NEIGHBORIMPACT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORIMPACT (EIN 93-0884929)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-16
- IRS object ID
- 201330169349300433
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-16T16:16:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930884929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORIMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 5415482380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW 1ST ST | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 977569608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT COOPER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5415482380 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA HUMMEL | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2013-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW 1ST ST | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 97756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15648905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEIGHBORIMPACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHEL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 264 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15353855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15119252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 579157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33973 | InvestmentIncomePriorYear |
| Investment Income Current Year | -411859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 283573 | OtherRevenuePriorYear |
| Other Revenue Current Year | -81812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15950638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15204738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6327680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7782267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5540772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5744881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114730 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2434574 | OtherExpensePriorYear |
| Other Expenses Current Year | 1685456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14303026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15212604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1647612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7866 | RevenuesLessExpensesCY |
| Total Assets BOY | 8780409 | TotalAssetsBOY |
| Total Assets EOY | 8130073 | TotalAssetsEOY |
| Total Liabilities BOY | 1071139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7709270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7701404 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHEL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4260423 | Expense |
| Grants | 13429 | Grants |
| Revenue | 4560411 | Revenue |
| Description | EARLY CARE AND EDUCATION PROGRAMS: THE HEAD START PROGRAM PROMOTES SCHOOL READINESS AND FAMILY SELF-SUFFICIENCY THROUGH EARLY CHILDHOOD EDUCATION, PARENT INVOLVEMENT, FAMILY SUPPORT, HEALTH SERVICES, SOCIAL SERVICES AND NUTRITIOUS MEALS FOR PRIMARILY LOW-INCOME FAMILIES AND CHILDREN WITH DISABILITIES OR OTHER SPECIAL NEEDS. CHILD CARE RESOURCES SERVES PARENTS, CHILD CARE PROVIDERS AND EMPLOYERS WITH INFORMATION, EDUCATION AND REFERRAL SERVICES, WITH THE GOAL OF ENSURING THAT THE COMMUNITY HAS AN ADEQUATE SUPPLY OF GOOD QUALITY, ACCESSIBLE, CHILD CARE RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7042246 | Expense |
| Grants | 5619051 | Grants |
| Revenue | 7035941 | Revenue |
