NORTHWEST PILOT PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST PILOT PROJECT INC (EIN 93-0635871)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-20
IRS object ID: 201500519349300130
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-20T17:53:17-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930635871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST PILOT PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5032275605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN EMMONS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032275605	PhoneNum
Signature	2015-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN EMMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,793,606	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWPILOTPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,444,776	PYContributionsGrantsAmt
CY Contributions Grants	$1,680,512	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,655	PYInvestmentIncomeAmt
CY Investment Income	$27,970	CYInvestmentIncomeAmt
PY Other Revenue	-$12,582	PYOtherRevenueAmt
CY Other Revenue	-$14,663	CYOtherRevenueAmt
PY Total Revenue	$1,448,849	PYTotalRevenueAmt
CY Total Revenue	$1,693,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$569,024	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$637,501	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$723,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$700,218	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,160	PYOtherExpensesAmt
CY Other Expenses	$228,795	CYOtherExpensesAmt
PY Total Expenses	$1,519,090	PYTotalExpensesAmt
CY Total Expenses	$1,566,514	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$798,950	TotalAssetsBOYAmt
Total Assets EOY	$959,294	TotalAssetsEOYAmt
Total Liabilities BOY	$8,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$790,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$947,063	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,289,931	ExpenseAmt
Grant	$637,501	GrantAmt
Desc	HOUSING: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY AND TRANSITIONAL HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; AND RELOCATION AND MOVING ASSISTANCE. THIS PROGRAM SERVED 1,564 PEOPLE IN 1,499 HOUSEHOLDS.EMERGENCY SERVICES: MANY NWPP CLIENTS HAVE EMERGENT NEEDS IN CONNECTION WITH THEIR HOUSING. NWPP'S EMERGENCY FUND ALLOWS STAFF THE DISCRETION TO MEET THESE NEEDS. FREQUENTLY, A RELATIVELY SMALL INVESTMENT TODAY IS ABLE TO PREVENT GREATER PROBLEMS IN THE FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$115,775	ExpenseAmt
Desc	TRANSPORTATION AND SERVICES TO SENIORS: NWPP PROVIDES SERVICES TO HELP SENIORS REMAIN INDEPENDENT IN THEIR OWN HOMES. SERVICES INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND HELP ACCESSING MEDICAL AND LEGAL SERVICES. THIS PROGRAM SERVED 160 INDIVIDUALS AND PROVIDED 2,018 RIDES DURING THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. OVER THE LAST YEARS UNITS HAVE BEEN LOST. THROUGH THE WORK OF NWPP, 1,200 UNITS IN REPLACEMENT HOUSING HAVE BEEN BUILT IN DOWNTOWN PORTLAND FOR LOW-INCOME SENIORS. RECENTLY, NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN IN ORDER TO CONTINUE EDUCATION OF THE NEED FOR LOW INCOME HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,405,706	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	SUSAN EMMONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5032275605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY SUITE 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AC CALDWELL
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY HAINES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN MIDDLETON
VICE-CHAIR/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK REBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORDAN ELLIOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN GLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN LERUD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PRESTON HOLT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT SQUIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN BISHOP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN EMMONS
EXECUTIVE DIRECTOR	50.00		Yes (X)	$74,520	$0	$1,009

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,520	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$165,105	FundraisingAmt
Government Grants	$1,026,864	GovernmentGrantsAmt
All Other Contributions	$488,543	AllOtherContributionsAmt
Total Contributions	$1,680,512	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,540	TotalRevenueColumnAmt
Exclusion	$14,540	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,606	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,176	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,430	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,430	TotalRevenueColumnAmt
Exclusion	$13,430	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$165,105	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,611	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,611	TotalRevenueColumnAmt
Exclusion	-$15,611	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$948	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,693,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,359	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$637,501	TotalAmt
