Civic Intelligence

Neighborimpact

990 • Fiscal year 2020 • EIN 93-0884929

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,166

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,698,402

Up $1,082,476 (+11%) from 2019

Net Assets

Up

$10,299,951

Up $1,101,205 (+12%) from 2019

Liabilities

Down

$398,451

Down $18,729 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Up

$21,993,932

Up $3,625,889 (+20%) from 2019

Expenses

Up

$20,943,885

Up $2,873,017 (+16%) from 2019

Net Income

Up

$1,050,047

Up $752,872 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$10,698,402
Liabilities$398,451
Net Assets$10,299,951
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$21,993,932
Expenses$20,943,885
Net Income$1,050,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$22,002,991
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,899,707$3,880,513▼ $19,194
Pledges and Grants Receivable$1,694,590$2,272,596▲ $578,006
Cash and Non-Interest-Bearing Accounts$1,828,629$2,062,718▲ $234,089
Land, Buildings, and Equipment, Net$1,735,759$1,892,532▲ $156,773
Investments Other Securities$349,274$464,192▲ $114,918
Inventories for Sale or Use$99,097$115,293▲ $16,196
Savings and Temporary Cash Investments$2,117$5,687▲ $3,570
Prepaid Expenses and Deferred Charges$6,753$4,871▼ $1,882
Total Assets$9,615,926$10,698,402▲ $1,082,476
Liabilities
Accounts Payable and Accrued Expenses$394,565$312,665▼ $81,900
Unsecured Notes Loans Payable-$85,786-
Mortgage Notes Payable Secured by Investment Property$22,615--
Total Liabilities$417,180$398,451▼ $18,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,282,886$7,782,671▲ $499,785
Net Assets Without Donor Restrictions$1,915,860$2,517,280▲ $601,420
Total Net Assets Fund Balance$9,198,746$10,299,951▲ $1,101,205
Total Liabilities and Net Assets / Fund Balance$9,615,926$10,698,402▲ $1,082,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$682,631$1,010,009$1,692,640
Buildings$684,607$794,011$1,478,618
Land$483,930-$483,930
Leasehold Improvements$41,364$7,017$48,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,517$187,066▲ $8,570$628$225,118
2018$29,961-▲ $2,418$608$31,517
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
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperExecutive DirectorFT$136,683$8,483$145,166

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Laura BeebeVice President
Brent N WilkinsDirector
Camden KingDirector
Dan MartinezDirector
Glendon SmithDirector
Heather SimmonsDirector
Jesse NikolausonDirector
Jose BalcazarDirector
Linda S WalkerDirector
Lyndle DecampDirector
Mae V HustonDirector
Patricia JungmannDirector
Roger J DehoogDirector
Brenda CominiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,543,741
Program Service Revenue
$203,156
Investment Income
$222,386
Other Revenue
$24,649
All Other Contributions
$5,558,226
Change in Net Assets
$1,050,047

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 Inventory3,224$3,582,449Donor Value
Total Noncash Contributions3,224$3,582,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,528,671
Salaries, Compensation, and Employee Benefits$9,006,896
Other Expenses$2,408,318
Total Fundraising Expense$264,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,424,921--$9,424,921
Other Salaries and Wages$5,472,003$972,878$140,085$6,584,966
Other Employee Benefits$1,370,596$158,904$29,748$1,559,248
Occupancy$688,182$230,973$338$919,493
Payroll Taxes$638,161$73,987$13,851$725,999
Fees for Services Other$280,605$77,144$22,470$380,219
Office Expenses$225,161$96,755$26,023$347,939
Travel$167,195$31,853$1,873$200,921
Current Officers, Directors, Trustees, and Key Employees$116,181$16,402$4,100$136,683
Depreciation Depletion$124,120$1,960-$126,080
Grants to Domestic Orgs$103,750--$103,750
Insurance$80,803$13,575-$94,378
Fees for Services Accounting$7,248$56,861-$64,109
Other Expenses$32,683$8,990$14,564$56,237
Fees for Services Legal$1,393$10,928-$12,321
Interest-$736-$736
Total Functional Expenses$18,868,122$1,811,045$264,718$20,943,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Bar J Youth ServicesBend, OR-To Support Program Operations.$28,000
Saving GraceBend, OR-To Support Shelter Operations.$14,800
Central Oregon Veterans OutreachBend, OR-To Support Veterans Services.$12,050
Dawns HouseBend, OR-To Support Shelter Operations.$12,000
Thrive Central OregonRedmond, OR-To Support Program Operations.$12,000
Redemption House MinistriesPrineville, OR-To Support Shelter Operations.$10,000
The Bethlehem InnBend, OR-To Support Shelter Operations.$10,000
Jefferson County Faith Based NetworkMadras, OR-To Support Program Operations.$4,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,708
Fundraising Direct Expenses$9,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$55,239$33,708$9,059$24,649
Total Events$55,239$33,708$9,059$24,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
1985
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
269
Volunteers
1,655

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Neighborimpact added a representative payee program, providing support and financial management for individuals who are unable to pay their bills due to cognitive or physical limitations. Neighborimpact did not charge applicants a fee for this service. Administrative costs were covered by the oregon department of human services. Neighborimpact also engaged in significant activity related to coronavirus response, distributing funding received through the federal cares act and state resources.”

FORM 990, PART XI, LINE 9:

“Transfer from cafco 51,158.”

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 V, LINE 4:

“Distributions from the endowment funds are used to support operations.”