| Description | EMERGENCY SERVICES PROGRAM (REGIONAL FOOD BANK, HOUSING STABILIZATION AND ENERGY ASSISTANCE): THE REGIONAL FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO A NETWORK OF 45+ PARTNER AGENCIES IN THE CENTRAL OREGON REGION OF CROOK, JEFFERSON AND DESCHUTES COUNTIES. THE PARTNER AGENCIES ARE INDEPENDENT NON-PROFITS AND/OR FAITH BASED ORGANIZATIONS THAT DISTRIBUTE EMERGENCY FOOD BOXES, SERVE CONGREGATE MEALS, OR OPERATE BROWN BAG PROGRAMS. HOUSING STABILIZATION OPERATES CENTRAL OREGON'S FAMILY SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, A HUD FUNDED SUPPORTIVE HOUSING PROGRAM, AND HOMELESS PREVENTION/RAPID RE-HOUSING WITH SHORT AND LONGER-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS, AND PROVIDES INFORMATION AND REFERRAL. CONTINUED ON SCHEDULE O. THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE, IN THE FORM OF PLEDGES TO UTILITY COMPANIES TO HOUSEHOLDS THROUGHOUT THE YEAR, PRIMARILY THROUGH FUNDING FROM THE LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE OREGON ENERGY ASSISTANCE PROGRAM (OEAP). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2944137 | Expense |
| Grants | 2103045 | Grants |
| Revenue | 3674127 | Revenue |
| Description | HOUSING SERVICES: WEATHERIZATION IS A YEAR-ROUND PROGRAM THAT MAKES IMPROVEMENTS TO HOMES TO REDUCE ENERGY LOSS FOR CLIENTS AT OR BELOW 60% OF THE STATE AREA MEDIAN INCOME. IMPROVEMENTS MAY INCLUDE INSULATION, HEATING SYSTEMS AND AIR SEALING. THERE IS A HOME EVALUATION PROCESS TO DETERMINE WHAT ITEMS WILL BE CONSIDERED. A CLIENT MAY RENT OR OWN THEIR HOME. HOME OWNERSHIP SERVICES OFFER A VARIETY OF PROGRAMS INCLUDING FORECLOSURE PREVENTION CLASSES AND COUNSELING, FIRST TIME HOMEOWNERSHIP CLASSES AND COUNSELING, DOWN PAYMENT ASSISTANCE LOANS, REVERSE MORTGAGE COUNSELING, FINANCIAL LITERACY CLASSES AND COUNSELING, HOME OWNER REHABILITATION LOANS, AND A MATCHED SAVINGS PROGRAM (IDA). CONTINUED ON SCHEDULE O. HOME REHABILITATION SERVICES PROVIDE LOAN INTEREST DEFERRED LOANS TO LOW INCOME (80% AMI OR LESS) HOMEOWNERS TO MAKE HEALTH AND SAFETY IMPROVEMENTS TO THEIR HOMES. CLIENTS MUST LIVE IN THE HOME THAT NEEDS REHABILITATION AND MUST BE CURRENT ON MORTGAGE AND TAXES TO QUALIFY FOR A LOAN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14246806 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 264 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | URSULA HOUCK | NamePerson |
| Telephone Number | 5415482380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW FIRST STREET | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 97756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BAILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TONY DEBONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN LUNDQUIST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA BEEBE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARLENE WEED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDRUS SOPER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELLEN JACOBS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA WALKER | ||||||
| SECRETARY/TR | 2.00 | X | 0 | 0 | 0 | X |
| M TERESA LAWRENCE | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| KAROLE STOCKTON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| WALT PONSFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE MCCABE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE AHERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANETTE ALLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD B ONIMUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON MILLER | ||||||
| EXECUTIVE DI | 40.00 | 89197 | 0 | 12857 | X | |
| URSULA HOUCK | ||||||
| CFO | 40.00 | 69678 | 0 | 11812 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158875 | TotalReportableCompFromOrg |
| Total Other Compensation | 24669 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EZ SOLAR | |||||
