Civic Intelligence

Neighborimpact

990 • Fiscal year 2021 • EIN 93-0884929

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$151,531

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,427,087

Up $5,728,685 (+54%) from 2020

Net Assets

Up

$15,829,211

Up $5,529,260 (+54%) from 2020

Liabilities

Up

$597,876

Up $199,425 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin54th percentile

Revenue

Up

$39,375,857

Up $17,381,925 (+79%) from 2020

Expenses

Up

$33,846,597

Up $12,902,712 (+62%) from 2020

Net Income

Up

$5,529,260

Up $4,479,213 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$16,427,087
Liabilities$597,876
Net Assets$15,829,211
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$39,375,857
Expenses$33,846,597
Net Income$5,529,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$39,377,747
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$3,880,513$4,269,760▲ $389,247
Land, Buildings, and Equipment, Net$1,892,532$4,006,188▲ $2,113,656
Cash and Non-Interest-Bearing Accounts$2,062,718$3,666,491▲ $1,603,773
Pledges and Grants Receivable$2,272,596$3,098,299▲ $825,703
Investments Other Securities$464,192$1,222,958▲ $758,766
Inventories for Sale or Use$115,293$154,258▲ $38,965
Savings and Temporary Cash Investments$5,687$4,659▼ $1,028
Prepaid Expenses and Deferred Charges$4,871$4,474▼ $397
Total Assets$10,698,402$16,427,087▲ $5,728,685
Liabilities
Accounts Payable and Accrued Expenses$312,665$502,410▲ $189,745
Escrow Account Liability-$95,466-
Unsecured Notes Loans Payable$85,786--
Total Liabilities$398,451$597,876▲ $199,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,782,671$10,102,197▲ $2,319,526
Net Assets Without Donor Restrictions$2,517,280$5,727,014▲ $3,209,734
Total Net Assets Fund Balance$10,299,951$15,829,211▲ $5,529,260
Total Liabilities and Net Assets / Fund Balance$10,698,402$16,427,087▲ $5,728,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,970$885,190$3,326,160
Equipment$743,843$1,088,907$1,832,750
Land$697,974-$697,974
Leasehold Improvements$106,934$13,719$120,653
Other Land Buildings$16,467-$16,467
Other Securities$251,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$225,118$5,900▲ $70,202$650$297,477
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperExecutive DirectorFT$142,713$8,818$151,531

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Laura BeebeVice President
Brent N WilkinsDirector
Dan MartinezDirector
Glendon SmithDirector
Greg MunnDirector
Heather SimmonsDirector
Jose BalcazarDirector
Linda S WalkerDirector
Lyndle DecampDirector
Mae V HustonDirector
Malinda CorleyDirector
Patricia JungmannDirector
Roger J DehoogDirector
Brenda CominiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mia's Sprouts LLCChild Development Services115 NW GREENWOOD AVE, Redmond, OR 97756$121,841
Revenue and Support

Revenue Composition

Contributions and Grants
$38,887,078
Program Service Revenue
$373,207
Investment Income
$105,944
Other Revenue
$9,628
All Other Contributions
$6,283,595
Change in Net Assets
$5,529,260

