Civic Intelligence

Neighborimpact

990 • Fiscal year 2023 • EIN 93-0884929

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$163,279

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$33,056,177

Flat from 2023

Net Assets

Flat

$23,785,465

Flat from 2023

Liabilities

Flat

$9,270,712

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Flat

$43,326,674

Flat from 2023

Expenses

Flat

$39,907,978

Flat from 2023

Net Income

Flat

$3,418,696

Flat from 2023

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: $23,785,4652023Assets 2023: $33,056,177Liabilities 2023: $9,270,712Net Assets 2023: $23,785,4652023

Highlighted filing

2023

Assets$33,056,177
Liabilities$9,270,712
Net Assets$23,785,465
Open 2023 Filing

Operations Trend

Revenue Growth28th 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: $3,418,6962023Revenue 2023: $43,326,674Expenses 2023: $39,907,978Net Income 2023: $3,418,6962023

Highlighted filing

2023

Revenue$43,326,674
Expenses$39,907,978
Net Income$3,418,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$43,445,415
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
Cash and Non-Interest-Bearing Accounts$8,138,537$15,878,250▲ $7,739,713
Other Notes and Loans Receivable, Net$4,522,748$5,635,125▲ $1,112,377
Pledges and Grants Receivable$2,722,026$5,175,980▲ $2,453,954
Land, Buildings, and Equipment, Net$4,133,899$4,253,233▲ $119,334
Investments Other Securities$1,167,760$1,370,629▲ $202,869
Inventories for Sale or Use$210,061$109,303▼ $100,758
Savings and Temporary Cash Investments$24,190$4,173▼ $20,017
Prepaid Expenses and Deferred Charges$948$4,008▲ $3,060
Total Assets$20,920,169$33,056,177▲ $12,136,008
Other Assets Total$0$625,476▲ $625,476
Liabilities
Deferred Revenue-$7,704,510-
Accounts Payable and Accrued Expenses$757,744$821,711▲ $63,967
Other Liabilities$0$625,476▲ $625,476
Escrow Account Liability$139,180$119,015▼ $20,165
Mortgage Notes Payable Secured by Investment Property$3,304--
Total Liabilities$900,228$9,270,712▲ $8,370,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,071,747$17,047,312▼ $2,024,435
Net Assets Without Donor Restrictions$948,194$6,738,153▲ $5,789,959
Total Net Assets Fund Balance$20,019,941$23,785,465▲ $3,765,524
Total Liabilities and Net Assets / Fund Balance$20,920,169$33,056,177▲ $12,136,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,876$1,248,197$2,720,073
Equipment$464,381$880,257$1,344,638
Leasehold Improvements$1,114,074$36,008$1,150,082
Land$697,974-$697,974
Other Land Buildings$504,928-$504,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$241,571$7,640▲ $14,251$745$259,421
2021$297,477$20,502▼ $72,239$736$241,571
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperExecutive DirectorFT$153,228$10,051$163,279
Mary ChapmanManagerFT$107,648$8,548$116,196
Andrew SpreadboroughManagerFT$106,940$8,548$115,488
Patrick CareyManagerFT$105,940$8,548$114,488
Michael HensleyManagerFT$105,158$8,548$113,706
Kim LonienFinance ManagerFT$105,088$8,548$113,636

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Dan MartinezVice President
Annette HillmanDirector
Bonnie Lamont RoseDirector
Catherine ZwickerDirector
Christy AbbeDirector
Heather SimmonsDirector
Jose BalcazarDirector
Katelin EnosDirector
Mae V HustonDirector
Mindy CorleyDirector
Roger J DehoogDirector
Ron OsmundsonDirector
Brenda CominiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulden Rogen Early Childhood AcademyChild Development Services844 NW REDWOOD PL, Redmond, OR 97756$628,431
Bloom Childerns Center LLCChild Development Services21327 LIVINGSTON DR, Bend, OR 97701$171,014
Franklin Security LLCChild Development Services841 NW BOND ST 9, Bend, OR 97703$123,470
Revenue and Support

Revenue Composition

Contributions and Grants
$42,517,613
Program Service Revenue
$418,777
Investment Income
$361,430
Other Revenue
$28,854
All Other Contributions
$6,607,452
Change in Net Assets
$3,418,696

