Civic Intelligence

Neighborimpact

990 • Fiscal year 2018 • EIN 93-0884929

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.NEIGHBORIMPACT.ORG

View Organization Page

2303 SW First StreetRedmond, OR 97756-9608

(541) 548-2380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,394,850

Flat from 2018

Net Assets

Flat

$8,901,571

Flat from 2018

Liabilities

Flat

$493,279

Flat from 2018

Revenue And Expenses

Revenue

Flat

$17,011,313

Flat from 2018

Expenses

Flat

$16,242,972

Flat from 2018

Net Income

Flat

$768,341

Flat from 2018

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 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 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

2018

Assets$9,394,850
Liabilities$493,279
Net Assets$8,901,571
Open 2018 Filing

Operations Trend

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

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

2018

Revenue$17,011,313
Expenses$16,242,972
Net Income$768,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$17,021,083
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, and the people of the confederated tribes of warm springs through direct service, education, housing and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,369,524$3,999,847▲ $630,323
Cash and Non-Interest-Bearing Accounts$1,797,095$2,137,731▲ $340,636
Land, Buildings, and Equipment, Net$1,648,879$1,660,719▲ $11,840
Pledges and Grants Receivable$1,501,501$1,275,125▼ $226,376
Investments Other Securities$101,162$255,190▲ $154,028
Inventories for Sale or Use$86,744$61,928▼ $24,816
Prepaid Expenses and Deferred Charges$12,010$4,310▼ $7,700
Total Assets$8,516,915$9,394,850▲ $877,935
Liabilities
Accounts Payable and Accrued Expenses$353,844$467,830▲ $113,986
Mortgage Notes Payable Secured by Investment Property$29,841$25,449▼ $4,392
Total Liabilities$383,685$493,279▲ $109,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,039,805$6,863,831▲ $824,026
Unrestricted Net Assets$1,475,170$1,494,241▲ $19,071
Permanently Rstr Net Assets$618,255$543,499▼ $74,756
Total Net Assets Fund Balance$8,133,230$8,901,571▲ $768,341
Total Liabilities and Net Assets / Fund Balance$8,516,915$9,394,850▲ $877,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525,323$881,147$1,406,470
Buildings$629,692$686,941$1,316,633
Land$483,930-$483,930
Leasehold Improvements$21,774$4,303$26,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,374-▲ $2,435$586$29,961
2016$25,000-▲ $4,466$849$28,374
2015-$25,000--$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CooperExecutive DirectorFT$106,001$106,001
Patty WilsonDeputy Executive Director of ProgramsFT$84,679$84,679
Kim LonienDirector of FinanceFT$80,981$80,981
Andrew SpreadboroughDeputy Executive Director Strategy & OperationsFT$70,964$70,964
Michael HensleyIt OfficerFT$68,329$68,329

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Laura BeebeVice President
Brent N WilkinsDirector
Camden KingDirector
James GonyerDirector
Jefferson GreeneDirector
Jose BalcazarDirector
Linda S WalkerDirector
Mae V HustonDirector
Nicole MillerDirector
Roger J DehoogDirector
Sharon R SmithDirector
Teresa RodriguezDirector
Brenda CominiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,336,985
Program Service Revenue
$437,289
Investment Income
$188,773
Other Revenue
$48,266
All Other Contributions
$3,688,321
Change in Net Assets
$768,341

