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URBAN ACTION PARTNERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
URBAN ACTION PARTNERS INC (EIN 43-1821818)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201542259349302919
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T16:24:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481238645PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKSNELSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 E 104TH ST SUITE 300AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431821818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone8169413977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 124TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641451183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW TERRENCE BROWNPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8169413977PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J PLATTNERPreparerPersonNm
PTINP00035122PTIN
Phone8167437700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerW TERRENCE BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 W 124TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,639,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$24,471CYContributionsGrantsAmt
PY Program Service Revenue$1,298,872PYProgramServiceRevenueAmt
CY Program Service Revenue$1,331,207CYProgramServiceRevenueAmt
PY Investment Income$35,539PYInvestmentIncomeAmt
CY Investment Income$25,992CYInvestmentIncomeAmt
PY Other Revenue$90,121PYOtherRevenueAmt
CY Other Revenue$158,040CYOtherRevenueAmt
PY Total Revenue$1,424,532PYTotalRevenueAmt
CY Total Revenue$1,539,710CYTotalRevenueAmt
PY Grants And Similar Paid$2,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,294,039PYOtherExpensesAmt
CY Other Expenses$1,087,964CYOtherExpensesAmt
PY Total Expenses$1,387,309PYTotalExpensesAmt
CY Total Expenses$1,416,357CYTotalExpensesAmt
PY Revenues Less Expenses$37,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,353CYRevenuesLessExpensesAmt
Total Assets BOY$10,214,180TotalAssetsBOYAmt
Total Assets EOY$10,310,941TotalAssetsEOYAmt
Total Liabilities BOY$5,820,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,694,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,394,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,616,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,291,609ExpenseAmt
Grant$66,847GrantAmt
Revenue$1,528,018RevenueAmt
DescTO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES.Desc
Total Program Service Expenses$1,291,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonW TERRENCE BROWNPersonNm
Phone8169413977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 W 124TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641451183ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
W TERRENCE BROWN
PRESIDENT/DIRECTOR40.00Yes (X)Yes (X)$84,000$0$0
MORRIS J NUNN
DIRECTOR1.00Yes (X)$0$0$0
BROGAN T SULLIVAN
VICE-PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOSEPH HIERSTEINER
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,471AllOtherContributionsAmt
Total Contributions$24,471TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,331,207TotalRevenueColumnAmt
Related Or Exempt Func Income$1,331,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,331,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,692TotalRevenueColumnAmt
Exclusion$11,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,113,830SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,099,530SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,300TotalRevenueColumnAmt
Exclusion$14,300ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$111,317$111,317
SETTLEMENT INCOME900099$46,723$46,723
FieldValueIRS element (for citing)
Other Revenue Total$158,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,539,710TotalRevenueColumnAmt
Related Or Exempt Func Income$1,489,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,992ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,847TotalAmt
Program Services$66,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$84,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,400TotalAmt
Program Services$138,400ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,310TotalAmt
Program Services$20,310ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,836TotalAmt
Program Services$18,836ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$85,337TotalAmt
Management And General$85,337ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,018TotalAmt
Management And General$8,018ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,300TotalAmt
Management And General$28,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,493TotalAmt
Program Services$3,493ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,165TotalAmt
Program Services$3,165ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,092TotalAmt
Program Services$8,092ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,544TotalAmt
Program Services$1,544ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$302,855TotalAmt
Program Services$302,855ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,451TotalAmt
Program Services$195,451ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Management And General$3,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TAXES AND LICENSES$168,590$168,590
REPAIRS AND MAINTENANCE$164,436$164,436
UTILITIES$100,522$100,522
TELEPHONE$6,705$6,705

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,363TotalAmt
Program Services$8,363ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,416,357TotalAmt
Program Services$1,291,609ProgramServicesAmt
Management And General$124,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,630,365BOYAmt
EOY$631,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,857BOYAmt
EOY$30,316EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$159,464BOYAmt
EOY$677,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,972BOYAmt
EOY$11,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,009,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$560,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,636,915BOYAmt