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 Inventory1,200$2,206,272Donor Value
Securities Miscellaneous1$680,634Cost
Real Estate Commercial1$100,000Appraisal
Total Noncash Contributions1,202$2,986,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,375,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,500
Total Revenue per Audited Statements
$39,479,357
Total Revenue per Form 990
$39,375,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,214,119
Salaries, Compensation, and Employee Benefits$11,842,390
Other Expenses$3,790,088
Total Fundraising Expense$318,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,013,332--$18,013,332
Other Salaries and Wages$7,657,845$950,989$177,399$8,786,233
Other Employee Benefits$1,705,021$171,511$36,481$1,913,013
Occupancy$912,214$268,582$489$1,181,285
Fees for Services Other$994,467$81,243$2,448$1,078,158
Payroll Taxes$891,660$89,693$19,078$1,000,431
Office Expenses$598,685$69,287$21,758$689,730
Grants to Domestic Orgs$200,787--$200,787
Depreciation Depletion$170,609$6,170-$176,779
Current Officers, Directors, Trustees, and Key Employees$124,385$15,447$2,881$142,713
Other Expenses$49,010$2,995$38,053$90,058
Insurance$74,107$11,327-$85,434
Travel$52,836$6,568$543$59,947
Fees for Services Accounting$3,280$49,638$122$53,040
Fees for Services Legal$1,883$28,497$71$30,451
Interest-$964-$964
Total Functional Expenses$31,684,641$1,843,646$318,310$33,846,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,950,097
Expenses per Audited Statements$33,846,597
Total Expenses per Form 990$33,846,597
Expenses Not Reported on Form 990$103,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHEPHERD'S HOUSE MINISTRIESBend, OR-To Support Shelter Operations.$51,219
Dawns HouseBend, OR-To Support Shelter Operations.$39,583
J Bar J Youth ServicesBend, OR-To Support Program Operations.$30,000
Saving GraceBend, OR-To Support Shelter Operations.$21,700
Thrive Central OregonRedmond, OR-To Support Program Operations.$16,163
ReachRedmond, OR-To Support Program Operations.$15,750
CENTRAL OREGON VETERAN'S OUTREACHBend, OR-To Support Veterans Services.$14,583
The Bethlehem InnBend, OR-To Support Shelter Operations.$11,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,518
Fundraising Direct Expenses$1,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$23,233$11,518$1,890$9,628
Total Events$23,233$11,518$1,890$9,628
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
No
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 and comparison to similar roles in oregon community action agencies and among nonprofits in central oregon (the organization's labor market). The executive director is compensated according to a multi-year contract negotiated with the board of directors. The contract was renewed in 2021 and did include a comparison with other nonprofit organizations and community action agencies. Subsequent increases will be determined according to the contract.”

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
2022-01-27
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
291
Volunteers
293

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 undertook the expenditure and distribution of significant resources provided under various federal, state and private resources to relieve the impact of covid-19. The total covid-related funding expended was $10,090,984, of which $9,109,311 was client assistance.”

