESCHOOL EDUCATION TO ABOUT 1 IN 5 OR 533 CHILDREN IN CROOK AND DESCHUTES COUNTIES THROUGH THE FEDERAL HEAD START PROGRAM. MOST OF THE CHILDREN SERVICED COME FROM FAMILIES LIVING BELOW THE POVERTY LINE AND INCLUDED CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO HAVE EXPERIENCED TRAUMA IN THEIR YOUNG LIVES. CHILDREN RECEIVED HIGH QUALITY EARLY LITERACY TRAINING AS WELL AS TRANSPORTATION, MEALS AND FAMILY SUPPORT. NEIGHBORIMPACT ALSO PROVIDED TRAINING, EDUCATION AND SUPPORT TO THE REGION'S CHILDCARE PROVIDERS. THROUGH THE PARTNERS IN PROGRESS GRANT, NEIGHBORIMPACT HAS HELPED FUND COLLEGE SCHOLARSHIPS FOR NEARLY 500 ADULT CHILDCARE PROVIDERS IN THE PAST THREE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04418079
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0286849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORIMPACT'S HOME OWNERSHIP AND RELATED PROGRAMS, IN PARTNERSHIP WITH NEIGHBORWORKS AMERICA AND THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT, SERVED 641 INDIVIDUALS. TWENTY-SEVEN LOW-INCOME INDIVIDUALS RECEIVED LOW-INTEREST LOANS TO RESTORE PROPERTIES, PURCHASE HOMES AND START SMALL BUSINESSES. FORECLOSURE ASSISTANCE COUNSELING PROVIDED THROUGH NEIGHBORIMPACT SAVED 76 HOMES, AND HELPED 47 HOUSEHOLDS BECOME HOMEOWNERS. THROUGH A MATCHED SAVINGS PROGRAM NEIGHBORIMPACT HELPED PEOPLE ACROSS CENTRAL OREGON SAVE FOR HOME OWNERSHIP, EDUCATION AND TRANSPORTATION. A TOTAL OF $231,585 WAS DISTRIBUTED TO PERSONAL SAVINGS ACCOUNTS, AND 40 INDIVIDUALS MET THEIR SAVINGS GOALS AND INVESTED IN THEIR FUTURES.NEIGHBORIMPACT'S LOW-INTEREST LENDING PROGRAM MADE 27 LOANS DURING THE FISCAL YEAR. OF THOSE, 10 WERE FOR HOME PRESERVATION, 14 WERE DOWNPAYMENT ASSISTANCE, AND 3 WERE MICROENTERPRISE LOANS. NEIGHBORIMPACT ALSO LAUNCHED AN INNOVATIVE PARTNERSHIP WITH THE REGIONAL HOUSING AUTHORITY, HOUSING WORKS TO CO-DEVELOP ADDITIONAL HOUSING FOR THE REGION THROUGH A JOINTLY OWNED LLC, HOUSINGIMPACT. THIS PARTNERSHIP ALLOWED NEIGHBORIMPACT TO PUT BARE LAND OWNED IN MADRAS IN A COMMUNITY LAND TRUST INTO PRODUCTIVE USE AS HOUSING WHILE ALSO GENERATING REVENUE TO SUSTAIN EMERGENCY SERVICES FOR NEIGHBORIMPACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01636104
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0856907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014350135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06899613
IRS990/PYInvestmentIncomeAmt055105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,255,718
Liabilities
$397,512
Net assets
$7,858,206
Revenue
$14,741,060
Expenses
$15,140,910
Net income
-$399,850
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
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