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 Inventory3,100$2,654,245Donor Value
Total Noncash Contributions3,100$2,654,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,610,447
Salaries, Compensation, and Employee Benefits$6,877,302
Other Expenses$1,755,223
Total Fundraising Expense$249,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,504,455--$7,504,455
Other Salaries and Wages$3,998,908$593,086$137,557$4,729,551
Other Employee Benefits$1,035,511$118,336$29,513$1,183,360
Occupancy$409,895$176,512$4,250$590,657
Payroll Taxes$484,440$55,162$13,836$553,438
Current Officers, Directors, Trustees, and Key Employees$349,311$49,314$12,328$410,953
Office Expenses$181,361$45,641$22,374$249,376
Fees for Services Other$206,463$31,338$7,784$245,585
Travel$212,092$10,178$3,827$226,097
Grants to Domestic Orgs$105,992--$105,992
Depreciation Depletion$97,963--$97,963
Insurance$63,883$11,986$102$75,971
Other Expenses$31,688$5,206$12,137$49,031
Fees for Services Accounting$4,693$39,425-$44,118
Fees for Services Legal$521$5,263-$5,784
Interest-$326-$326
Total Functional Expenses$14,801,685$1,191,581$249,706$16,242,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Bar J Youth ServicesBend, OR-To Support Program Operations.$40,000
The Bethlehem InnBend, OR-To Support Shelter Operations.$20,438
United Way of Deschutes CountyBend, OR-To Support Thrive Program Operations.$18,497
Saving GraceBend, OR-To Support Shelter Operations.$18,398
Central Oregon Veterans OutreachBend, OR-To Support Veterans Services$8,500
GRANDMA'S HOUSE OF CENTRAL OREGONBend, OR-To Support Shelter Operations.$159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,036
Fundraising Direct Expenses$9,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$58,036$58,036$9,770$48,266
Total Events$58,036$58,036$9,770$48,266
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 11B

“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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
1985
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
213
Volunteers
930

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 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, 2018, or june 30, 2017, 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 2014.”