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, 2021, or june 30, 2020, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on tax return 1,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on tax return 1,890.”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/OtherCompensationAmt158818
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA COMINI
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDLE DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT N WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA S WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER J DEHOOG
IRS990/Form990PartVIISectionAGrp/PersonNm8MAE V HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MALINDA CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE BALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA JUNGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT COOPER
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/ReportableCompFromOrgAmt15142713
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011715
IRS990/FundraisingDirectExpensesAmt01890
IRS990/FundraisingGrossIncomeAmt011518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032551574
IRS990/GrantAmt02439434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018013332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018013332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200787
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039377747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011327
IRS990/InsuranceGrp/ProgramServicesAmt074107
IRS990/InsuranceGrp/TotalAmt085434
IRS990/InterestGrp/ManagementAndGeneralAmt0964
IRS990/InterestGrp/TotalAmt0964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154258
IRS990/InvestmentIncomeGrp/ExclusionAmt0101020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0464192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01222958
IRS990/IRPDocumentCnt0517
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04006188
IRS990/LandBldgEquipCostOrOtherBssAmt05994004
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010299951
IRS990/NetAssetsOrFundBalancesEOYAmt015829211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02517280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05727014
IRS990/NoncashContributionsAmt02986906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0489
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268582
IRS990/OccupancyGrp/ProgramServicesAmt0912214
IRS990/OccupancyGrp/TotalAmt01181285
IRS990/OfficeExpensesGrp/FundraisingAmt021758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598685
IRS990/OfficeExpensesGrp/TotalAmt0689730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01705021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01913013
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06081
IRS990/OtherExpensesGrp/FundraisingAmt112906
IRS990/OtherExpensesGrp/FundraisingAmt238053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22995
IRS990/OtherExpensesGrp/ProgramServicesAmt0204187
IRS990/OtherExpensesGrp/ProgramServicesAmt130333
IRS990/OtherExpensesGrp/ProgramServicesAmt249010
IRS990/OtherExpensesGrp/TotalAmt0223571
IRS990/OtherExpensesGrp/TotalAmt1120671
IRS990/OtherExpensesGrp/TotalAmt290058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07657845
IRS990/OtherSalariesAndWagesGrp/TotalAmt08786233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03880513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04269760
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891660
IRS990/PayrollTaxesGrp/TotalAmt01000431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02272596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03098299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04474
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124770
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT'S HOUSING CENTER WAS AT THE EPICENTER OF CRISIS-RESPONSE DURING THE COVID-19 PANDEMIC. NEIGHBORIMPACT WAS THE DESIGNATED DISTRIBUTOR FOR THE REGION OF FEDERAL AND STATE RENTAL ASSISTANCE FUNDS. ACROSS THREE FISCAL YEARS, NEIGHBORIMPACT DISTRIBUTED MORE THAN $15 MILLION TO MORE THAN 2000 HOUSEHOLDS. SOME FUNDING STREAMS ALSO ALLOWED FOR PAYMENT OF UTILITIES, WATER/WASTEWATER AND INTERNET. TO THE BEST OF THE AGENCY'S KNOWLEDGE, NO HOUSEHOLD THAT COMPLETED A RENTAL ASSISTANCE APPLICATION THROUGH NEIGHBORIMPACT WAS EVICTED DUE TO NON-PAYMENT OF RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010460959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08464917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S ENERGY ASSISTANCE PROGRAM HELPED VERY LOW-INCOME RENTERS AVOID SHUTOFFS OR RESTORE POWER. NEIGHBORIMPACT PAID DOWN BALANCES THAT RAPIDLY ACCUMULATED DURING COVID WHEN INDIVIDUALS AND FAMILIES DID NOT HAVE INCOME, ALLOWING HOUSEHOLDS TO ENTER COVID RECOVERY WITHOUT A MOUNTAIN OF UTILITY DEBT WAITING TO BE PAID. DURING THE PANDEMIC, THE ENERGY DEPARTMENT ALSO PILOTED A SMALL BUT SUCCESSFUL WATER/WASTEWATER BILL ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03712773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03129846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORIMPACT'S OTHER SERVICES INCLUDE: FOOD (EXPENSE: $3,052,841); HOME OWNERSHIP AND FINANCIAL CAPABILITY COUNSELING (EXPENSE: $872,602); WEATHERIZATION (EXPENSE: $1,101,872) HELPING MAKE ENERGY EFFICIENCY UPGRADES TO HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS; LENDING (EXPENSE: $294,291) WHICH MADE LOANS TO PROVIDE DOWN PAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW- AND MODERATE-INCOME HOMEOWNERS; AND THE REP PAYEE PROGRAM (EXPENSE: $60,703) WHICH PAYS BILLS ON BEHALF OF INDIVIDUALS WHO, DUE TO COGNITIVE OR PHYSICAL LIMITATIONS, ARE UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS. OTHER PROGRAMS PROVIDED ADDITIONAL SUPPORT TO THE COMMUNITY AND ARE GROUPED FOR REPORTING PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05945961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04179922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021543741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09528671
IRS990/PYInvestmentIncomeAmt0222386
IRS990/PYOtherExpensesAmt02408318
IRS990/PYOtherRevenueAmt024649
IRS990/PYProgramServiceRevenueAmt0203156
IRS990/PYRevenuesLessExpensesAmt01050047
IRS990/PYSalariesCompEmpBnftPaidAmt09006896
IRS990/PYTotalExpensesAmt020943885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021993932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05529260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038887078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021543741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016336985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015937453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110751540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01437755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0110751540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$16,427,087
Liabilities
$597,876
Net assets
$15,829,211
Revenue
$39,375,857
Expenses
$33,846,597
Net income
$5,529,260
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