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 Inventory4,926$4,108,041Donor Value
Total Noncash Contributions4,926$4,108,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,326,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,091
Total Revenue per Audited Statements
$43,491,765
Total Revenue per Form 990
$43,326,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,101,312
Salaries, Compensation, and Employee Benefits$15,505,253
Other Expenses$5,301,413
Total Fundraising Expense$468,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,442,361--$18,442,361
Other Salaries and Wages$10,040,516$1,236,668$294,957$11,572,141
Other Employee Benefits$2,197,484$231,416$50,722$2,479,622
Fees for Services Other$2,123,938$80,331$5,225$2,209,494
Payroll Taxes$1,152,313$121,350$26,598$1,300,261
Occupancy$971,606$190,291$18,264$1,180,161
Grants to Domestic Orgs$658,951--$658,951
Office Expenses$358,613$139,056$26,461$524,130
Depreciation Depletion$270,192$13,447-$283,639
Travel$152,824$20,373$2,075$175,272
Current Officers, Directors, Trustees, and Key Employees$132,948$16,375$3,906$153,229
Insurance$101,178$14,639$153$115,970
Other Expenses$64,213$7,270$23,303$94,786
Fees for Services Accounting$6,012$58,548-$64,560
Fees for Services Legal$4,815$46,894-$51,709
Total Functional Expenses$37,117,164$2,321,872$468,942$39,907,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,073,069
Expenses per Audited Statements$39,907,978
Total Expenses per Form 990$39,907,978
Expenses Not Reported on Form 990$165,091
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bethlehem InnBend, OR-To Support Shelter Operations.$294,479
J Bar J Youth ServicesBend, OR-To Support Program Operations.$88,423
Redemption House MinistriesPrineville, OR-To Support Program Operations.$67,891
Reach RedmondRedmond, OR-To Support Program Operations.$52,859
Saving GraceBend, OR-To Support Shelter Operations.$50,553
Mt View Community DevelopmentRedmond, OR-To Support Program Operations.$48,159
Thrive Central OregonRedmond, OR-To Support Program Operations.$33,000
CENTRAL OREGON VETERAN'S OUTREACHBend, OR-To Support Veterans Services.$15,375
Central Oregon VillagesBend, OR-To Support Program Operations.$8,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,243
Fundraising Direct Expenses$3,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$52,645$32,243$3,389$28,854
Total Events$52,645$32,243$3,389$28,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$625,476
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
2024-02-15
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
326
Volunteers
1,459

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
395 SW BLUFF DR STE 200, BEND, OR 97702
Preparer
Heather Mcmeekin
Phone
5413824791
Supplemental Narrative

Additional Explanations

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, 2023, or june 30, 2022, 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on tax return 3,389. Loss on disposal of fixed assets 75,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on tax return 3,389. Loss on disposal of fixed assets 75,902.”

