Pocatello Neighborhood Housing Services Inc
- Assets
- $15.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Pocatello, ID
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 82-0461673
Organization Overview
Pocatello Neighborhood Housing Services Inc is located in Pocatello, ID. The organization was established in 1994. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Pocatello Neighborhood Housing Services Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocatello Neighborhood Housing Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pocatello Neighborhood Housing Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING AND REVITALIZE EXISTING HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNER-OCCUPIED HOME IMPROVEMENT LOAN & CONSTRUCTION MANAGEMENT SERVICES- FOR LOW-MODERATE INCOME RESIDENTS OF POCATELLO, IDAHO. PROPERTY MANAGEMENT- OWN AND MAINTAIN 5 APARTMENTS (EAGLES BUILDING) AND A BOARDING HOME FOR LOW-MODERATE INCOME RESIDENTS (10 BEDS) IN THE CITY OF POCATELLO. INFILL- CONSTRUCTION OF HOMES FOR SALE TO LOW-MODERATE INCOME RESIDENTS.THIS PROGRAM ALSO INCLUDES PURCHASE AND REHAB OF PROPERTIES FOR SALE TO LOW-MODERATE INCOME HOMEBUYERS.OTHER PROGRAM SERVICES OFFERED INCLUDE EDUCATION/COUNSELING SERVICES (HOMEBUYER EDUCATION, POST-PURCHASE EDUCATION, CREDIT COUNSELING, FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING AND FINANCIAL FITNESS EDUCATION), COMMUNITY ORGANIZING FOR NEIGHBORHOOD REVITALIZATION AND DOWN PAYMENT AND CLOSING COST LENDING FOR HOME PURCHASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dahlquist Executive Di | Trustee | 40 | $100,502 |
Heidi Adamson 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Larry Bell Past Preside | Trustee | 4 | $0 |
Dick Emerson Board Member | Trustee | 2 | $0 |
Jo Evans Secretary | OfficerTrustee | 3 | $0 |
Rich Garvin Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,274,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,274,799 |
| Total Program Service Revenue | $0 |
| Investment income | $40,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$49,131 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,318,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $778,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,630 |
| Advertising and promotion | $3,897 |
| Office expenses | $55,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,346 |
| Travel | $22,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,850 |
| Interest | $8,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,126 |
| Insurance | $11,932 |
| All other expenses | $14,800 |
| Total functional expenses | $1,283,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,041,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,007 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,360,241 |
| Inventories for sale or use | $8,068,595 |
| Prepaid expenses and deferred charges | $4,399 |
| Net Land, buildings, and equipment | $932,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,538,120 |
| Accounts payable and accrued expenses | $59,481 |
| Grants payable | $0 |
| Deferred revenue | $575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,969,975 |
| Other liabilities | $13,617 |
| Total liabilities | $5,043,648 |
| Net assets without donor restrictions | $6,052,066 |
| Net assets with donor restrictions | $4,442,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,538,120 |