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IRS990/ActivityOrMissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED OF CROOK, DESCHUTES, AND JEFFERSON COUNTIES, OREGON, AND THE PEOPLE OF THE CONFEDERATED TRIBES OF WARM SPRINGS THROUGH DIRECT SERVICE, EDUCATION, HOUSING AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE DIRECTOR STRATEGY & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09770
IRS990/FundraisingGrossIncomeAmt058036
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02638915
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105992
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt017021083
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011986
IRS990/InsuranceGrp/ProgramServicesAmt063883
IRS990/InsuranceGrp/TotalAmt075971
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/TotalAmt0326
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt061928
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IRS990/LandBldgEquipCostOrOtherBssAmt03233110
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED OF CROOK, DESCHUTES AND JEFFERSON COUNTIES, OREGON, AND THE PEOPLE OF THE CONFEDERATED TRIBES OF WARM SPRINGS THROUGH DIRECT SERVICE, EDUCATION, HOUSING AND ADVOCACY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048266
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt02654245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176512
IRS990/OccupancyGrp/ProgramServicesAmt0409895
IRS990/OccupancyGrp/TotalAmt0590657
IRS990/OfficeExpensesGrp/FundraisingAmt022374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181361
IRS990/OfficeExpensesGrp/TotalAmt0249376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183360
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/FundraisingAmt15391
IRS990/OtherExpensesGrp/FundraisingAmt212137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25206
IRS990/OtherExpensesGrp/ProgramServicesAmt093969
IRS990/OtherExpensesGrp/ProgramServicesAmt120540
IRS990/OtherExpensesGrp/ProgramServicesAmt231688
IRS990/OtherExpensesGrp/TotalAmt0108114
IRS990/OtherExpensesGrp/TotalAmt162201
IRS990/OtherExpensesGrp/TotalAmt249031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03998908
IRS990/OtherSalariesAndWagesGrp/TotalAmt04729551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03369524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03999847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484440
IRS990/PayrollTaxesGrp/TotalAmt0553438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0543499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01501501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01275125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04310
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185840
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT'S EMERGENCY SERVICES PROGRAMS, INCLUDING HOUSING, ENERGY AND WEATHERIZATION SERVICES, PROVIDED CRITICAL SUPPORT TO 13,426 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 1,225 INDIVIDUALS WHO WERE PREVIOUSLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. BASED ON THE U.S. CENSUS ESTIMATE OF 28,972 INDIVIDUALS LIVING IN POVERTY IN CENTRAL OREGON IN THE PAST 12 MONTHS, NEIGHBORIMPACT'S ENERGY, WEATHERIZATION AND HOUSING SERVICES SERVED APPROXIMATELY 1 IN 2 INDIVIDUALS LIVING IN POVERTY DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04909249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03573457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03697
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S EARLY CARE AND EDUCATION DIVISION PROVIDED HIGH QUALITY PRESCHOOL EDUCATION TO ABOUT 529 CHILDREN AND THEIR FAMILIIES IN CROOK AND DESCHUTES COUNTIES THROUGH THE FEDERAL HEAD START PROGRAM AND THE OREGON PREKINDERGARTEN PROGRAM. MOST OF THE CHILDREN SERVED COME FROM FAMILIES LIVING BELOW THE POVERTY LINE AND INCLUDED CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO HAVE EXPERIENCED TRAUMA IN THEIR YOUNG LIVES. DURING THE YEAR, NEIGHBORIMPACT LAUNCHED ITS FIRST FULL-DAY HEAD START PROGRAM IN A FORMER ELEMENTARY SCHOOL IN PRINEVILLE RENOVATED FOR AFFORDABLE HOUSING. CHILDREN RECEIVED HIGH QUALITY EARLY LITERACY TRAINING AS WELL AS TRANSPORTATION, MEALS AND FAMILY SUPPORT. NEIGHBORIMPACT ALSO LAUNCHED IN 2018 ITS FIRST EARLY HEAD START PROGRAM, SERVING CHILDREN AGES 0-3 AND THEIR PARENTS WITH PARENTING SUPPORT AND EARLY LITERACY SKILLBUILDING. NEIGHBORIMPACT'S CHILDCARE RESOURCES DIVISION PROVIDED TRAINING, EDUCATION AND SUPPORT TO THE REGION'S CHILDCARE PROVIDERS. A TOTAL OF 4,585 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05090548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0488607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORIMPACT'S HOME OWNERSHIP AND RELATED PROGRAMS, IN PARTNERSHIP WITH NEIGHBORWORKS AMERICA AND THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT, SERVED 2,182 INDIVIDUALS IN 2017-18, 3.4 TIMES AS MANY AS IN 2016. A TOTAL OF 127 HOMES WERE SAVED FROM FORECLOSURE THROUGH FORECLOSURE COUNSELING OR MORTGAGE ASSISTANCE. TROUGH NEIGHBORIMPACT'S MATCHED SAVINGS PROGRAM, INDIVIDUALS SAVED FOR HOME OWNERSHIP, EDUCATION AND TRANSPORTATION. A TOTAL OF $920,519 WAS DISTRIBUTED TO PERSONAL SAVINGS ACCOUNTS, AND 48 INDIVIDUALS MET THEIR SAVINGS GOALS AND INVESTED IN THEIR FUTURES. A TOTAL OF 51 INDIVIDUALS/FAMILIES WERE PROVIDED WITH COUNSELING THAT SUPPORTED THEM IN ACQUIRING HOMES. A TOTAL OF $11,573,617 WAS GENERATED IN LOCAL ESTATE SALES THROUGH THE HOMEBUYER ASSISTANCE PROGRAM.NEIGHBORIMPACT'S LOW-INTEREST LENDING PROGRAM MADE 24 LOANS DURING THE FISCAL YEAR. OF THOSE, 15 WERE FOR HOME PRESERVATION, 2 WERE DOWNPAYMENT ASSISTANCE, AND 7 WERE MICROENTERPRISE LOANS. OVER THE LIFE OF IS LENDING PROGRAM (SINCE 1994), NEIGHBORIMPACT HAS LENT OVER $7 MILLION TO INCOME-QUALIFIED INDIVIDUALS TO FACILITATE HOME REPAIR AND HOME OWNERSHIP. DURING THE PAST YEAR, NEIGHBORIMPACT ALSO MADE A SHORT-TERM LOAN OF $450,000 TO HOUSING WORKS, THE REGIONAL HOUSING AUTHORITY, TO ASSIST WITH ACQUISITION OF PROPERTY IN SISTERS FOR THE PURPOSE OF CONSTRUCTING AFFORDABLE HOUSING.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0909468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405533
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IRS990/PYTotalRevenueAmt016163585
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IRS990ScheduleA/PublicSupportCY170Pct00.99390

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,394,850
Liabilities
$493,279
Net assets
$8,901,571
Revenue
$17,011,313
Expenses
$16,242,972
Net income
$768,341
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
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.49$8.90$17.0$16.2$0.77
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