CORVALLIS NEIGHBORHOOD HOUSING SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORVALLIS NEIGHBORHOOD HOUSING SERVICES INC (EIN 93-1057296)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349306208
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T18:29:28-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931057296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORVALLIS NEIGHBORHOOD HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORV | BusinessNameControlTxt |
| Phone | 5417527220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 SW MADISON AVE STE 113 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MOOREFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5417527220 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLAMETTE NEIGHBORHOOD HOUSING SER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MOOREFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 SW MADISON AVE STE 113 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,383,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.W-NHS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING, HOMEOWNERSHIP, ECONOMIC OPPORTUNITY, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,668,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,810,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,305,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,283,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,880 | PYOtherRevenueAmt |
| CY Other Revenue | -$162 | CYOtherRevenueAmt |
| PY Total Revenue | $4,429,457 | PYTotalRevenueAmt |
| CY Total Revenue | $3,383,885 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $749,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $962,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,721 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,352 | CYOtherExpensesAmt |
| PY Total Expenses | $2,326,712 | PYTotalExpensesAmt |
| CY Total Expenses | $3,279,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,102,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,905,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,844,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,763,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,597,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,142,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,246,358 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING, HOMEOWNERSHIP, ECONOMIC OPPORTUNITY, AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,984,296 | ExpenseAmt |
| Desc | THE ORGANIZATION, THROUGH GOVERNMENT GRANTS, PUBLIC SUPPORT, AND RENTAL INCOME, RENOVATES AND BUILDS LOW INCOME HOUSING FOR FAMILIES AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $2,984,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORVALLIS NEIGHBORHOOD HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417527220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 MADISON AVE 113 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973334705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL TRUEBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HILL | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TAPPON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ORWICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN STEGGELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARLEN EMMERT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUANE WALROD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALESANNE DUGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCIO MUNOZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARON JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY ARNOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS ACOSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MOOREFIELD | ||||||
| EXECUTIVE DI | 40.00 | $90,380 | $0 | $12,575 | Yes (X) | |
| CORINNE CARMODY-RILEY | ||||||
| CFO | 40.00 | $70,000 | $0 | $7,268 | Yes (X) | |
| BARBARA CROWLEY-ALEXANDER | ||||||
| FISCAL DIREC | 20.00 | $15,712 | $0 | $315 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,092 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,158 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | CONSTRUCTION | $2,216,396 |
| HOUSING DEVELOPMENT CENTER | |||||
| 847 NW 19TH AVE SUITE 150 | PORTLAND | OR | 97232 | DVLP. CONSULT | $146,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,737,985 | GovernmentGrantsAmt |
| All Other Contributions | $72,377 | AllOtherContributionsAmt |
| Total Contributions | $1,810,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL PROPERTIES | $892,285 | $892,285 |
| MISC. PROGRAM REVENUE | $171,737 | $171,737 |
| MANAGEMENT FEES | $151,874 | $151,874 |
| OTHER PROGRAM SERVICE FEES | $67,311 | $67,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,283,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,478 | TotalRevenueColumnAmt |
| Exclusion | $290,478 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON INVESTMENT IN LP | Desc |
| Total Revenue Column | -$162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283,045 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $290,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,779 | TotalAmt |
| Program Services | $46,397 | ProgramServicesAmt |
| Management And General | $149,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,068 | TotalAmt |
| Program Services | $562,159 | ProgramServicesAmt |
| Management And General | $41,909 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,549 | TotalAmt |
| Program Services | $16,686 | ProgramServicesAmt |
| Management And General | $5,863 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,938 | TotalAmt |
| Program Services | $64,598 | ProgramServicesAmt |
| Management And General | $10,340 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,048 | TotalAmt |
| Program Services | $55,941 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091 | TotalAmt |
| Program Services | $3,981 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,351 | TotalAmt |
| Program Services | $31,294 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,177 | TotalAmt |
| Program Services | $73,175 | ProgramServicesAmt |
| Management And General | $43,002 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871 | TotalAmt |
| Program Services | $12,759 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,263 | TotalAmt |
| Program Services | $55,431 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,728 | TotalAmt |
| Program Services | $298,765 | ProgramServicesAmt |
| Management And General | $12,754 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,113 | TotalAmt |
| Program Services | $15,995 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,575 | TotalAmt |
| Program Services | $29,918 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,381 | TotalAmt |
| Program Services | $119,381 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,678 | TotalAmt |
| Program Services | $302,510 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | $660,398 | $660,398 | ||
| REPAIRS AND MAINTENANCE | $328,225 | $327,219 | $671 | $335 |
| PARTNER AGENCY PAYMENTS | $134,107 | $134,107 | ||
| MANAGEMENT FEE | $105,430 | $105,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,964 | TotalAmt |
| Program Services | $68,152 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,734 | TotalAmt |
| Program Services | $2,984,296 | ProgramServicesAmt |
| Management And General | $290,123 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,822 | BOYAmt |
| EOY | $631,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,338 | BOYAmt |
| EOY | $1,155,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,567 | BOYAmt |
| EOY | $34,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,476 | BOYAmt |
| EOY | $76,026 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,147 | BOYAmt |
| EOY | $7,692,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,857 | BOYAmt |
| EOY | $150,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,170,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,314,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,471,178 | BOYAmt |
| EOY | $10,856,532 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,131 | BOYAmt |
| EOY | $552,696 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,811 | BOYAmt |
| EOY | $31,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,630 | BOYAmt |
| EOY | $663,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,905,957 | BOYAmt |
| EOY | $21,844,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,682 | BOYAmt |
| EOY | $280,491 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,268 | BOYAmt |
| EOY | $3,243,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,800 | BOYAmt |
| EOY | $73,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,750 | BOYAmt |
| EOY | $3,597,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850,756 | BOYAmt |
| EOY | $8,899,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,064,541 | BOYAmt |
| EOY | $6,859,508 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,910 | BOYAmt |
| EOY | $2,486,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,142,207 | BOYAmt |
| EOY | $18,246,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,905,957 | BOYAmt |
| EOY | $21,844,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,151 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,933,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,668,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,362 | CurrentTaxYearAmt |
| Total | $10,603,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,933,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,668,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,362 | CurrentTaxYearAmt |
| Total | $10,603,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,603,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,478 | CurrentTaxYearAmt |
| Total | $795,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,398,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,625,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93020 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,933,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,668,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,362 | CurrentTaxYearAmt |
| Total | $10,603,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $988,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,207 | CurrentTaxYearAmt |
| Total | $6,625,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,415,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,453,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,197,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,069,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093,569 | CurrentTaxYearAmt |
| Total | $17,229,625 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,427 | CurrentTaxYearAmt |
| Total | $796,200 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,427 | CurrentTaxYearAmt |
| Total | $796,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,433,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,478 | CurrentTaxYearAmt |
| Total | $795,110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,478 | CurrentTaxYearAmt |
| Total | $795,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,458,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,519,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,373,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,289,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,384,047 | CurrentTaxYearAmt |
