Pocatello Neighborhood Housing Services Inc
- Assets
- $10.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Pocatello, ID
- Founding
- 02/1994
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Pocatello Neighborhood Housing Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $872.3k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
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 | $80,450 |
Larry Bell President | OfficerTrustee | 6 | $0 |
Rich Garvin Treasurer | OfficerTrustee | 4 | $0 |
Sarah Jackson Secretary | OfficerTrustee | 4 | $0 |
Teena Rhoads 1st Vice Pre | OfficerTrustee | 4 | $0 |
Veneta Wellard 2nd Vice Pre | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,372,839 |
| 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 | $1,372,839 |
| Total Program Service Revenue | $0 |
| Investment income | $146,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,388 |
| Net Gain/Loss on Asset Sales | $2,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,676,214 |
| 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 | $637,690 |
| 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 | $38,832 |
| Advertising and promotion | $2,837 |
| Office expenses | $37,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,076 |
| Travel | $19,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,887 |
| Interest | $7,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,670 |
| Insurance | $9,936 |
| All other expenses | $4,489 |
| Total functional expenses | $872,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,418,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $59,077 |
| Accounts receivable, net | $2,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,108,906 |
| Inventories for sale or use | $1,652,929 |
| Prepaid expenses and deferred charges | $6,777 |
| Net Land, buildings, and equipment | $729,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,978,623 |
| Accounts payable and accrued expenses | $55,395 |
| Grants payable | $0 |
| Deferred revenue | $132,126 |
| 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 | $75,000 |
| Other liabilities | $58,795 |
| Total liabilities | $321,316 |
| Net assets without donor restrictions | $6,081,689 |
| Net assets with donor restrictions | $3,575,618 |
| 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 | $9,978,623 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pocatello Neighborhood Housing Services Inc has recieved totaling $416,600.
| Awarding Organization | Amount |
|---|---|
Neighborhood Reinvestment Corp Washington, DC PURPOSE: GENERAL SUPPORT | $409,000 |
The Home Partnership Foundation Inc Boise, ID PURPOSE: Housing Assistance | $7,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Family Service Inc Billings, MT | $9,302,167 | $9,777,293 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Jewish Family Service Agency Las Vegas, NV | $5,397,240 | $6,444,794 |
Region Iv Family Outreach Inc Helena, MT | $2,805,475 | $3,859,263 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |