Home Visitors Council

Tax-deductible

Eugene, OR501(c)(3)Since 2018HousingEIN 47-3609270Revenue −$750K in FY2025

On file with the IRSPo Box 23708, 97402-0431 · Eugene, ORTax-exempt since May 2019Supporting org, Type III (functionally integrated) — 509(a)(3)

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Home Visitors Council is organized as a supporting organization to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of each of st. Vincent de paul society of lane county, INC. And/or hope community corporation, oregon nonprofit corporations which are exempt from federal income tax as an organization described in section 501(c)(3).

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
Run by 5 volunteers and 32 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $2.0M a year · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$177K
to officers and key staff · 13% of spending
Top officer’s pay higher than 85% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15.2M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$750K
-2204% vs prior year
Spent
$1.3M
To programs
46%
Net assets
$11.9M
By yearFY2024–FY2025
Revenue
−$750K
FY2025▼ -2204%
Tap a bar for its year
Revenue by fiscal year
FY2024$36K
FY2025−$750K
Expenses
$1.3M
FY2025▼ -31%
Tap a bar for its year
Expenses by fiscal year
FY2024$1.9M
FY2025$1.3M
Net assets
$11.9M
FY2025▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2024$14.0M
FY2025$11.9M

From the FY2025 Form 990 (year ending September 2025) · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2018-02-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $611K Management & general 54% · $714K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $177K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Gen. Mgr. T
$96,327Pt VII · Sec A
Dir Manuf. E
$80,980Pt VII · Sec A
Board Vice P
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lisa Hartwick’s $96K as Gen. Mgr. T is at the 85th percentile of top reported officer pay among 142 <$100K housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Home Visitors Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports local charities by providing essential services and resources to those in need.

Questions for Home Visitors Council

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Provided by the organization

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1 program · $611K · in their own filed words · FY2024
01

Produced low-cost, affordable manufactured homes to fill housing needs in low income communities and wildfire affected areas.

$611Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
−$750K
Ln 12
Investment incomeLn 3$30K
Gifts and grantsLn 1h$4K
Money outPt IX
$1.3M
Ln 25
Programscol B$611K
Managementcol C$714K
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$790K
Total assetsLn 16$27.1M
LiabilitiesLn 26$15.2M
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Investment incomeLn 3$30K
Gains on assetsLn 7−$78K
Total revenueLn 12−$750K
Assets in detailPt X, end of year
CashLn 1$737K
SavingsLn 2$53K
Cash and savings togetherLn 1–2$790K
Land, buildings, equipmentLn 10c$4.9M
Other assetsLn 15$2.3M
Total assetsLn 16$27.1M
LiabilitiesLn 26$15.2M
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 532
VolunteersI 65
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$4.4M$790K
Land, buildings, equipmentLn 10c$5.2M$4.9M
Total assetsLn 16$29.1M$27.1M
LiabilitiesLn 26$15.1M$15.2M
Net assetsLn 32$14.0M$11.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$85K
Other salaries and wagesLn 7$241K$241K
Other employee benefitsLn 9$34K$34K
Payroll taxesLn 10$14K$14K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$142K$142K
Other fees for servicesLn 11g$13K$9K$3K
Advertising and promotionLn 12$47K$47K
Office expensesLn 13$7K$7K
Information technologyLn 14$17K$17K
OccupancyLn 16$15K$9K$5K
TravelLn 17$4K$4K
InterestLn 20$185K$178K$7K
Depreciation, depletion and amortizationLn 22$257K$249K$8K
InsuranceLn 23$63K$14K$49K
Other expenses (24a–d)Ln 24$194K$152K$43K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.3M$611K$714K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing −$750K$1.3M−$2.1M$11.9M 990 PDF
FY2024 $36K$1.9M−$1.9M$14.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary −$749,797 revenue, 12 lines filed
I-8 Contributions and grants$4,500
I-9 Program service revenue$0
I-10 Investment incomePrior year $35,453−$47,815
I-11 Other revenuePrior year $179−$706,482
I-12 Total revenuePrior year $35,632−$749,797
I-13 Grants and similar amounts paidPrior year $219,187$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $602,785$373,828
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,103,790$950,907
I-18 Total expensesPrior year $1,925,762$1,324,735
I-19 Revenue less expensesPrior year −$1,890,130−$2,074,532
Part VI · Governance 3 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue −$749,797 across 6 lines filed
Lines not itemized here account for −$707,532 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,500
VIII-1h Total contributions, gifts and grants$4,500
VIII-3 Investment incomeExcluded from tax $30,454$30,454
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$78,269−$78,269
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,050$1,050
VIII-12 Total revenueExcluded from tax −$754,297−$749,797
Part IX · Statement of functional expenses $1,324,735 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $84,602$84,602
IX-7 Other salaries and wagesManagement $241,480$241,480
IX-9 Other employee benefitsManagement $33,700$33,700
IX-10 Payroll taxesManagement $14,046$14,046
IX-11b Legal feesManagement $4,406$4,406
IX-11c Accounting feesManagement $142,397$142,397
IX-11g Other fees for servicesPrograms $9,350 · Management $3,253$12,603
IX-12 Advertising and promotionManagement $47,311$47,311
IX-13 Office expensesManagement $7,366$7,366
IX-14 Information technologyManagement $17,160$17,160
IX-16 OccupancyPrograms $9,283 · Management $5,446$14,729
IX-17 TravelManagement $4,024$4,024
IX-20 InterestPrograms $177,788 · Management $7,250$185,038
IX-22 Depreciation, depletion and amortizationPrograms $248,711 · Management $7,834$256,545
IX-23 InsurancePrograms $14,010 · Management $48,858$62,868
IX-24 Other expenses (24a–d)Programs $151,618 · Management $42,538$194,156
IX-24e All other expensesManagement $2,304$2,304
IX-25 Total functional expensesPrograms $610,760 · Management $713,975 · Fundraising $0$1,324,735
Part X · Balance sheet $27,126,860 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $672,891$737,409
X-2 Savings and temporary cash investmentsStart of year $3,771,826$52,765
X-3 Pledges and grants receivableStart of year $15,907,930$15,878,578
X-4 Accounts receivable$75,733
X-8 Inventories for sale or useStart of year $1,153,970$3,078,388
X-9 Prepaid expenses and deferred chargesStart of year $32,581$27,862
X-10c Land, buildings and equipment, netStart of year $5,177,066$4,930,351
X-15 Other assetsStart of year $2,377,718$2,345,774
X-16 Total assetsStart of year $29,093,982$27,126,860
X-17 Accounts payable and accrued expensesStart of year $124,746$104,850
X-25 Other liabilitiesStart of year $6,118,234$6,261,913
X-26 Total liabilitiesStart of year $15,076,182$15,212,944
X-27 Net assets without donor restrictionsStart of year −$1,890,130−$3,964,662
X-28 Net assets with donor restrictionsStart of year $15,907,930$15,878,578
X-32 Total net assets or fund balancesStart of year $14,017,800$11,913,916
X-33 Total liabilities and net assetsStart of year $29,093,982$27,126,860
Part XI · Reconciliation of net assets $11,913,916 net assets at year end
XI-1 Total revenue−$749,797
XI-2 Total expenses$1,324,735
XI-3 Revenue less expenses−$2,074,532
XI-4 Net assets at start of year$14,017,800
XI-6 Donated services and use of facilities−$29,352
XI-10 Net assets at end of year$11,913,916

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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