| PO BOX 6663 | BEND | OR | 97708 | SOLAR | 903118 |
| RICHART FAMILY INC | |||||
| 14600 NE 20TH AVE | VANCOUVER | WA | 98686 | WEATHERIZATION | 472258 |
| ALL PHASE WEATHERIZATION | |||||
| PO BOX 966 | EAGLE POINT | OR | 97524 | WEATHERIZATION | 371376 |
| REDMOND HEATING AND AIR LLC | |||||
| PO BOX 1835 | REDMOND | OR | 97756 | WEATHERIZATION | 232602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 13106294 | GovernmentGrants |
| All Other Contributions | 2012958 | AllOtherContributions |
| Noncash Contributions | 2972072 | NoncashContributions |
| Total Contributions | 15119252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICE INCOME | Description |
| Total Revenue Column | 579157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 579157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 579157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32308 | TotalRevenueColumn |
| Exclusion | $32,308 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 444167 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -444167 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -444167 | TotalRevenueColumn |
| Exclusion | -$444,167 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 14116 | 14116 | |
| HEALY HEIGHTS PARTNER LLC | -95928 | -$95,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -81812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15204738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593273 | RelatedOrExemptFunctionIncome |
| Exclusion | -$507,787 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46742 | Total |
| Program Services | 46742 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7735525 | Total |
| Program Services | 7735525 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193879 | Total |
| Program Services | 91610 | ProgramServices |
| Management And General | 93709 | ManagementAndGeneral |
| Fundraising | 8560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051490 | Total |
| Program Services | 3525398 | ProgramServices |
| Management And General | 457809 | ManagementAndGeneral |
| Fundraising | 68283 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157117 | Total |
| Program Services | 143677 | ProgramServices |
| Management And General | 11886 | ManagementAndGeneral |
| Fundraising | 1554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855113 | Total |
| Program Services | 768234 | ProgramServices |
| Management And General | 77209 | ManagementAndGeneral |
| Fundraising | 9670 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487282 | Total |
| Program Services | 434487 | ProgramServices |
| Management And General | 47118 | ManagementAndGeneral |
| Fundraising | 5677 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12191 | Total |
| Program Services | 12191 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27650 | Total |
| Program Services | 8350 | ProgramServices |
| Management And General | 19300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146884 | Total |
| Program Services | 124244 | ProgramServices |
| Management And General | 18861 | ManagementAndGeneral |
| Fundraising | 3779 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285777 | Total |
| Program Services | 219073 | ProgramServices |
| Management And General | 51536 | ManagementAndGeneral |
| Fundraising | 15168 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219774 | Total |
| Program Services | 194245 | ProgramServices |
| Management And General | 23991 | ManagementAndGeneral |
| Fundraising | 1538 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181208 | Total |
| Program Services | 178796 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104318 | Total |