EOY$7,448,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$492,552BOYAmt
EOY$1,193,289EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$110EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$116,014BOYAmt
EOY$109,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$164,931BOYAmt
EOY$207,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,214,180BOYAmt
EOY$10,310,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,795BOYAmt
EOY$24,441EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,763,164BOYAmt
EOY$5,640,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,205BOYAmt
EOY$28,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,820,164BOYAmt
EOY$5,694,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,394,016BOYAmt
EOY$4,616,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,394,016BOYAmt
EOY$4,616,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,214,180BOYAmt
EOY$10,310,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,534NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$431,006CurrentTaxYearMinus3YearsAmt
Current Tax Year$24,471CurrentTaxYearAmt
Total$455,477TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,963,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,169,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,207CurrentTaxYearAmt
Total$7,763,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,963,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,169,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,678CurrentTaxYearAmt
Total$8,219,106TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$431,006CurrentTaxYearMinus3YearsAmt
Total$431,006TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$431,006CurrentTaxYearMinus3YearsAmt
Total$431,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,788,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,982,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,539CurrentTaxYearMinus1YearAmt
Current Tax Year$25,992CurrentTaxYearAmt
Total$4,105,519TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,982,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,539CurrentTaxYearMinus1YearAmt
Current Tax Year$25,992CurrentTaxYearAmt
Total$4,105,519TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,121CurrentTaxYearMinus1YearAmt
Current Tax Year$158,040CurrentTaxYearAmt
Total$415,430TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,950,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,253,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,424,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,539,710CurrentTaxYearAmt
Total$12,740,055TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61130PublicSupportCY509Pct
Public Support PY5090.73100PublicSupportPY509Pct
Investment Income CY0.32230InvestmentIncomeCYPct
Investment Income PY0.22990InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$795,000OtherCostOrOtherBasisAmt
Book Value$795,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,005,000OtherCostOrOtherBasisAmt
Depreciation$525,375DepreciationAmt
Book Value$6,479,625BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,545OtherCostOrOtherBasisAmt
Depreciation$34,850DepreciationAmt
Book Value$172,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758OtherCostOrOtherBasisAmt
Depreciation$467DepreciationAmt
Book Value$1,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,448,611TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST$25,468
UNEARNED RENTAL INCOME$3,345
FieldValueIRS element (for citing)
Total Liability$28,813TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,639,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99,536NetUnrealizedGainsInvstAmt
Revenue Not Reported$99,536RevenueNotReportedAmt
Revenue Subtotal$1,539,710RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,539,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,416,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,416,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,416,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationNEIGHBORHOOD 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 2011.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEB DUBOIS LEARNING CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14510 EAST LINWOOD BOULEVARDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64128ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431225401RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$61,547CashGrantAmt
Purpose Of GrantTO HELP RAISE THE ACADEMIC PERFORMANCE LEVEL OF UNDERSERVED COMMUNITIES IN KANSAS CITY, MISSOURI METROPOLITAN AREA THROUGH EDUCATIONAL SERVICES AND APPLIED STATE-OF-THE-ART TECHNOLOGYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION'S VICE PRESIDENT, BROGAN T. SULLIVAN, IS THE STEP-SON OF THE ORGANIZATION'S PRESIDENT, W. TERRENCE BROWN.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AA 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 7BTHE 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 11THE 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 12CTHE 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 15AA COMPENSATION COMMITTEE WAS FORMED BY THE BOARD WHICH INCLUDED ONE NON BOARD MEMBER. THIS COMMITTEE APPROVED THE OFFICER'S SALARY AFTER REVIEWING NON-PROFIT ORGANIZATION COMPENSATION STUDIES AND REVIEWING THE OFFICER'S DUTIES.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART VI, SECTION B, LINE 15A:THE OFFICERS ARE MEMBER OF, AND ELECTED BY, THE BOARD OF DIRECTORS. THE OFFICERS ARE UNCOMPENSATED EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSES INCURRED ON BEHALF OF THE CORPORATION AS WELL AS A REASONABLE FEE FOR ATTENDANCE AT BOARD MEETINGS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COTTAGES SENIOR HOUSING LLC
225 W 124TH STKANSAS CITYMO64145453959510OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEXMO$107,343$4,848,337NEIGHBORHOOD WORKS INC
COTTAGES SENIOR HOUSING OF BELTON LLC
225 W 124TH STKANSAS CITYMO64145454118180OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEXMO$79,567$3,016,259NEIGHBORHOOD WORKS INC
FieldValueIRS element (for citing)
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd