2025-11-13T11:00:24-08:00 2024-12-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-01-01 910568305 Neighborhood House INC NEIG 2064618430 1225 S Weller St 510 Seattle WA 98144 Carmon Knutsen Dir. of Finance 2025-11-13 true true Zoe Joens CPA P02389255 2067282727 2024 2025-03-06 01:10:19Z Carmon Knutsen 1225 S Weller St 510 Seattle WA 98144 37292167 false X www.nhwa.org X 1956 WA Neighborhood House provides comprehensive early learning, youth development, health navigation, housing, employment, and citizenship services. Our 13,000 clients are low-income community members, public housing residents, immigrants, and refugees. 10 10 417 140 0 36659161 37062068 164054 122478 93488 89167 -37242 -10154 36879461 37263559 2426349 2826987 0 28212574 28686990 0 690557 6124058 5649176 36762981 37163153 116480 100406 31215989 30063631 10668945 9275358 20547044 20788273 X Neighborhood House opens doors for people of all ages experiencing language, cultural, and systemic barriers to housing, health, education, and economic opportunity. false false 13942473 Child Development offers a full range of early childhood education programs for low-income families, from expectant parents to those with children (birth to 5 years old). Services include Early Head Start and ParentChild+ home visiting, as well as Head Start and Early Head Start classroom-based programs, to build early literacy and school readiness. In 2024, Neighborhood Houses Child Development program provided the following services:- 878 children served in Early Head Start, Head Start, and Parent Child+ programs- 646 developmental delay screenings were conducted- 338 children improved emergent literacy skills- 598,750 diapers distributed to 314 children 8886919 37459 Community Health offers a broad range of health-related services to older people, people with disabilities, family caregivers, and other community members. Programs include Long Term Medicaid, Health Home, and MAC/TSOA case management; family caregiver support; and community health services such as HIV/Hepatitis testing and counseling, substance use prevention, and mental health referrals. In 2024, Neighborhood Houses Community Health programs achieved the following results:- 3,225 individuals with disabilities maintained independent living- 1,855 seniors supported in maintaining independent living- 50+ workshops and support groups attended by 250+ participants per quarter- 283 individuals were helped with health insurance enrollment- 580 HIV/STI screening and counseling sessions were conducted- 266 mental health assessments were completed 7354611 2769998 119800 Housing and Economic Opportunity provides services to help individuals and families obtain and retain safe and stable housing, as well as increase their income through vocational training and employment. On the housing side, we offer help with housing search and applications, as well as short-term rent and utility assistance. Meanwhile, our employment team offers job search assistance, resume and interview prep, and support with post-secondary education and training to promote long-term household stability. In 2024, our Housing & Economic Opportunity division achieved the following results:- 67 permanent housing placements- 357 rent payments made- 47 people received help with resume development, 30 people were provided with job readiness training, 42 people engaged in vocational training, and 29 people received items they needed in order to become/remain employed- 152 job seekers found work 2050233 19530 2677 Youth & Family Services includes afterschool and summer programming for K-12 students incorporating tutoring, mentoring, and academic enrichment; as well as services for young people who have left school to reengage with and finish high school, prepare for careers, and find work/internships and/or enter post-secondary education. Also includes High Point Family Center that offers place-based assistance and resource connections to families in the High Point public housing community. In 2024, our Youth & Family Services team accomplished the following: - 183 K-12 students engaged in after-school activities and 117 students engaged in summer activities - 257 young people received 1:1 mentoring - 186 people received English language instruction - 76 people participated in parenting classesOther Program Services: Operate and manage community facilities, hosting and partnering with other organizations bringing additional services to communities. 2050233 19530 2677 32234236 true true false true false false false true true false true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 378 0 true 417 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false WA X X Janice Deguchi 2064618430 1225 S Weller St 510 Seattle WA 98144 Janice Deguchi Executive Dir. 40.00 0.00 X 194207 0 17619 Nathan Buck Dir. of Edu. Serv. 40.00 0.00 156708 0 19094 Carmon Knutsen Dir. of Finance 40.00 0.00 X 139512 0 14267 Million Shiferaw Dir. of Child Dev. 40.00 0.00 130681 0 14127 Anna Sullivan Mission Director 40.00 0.00 137850 0 6349 Alejandro Chavarria Sr. Engineer 40.00 0.00 126981 0 14009 Melissa Vazquez Dir. of People 40.00 0.00 111929 0 12876 Cynthia Wang President 1.00 0.00 X X 0 0 0 John Curry Vice President 1.00 0.00 X X 0 0 0 Azmach Bekele Treasurer 1.00 0.00 X X 0 0 0 Cheryl Berenson Secretary 1.00 0.00 X X 0 0 0 David Escame Director 1.00 0.00 X 0 0 0 Ed Prince Director 1.00 0.00 X 0 0 0 Esteban Herrera Director 1.00 0.00 X 0 0 0 Hannah Locke Director 1.00 0.00 X 0 0 0 Johnny Bancroft Director 1.00 0.00 X 0 0 0 Katrina Hayes Director 1.00 0.00 X 0 0 0 Lacreaisha Bland Director 1.00 0.00 X 