| Program Services | 98283 | ProgramServices |
| Management And General | 6035 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50805 | Total |
| Program Services | 31569 | ProgramServices |
| Management And General | 19236 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ASSISTANCE | 513858 | 513858 | |
| REPAIRS AND MAINTENANCE | 64482 | 58210 | 6272 |
| TRAINING | 56700 | 52396 | 4304 |
| JANITORIAL | 12462 | 5518 | 6944 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9347 | Total |
| Program Services | 4400 | ProgramServices |
| Management And General | 4528 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15212604 | Total |
| Program Services | 14246806 | ProgramServices |
| Management And General | 851068 | ManagementAndGeneral |
| Fundraising | 114730 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1279096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286689 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081629 | BOY |
| EOY | 594872 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341677 | BOY |
| EOY | 871317 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119479 | BOY |
| EOY | 160741 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4567 | BOY |
| EOY | 27011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2918505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1088579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934244 | BOY |
| EOY | 1829926 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848041 | BOY |
| EOY | 3203027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164083 | BOY |
| EOY | 164083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780409 | BOY |
| EOY | 8130073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461430 | BOY |
| EOY | 381386 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359495 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50036 | BOY |
| EOY | 47283 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200178 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071139 | BOY |
| EOY | 428669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902508 | BOY |
| EOY | 2862782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080425 | BOY |
| EOY | 4126835 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726337 | BOY |
| EOY | 711787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709270 | BOY |
| EOY | 7701404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780409 | BOY |
| EOY | 8130073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7866 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10358198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12406615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15045772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15353855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15119252 | CurrentTaxYear |
| Total | 68283692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10358198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12406615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15045772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15353855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15119252 | CurrentTaxYear |
| Total | 68283692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68283692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32308 | CurrentTaxYear |
| Total | 432313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68716005 | TotalSupport |
| Gross Receipts From Admissions Etc | 593273 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15656727 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15656771 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 932839 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 233210 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 775760 | CurrentYearMinus3 |
