2024-03-22T16:17:09-05:00 2023-09-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-10-01 840747226 NeighborWorks Housing Services of Pueblo Inc NEIG 7195448078 1241 E Routt Ave Pueblo CO 81004 Ashleigh Winans CEO 7195448078 2024-03-22 1 Ashleigh Winans 999009999 0 Tyler Atkins P01818337 7195799090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NeighborWorks Southern Colorado Ashleigh Winans 1241 E Routt Ave Pueblo CO 81004 4018478 0 X nwsoco.org X 1977 CO Our mission is to promote healthy, vibrant neighborhoods and serve as a first choice for homebuyer resources in Southern Colorado. We have four pillars: educate, build, lend, and engage, that guide us in everything we do. Our HUD-certified housing counselors provide education to homebuyers throughout the process of purchasing a home and also provide financial fitness classes and rental education as well as foreclosure education. We are building Hyde Park Gardens, a small subdivision on pueblo's west side, and will begin construction on Pikes Peak Park, a larger subdivision on pueblo's west side, this year. Our lending arm, Southern Colorado Community Lending, offers mortgages, rehab loans, and business loans. We engage our community through many activities including a community garden and the Bessemer food pantry that provides food to those in need. 9 9 23 234 0 0 1536914 1826879 304488 741736 198606 246258 -130796 117426 1909212 2932299 427669 19602 0 0 964800 1164409 0 0 127294 541607 929125 1934076 2113136 -24864 819163 9050981 14774381 4343904 9248141 4707077 5526240 To promote healthy, vibrant neighborhoods and serve as a first choice for homebuyer resources in Southern Colorado. 0 0 1474673 19602 741736 Affordable housing: 1,634 families educated in pre-purchase, post-purchase, financial capability or foreclosure counseling in FY 2023. 630 new homeowners created. $4,251,000 in commercial lending in FY 2023. 1474673 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 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Ashleigh Winans CEO 40.00 X 143513 0 3312 Andrea DelaGarza President 2.00 X X 0 0 0 Heidi Gamer Vice President (Term began 11/02/2023) 2.00 X X 0 0 0 Bruce C Raymond Vice President (Term ended 7/31/2023) 2.00 X X 0 0 0 Albert Spinuzzi Treasurer 2.00 X X 0 0 0 Willie Faris Secretary 2.00 X X 0 0 0 Brenda Austin Director 2.00 X 0 0 0 Noah Commerford Director 2.00 X 0 0 0 Zenolia Pulliam Director 2.00 X 0 0 0 Deanna Westerby Director 2.00 X 0 0 0 Trinity Smith Director 2.00 X 0 0 0 143513 0 3312 1 0 0 0 Civitas Inc 1200 Bannock St Denver CO 80204 Architect services for development proje 346021 Northstar Engineering and Surveying 111 E 5th St Pueblo CO 81003 Civil engineering and surveying for deve 148136 2 71178 1504874 250827 1826879 Lending fees and interest income 531390 558452 558452 Rental income 531110 100751 100751 Education and clinics 611710 82533 82533 741736 1288969 1042711 246258 246258 246258 497 71178 43468 -42971 -42971 Other income 531390 160397 160397 160397 2932299 1148391 0 -42971 19602 19602 268235 214587 34871 18777 682721 546176 88754 47791 15141 12113 1968 1060 119335 95468 15514 8353 78977 63182 10267 5528 23863 23863 59245 59245 96548 61597 29561 5390 20487 20487 109943 87954 14293 7696 25542 20434 3320 1788 63058 50446 8198 4414 68626 54901 8921 4804 83746 66997 10887 5862 37576 30061 4885 2630 7767 6214 1010 543 Miscellaneous 180835 144668 23509 12658 Bad debt and forgiven l 151616 0 151616 0 Loan processing 273 273 0 0 2113136 1474673 511169 127294 2980235 3307967 444371 1000000 323339 148979 35010 131697 2195701 6590112 1411980 526171 840328 885809 2231997 2709817 9050981 14774381 194422 323314 16504 866797 116668 0 3310749 3569177 692587 4474604 12974 14249 4343904 9248141 X 4248738 5357261 458339 168979 4707077 5526240 9050981 14774381 819163 0 X 0 1 X 1 0 X 488128 1343444 1613992 1536914 1600241 6582719 488128 1343444 1613992 1536914 1600241 6582719 163360 6419359 53801 82420 127596 0 0 263817 18893 108028 90926 13364 160397 391608 7238144 0.88690 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20700 20700 1304313 458929 845384 22536 22536 0 64431 44706 19725 885809 Real estate held for sale and development 2709817 2709817 Security deposits payable 14249 14249 X 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. The Organization has no unrelated business taxable income. Accordingly, no provision for income taxes is made in the financial statements. Celebration of Home 57782 57782 4807 21199 1347 6959 Golf Tournament 13893 13396 497 4692 1564 2900 71675 71178 497 9499 22763 1347 9859 43468 -42971 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). Southern Colorado Community Lending LLC 1241 Routt Avenue Pueblo CO 81004 811808234 Lending CO 939153 7711533 NeighborWorks Housing Services of Pueblo Inc