BAKERRIPLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAKERRIPLEY (EIN 23-7062976)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349305332
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:03:45-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237062976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Centers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 7136679400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271389 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77277 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristi Roberts | Name |
| Title | Controller | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 234719266 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.neighborhood-centers.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Neighborhood Centers Inc. is a 104 year old Houston-based nonprofit organization that provides a comprehensive range of community-based programs and services for young people, families and seniors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1287 | TotalNbrEmployees |
| Total Nbr Volunteers | 10929 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 254355812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230137543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 970575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 973032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 826006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 682949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 921848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1168146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257074241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232961670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 188218237 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171751182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44996987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42910647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 59473 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 675769 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28515893 | OtherExpensePriorYear |
| Other Expenses Current Year | 17982777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 261763117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232704079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4688876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 257591 | RevenuesLessExpensesCY |
| Total Assets BOY | 66295733 | TotalAssetsBOY |
| Total Assets EOY | 59118663 | TotalAssetsEOY |
| Total Liabilities BOY | 23181218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16121528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43114515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42997135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Neighborhood Centers Inc.'s mission is to bring resources, education and connection to emergin neighborhoods. We work with residents to help them discover the strengths and skills necessary to become productive, self-sufficient individuals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 174396187 | Expense |
| Grants | 167763705 | Grants |
| Revenue | 341481 | Revenue |
| Description | The Public Sector Solutions (PSS) Division of Neighborhood Centers Inc. leverages the Agency's experience, skills, and infrastructure for the design and implementation of effective delivery for publicly funded services. The division's work includes the Workforce Solutions services which provide financial assistance including child care, training, transportation, and other work support services to over 135,000 children and parents in 67 Texas counties during 2011 in support of individuals obtaining and maintaining employment and as the work toward financial well-being. In addition, the division manages Veterans Services which in 2011 provided financial assistance to 333 veterans for items such as rent, mortgages, utility bills, and moving expenses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29345710 | Expense |
| Grants | 4051 | Grants |
| Revenue | 42607 | Revenue |
| Description | Choices in Education - Neighborhood Centers Inc. provides options and opportunities for students (birth to 8th grade) and their parents through an innovative education system that promotes quality, consistency and connection at every critical juncture in a child's life. Our goal is to ensure that children and their parents have access to needed educational services that ensure success in the classroom and for the rest of their lives. Our Early Head Start/Head Start program provides comprehensive child development in a full-day, full-year format that supports working parents. Early Head Start/Head Start programs served 3,766 pre-school age children and their 5,660 parents in 2011. The Early Childhood Development Centers served 219 children in 2011. Our Charter School offers a well-balanced, child-centered education experience for children in kindergarten through the eighth grade - 682 children and 1,193 parents were served in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11066396 | Expense |
| Grants | 254274 | Grants |
| Revenue | 588944 | Revenue |
