2024-02-14T16:39:46-06:00 2023-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2022-07-01 911160504 Aberdeen Neighborhood Housing Services DBA NeighborWorks of Grays Harbor County ABER 3605337828 710 E Market Street Aberdeen WA 98520 Eric Bjella Executive Director 3605337828 2024-02-12 Eric Bjella 999009999 0 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NeighborWorks of Grays Harbor County Eric Bjella 710 E Market St Aberdeen WA 98520 955794 0 X www.aberdeen-nhs.com X 1981 WA The mission of NeighborWorks of Grays Harbor County is to develop partnerships in the community between business, government and residents to create safe and affordable housing opportunities for all residents of Grays Harbor County. 10 10 9 0 0 0 215739 316773 557279 633768 0 0 1891 5253 774909 955794 10036 2078 0 0 503070 559299 0 0 0 332058 352602 845164 913979 -70255 41815 8432356 8446555 650549 622933 7781807 7823622 X The mission of NeighborWorks of Grays Harbor County is to develop partnerships in the community between business, government and residents to create safe and affordable housing opportunities for all residents of Grays Harbor County. 0 0 854254 2078 639021 For housing rehabilitation and homeownership opportunities, NeighborWorks maintains revolving loan funds as well as lending partnerships which, together, make a flexible Loan Program. Low, moderate and middle income (LMMI) applicants within Grays Harbor County are able to borrow money through the multiple revolving loan funds in the Loan Program for purchase and/or rehabilitating their homes, while maintaining affordable housing costs and manageable debt ratios. NeighborWorks made $642,000 in loans this fiscal year.With our Housing Counseling Program, NeighborWorks is capable of helping clients with difficult credit histories and high debt ratios by using an intensive individualized approach. This year NeighborWorks assisted 46 households with pre-purchase analysis as well as budget-money management, foreclosure prevention and pre-foreclosure sale counseling. NeighborWorks is dedicated to promoting homebuyer education through eHome America. This online education meets National Industry Standards for Homeownership Education and is offered statewide through collaboration with Community Frameworks and HomeSight.For safe, sanitary and affordable rental housing opportunities, NeighborWorks owns and manages 33 rental houses and duplexes, of which 16 units are Section 8 project-based subsidized units. Two (2) units are leased to another nonprofit agency who uses it as a shelter for homeless or transitional families with children; 15 units are rented at market rate with Section 8 vouchers accepted. Additionally, NeighborWorks acts as Management Agent for a HUD 811 project which provides homes to eight (8) developmentally disabled tenants. 854254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 9 1 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 1 0 WA X Jeanie Largen 3605337828 710 E Market St Aberdeen WA Aberdeen WA 98520 Donna McCallum Secretary 0.00 X X 0 0 0 Bill Sidor President 0.00 X X 0 0 0 Terri Degner Treasurer 0.00 X X 0 0 0 Michael Sand BOD 0.00 X 0 0 0 Bonnie Gilovich BOD 0.00 X 0 0 0 Dustin Bruland BOD 0.00 X 0 0 0 Alan Gozart 1st Vice President 0.00 X X 0 0 0 Ty Palmer 2nd Vice President 0.00 X X 0 0 0 M Diane Peters BOD 0.00 X 0 0 0 Darrin Raines BOD 0.00 X 0 0 0 Jeanie Largen Finance Director 40.00 X 60754 0 9096 Eric Bjella Executive Director 40.00 X 56000 0 19019 116754 0 28115 0 0 0 0 0 294481 22292 316773 Rent Income 531110 406121 406121 Interest on Mortgage L 531390 145651 145651 Outside Service Fees 531390 57987 57987 Rental Mgmt Fees 531110 16260 16260 Loan Application Fees 531390 7749 7749 633768 Miscellaneous 531390 5253 5253 5253 955794 639021 0 0 2078 2078 179195 159078 20117 266061 264285 1776 9037 8558 479 67962 58494 9468 37044 35248 1796 9700 9700 6208 3103 3105 10038 10038 220303 217229 3074 2760 2264 496 14427 14427 70629 60915 9714 Miscellaneous 10605 10605 Marketing 6222 6222 Bad Debt 1710 1710 913979 854254 59725 0 59457 84644 3153020 3002494 24005 28158 4216763 4373450 66493 68302 2782160 2019636 785635 762524 126983 126983 8432356 8446555 39178 30041 102715 111100 508656 481792 650549 622933 X 7780763 7823622 1044 0 7781807 7823622 8432356 8446555 41815 0 X X 0 1 X 1 0 X 205956 304990 335834 215739 316773 1379292 205956 304990 335834 215739 316773 1379292 1379292 455907 446807 435884 434576 551772 2324946 6730 3659 1461 1891 5253 18994 3723232 782164 0.37050 0.37110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194445 194445 2036705 1687800 348905 448265 235417 212848 102745 96419 6326 762524 Construction Loan in Progress 182469 Restricted Deferred Grants 237229 Custodial Funds 62094 481792 X 955794 0 955794 0 955794 913979 0 913979 0 913979 Part X, Line 2: ANHS files income tax returns in the U.S. federal jurisdiction. ANHS is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2019. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ANHS adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2011. As of June 30, 2023, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. 1 Pandemic Recovery 1 350 FMV Assistance with expenses related to the pandemic. Assistance with Home Repairs & Maintenance 4 1728 FMV Assistance with home repairs and maintenance items. Part I, Line 2: The organization keeps detailed eligibility and participation records for each recipient of assistance. Program staff monitor and follow up with recipients to ensure compliance with terms of grants and assistance. Form 990, Part VI, Section B, line 11b A copy of the 990 was provided to the board before it was filed. Particularly, the business and finance committee reviewed it in detail and gave an overview update to the board of directors. Form 990, Part VI, Section B, line 12c Our organization ensures compliance with the conflict of interest policy by requiring each employee to sign an understanding of what a conflict of interest transaction would be and also giving permission for us to conduct periodic review. Our employees; however, have a duty to disclose any issues if they arise before our review. Form 990, Part VI, Section B, line 15 The board requires that the executive director provide them with a blank evaluation form 60 day prior to the anniversary date. The board will then perform an annual review on the executive director and discuss compensation, which is based on market wages. Form 990, Part VI, Section C, line 18 The tax return 990 and tax exemption form 1023 are available to the general public upon request. The contact information for our organization is posted around the community as well as on our website, which is user friendly. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request. The contact information for our organization is posted around the community as well as on our website, which is user friendly. All of the documents are also required to be reviewed by employees for questioning at any time. Part XII Line 2C The process has not changed from prior year. Oakview Association 710 E Market St Aberdeen WA 98520 911715339 Provide elderly or disabled persons with housing facilities WA 501(c)(3) 509(a)(2) Aberdeen Neighborhood Housing Services 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Oakview Association L 16260 FMV