2026-08-14T10:04:33-05:00 2025-09-30 393628550 BiggsKofford Advisors LLC 1975 Research Pkwy Suite 255 Colorado Springs CO 80920 990 2024-10-01 840747226 Neighborhood Housing Services of Pueblo dba NeighborWorks Southern Colorado NEIG 7195448078 1241 E Routt Ave Pueblo CO 81004 Sandy Gutierrez CEO 7195448078 2026-08-14 1 1 Bret Wichert P00576888 7195799090 2026-08-12 2024 2025-03-06 01:10:19Z NeighborWorks Southern Colorado Sandy Gutierrez 1241 E Routt Ave Pueblo CO 81004 2767352 0 X nwsoco.org X 1977 CO To empower communities with trusted resources for housing, financial support, small business lending, education, and stability 10 10 20 750 0 0 4014894 1985152 1028223 759899 152853 0 90802 -43256 5286772 2701795 0 0 0 0 1367266 1408956 0 0 112513 2078016 2510714 3445282 3919670 1841490 -1217875 21304169 16997537 13936439 11253760 7367730 5743777 X Mission: To empower communities with trusted resources for housing, financial support, small business lending, education, and stabilityVision: To promote thriving, vibrant, sustainable communities.Core Values: Purpose: Individuals, families, and communities at the heart of our work.Partnerships: Connecting communities, institutions, and leaders. Accountability: Personal responsibility. Ethical Principles: Integrity. Transparency. Moral Judgment, Actions.FairJustCelebrated 0 0 3114029 759949 NeighborWorks Southern Colorado Impact Numbers October 1, 2025 - July 31, 2026:250 individuals accessed Financial Fitness Education, easing the stress of managing a budget.833 individuals participated in our First Time Homebuyer education - 21 were able to close on their first home.37 families avoided foreclosure by participating in our foreclosure mitigation program.4 families accessed Down Payment Assistance to purchase their home.19 families accessed Rehab Lending to address emergency and safety needs in their homes.6 small business secured lending to grow their business.145 Housing Choice Vouchers managed to provide stable housing for individuals 3114029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X The Organization 7195448078 1241 E Routt Ave Pueblo CO 81004 Andrea DelaGarza Board Chair 2.00 X X 0 0 0 Zenolia Pulliam Board Vice - Chair 2.00 X X 0 0 0 Willy Farris Board Treasurer 2.00 X X 0 0 0 Sam Dangermond Board Member 2.00 X 0 0 0 Dave Galli Board Member 2.00 X 0 0 0 Lacy Flack Board Member 2.00 X 0 0 0 Brian Valdez Board Member 2.00 X 0 0 0 Dan Valentine Board Member 2.00 X 0 0 0 Amberr O'Neal Board Member 2.00 X 0 0 0 Mary McMahon Board Member 2.00 X 0 0 0 Sandy Gutierrez CEO 40.00 X 26382 0 631 Sarah Habib COO (thru May 2025) 40.00 X 115517 0 7841 Emily Lopez CFO (thru April 2025) 40.00 X 112219 0 5295 Ashleigh Winans CEO (thru Sept 2024) 40.00 X 103345 0 5600 357463 0 19367 3 0 0 0 CliftonLarsonAllen LLP 15 Wilshire Blvd Los Angeles CA 90071 Accounting 158144 BiggsKofford Certified Public Accountant 1975 Research Parkway Suite 200 Colorado Springs CO 80920 Auditing services 138575 2 69474 1670899 244779 1985152 Lending fees and inter 531390 653929 653929 Rental income 531110 105970 105970 759899 0 69474 65557 -65557 -65557 Other income 531390 22301 22301 22301 2701795 759899 0 -43256 251068 190812 45192 15064 898570 682913 161743 53914 12694 9647 2285 762 139258 105836 25066 8356 107366 81598 19326 6442 35300 35300 252935 252935 71259 54888 12278 4093 15386 15386 167837 125725 32815 9297 76501 58141 13770 4590 50875 44347 4896 1632 52287 39738 9412 3137 321520 321520 56157 42680 10108 3369 30952 23524 5571 1857 Bad debt and forgiven l 1378669 1331624 47045 Loan processing 1036 1036 3919670 3114029 693128 112513 5340726 2952613 1788524 918002 650160 321440 0 66130 7955619 7397695 0 21103 1207002 513381 1156883 693621 4412257 4626933 21304169 16997537 319692 261150 1053042 5450 5241639 5223312 7306550 5755272 15516 8576 13936439 11253760 X 6717570 2973797 650160 2769980 7367730 5743777 21304169 16997537 -1217875 -406078 0 X X 0 1 X 1 0 X 1823800 1536914 1826879 4014894 1985152 11187639 1823800 1536914 1826879 4014894 1985152 11187639 1349924 9837715 127596 102487 230083 49825 49825 13364 160397 40977 22251 236989 11704536 0.84050 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947555 378657 568898 153324 55031 98293 96833 79693 17140 9290 9290 693621 Real estate held for sale and development 4626933 4626933 Security deposits payable 8576 8576 X 2295717 -406078 -406078 2701795 0 2701795 3919670 0 3919670 0 3919670 Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Celebration of Home 46170 46170 53627 Golf Tournament 23304 23304 11930 69474 69474 65557 65557 -65557 X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b The finance committee performs an initial review of the Form 990, and votes when the 990 is approved for the board of directors review. The board of directors review the Form 990 at a regularly scheduled board meeting. The tax preparer is available to answer questions. After discussion and board approval, the board authorizes the signing and filing of the Form 990 with the IRS. Form 990, Part VI, Section B, line 12c The executive director reviews the annual conflict of interest declarations. In addition, there is a permanent item on the board of directors meeting agendas reminding members to update their conflict of interest declarations, as needed. Form 990, Part VI, Section B, line 15a The organization determines compensation based on comparable data and there is contemporaneous substantiation of the deliberation and decision. The executive committee goes into an executive session to review and determine compensation for the executive director. The compensation is included in the personnel budget that is reviewed by the finance committee and the board of directors and recorded in the minutes. The committees consist of independent persons. The executive director recommends compensation for all other employees, which is reviewed by the executive committee as a part of the budgetary process. The entire budget is then reviewed by the finance committee and board of directors and recorded in the minutes. Form 990, Part VI, Section C, line 18 The organization's documents are available to the public upon written request and on nonprofit explorer websites (ProPublica and Cause IG). Form 990, Part VI, Section C, line 19 The organization's documents are available to the public upon written request and on nonprofit explorer websites (ProPublica and Cause IG). Form 990. Part XII, Line 2c The process has not changed from the prior year. The Organization had no voting members as of December 31, 2024. Newly appointed members of the board of directors reinstated the financial statement oversight and review process, consistent with the procedures followed in prior years. Southern Colorado Community Lending LLC 1241 Routt Avenue Pueblo CO 81004 811808234 Lending CO NeighborWorks Housing Services of Pueblo Inc