| Current Year Minus2 | 900523 | CurrentYearMinus2 |
| Current Year Minus1 | 865151 | CurrentYearMinus1 |
| Current Year | 932839 | CurrentYear |
| Total | 3474273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,211,410 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 212 | CurrentYearMinus3 |
| Current Year Minus2 | 365 | CurrentYearMinus2 |
| Current Year Minus1 | 2326 | CurrentYearMinus1 |
| Current Year | 44 | CurrentYear |
| Total | 2947 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 193940 | CurrentYearMinus3 |
| Current Year Minus2 | 225131 | CurrentYearMinus2 |
| Current Year Minus1 | 216288 | CurrentYearMinus1 |
| Current Year | 233210 | CurrentYear |
| Total | 868569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,302,854 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654357 | OtherCostOrOtherBasis |
| Book Value | 654357 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1303116 | OtherCostOrOtherBasis |
| Depreciation | 338634 | Depreciation |
| Book Value | 964482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961032 | OtherCostOrOtherBasis |
| Depreciation | 749945 | Depreciation |
| Book Value | 211087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1829926 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT/T-BILLS | 2000000 | F |
| INVESTMENT IN HEALY HEIGHTS PARTNER | 1203027 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3203027 | TotalOfBookValueSecurities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL OREGON VETERANS OUTREACH | ||||||||
| 117 NW LAFAYETTE AVE | BEND | OR | 97701 | 760782755 | 501 | 6242 | SHELTER - UTILITIES | |
| SAVING GRACE | ||||||||
| 1425 NW KINGSTON AVE | BEND | OR | 97701 | 930797194 | 501 | 12861 | SHELTER - TELEPHONE | |
| GRANDMA'S HOUSE | ||||||||
| 1600 NE RUMGAY | BEND | OR | 97701 | 943162069 | 501 | 7409 | SHELTER - UTILITIES | PO BOX 6372 |
| BETHLEHEM INN | ||||||||
| 3705 N HWY 97 | BEND | OR | 97701 | 931323419 | 501 | 20230 | SHELTER - UTILITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERG. SERVICES | 6504 | 2600804 | |||
| FOOD PROGRAMS | 386401 | 3018247 | COST | FOOD | |
| WEATHERIZATION | 315 | 2103045 | |||
| CCR / ES | 41 | 13429 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | OPERATIONS DIRECTOR: - REVIEW BUDGET STATUS REPORTS: IDENTIFY UNUSUAL BUDGET LINE ITEMS; REVIEW PERCENT BUDGET REMAINING FOR EACH LINE ITEM; RUN GENERAL LEDGER REPORTS WHEN FURTHER FOLLOW UP IS NEEDED. - MEET MONTHLY WITH STAFF TO ASSIST WITH BUDGET MONITORING. - FOLLOW UP WITH FISCAL STAFF TO MAKE CHANGES AS IDENTIFIED FROM MONTHLY MEETINGS. - MONITOR PAYROLL DISTRIBUTIONS AND ACTIVITY REPORTS MONTHLY. - MONITORS REPORT SYSTEM TO ENSURE THAT STAFF RECEIVE MONTHLY REPORTS. - CONDUCT QUARTERLY REVIEWS OF EXPENSES TO ENSURE MATCH PERCENTAGES ARE IN LINE WITH PROJECTIONS. SPECIALISTS AND COORDINATORS: - RECEIVE AND REVIEW GENERAL LEDGERS AND BUDGET STATUS REPORTS FOR ASSIGNED AREAS. - REPORT TO THE OPERATIONS DIRECTOR MONTHLY THAT REPORTS HAVE BEEN REVIEWED AND IDENTIFY ERRORS. - NOTIFY THE OPERATIONS DIRECTOR OF ANY BUDGET ADJUSTMENTS THAT NEED TO BE MADE. NEIGHBORIMPACT BOARD: - PROVIDE OVERSIGHT OF FINANCIAL OPERATIONS, BUDGET PROCESS AND DEVELOPMENT, AND REVIEW OF MONTHLY REPORTS WITH IN-DEPTH REVIEW BY THE FINANCE COMMITTEE. - RECEIVE, REVIEW AND APPROVE AUDIT REPORTS AND MANAGEMENT LETTER. - DIRECT CORRECTION OF ANY NON-COMPLIANCE IN THE AUDIT REPORT. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2969589 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER GOODS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2483 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | MOTORIZED VEHICLES WILL BE ACCEPTED PROVIDED THEY ARE BEING HANDLED AND DISPOSED OF BY AN INDEPENDENT PROCESSING CENTER AND NEIGHBORIMPACT IS HELD HARMLESS FROM ANY LIABILITY ASSOCIATED WITH THE VEHICLE DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHELTER, AND ENRICH PEOPLE'S LIVES BY PROVIDING ACCESS TO INCREASED EDUCATION, SKILLS, AND HOPE FOR THE FUTURE. THE AGENCY'S MISSION IS DELIVERED THROUGH THE SERVICES PROVIDED BY ITS THREE LARGEST DEPARTMENT AREAS THAT INCLUDE EMERGENCY SERVICES, EARLY CARE AND EDUCATION, AND THE HOUSING CENTER. NEIGHBORIMPACT STAFF TAKES A TEAM APPROACH IN PROVIDING COMPREHENSIVE SERVICES THAT BUILD ON STRENGTHS OF THE CLIENT IN ORDER TO INCREASE ASSETS IN THE FOLLOWING AREAS; -PERSONAL (JOB SKILLS AND EDUCATIONAL SCHOOL READINESS) -FINANCIAL (EARNINGS, INCOME, SAVINGS, CREDIT) -SOCIAL (FORMAL AND INFORMAL SUPPORT NETWORKS) -FAMILY (FAMILY FUNCTIONING AND STABILITY). NEIGHBORIMPACT BELIEVES ASSETS HELP PEOPLE THROUGH TIMES OF NEED AND TO REALIZE THEIR POTENTIAL FOR THE FUTURE. THE AGENCY'S STRATEGY IN BUILDING ASSETS IS ACCOMPLISHED THROUGH COMMUNICATION, COLLABORATION, AND COORDINATION OF SERVICES ACROSS PROGRAM AREAS AND IN PARTNERSHIP WITH CLIENTS AND OTHER SERVIE PROVIDERS THROUGH OUT CENTRAL OREGON. NEIGHBORIMPACT PROVIDES THE FOLLOWING SERVICES TO ASSIST LOW AND MODERATE INCOME RESIDENTS OF CENTRAL OREGON: EARLY CARE AND EDUCATION HEAD START/OREGON PRE-KINDERGARTEN ACCOMPLISHMENTS: OF CHILDREN OF FAMILIES ENROLLED AND PROVIDED COMPREHENSIVE SERVICES - 502 CHILD CARE RESOURCES ACCOMPLISHMENTS: OF PARENT REFERRALS - 499 OF ENHANCED REFERRALS - 160 OF TRAINING CLASSES PROVIDED - 132 OF HOURS OF EARLY CARE AND EDUCATION TRAINING - 380 OF CHILDCARE PROVIDERS TRAINING TO INCREASE SKILLS, KNOWLEDGE AND CHILD CARE QUALITY - 1033 EMERGENCY SERVICES & FOOD ENERGY SERVICES ACCOMPLISHMENTS LOW INCOME ENERGY ASSISTANCE PROGRAM (LIHEAP) REGULAR PAYMENTS - 4,337 OEA REGULAR PAYMENTS -1,766 TOTAL OTHER UTILITY ASSISTANCE FUND PAYMENTS -401 TOTAL ENERGY ASSISTANCE PAYMENTS - 6,504 FAMILY SHELTER ACCOMPLISHMENTS OF INDIVIDUALS/HOUSEHOLDS SERVED - 92/32 OF INDIVIDUALS/HOUSEHOLDS THAT MOVED INTO STABILIZED HOUSING - 80/28 FOOD PROGRAM ACCOMPLISHMENTS OF LBS OF FOOD RECEIVED THROUGH OFB AND LOCAL SOURCES - 2,520,582 OF EMERGENCY FOOD BOXES DISTRIBUTED BY LOCAL MEMBER AGENCIES - 38,292 (A FOOD BOX IS DESIGNATED TO SERVE A FAMILY FOR 3-5 DAYS) OF INDIVIDUALS SERVED THROUGH EMERGENCY FOOD BANKS - 129,768 OF PEOPLE SERVED BY SUPPLEMENTAL FOOD BOXES OR BROWN BAG PROGRAMS - 218,341 RENTAL ASSISTANCE ACCOMPLISHMENTS OF HOUSEHOLDS WHO MAINTAINED THEIR HOUSING. (RENTAL ASSISTANCE - 140 HH + 19 NEW HTBA HH) OF HOUSEHOLDS INTERVIEWED FOR ALL SERVICES AND REFERRALS THROUGH BEND EMERGENCY SERVICES - 3,358 TRANSITIONAL HOUSING ACCOMPLISHMENTS % OF PARTICIPANTS THAT OBTAIN PERMANENT HOUSING - 29 = 100% % OF PARTICIPANTS IN THE PROGRAM WITH NO EMPLOYMENT THAT OBTAIN AT LEAST PART-TIME EMPLOYMENT WITHIN ONE YEAR OF PROGRAM ENTRY - 48% HOUSING SERVICES HOME OWNERSHIP ACCOMPLISHMENTS OF INDIVIDUALS RECEIVING PRE-PURCHASE COUNSELING - 55 OF FACILITATED HOME SALES - 57 OF INDIVIDUALS ATTENDING HOME BUYER EDUCATION CLASSES - 123 FORECLOSURE PREVENTION COUNSELING - 230 FORECLOSURE PREVENTION WORKSHOP - 190 NEW INDIVIDUAL DEVELOPMENT ACCOUNT PARTICIPANTS (MATCHED SAVINGS) - 54 NEW INDIVIDUAL DEVELOPMENT ACCOUNT GRADUATES - 12 FINANCIAL FITNESS PARTICIPANTS - 124 FINANCIAL FITNESS SERIES GRADUATES - 32 INDIVIDUALS ATTENDING POST-PURCHASE WORKSHOPS - 38 OF CREDIT COUNSELING - 35 OF REVERSE MORTGAGE COUNSELING - 69 OF REVERSE MORTGAGE OBTAINED - 10 HOME REHABILITATION ACCOMPLISHMENTS OF REHABILITATION JOBS COMPLETED - 8 WEATHERIZATION ACCOMPLISHMENTS OF WEATHERIZATION JOBS COMPLETED - 315 OF INDIVIDUALS RECEIVING ENERGY EDUCATION - 350 |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | HEAD START- CLASSROOM ASSISTANCE, GOVERNANCE PARTICIPATION, FACILITIES & PLAYGROUND MAINTENANCE, FOOD SERVICE ASSISTANCE, OFFICE SUPPORT, ADVISORY COMMITTEE PARTICIPATION, STAFF TRAINING, CHILD HEALTH AND DEVELOPMENTAL SCREENING ASSISTANCE, INTERPRETATION AND TRANSLATION. CCR- GRANT WRITING SUPPORT, DELIVERY OF LITERACY KITS TO CHILD CARE PROVIDER, AND STORY TIME READERS AT LOCAL CHILD CARE PROVIDERS. FOOD PROGRAM- DRIVER ASSISTANCE PICKING UP AND DISTRIBUTING STORE RECOVERY FOOD, SORTING AND REPACKAGING FOOD DRIVE DONATIONS, MAINTAINING EDUCATIONAL GARDEN IN REDMOND, WAREHOUSE SUPPORT WITH PARTNER AGENCY TRUCK LOADING, WORKING AT LARGE FOOD DRIVES AND FUND RAISING EVENTS. SHELTER- LANDSCAPING DUTIES INCLUDING WEEDING, PRUNING, PLANTING, SPREADING BARK DUST, YARD DEBRIS HAUL-AWAY, SWEEPING PARKING AREA AND DRIVEWAY. HOUSING SERVICES- TEACHING CLASSES. THE VOLUNTEERS HELP SET UP THE ROOM, ASSIST WITH SIGNING IN ALL PARTICIPANTS, MAKING SURE THEY HAVE AN INTAKE AND THAT IT IS FULLY COMPLETED. HAND OUT BROCHURES AND MATERIALS. HELPS THE COUNSELOR DURING THE CLASS WHEN NEEDED, THEN HELPS CLEAN UP THE ROOM AFTER CLASS. HR- OFFICE ASSISTANCE. DEVELOPMENT/COMMUNITY RELATIONS- SPECIAL EVENTS AND SERVING ON COMMITTEES. PROVIDE LABOR AT ORGANIZATIONS' SIGNATURE FUNDRAISING EVENTS, EMPTY BOWLS, BREW FEST. BOARD- SERVING ON THE BOARD AND COMMITTEES. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE, IN THE FORM OF PLEDGES TO UTILITY COMPANIES TO HOUSEHOLDS THROUGHOUT THE YEAR, PRIMARILY THROUGH FUNDING FROM THE LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE OREGON ENERGY ASSISTANCE PROGRAM (OEAP). |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | HOME REHABILITATION SERVICES PROVIDE LOAN INTEREST DEFERRED LOANS TO LOW INCOME (80% AMI OR LESS) HOMEOWNERS TO MAKE HEALTH AND SAFETY IMPROVEMENTS TO THEIR HOMES. CLIENTS MUST LIVE IN THE HOME THAT NEEDS REHABILITATION AND MUST BE CURRENT ON MORTGAGE AND TAXES TO QUALIFY FOR A LOAN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITOR REVIEWS THE 990 WITH THE FINANCE/AUDIT COMMITTEE. IF THE COMMITTEE ACCEPTS THE 990 AS PRESENTED, IT IS RECOMMENDED TO THE BOARD FOR APPROVAL. HOWEVER, BEFORE THE BOARD APPROVES THE 990, IT WILL REVIEW THE 990 WITH THE AUDITOR. TO ENABLE EACH BOARD MEMBER TO PARTICIPATE IN THE REVIEW, EACH BOARD MEMBER RECEIVES A COPY OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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 IS DEVELOPED. A DESIGNATED EMPLOYEE WILL BE RESPONSIBLE FOR MAINTAINING THIS LIST AND FOR OBTAINING ANNUAL DISCLOSURES FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EVERY TWO YEARS (AT A MINIMUM), THE HUMAN RESOURCE MANAGER COLLECTS WAGE COMPARABLE DATA FROM A VARIETY OF SOURCES INCLUDING: LOCAL EMPLOYERS BOTH PUBLIC AND NON-PROFIT, OTHER OREGON EMPLOYERS WITH LIKE POSITIONS, ASSOCIATIONS SUCH AS THE OREGON HEAD START ASSOCIATION, ASSOCIATION OF OREGON COMMUNITY DEVELOPMENT ORGANIZATIONS AND OTHER OREGON COMMUNITY ACTION, COMMUNITY DEVELOPMENT AND HEAD START PROGRAMS. THIS DATA IS CONVERTED INTO A WAGE MATRIX WHICH IS LINE WITH WAGE GOALS APPROVED BY MANAGEMENT AND THE BOARD. THE MATRIX IS USED AS A BASIS FOR COMPENSATION ADJUSTMENTS. THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO ENSURE COMPENSATION RECEIVED DOES NOT EXCEED AN AMOUNT EQUAL TO THE RATE PAYABLE FOR LEVEL II OF THE EXECUTIVE SCHEDULE UNDER SECTION 5313 OF TITLE 5, UNITED STATE CODE. ADJUSTMENTS TO COMPENSATION MUST BE APPROVED BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EVERY TWO YEARS (AT A