Raw XML AppendixShowing 400 of 859 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/Desc0NEIGHBORIMPACT RUNS AN EXTENSIVE EARLY CARE AND EDUCATION PROGRAM; THIS INCLUDES HEAD START, EARLY HEAD START, AND CHILD CARE RESOURCES. HEAD START AND EARLY HEAD START WHICH SERVE CHILDREN AT 27 CLASSROOM LOCATIONS AND FOUR EARLY HEAD START SOCIALIZATION CENTERS THROUGHOUT DESCHUTES AND CROOK COUNTIES. THE HEAD START AND EARLY HEAD START PROGRAMS WORKS WITH FAMILIES AND CHILDREN IN AN EFFORT TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY. THIS PROGRAM ALSO PROVIDES CHILDREN WITH MEDICAL, VISION, AND DENTAL SCREENINGS AND ASSESSMENTS WHILE THEY WORK TOWARD KINDERGARTEN READINESS. NEIGHBORIMPACT'S NATIONALLY RECOGNIZED CHILD CARE RESOURCES PROGRAM PROVIDES TRAINING, TECHNICAL ASSISTANCE, BUSINESS SUPPORT, AND CHILDCARE SUBSIDIES TO CHILDCARE PROVIDERS TO GROW THE AVAILABILITY OF HIGH QUALITY CHILDCARE IN THE REGION. THE CHILD CARE RESOURCES DIVISION WAS THE RECIPIENT OF AN $8 MILLION GRANT FROM THE OREGON LEGISLATURE TO BE USED TO CREATE MORE CHILDCARE SLOTS IN THE REGION AND TO TRAIN WORKERS FOR THE CHILDCARE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198548
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA COMINI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE LAMONT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5RON OSMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY ABBE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER J DEHOOG
IRS990/Form990PartVIISectionAGrp/PersonNm8MAE V HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE BALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATELIN ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE ZWICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW SPREADBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM LONIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HENSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020402
IRS990/FundraisingDirectExpensesAmt03389
IRS990/FundraisingGrossIncomeAmt032243
IRS990/GainOrLossGrp/OtherAmt0-75902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035872354
IRS990/GrantAmt02269946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018442361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018442361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0658951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0658951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039450
IRS990/GrossReceiptsAmt043445415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt014639
IRS990/InsuranceGrp/ProgramServicesAmt0101178
IRS990/InsuranceGrp/TotalAmt0115970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109303
IRS990/InvestmentIncomeGrp/ExclusionAmt0240094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01167760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01370629
IRS990/IRPDocumentCnt0380
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02164462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04133899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253233
IRS990/LandBldgEquipCostOrOtherBssAmt06417695
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115352
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03304
IRS990/NetAssetsOrFundBalancesBOYAmt020019941
IRS990/NetAssetsOrFundBalancesEOYAmt023785465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06738153
IRS990/NoncashContributionsAmt04108041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018264
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190291
IRS990/OccupancyGrp/ProgramServicesAmt0971606
IRS990/OccupancyGrp/TotalAmt01180161
IRS990/OfficeExpensesGrp/FundraisingAmt026461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358613
IRS990/OfficeExpensesGrp/TotalAmt0524130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0625476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02197484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02479622
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06135
IRS990/OtherExpensesGrp/FundraisingAmt111143
IRS990/OtherExpensesGrp/FundraisingAmt223303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27270
IRS990/OtherExpensesGrp/ProgramServicesAmt0384537
IRS990/OtherExpensesGrp/ProgramServicesAmt154663
IRS990/OtherExpensesGrp/ProgramServicesAmt264213
IRS990/OtherExpensesGrp/TotalAmt0468505
IRS990/OtherExpensesGrp/TotalAmt1133187
IRS990/OtherExpensesGrp/TotalAmt294786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0625476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010040516
IRS990/OtherSalariesAndWagesGrp/TotalAmt011572141
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04522748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05635125
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121350
IRS990/PayrollTaxesGrp/ProgramServicesAmt01152313
IRS990/PayrollTaxesGrp/TotalAmt01300261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02722026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05175980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/PriorPeriodAdjustmentsAmt0346828
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198609
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING PROGRAM AT NEIGHBORIMPACT SERVES INDIVIDUALS IN NEED OF RENT ASSISTANCE, EMERGENCY HOUSING ASSISTANCE, AND EMERGENCY SHELTER THROUGHOUT CENTRAL OREGON. NEIGHBORIMPACT'S HOUSING STABILIZATION PROGRAM PLAYED A KEY ROLE IN DISTRIBUTING FUNDS FROM THE OREGON GOVERNOR'S EMERGENCY ORDER 24-02 DIRECTING USE OF STATE RESOURCES TO MAINTAIN THE ADDED CAPACITY TO THE STATE'S SHELTER SYSTEM, REHOUSE PEOPLE EXPERIENCING HOMELESSNESS, AND PREVENT HOMELESSNESS. THE ORGANIZATION ALSO ASSISTED IN DISTRIBUTION OF EVICTION PREVENTION FUNDING AND MANAGED THE DATA SYSTEM USED BY ALL REGIONAL PROVIDERS. IN ADDITION, NEIGHBORIMPACT OPERATED THE STEPPING STONE HOMELESS SHELTER IN BEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07434406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04600243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079491
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S ENERGY PROGRAM HELPS TO COORDINATE UTILITY BILL PAYMENTS TO PREVENT POWER SHUT OFFS IN CENTRAL OREGON HOUSEHOLDS AND TO HELP LOW-INCOME RESIDENTS TO PAY UTILITY BILLS. THIS PROGRAM ASSISTS WITH ELECTRICITY, NATURAL GAS, PROPANE, OIL, WOOD AND PELLETS, AND IN SOME CIRCUMSTANCES, WATER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06528217

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,056,177
Liabilities
$9,270,712
Net assets
$23,785,465
Revenue
$43,326,674
Expenses
$39,907,978
Net income
$3,418,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$9.27$23.8$43.3$39.9$3.42
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