0 0 0 Sharon Tomiko Santos Director 1.00 0.00 X 0 0 0 Tyson March Director 1.00 0.00 X 0 0 0 997868 98341 9 false true false 0 1672575 73136 34254201 1062156 480105 37062068 Fiscal Management 2678 2678 Rental Income 119800 119800 122478 89167 89167 0 0 0 0 18454 73136 28608 -10154 -10154 0 0 0 37263559 122478 79013 0 2826987 2826987 0 0 365605 365605 0 22792276 19732988 2547339 511949 685235 587331 85429 12475 2711226 2425596 224002 61628 2132648 1837586 251206 43856 0 49681 49681 56768 56768 0 0 0 669741 622198 43500 4043 255236 255021 215 563146 499180 58677 5289 570131 412921 134668 22542 0 1350339 1172386 171061 6892 187767 169829 16920 1018 0 63888 48092 4463 11333 0 0 873659 855901 17082 676 203112 99772 101467 1873 In-Kind Goods 399806 350891 47787 1128 Other 199403 154235 45168 Employee Recruitment 116903 103148 13210 545 Training 85071 75649 4327 5095 4525 4525 37163153 32234236 4238360 690557 3622125 1906706 25 25 5943303 6888013 42823 35087 0 0 0 0 551763 532055 22752160 8249861 15337313 14502299 1308084 1485618 0 0 0 4410553 4713828 31215989 30063631 3260357 3035165 345783 4110558 3979768 2952247 2260425 10668945 9275358 X 19636371 19636438 910673 1151835 20547044 20788273 31215989 30063631 100406 140823 X false true X true true true X 26109899 26733282 33279013 36659161 37062068 159843423 0 0 26109899 26733282 33279013 36659161 37062068 159843423 0 159843423 18646 15544 30912 93488 89167 247757 0 2964 2964 160094144 652134 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3669 3669 37159484 37163153 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 3046 1811 2448 3669 10974 250000 250000 250000 250000 1000000 1500000 11547 X false true false 3014074 3014074 13437723 5515438 7922285 4897212 1526022 3371190 1403151 1208401 194750 14502299 Art 11547 Construction in Progress 2437631 Right of Use 2248123 Software 16527 4713828 Operating Lease 2260425 2260425 37625884 140823 250110 390933 37234951 28608 28608 37263559 37441871 250110 28608 278718 37163153 37163153 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Sculpture is on display at the Rainier Vista Community Center which provides services to low income families. Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib NH acts as fiscal sponsor for the Seattle Human Services Coalition (SHSC), a membership organization which is not legally separate from NH. SHSC's two employees at NH; all activity is run through NH's books under its own department. Though not a separate entity, SHSC operates as if it were (I.E., maintains separate offices, has an Executive Director, does its own fundraising); NH does include it in their operating budget annual expenditures are approximately $185k. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Special Events $28608 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events $28608 false What Matters Most 91590 73136 18454 8372 9915 5600 4721 91590 73136 18454 8372 9915 5600 4721 28608 -10154 true 0 0 Dental Health & Hygiene Supplies 260 13144 Food Assistance 37 4283 Licenses/Fees 80 4232 Other Support 141 41386 Rent Assistance 443 1879895 Travel for Job Search/Training 278 22998 Utility Assistance 7 548 Vehicle Repair/Maintenance 17 19876 Work Clothes/Supplies 36 8460 Stipend/Incentive 1554 407228 Wage Reimbursements 10 318768 Education 34 106169 Grantmaker's Description of How Grants are Used When disbursements are made for assistance to individuals, a case manager fills out a form requesting the funds for the individual and the individual also signs the form. The Program Manager reviews and signs the form authorizing the payment. This form is given to the accounts payable accountant and a check is cut and signed by the Executive Director or Finance Director, or a pre-approved backup signer. A copy of the form is kept in A/P with a check stub copy. The check and form are sent back to the case manager for distribution to the client and the client signs the form attesting to receipt of the check. The Case Manager keeps a copy and the accounts payable accountant gets the original to file in with her copy in the accounting office. X X false false false false false false false false false Carmon Knutsen Dir. of Finance 139512 3612 10655 153779 Janice Deguchi Executive Dir. 190242 3965 3938 13681 211826 Nathan Buck Dir. of Edu. Serv. 156708 6285 12809 175802 X Child Clothing 1 297455 FMV X Software 1 62150 FMV X Atlassian JIRA 1 40200 FMV X Debt Forgiven 1 80300 Per Loan false false false Form 990, Part VI, Section A, Line 8b There were no committees with authority to act on behalf of the board of directors. Form 990, Part VI, Section B, Line 11b Form 990 information is provided to NH's auditors for preparation of the Form 990. The completed form is reviewed by the Controller and Finance Director and changes made as needed. The final draft form is presented to the Executive Director and Board Members for review prior to sending to the IRS. Any comments or questions from the Board are addressed. If there are concerns about the information presented, these items are reviewed and updated as necessary. Form 990, Part VI, Section B, Line 12c Addressed in Board application process, annual disclosure forms, reminders to Board Members, staff being attentive to any potential conflict. Form 990, Part VI, Section B, Line 15b Review of Archbright salary survey, Executive Director pay history, next highest paid employee, average pay increases for other Neighborhood House employees, and agency budget growth. Form 990, Part VI, Section C, Line 19 All documents are available on request. The Annual Report including financial information is on NH website.