MINIMUM), THE HUMAN RESOURCE MANAGER COLLECTS WAGE COMPARABLE DATA FROM A VARIETY OF SOURCES INCLUDING: LOCAL EMPLOYERS BOTH PUBLIC AND NON-PROFIT, OTHER OREGON EMPLOYERS WITH LIKE POSITIONS, ASSOCIATIONS SUCH AS THE OREGON HEAD START ASSOCIATION, ASSOCIATION OF OREGON COMMUNITY DEVELOPMENT ORGANIZATIONS AND OTHER OREGON COMMUNITY ACTION, COMMUNITY DEVELOPMENT AND HEAD START PROGRAMS. THIS DATA IS CONVERTED INTO A WAGE MATRIX WHICH IS LINE WITH WAGE GOALS APPROVED BY MANAGEMENT AND THE BOARD. THE MATRIX IS USED AS A BASIS FOR COMPENSATION ADJUSTMENTS. THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE HEAD START DIRECTOR, FISCAL DIRECTOR AND HUMAN RESOURCE MANAGER TO ENSURE THAT COMPENSATION RECEIVED DOES NOT EXCEED AN AMOUNT EQUAL TO THE RATE PAYABLE FOR LEVEL II OF THE EXECUTIVE SCHEDULE UNDER SECTION 5313 OF TITLE 5, UNITED STATES CODE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW ON THE ORANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY HEIGHTS PARTNER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW FIRST STREET | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 977569608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930884929 | EIN |
| Primary Activities | AFFORD HSG | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | -95928 | TotalIncome |
| EOY Assets | 1203027 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION FOUND OF CENT OR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW 1ST ST | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 97756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931030288 | EIN |
| Primary Activities | A.H.RENTAL | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 509A3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESCHUTES FAMILY HOUSING LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 SW 1ST ST | AddressLine1 |
| City | REDMOND | City |
| State | OR | State |
| ZIP Code | 97756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931127834 | EIN |
| Primary Activity | AH RENTAL | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAFCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | -1588 | ShareOfTotalIncome |
| Share Of EOY Assets | -95549 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY ACTION FOUND OF CENT OR | |
| D | 164083 |
| COMMUNITY ACTION FOUND OF CENT OR | |
| J | 10357 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GROUP EXEMPTION RELATIONSHIPS | SCHEDULE R | BOTH COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON INC AND NEIGHBORIMPACT ARE ORGANIZATIONS EXEMPT FROM INCOME TAX AS DESCRIBED IN SECTION 501 C 3 OF THE INTERNAL REVENUE CODE NEIGHBORIMPACT IS A TYPICAL EXEMPT ORGANIZATION BECAUSE IT IS PUBLICLY SUPPORTED AND IS THEREFORE NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509 A 2 OF THE CODE CAFCO ON THE OTHER HAND WAS FORMED SOLELY TO SUPPORT NEIGHBORIMPACT IN FURTHERANCE OF ITS CHARITABLE ACTIVITIES CAFCO THEREFORE IS NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509 A 3 AS SET FORTH IN CAFCOS ARTICLES OF INCORPORATION AS AMENDED CAFCO WAS FORMED SOLELY TO SUPPORT NEIGHBORIMPACT CAFCOS DIRECTORS ARE APPOINTED BY NEIGHBORIMPACTS BOARD OF DIRECTORS ARTICLE IV OF CAFCOS RESTATED ARTICLES OF INCORPORATION INITIALLY PROVIDED THAT UPON DISSOLUTION OR FINAL LIQUIDATION OF CAFCO ITS ASSETS WOULD BE DISTRIBUTED TO NEIGHBORIMPACT OR TO A CLOSELY RELATED NONPROFIT ORGANIZATION IF NEIGHBORIMPACT WERE NO LONGER IN EXISTENCE THIS ARTICLE WAS SUBSEQUENTLY AMENDED HOWEVER TO SUBSTITUTE IRS STANDARD DISSOLUTION LANGUAGE AT THE REQUEST OF THE IRS |
| ADDITIONAL INFORMATION | SCHEDULE R | THE PRIMARY ACTIVITY OF COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON IS THE RENTAL OF AFFORDABLE HOUSING |