| Description | Community Based Initiatives Services - Community centers provide educational, recreational and other support activities that assist families in developing the basic life skills needed to achieve self-sufficiency. They also serve as central gathering places for community events such as health fairs, cultural celebrations, and access to social services provided by partners such as health care providers and parenting support services. In 2011 65,107 individuals received services from a community center. In addition to the community centers, Neighborhood Centers Inc. provides a variety of services for seniors at our 23 Senior Centers. Weekday center activities include a hot lunchtime meal; seminars on topics such as health and wellness, energy conversation, and financial literacy; socialization activities, monthly birthday dances and thrice weekly structured physical fitness classes at most locations. In 2011,3,860 seniors were served.Finally, Neighborhood Centers Inc. offers programs and services for youth designed to enhance their social, educational and personal development. Specific enrichment activities are offered to youth ages 5 - 10 and older youth ages 11 - 18, with educational assistance (mentors, homework help, etc.) is offered to all. Asset-building activities and field trips promote leadership development and civic engagement. Other core components include job fairs, college tours, and activities promoting proper nutrition and healthily lifestyles. 7,508 youth were served in 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6849473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3605075 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 221657766 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4810 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1287 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kristi Roberts | NamePerson |
| Telephone Number | 7135586388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Aberdeen Way | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Abdul Darim Kafray | |||||||
| VP Development | 45.00 | 133700 | 0 | 14488 | |||
| Claudia Vasquez | |||||||
| Sr. VP CBI | 1.00 | 128450 | 0 | 14050 | X | ||
| Don Turkleson | |||||||
| Life Member | 1.00 | 0 | 0 | 0 | X | ||
| Tom Sanders | |||||||
| Life Member | 1.00 | 0 | 0 | 0 | X | ||
| Jonathan Day | |||||||
| Life Member | 1.00 | 0 | 0 | 0 | X | ||
| Sylvia Capetillo | |||||||
| Life Member | 1.00 | 0 | 0 | 0 | X | ||
| Joanne Baker | |||||||
| Life Member | 1.00 | 0 | 0 | 0 | X | ||
| Honorable Gordon Quan | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Immanuel Capdeville Sr | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Tommy Inglesby | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Terrylin G Neale | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Stan Marek | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Margaret Kripke PhD | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Wayne Klotz | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Melissa King | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Bill Jayroe | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Burdette Huffman | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Gilbert Herrera | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Susan Garwood | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Noel Graubart | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Charles Foster | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Gwen Emmett | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Michael Dokupil | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Patty Dominguez | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Mark DeWalch | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Mike Ballases | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Ed Allday | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Vallette Windham | |||||||
| Past Chair | 1.00 | 0 | 0 | 0 | X | ||
| Ann Kennedy | |||||||
| Asst. Secretary | 1.00 | 0 | 0 | 0 | X | X | |
| Heather C Simpson | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X | |
| Nancy Wooldridge Mitchell | |||||||
| F & A Chair | 1.00 | 0 | 0 | 0 | X | X | |
| David Tobin | |||||||
| 3rd Vice Chair | 1.00 | 0 | 0 | 0 | X | X | |
| John P Hernandez | |||||||
| 2nd Vice Chair | 1.00 | 0 | 0 | 0 | X | X | |
| David A Chaumette | |||||||
| 1st Vice Chair | 1.00 | 0 | 0 | 0 | X | X | |
| Vicki Birenbaum | |||||||
| Board Chair | 1.00 | 0 | 0 | 0 | X | X | |
| Alexander G Kopatic | |||||||
| VP Development | 45.00 | 89016 | 0 | 4400 | X | ||
| Vicki H Hitzhusen | |||||||
| VP & CFO | 45.00 | 29900 | 0 | 504 | X | ||
| Helder Solis | |||||||
| VP PSS | 45.00 | 129283 | 0 | 11407 | X | ||
| Thomas Cormella | |||||||
| VP & CIO | 45.00 | 145075 | 0 | 4753 | X | ||
| Mary Ann Hilbig | |||||||
| VP Programs | 45.00 | 171425 | 0 | 14052 | X | ||
| Ray Chung | |||||||
| Sr. VP & CFO | 45.00 | 178658 | 0 | 13940 | X | ||
| Emelda Douglas | |||||||
| Sr. VP Developm | 45.00 | 178666 | 0 | 11786 | X | ||
| Douglas Shadle | |||||||
| Sr. VP & COO | 45.00 | 191220 | 0 | 36432 | X | ||
| Judith A Blanchard | |||||||
| President & CEO | 45.00 | 290533 | 0 | 17571 | X | ||
| Kristi J Roberts | |||||||
| Controller | 45.00 | 102808 | 0 | 10914 | X | ||
| Alice Elizabeth Colvin | |||||||
| Dir Tax Centers | 45.00 | 110375 | 0 | 8093 | X | ||
| Tammie Daily | |||||||
| Dir CiE | 45.00 | 105655 | 0 | 10744 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1984764 | TotalReportableCompFromOrg |
| Total Other Compensation | 173134 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Valley Services Inc | |||||
| PO Box 5454 | Jackson | MS | 39288 | Food Service | 397592 |
| Mission Construction Inc | |||||
| 3813 Buffalo Speedway Suite 100 | Houston | TX | 77098 | Construction | 1446353 |
| Maintenance of Houston | |||||
| 9876 Plano Road | Dallas | TX | 75238 | Cleaning Services | 1284643 |
| Labatt Food Service Houston | |||||
| 6650 Pine Vista Ln | Houston | TX | 77092 | Food Service | 426799 |
| Commercial Wallcovering Corp | |||||
| 15702 Baldeswelle Dr | Tomball | TX | 77377 | Construction | 375676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Federated Campaigns | 5136826 | FederatedCampaigns |
| Fundraising Events | 410300 | FundraisingEvents |
| Government Grants | 220445249 | GovernmentGrants |
| All Other Contributions | 4145168 | AllOtherContributions |
| Noncash Contributions | 488309 | NoncashContributions |
| Total Contributions | 230137543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Youth Services | 624100 | 348557 | 348557 |
| Food Services | 624100 | 42607 | 42607 |
| Family Service Fees | 624100 | 240387 | 240387 |
| Child Care Fees | 624410 | 341481 | 341481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 973032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686631 | TotalRevenueColumn |
| Exclusion | $686,631 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 969900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 969900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969900 | TotalRevenueColumn |
| Exclusion | $969,900 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1696648 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1700330 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3682 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3682 | TotalRevenueColumn |
| Exclusion | -$3,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 410300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44778 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58302 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31595 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12488 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19107 | TotalRevenueColumn |
| Exclusion | $19,107 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Miscellaneous | 57707 | $57,707 |
| Insurance Proceeds | 63130 | $63,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232961670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 973032 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,792,793 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118684 | Total |
| Program Services | 118684 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171632498 | Total |
| Program Services | 171632498 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859357 | Total |
| Management And General | 1685253 | ManagementAndGeneral |
| Fundraising | 174104 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33959448 | Total |
| Program Services | 29582556 | ProgramServices |
| Management And General | 4153586 | ManagementAndGeneral |
| Fundraising | 223306 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030585 | Total |
| Program Services | 1909501 | ProgramServices |
| Management And General | 110351 | ManagementAndGeneral |
| Fundraising | 10733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170199 | Total |
| Program Services | 2806352 | ProgramServices |
| Management And General | 349832 | ManagementAndGeneral |
| Fundraising | 14015 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891058 | Total |
| Program Services | 1437751 | ProgramServices |
| Management And General | 426078 | ManagementAndGeneral |
| Fundraising | 27229 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96437 | Total |
| Management And General | 96437 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163768 | Total |
| Management And General | 163768 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59473 | Total |
| Fundraising | 59473 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036533 | Total |
| Program Services | 3084425 | ProgramServices |
| Management And General | 942159 | ManagementAndGeneral |
| Fundraising | 9949 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46608 | Total |
| Program Services | 5078 | ProgramServices |
| Management And General | 41530 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3137684 | Total |
| Program Services | 2917443 | ProgramServices |
| Management And General | 208630 | ManagementAndGeneral |
| Fundraising | 11611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121116 | Total |
| Management And General | 121116 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5567856 | Total |
| Program Services | 4914593 | ProgramServices |
| Management And General | 628292 | ManagementAndGeneral |
| Fundraising | 24971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454994 | Total |
| Program Services | 367454 | ProgramServices |
| Management And General | 80190 | ManagementAndGeneral |
| Fundraising | 7350 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171759 | Total |
| Program Services | 65895 | ProgramServices |
| Management And General | 70863 | ManagementAndGeneral |
| Fundraising | 35001 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202215 | Total |
| Program Services | 86743 | ProgramServices |
| Management And General | 115461 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672846 | Total |
| Program Services | 1159711 | ProgramServices |
| Management And General | 509594 | ManagementAndGeneral |
| Fundraising | 3541 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60161 | Total |
| Program Services | 33515 | ProgramServices |
| Management And General | 26646 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Development | 543767 | 407586 | 124144 | 12037 |
| Printing & Publications | 180600 | 95720 | 83752 | 1128 |
| Postage & Shipping | 168933 | 137801 | 24177 | 6955 |
| Other Expenses | 294390 | 137260 | 130644 | 26486 |
| Equipment Expense | 1063110 | 757200 | 278041 | 27869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232704079 | Total |
| Program Services | 221657766 | ProgramServices |
| Management And General | 10370544 | ManagementAndGeneral |
| Fundraising | 675769 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5899589 | BOY |
| EOY | 1358352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483267 | BOY |
| EOY | 1164761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6137885 | BOY |
| EOY | 6332728 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11922374 | BOY |
| EOY | 9665996 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12084879 | BOY |
| EOY | 12086914 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914988 | BOY |
| EOY | 768359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22841918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12743897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11568362 | BOY |
| EOY | 10098021 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15111346 | BOY |
| EOY | 15615325 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173043 | BOY |
| EOY | 2028207 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66295733 | BOY |
| EOY | 59118663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15656860 | BOY |
| EOY | 11858228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409259 | BOY |
| EOY | 1180512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884770 | BOY |
| EOY | 2238838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230329 | BOY |
| EOY | 843950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23181218 | BOY |
| EOY | 16121528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12364372 | BOY |
| EOY | 11421387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17219501 | BOY |
| EOY | 18045106 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13530642 | BOY |
| EOY | 13530642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43114515 | BOY |
| EOY | 42997135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66295733 | BOY |
| EOY | 59118663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 257591 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -374971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170447516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162850287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193823863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254355812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230064292 | CurrentTaxYear |
| Total | 1011541770 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170447516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162850287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193823863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254355812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230064292 | CurrentTaxYear |
| Total | 1011541770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1011541770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1637124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1277878 | CurrentTaxYear |
| Total | 7555617 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1019097387 | TotalSupport |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22680 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22680 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262671399 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262694079 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 8113 | CurrentYearMinus2 |
| Current Year Minus1 | 4505 | CurrentYearMinus1 |
| Current Year | 22680 | CurrentYear |
| Total | 35298 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17138343 | BeginningOfYearBalance |
| Contributions | 86000 | Contributions |
| Investment Earnings Or Losses | -148222 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17076121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12266127 | BeginningOfYearBalance |
| Contributions | 3250000 | Contributions |
| Investment Earnings Or Losses | 1622216 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17138343 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8840602 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | 1925525 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12266127 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97440 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545489 | OtherCostOrOtherBasis |
| Book Value | 545489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11125768 | OtherCostOrOtherBasis |
| Depreciation | 9007987 | Depreciation |
| Book Value | 2117781 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8004160 | OtherCostOrOtherBasis |
| Depreciation | 961242 | Depreciation |
| Book Value | 7042918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3166501 | OtherCostOrOtherBasis |
| Depreciation | 2774668 | Depreciation |
| Book Value | 391833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10098021 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Retirement Plan Payable | Description |
| Amount | $843,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 843950 | TotalOfAmounts |
| Total Revenue | 232961670 | TotalRevenue |
| Total Expenses | 232704079 | TotalExpenses |
| Excess Or Deficit For Year | 257591 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -374971 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -374971 | TotalAdjustments |
| Excess Or Deficit Per FS | -117380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 232961670 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 232961670 | RevenueSubtotal |
| Total Revenue Per Form990 | 232961670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232704079 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 232704079 | ExpensesSubtotal |
| Total Expenses Per Form990 | 232704079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The Endowment Fund ("the Fund") was established for the purpose of assisting Neighborhood Centers Inc. in meeting its operating needs. The Fund included both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. The Board of Directors of Neighborhood Centers Inc. has interpreted the Texas Uniform Prudent Management of Institutional Funds Act (TUPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling & Assc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Dr | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 36164 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 36164 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Heart of Gold | NameOfEvent1 |
| Gross Receipts Event1 | 513380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 410300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103080 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44778 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 513380 | GrossReceiptsTotal |
| Charitable Contributions Total | 410300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103080 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44778 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44778 | DirectExpenseSummaryEvents |
| Net Income Summary | 58302 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| NCI Community Fund Inc | ||||||||
| 4500 Bissonnet Suite 200 | Bellaire | TX | 77401 | 204121892 | 501(c)(3) | 889483 | 0 | Building Renovation |
| NCI Comm Devlpmnt Crd Union | ||||||||
| 6440 Hillcroft Suite 102 | Houston | TX | 77081 | 263578865 | 501(c)(14) | 118684 | 0 | Operating Capital |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Tuition Assistance | 25 | 15597 |
| Transportation/other asst. | 240 | 237437 |
| Employment Assistance | 124132 | 13727092 |
| Elderly Assistance | 3860 | 10458 |
| Disaster Recovery Assistance | 539 | 656099 |
| Child Care | 135000 | 156991363 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Compliance staff monitor program compliance based on the rules and regulations associated with the contract. Compliance staff develop checklists, spreadsheets and reports accordingly to senior leadership. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| Ray Chung | |||||
| 171458 | 7200 | 5650 | 8290 | 192598 | |
| Mary Ann Hilbig | |||||
| 154225 | 7200 | 6545 | 7507 | 185477 | 10000 |
| Judith A Blanchard | |||||
| 283333 | 7200 | 11096 | 6475 | 308104 | |
| Emelda Douglas | |||||
| 171466 | 7200 | 6939 | 4847 | 190452 | |
| Douglas Shadle | |||||
| 184020 | 7200 | 23201 | 13231 | 227652 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Rene Solis | |||
| Sr VP Brother/Law | 136483 | Compensation | false |
| Claudia Vasquez | |||
| VP Sister in Law | 117448 | Compensation | false |
| Deborah Turkelson | |||
| Directors Wife | 75645 | Compensation | false |
| Emily Hilbig | |||
| VP Daughter | 47735 | Compensation | false |
| Bolivar Fraga | |||
| VP Son | 55816 | Compensation | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contribute Rent | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 457625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Neighborhood Centers Inc. will provide information to the public upon request in compliance with the Open Records Act. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee of the Board approves the compensation for key executives based on salary surveys of CEO & CFO positions of similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete a Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by both the Chief Financial Officer and the Controller. A copy is provided to all Board Members prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Disaster Recovery Services - In 2005, Neighborhood Centers Inc. founded its Stay Connected program to provide one-on-one direct case management approach toward helping Hurricane Katrina evacuees to rebuild their lives. The Stay Connected program primarily assists with hurricane relief efforts but also mobilizes to respond to other disaster related events. During 2008, Neighborhood Centers Inc. expanded this program to provide case management services to those affected by Hurricane Ike. In 2011, 539 individuals received disaster case management services. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Centers Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Bissonnet 200 | AddressLine1 |
| City | Bellaire | City |
| State | TX | State |
| ZIP Code | 77401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208903426 | EIN |
| Primary Activities | Real Estate Holding | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 421415 | TotalIncome |
| EOY Assets | 590902 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheltering Arms Senior Services | |||||||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | 741152601 | Assistance to the Elderly | TX | 501(c)(3) | 501(a)(1) | N/A | false | |
| NCI Community Development Credit Union | |||||||||||
| 6440 Hillcroft Suite 102 | Houston | TX | 77081 | 263578865 | Credit Union | TX | 501(c)(14) | N/A | false | ||
| NCI Community Fund Inc | |||||||||||
| 4500 Bissonnet 200 | Bellaire | TX | 77401 | 204121892 | Charitable and Educational Purposes | TX | 501(c)(3) | 509(a)(1) | true | NA | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promise Ventures Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Aberdeen Way | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455077192 | EIN |
| Primary Activity | Business Services | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sheltering Arms Senior Services | |
| m | 15223 |
| NCI Community Development Credit Union | |
| b | 118684 |
| NCI Community Fund Inc | |
| m | 110200 |
| NCI Community Fund Inc | |
| b | 889483 |