Program Services	$637,501	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,529	TotalAmt
Program Services	$62,148	ProgramServicesAmt
Management And General	$7,794	ManagementAndGeneralAmt
Fundraising	$5,587	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$482,838	TotalAmt
Program Services	$397,297	ProgramServicesAmt
Management And General	$49,825	ManagementAndGeneralAmt
Fundraising	$35,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,127	TotalAmt
Program Services	$68,400	ProgramServicesAmt
Management And General	$8,578	ManagementAndGeneralAmt
Fundraising	$6,149	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,724	TotalAmt
Program Services	$48,320	ProgramServicesAmt
Management And General	$6,060	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,748	TotalAmt
Program Services	$1,132	ProgramServicesAmt
Management And General	$12,318	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,188	TotalAmt
Management And General	$2,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,750	TotalAmt
Program Services	$2,861	ProgramServicesAmt
Management And General	$31,137	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,405	TotalAmt
Program Services	$3,758	ProgramServicesAmt
Management And General	$34,871	ManagementAndGeneralAmt
Fundraising	$1,776	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,637	TotalAmt
Management And General	$75,637	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,973	TotalAmt
Program Services	$2,235	ProgramServicesAmt
Management And General	$4,515	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$391	TotalAmt
Management And General	$391	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,152	TotalAmt
Management And General	$14,152	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORTATION	$16,301	$775	$12,232	$3,294
NEWSLETTER	$13,481	$10,954		$2,527
MISCELLANEOUS	$10,769	$10,312	$457
OVERHEAD ALLOCATION	$0	$160,013	-$166,653	$6,640

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,566,514	TotalAmt
Program Services	$1,405,706	ProgramServicesAmt
Management And General	$93,502	ManagementAndGeneralAmt
Fundraising	$67,306	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$13,481	TotalAmt
Program Services	$10,953	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt
EOY	$44,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,246	BOYAmt
EOY	$131,357	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,517	BOYAmt
EOY	$304,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,855	BOYAmt
EOY	$29,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,569	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$442,882	BOYAmt
EOY	$442,781	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$798,950	BOYAmt
EOY	$959,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,590	BOYAmt
EOY	$5,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,911	BOYAmt
EOY	$6,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,501	BOYAmt
EOY	$12,231	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$424,192	BOYAmt
EOY	$677,051	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,361	BOYAmt
EOY	$57,116	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,896	BOYAmt
EOY	$212,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$790,449	BOYAmt
EOY	$947,063	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$798,950	BOYAmt
EOY	$959,294	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,305	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,309	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,408,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,446,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,680,512	CurrentTaxYearAmt
Total	$7,736,895	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,408,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,446,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,680,512	CurrentTaxYearAmt
Total	$7,736,895	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,461	SubstantialContributorsTotAmt
Public Support Total170	$7,706,434	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,540	CurrentTaxYearAmt
Total	$69,866	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$948	CurrentTaxYearAmt
Total	$3,641	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,810,402	TotalSupportAmt
Public Support CY170	0.98670	PublicSupportCY170Pct
Public Support PY170	0.95450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$223,148	CurrentYearMinus3Amt
Current Year Minus2	$225,313	CurrentYearMinus2Amt
Current Year Minus1	$219,463	CurrentYearMinus1Amt
Total	$667,924	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,001,886	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$55,787	CurrentYearMinus3Amt
Current Year Minus2	$56,328	CurrentYearMinus2Amt
Current Year Minus1	$54,866	CurrentYearMinus1Amt
Total	$166,981	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$250,472	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$387,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,810	InvestmentEarningsOrLossesAmt
End Year Balance	$442,781	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$359,495	BeginningYearBalanceAmt