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, 2020, or june 30, 2019, 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 2016.”

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IRS990/ActivityOrMissionDesc0NEIGHBORIMPACT 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.
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0NEIGHBORIMPACT 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0225161
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IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt18666
IRS990/OtherExpensesGrp/FundraisingAmt214564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28990
IRS990/OtherExpensesGrp/ProgramServicesAmt097004
IRS990/OtherExpensesGrp/ProgramServicesAmt138116
IRS990/OtherExpensesGrp/ProgramServicesAmt232683
IRS990/OtherExpensesGrp/TotalAmt0116014
IRS990/OtherExpensesGrp/TotalAmt189871
IRS990/OtherExpensesGrp/TotalAmt256237
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06584966
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt013851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638161
IRS990/PayrollTaxesGrp/TotalAmt0725999
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04871
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19767
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT'S EARLY CARE AND EDUCATION PROGRAM CONSISTS OF THREE ELEMENTS: A HEAD START PROGRAM PROVIDING FREE PRESCHOOL TO 3-5 YEAR OLDS IN CROOK AND DESCHUTES COUNTIES; AN EARLY HEAD START PROGRAM PROVIDING EARLY LEARNING SUPPORT AND PARENT EDUCATION FOR FAMILIES OF INFANTS AND TODDLERS 0-3 YEARS OLD; AND A CHILDCARE RESOURCES DIVISION THAT SUPPORTS DEVELOPMENT AND EXPANSION OF THE CHILDCARE INDUSTRY THROUGH SKILL-BUILDING AND FINANCIAL GRANTS. THE EARLY HEAD START PROGRAM RECEIVED A SIGNIFICANT EXPANSION GRANT AT THE END OF THE FINANCIAL PERIOD AND EXPANDED ENROLLMENT BY 76%. THE EARLY HEAD START PROGRAM WILL EXPAND TO A REGIONAL PROGRAM FROM ITS CURRENT REDMOND LOCATION, WHILE THE CHILDCARE RESOURCES DIVISION PLAYED A CRITICAL ROLE AT THE START OF THE COVID PANDEMIC IN HELPING CHILDCARE PROVIDERS FIND WAYS TO OFFER CHILDCARE FOR ESSENTIAL RESPONDERS AND IN HELPING CHILDCARE PROVIDERS FIND STRATEGIES AND FINANCING TO STAY AFLOAT DURING THE STATEWIDE CLOSURE OF CHILDCARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06343813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021416
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S HOUSING PROGRAM PROVIDED RENTAL ASSISTANCE TO KEEP 1843 PEOPLE HOUSED DURING THE YEAR. THE DIVISION ALSO PROVIDED HOMELESS SERVICES, INCLUDING WINTER SHELTERS AND A MOTEL-VOUCHER PROGRAM. NEIGHBORIMPACT REDISTRIBUTED FEDERAL AND STATE ASSISTANCE TO MORE THAN 20 OTHER LOCAL AGENCIES ENABLING A REGIONWIDE RESPONSE TO HOMELESSNESS - EVEN AS RENTS ROSE RAPIDLY IN THE FAST-GROWING CENTRAL OREGON HOUSING MARKET. NEIGHBORIMPACT ALSO FUNCTIONS AS THE LEAD AGENCY FOR THE CONTINUUM OF CARE. IN THAT ROLE, THE ORGANIZATION COORDINATED RECEIPT OF FEDERAL FUNDS ADMINISTERED BY THE HOMELESS LEADERSHIP COALITION AND COORDINATED THE DATA REPORTING SYSTEM FOR HOMELESS SERVICES THAT SERVES THE ENTIRE REGION. AS THE COVID PANDEMIC BROKE, NEIGHBORIMPACT BEGAN DISTRIBUTING LARGE VOLUMES OF RENTAL ASSISTANCE, WORK WHICH CONTINUED INTO THE NEXT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03445340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02120146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORIMPACT'S OTHER SERVICES INCLUDE: ENERGY ASSISTANCE, KEEPING THE LIGHT AND HEAT ON FOR 10,017 INDIVIDUALS; HOME OWNERSHIP AND FINANCIAL CAPABILITY COUNSELING, WHICH HELPED 249 HOUSEHOLDS OBTAIN HOUSING AND 484 HOUSEHOLDS RETAIN HOUSING AND WHICH FACILITATED $11,706,273 IN LOCAL REAL ESTATE SALES AND AWARDED $389,390 IN MATCH FOR SAVINGS OF INDIVIDUALS ENROLLED IN THE ORGANIZATIONS' INDIVIDUAL ACCOUNT PROGRAM; LENDING WHICH MADE 30 LOANS TO PROVIDE DOWNPAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW- AND MODERATE- NCOME HOMEOWNERS; WEATHERIZATION HELPING MAKE ENERGY EFFICIENCY UPGRADES TO HOUSING FOR LOW- AND MODERATE INCOME HOUSEHOLDS; AND THE REP PAYEE PROGRAM WHICH PAYS BILLS ON BEHALF OF INDIVIDUALS WHO, DUE TO COGNITIVE OR PHYSICAL LIMITATIONS, ARE UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05012048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03289599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0291282
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,698,402
Liabilities
$398,451
Net assets
$10,299,951
Revenue
$21,993,932
Expenses
$20,943,885
Net income
$1,050,047
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
2020Detailed filing. Detailed filing data is available for this year.$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