| Total | $18,024,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,487,061 | OtherCostOrOtherBasisAmt |
| Book Value | $2,487,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,218,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,140,582 | DepreciationAmt |
| Book Value | $8,078,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,624 | DepreciationAmt |
| Book Value | $15,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,050 | DepreciationAmt |
| Book Value | $84,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,959 | OtherCostOrOtherBasisAmt |
| Book Value | $190,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,856,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES AND BENEFITS PAYABLE | $37,104 |
| ACCRUED INTEREST | $36,601 |
| CONSTRUCTION LINE OF CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,705 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,397,976 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,091 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,383,885 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,383,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,293,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,091 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,279,734 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,279,734 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WNHS BY INSTRUCTING PORTIONS OF THE HOMEBUYER EDUCATION. ADDITIONALLY, WE HAVE OFFICE VOLUNTEERS WHO ASSIST WITH MAJOR AGENCY MAILINGS AND PROMOTIONS. WNHS ALSO HAS A VOLUNTEER BOARD OF DIRECTORS, USES VOLUNTEERS ON VARIOUS COMMITTEES, AND RELIES UPON A DEDICATED GROUP OF COMMUNITY MEMBERS WHO ANNUALLY ASSIST US IN RAISING FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE BOARD MAY CHARGE A COMMITTEE OF THE BOARD TO CONDUCT A MORE THOROUGH REVIEW OF THE FORM 990. IN THAT CASE, THE COMMITTEE SHALL REPORT TO THE BOARD IN A TIMELY FASHION THE RESULTS OF ITS REVIEW OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED, AND SIGNED BY EVERY BOARD MEMBER AT THE BEGINNING OF EACH YEAR. THE POLICY INCLUDES PROCEDURES FOR HANDLING REAL OR APPARENT CONFLICTS OF INTEREST THAT MAY OCCUR DURING THE COURSE OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ESTABLISH THE PAY SCALES FOR EACH STAFF POSITION AND TO SET THE ACTUAL SALARY FOR THE EXECUTIVE DIRECTOR. PAY SCALE AND SALARY DETERMINATIONS ARE BASED ON COMPARABILITY DATA FROM OTHER NONPROFIT ORGANIZATIONS IN THE REGION WITH SIMILAR CHARACTERISTICS AND ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ESTABLISH THE PAY SCALES FOR EACH STAFF POSITION AND TO SET THE ACTUAL SALARY FOR THE EXECUTIVE DIRECTOR. PAY SCALE AND SALARY DETERMINATIONS ARE BASED ON COMPARABILITY DATA FROM OTHER NONPROFIT ORGANIZATIONS IN THE REGION WITH SIMILAR CHARACTERISTICS AND ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WILLAMETTE NEIGHBORHOOD LENDING LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 263657755 | FINANCIAL | OR | $5,000 | $2,283,091 | CNHS |
| 53RD AND COUNTRY CLUB LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 611723393 | HOUSING | OR | $16,676 | $1,030,731 | CNHS |
| LANCASTER BRIDGE DEVELOPMENT LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 274294086 | HOUSING | OR | $45,528 | $631,820 | CNHS |
| AMES CREEK DEVELOPMENT LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 383915244 | HOUSING | OR | -$2 | $479,801 | CNHS |
| ALEXANDER SEAVEY DEVELOPMENT LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 275101323 | HOUSING | OR | -$40 | $22,900 | CNHS |
| CAROLINA SUNSET DEVELOPMENT LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 931057296 | HOUSING | OR | $219,478 | $1,325,868 | CNHS |
| WNHS LINNHAVEN STONEBROOK LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 931057296 | HOUSING | OR | $288,545 | $4,043,386 | CNHS |
| HOTEL JULIAN DEVELOPMENT LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 465573027 | HOUSING | OR | $2 | CNHS | |
| AMES CREEK COMMUNITY LLC | |||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 931247326 | HOUSING | OR | $147,373 | $246,451 | CNHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD BUILDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 SW MADISON AVE | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931145888 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMAS COMMONS LIMITED PARTNERSHIP | ||||||||||||||
| 1250 QUEEN AVE SE | ALBANY | OR | 97322 | 931296653 | HOUSING | OR | 53RD AND | COUNTRY CLUB LLC | RELATED | -$92 | $298,547 | false | Yes (true) | 0.00050 |
| AMES CREEK LIMITED PARTNERSHIP | ||||||||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 931247326 | HOUSING | OR | AMES | CREEK DEVELOPMENT LLC | RELATED | false | Yes (true) | 0.00010 | ||
| ALEXANDER SEAVEY LLC | ||||||||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 275101622 | HOUSING | OR | ALEXANDER | SEAVEY LLC | RELATED | -$40 | $34,872 | false | Yes (true) | 0.00010 |
| LANCASTER BRIDGE COMMUNITY LLC | ||||||||||||||
| 257 SW MADISION AVE | CORVALLIS | OR | 97333 | 461368107 | HOUSING | OR | LANCASTER | BRIDGE COMMUNITY LLC | RELATED | -$30 | $111,332 | false | Yes (true) | 0.00010 |
| HOTEL JULIAN COMMUNITY LLC | ||||||||||||||
| 257 SW MADISON AVE | CORVALLIS | OR | 97333 | 300829126 | HOUSING | OR | HOTEL | JULIAN COMMUNITY LLC | RELATED | -$2 | $107,945 | false | Yes (true) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CAMAS COMMONS LP | |
| A | $16,768 |
| ALEXANDER SEAVEY LLC | |
| A | $111,911 |
| HOTEL JULIAN COMMUNITY LLC | |
| D | $666,657 |
| HOTEL JULIAN COMMUNITY LLC | |
| B | $107,945 |
| LANCASTER BRIDGE COMMUNITY LLC | |
| A | $54,320 |
| HOTEL JULIAN COMMUNITY LLC | |
| Q | $73,767 |