Contributions	$1,227	ContributionsAmt
Investment Earnings Or Losses	$13,370	InvestmentEarningsOrLossesAmt
Other Expenditures	-$13,879	OtherExpendituresAmt
End Year Balance	$387,971	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$542,327	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$186,669	OtherExpendituresAmt
End Year Balance	$359,495	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,154	BeginningYearBalanceAmt
Contributions	$186,669	ContributionsAmt
Investment Earnings Or Losses	$55,504	InvestmentEarningsOrLossesAmt
End Year Balance	$542,327	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,960	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,194	InvestmentEarningsOrLossesAmt
End Year Balance	$300,154	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,502	OtherCostOrOtherBasisAmt
Depreciation	$4,937	DepreciationAmt
Book Value	$1,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,891	OtherCostOrOtherBasisAmt
Depreciation	$173,887	DepreciationAmt
Book Value	$5,004	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,569	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT PAYABLE	Desc
Amt	$6,833	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,833	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,736,551	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,309	NetUnrealizedGainsInvstAmt
Other Revenue	$15,611	OtherRevenueAmt
Revenue Not Reported	$44,920	RevenueNotReportedAmt
Revenue Subtotal	$1,691,631	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,188	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,188	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,693,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,579,937	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,611	OtherExpensesIncludedAmt
Expenses Not Reported	$15,611	ExpensesNotReportedAmt
Expenses Subtotal	$1,564,326	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,188	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,188	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,566,514	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD DESIGNATED FUNDS ARE FOR LONG TERM INVESTMENTS. THE PERMANENT ENDOWMENT IS RESTRICTED TO PROVIDE FOR THE VOLUNTEER LUNCHEON ONCE IT REACHES $25,000.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 15,611.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 15,611.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WALK-A-THON	NameOfEvent1Amt
Gross Receipts Event1	$165,105	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,105	CharitableContriEvent1Amt
Other Direct Expenses Event1	$15,611	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$165,105	GrossReceiptsTotalAmt
Charitable Contributions Tot	$165,105	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$15,611	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,611	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,611	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE AND OTHER EMERGENCY SERVICES	GrantTypeTxt
Recipient	1564	RecipientCnt
Cash Grant	$637,501	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS RECEIVED HAVE REPORTING REQUIREMENTS FROM THE GRANTOR, AND THE AGENCY REPORTS TO THE GRANTING ORGANIZATION ON A PERIODIC BASIS. GRANT MONEY RECEIVED FOR PROGRAM DELIVERY IS TYPICALLY USED AS ASSISTANCE TO INDIVIDUALS WHICH IS BASED ON THE CLIENT'S ABILITY TO MEET VERY CAREFULLY PRESCRIBED PROGRAM GUIDELINES THAT HAVE BEEN ESTABLISHED. REPORTS ARE PRODUCED THAT SHOW OUTCOMES AND ARE PROVIDED ON A REGULAR BASIS TO FUNDERS. TYPICALLY, ASSISTANCE GIVE TO CLIENTS IS PAID TO A THIRD PARTY VENDOR SUCH AS A LANDLORD AND THEREFORE FUNDS WOULD BE DIFFICULT TO DIVERT FROM THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES OF THE BOARD OF DIRECTORS ARE KEPT. HOWEVER, MINUTES ARE NOT KEPT OF THE FINANCE, DEVELOPMENT, OR EXECUTIVE COMMITTEES. ACTIONS TAKEN BY THESE COMMITTEES ARE IN THE FORM OF RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE WHO HAS THE EXPERTISE TO UNDERSTAND THE FORM. THEY WILL MAKE A REPORT TO THE FULL BOARD IF THERE ARE ANY AREAS OF CONCERN, BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR AT THEIR RESPECTIVE MEETINGS IN SEPTEMBER, BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEIR UNDERSTANDING. IT IS EXPECTED THEY WILL DISCLOSE ANY ACTUAL OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF ONE. IN CASES WHERE A BOARD OR STAFF MEMBERS MAY NOT PERCEIVE A CONFLICT EXISTS, IT IS THE RESPONSIBILITY OF OTHER BOARD OR STAFF MEMBERS WHO ARE AWARE OF A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST ON THE PART OF FELLOW BOARD OR STAFF MEMBERS TO RAISE THE ISSUE. DECISIONS AND RECOMMENDATIONS MADE BY THE BOARD MEMBERS AND EMPLOYEES WILL BE CONSIDERED BY THE NWPP FOR APPROPRIATENESS IN LIGHT OF THE DISCLOSURE AND THE SPECIFIC NATURE OF THE MATTER AT HAND.
FORM 990, PART VI, SECTION B, LINE 15	A REVIEW OF OTHER SIMILAR POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THIS COMMUNITY IS DONE TO DETERMINE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS THEY ARE PART OF A GRANT OR REQUIRED BY THE LOCAL GOVERNMENT.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.