2017-06-06T10:19:50-05:00 2016-12-31 481238645 MARKSNELSON LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2016-01-01 431821818 NEIGHBORHOOD WORKS INC NEIG 8169413977 225 WEST 124TH STREET KANSAS CITY MO 641451183 W TERRENCE BROWN DIRECTOR 8169413977 2017-06-03 1 BARBARA J PLATTNER P00035122 8167437700 2017-06-03 65.23.56.242 2017-06-03 16:31:32 CD P 4B08B0D97533EB27B6A4D2387DBCC9D72AE07160 F9F2CF3C1622B8150D528CAE15B45C8DC47AEBDF 2016 2021-01-29 14:40:06Z W TERRENCE BROWN 225 W 124TH STREET KANSAS CITY MO 64145 1899266 0 X N/A X 1998 MO NEIGHBORHOOD WORKS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 4 3 1 0 0 0 0 186 1359666 1395178 37954 113816 167006 94070 1564626 1603250 78800 96824 0 0 267270 286989 0 0 0 1102209 1095381 1448279 1479194 116347 124056 10135727 10209328 5477690 5351831 4658037 4857497 X NEIGHBORHOOD WORKS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 0 0 1352664 96824 1395178 NEIGHBORHOOD WORKS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 1352664 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X W TERRENCE BROWN 8169413977 225 W 124TH ST KANSAS CITY MO 641451183 W TERRENCE BROWN PRESIDENT/DIRECTOR 40.00 X X 86000 0 0 MORRIS J NUNN DIRECTOR 1.00 X 0 0 0 THOMAS EATMAN VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH HIERSTEINER SECRETARY/DIRECTOR 1.00 X X 0 0 0 86000 0 0 0 0 0 0 0 186 186 RENTAL INCOME 900099 1395178 1395178 1395178 41015 41015 368817 296016 72801 72801 72801 MISCELLANEOUS INCOME 900099 94070 94070 94070 1603250 1395178 0 207886 96824 96824 86000 86000 152844 152844 26000 26000 22145 22145 89413 89413 5090 5090 27535 27535 2089 2089 3102 3102 9402 9402 1312 1312 296180 296180 199295 199295 61283 57817 3466 REPAIRS AND MAINTENANCE 165464 165464 UTILITIES 114439 114439 TAXES AND LICENSES 102506 102506 TELEPHONE 6258 6258 12013 10987 1026 1479194 1352664 126530 0 502019 433194 3202 54 92879 0 57229 1594 7980705 884504 7265051 7096201 2030483 2472481 184864 205804 10135727 10209328 41255 44335 5408216 5279220 28219 28276 5477690 5351831 X 4658037 4857497 4658037 4857497 10135727 10209328 124056 75404 0 X X 0 1 X 1 0 X 24471 186 24657 1169554 1298872 1331207 1359666 1395178 6554477 1169554 1298872 1355678 1359666 1395364 6579134 0 0 0 6579134 3796 35539 25992 111910 111126 288363 3796 35539 25992 111910 111126 288363 80648 90121 158040 93049 94070 515928 1253998 1424532 1539710 1564625 1600560 7383425 0.89110 0.81580 0.03910 0.03690 X 795000 795000 6962562 820089 6142473 221385 63342 158043 1758 1073 685 7096201 INVESTMENT IN AMERICAN FUNDS (NY LIFE) 2472481 F 2472481 ACCRUED INTEREST 24276 UNEARNED RENTAL INCOME 4000 28276 1678654 75404 75404 1603250 0 1603250 1479194 0 1479194 0 1479194 SCHEDULE D, PART X, LINE 2: NEIGHBORHOOD WORKS, INC. HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, NEIGHBORHOOD WORKS, INC. IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. NEIGHBORHOOD WORKS, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 0 UPPER ROOM URBAN DEVELOPMENT 5930 SWOPE PKWY KANSAS CITY MO 64130 462458314 501(C)(3) 92974 TO ASSIST WITH UPPER ROOMS MISSION OF AQUIRING, RENOVATING, AND SELLING RESIDENTIAL REAL ESTATE IN THE NEIGHBORHOODS SERVED BY SWOPE RENAISSANCE UPPER ROOM INC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE INDIVIDUALS WHO ARE IN GOOD STANDING AND ARE SERVING ON THE BOARD OF DIRECTORS. THE SOLE DUTY OF THE MEMBERS SHALL BE TO VOTE ON THE BOARD OF DIRECTORS CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETINGS OF THE MEMBERS; PROVIDED, HOWEVER, THAT IF LESS THAN A MAJORITY OF THE MEMBERS ARE PRESENT AT SAID MEETING, A MAJORITY OF THE MEMBERS PRESENT MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE. EACH MEMBER PRESENT SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT ANY SUCH MEETING. MEMBERS MAY BE REMOVED, FOR CAUSE, UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. IN THE EVENT OF THE REMOVAL OF A MEMBER, THE REMAINING MEMBERS MAY FILL SUCH VACANCY OR VACANCIES UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ACT OF THE MAJORITY OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THAT A COPY OF FORM 990 WOULD BE PROVIDED TO A COMMITTEE OF THE BOARD SO THAT THE COMMITTEE COULD REVIEW THE 990 IN DETAIL AND THEN ADVISE THE ENTIRE BOARD REGARDING ANY ISSUES THAT NEED TO BE DETERMINED BY, OR DISCLOSED TO, THE ENTIRE BOARD OF DIRECTORS. IN ADDITION, THE ENTIRE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL EXECUTION OF A CERTIFICATION WITH RESPECT TO CONFLICTS AND ROUTINE DISCLOSURE. IF THERE IS A CONFLICT IN CONNECTION WITH A MATTER THEN THE MATTER WILL COME BEFORE THE BOARD. THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING THE ANNUAL CERTIFICATION AND BY REMINDING BOARD MEMBERS OF THEIR OBLIGATIONS WITH RESPECT TO CONFLICTS ON AN ON-GOING BASIS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEN THEY WILL NOT VOTE ON THE MATTER AT-HAND. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE WAS FORMED BY THE BOARD AND INCLUDED ONE NON-BOARD MEMBER. THIS COMMITTEE REVIEWED AND APPROVED OFFICER COMPENSATION BASED ON COMPARABLE ORGANIZATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COTTAGES SENIOR HOUSING LLC 225 W 124TH ST KANSAS CITY MO 64145 453959510 OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEX MO 103267 4554335 NEIGHBORHOOD WORKS INC COTTAGES SENIOR HOUSING OF BELTON LLC 225 W 124TH ST KANSAS CITY MO 64145 454118180 OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEX MO 117529 2850987 NEIGHBORHOOD WORKS INC 1 1 1