2011-11-14T15:47:25-08:00 2010-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-01-01 237062976 Neighborhood Centers Inc NEIG 7136695241 PO Box 271389 Houston TX 77277 Kristi Roberts 2011-11-14 Jody Blazek 7134395739 X 2010 2016-03-07 17:11:31Z Angela Blanchard 4500 Bissonnet Bellaire TX 77401 260744025 false false X www.neighborhood-centers.org X 1907 TX Neighborhood Centers Inc. is a 103 year old Houston-based nonprofit organization that provides a comprehensive range of community-based programs and services for young people, families and seniors. 33 31 1266 9764 0 193823863 254355812 793749 970575 575733 826006 143319 921848 195336664 257074241 142615128 188218237 0 38184799 44996987 32000 733016 19050316 28515893 199850243 261763117 -4513579 -4688876 68385119 66295733 21720654 23181218 46664465 43114515 X Neighborhood Centers Inc.'s mission is to bring resources, education and connection to emerging neighborhoods. We work with residents to help them discover the strengths and skills necessary to become productive, self-sufficient individuals. false false 180293821 173511711 PUBLIC SECTOR SOLUTIONS: Workforce Solutions provides job-related financial aid including child care subsidies daily to 125,026 children and parents in the 46 Texas counties served in 2010. This program offers affordable childcare options for low-income families while they remain employed and attain self-sufficiency. 28854181 12737 359834 CHOICES IN EDUCATION: Neighborhood Centers Inc. provides options and opportunities for students (birth to 5th grade) and their parents through an innovative early childhood 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 program provides early, comprehensive child development and family support services to low-income pregnant women and families with children under age three. Our nationally accredited Early Childhood Education Centers and Head Start program served more than 6,192 pre-school age children and their parents in 2010. Our Charter School offers a well-balanced, child-centered education experience for children in kindergarten through fifth grade. In 2010, 1,548 children and parents were served. 26902454 10609812 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. In 2010, 12,423 individuals received disaster case management services. 14431478 4074549 610741 250481934 true true false true false false false false false true true false false false true false false true false false false false false true true false false true true true false false false false false false false false true true false true false false false true true true true false false true 3479 0 true 1266 true false false false false false false false false true true false 0 false false false false false false false false false false false X 33 31 true false false false false false false true true false false false true true true true true true true true false false X X Kristi J Roberts 7136695347 4500 Bissonnet Ste 200 Bellaire TX 77401 Wayne Klotz 1.00 X 0 0 0 Vicki Birenbaum 1.00 X X 0 0 0 Vallette Windham 1.00 X 0 0 0 Tommy Inglesby 1.00 X 0 0 0 Tom Sanders 1.00 X 0 0 0 Thomas Cormella 45.00 X 143600 0 4955 Terrylin G Neale 1.00 X 0 0 0 Sylvia Capetillo 1.00 X 0 0 0 Susan Garwood 1.00 X 0 0 0 Stan Marek 1.00 X 0 0 0 Ray Chung 45.00 X 171946 0 11406 Patty Dominguez 1.00 X 0 0 0 Pamela Sailors 45.00 133954 0 9182 Noel Graubart 1.00 X 0 0 0 Nancy Wooldridge Mitchell 1.00 X X 0 0 0 Mike Ballases 1.00 X 0 0 0 Michael Dokupil 1.00 X 0 0 0 Melissa King 1.00 X 0 0 0 Mary Ann Hilbig 45.00 X 158569 0 12694 Mark DeWalch 1.00 X 0 0 0 Margaret Kripke PhD 1.00 X 0 0 0 Kathryn Butcher 45.00 128369 0 6117 Jonathan Day 1.00 X 0 0 0 John P Hernandez 1.00 X X 0 0 0 Joanne Baker 1.00 X 0 0 0 Immanuel Capdeville Sr 1.00 X 0 0 0 Honorable Gordon Quan 1.00 X 0 0 0 Helder Solis 45.00 125514 0 8647 Heather C Simpson 1.00 X X 0 0 0 Gwen Emmett 1.00 X 0 0 0 Gilbert Herrera 1.00 X 0 0 0 Emelda Douglas 45.00 X 171720 0 10085 Ed Allday 1.00 X 0 0 0 Douglas Shadle 45.00 X 173197 0 18142 Don Turkleson 1.00 X 0 0 0 David Tobin 1.00 X X 0 0 0 David A Chaumette 1.00 X X 0 0 0 Claudia Vasquez 45.00 102495 0 4886 Charles Foster 1.00 X 0 0 0 Burdette Huffman 1.00 X 0 0 0 Bill Jayroe 1.00 X 0 0 0 Ann Kennedy 1.00 X X 0 0 0 Angela Blanchard 45.00 X 277025 0 15263 Alice Colvin 45.00 104523 0 4627 1690912 106004 11 false true false Valley Services Inc PO Box 5454 Jackson MS 39288 Food Service 421292 Mission Construction 3813 Buffalo Speedway 100 Houston TX 77098 Construction 4094750 MDL Enterprise Inc 9888 Southwest Freeway Houston TX 77074 Office Supplies 354708 Maintenance of Houston 9876 Plano Rd Dallas TX 75238 Cleaning Service 899381 Commercial Wallcovering Corp 15702 Baldswelle Dr Tomball TX 77377 Construction 420426 16 5461832 451627 244652988 3789365 71349 254355812 Youth Services 624100 293991 293991 Sales & Other Program Inc 624100 64128 64128 Food Services 624100 44387 44387 Family Service Fees 624100 201118 201118 Child Care Fees 624410 359834 359834 7117 7117 970575 689240 689240 0 0 910912 910912 910912 910912 3780406 3643640 136766 136766 136766 37080 451627 26144 10936 10936 0 0 0 257074241 970575 1747854 3779401 3779401 184438836 184438836 0 0 1193200 249135 830040 114025 0 35376118 30442416 4720608 213094 2978866 2319823 652293 6750 2891348 2599893 277878 13577 2557455 2059242 470048 28165 0 46437 46437 318727 318727 0 32000 32000 0 13516765 12720141 622759 173865 33253 14665 17822 766 3721419 3470469 207463 43487 50522 50522 0 6014726 5103479 882246 29001 576807 367417 205854 3536 0 177105 115734 54187 7184 113746 109262 4268 216 0 1231324 696920 526889 7515 57671 32641 25030 Professional development 598462 474435 116646 7381 Printing and Publications 209046 138581 67315 3150 Postage and Shipping 236175 176071 22113 37991 Other expenses 337657 139316 193629 4712 Equipment expenses 1276051 1034057 235393 6601 0 261763117 250481934 10548167 733016 0 4439610 6260550 5690726 6137885 14162053 12661067 0 0 12459761 12084879 0 722169 830690 22770131 11201769 12647195 11568362 17646167 16233652 0 0 0 617438 518648 68385119 66295733 13525323 16123813 4169242 2942306 2024652 1884770 2001437 2230329 21720654 23181218 X 9823255 12364372 26560568 17219501 10280642 13530642 46664465 43114515 68385119 66295733 X -4688876 1138926 X false true true X true true X 145981408 170447516 162850287 193823863 254355812 927458886 0 0 145981408 170447516 162850287 193823863 254355812 927458886 0 927458886 1431307 1637124 1567538 1472925 1600152 7709046 0 0 935167932 3914684 0.99180 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4505 4505 261758612 261763117 1000000 250000 false 1000000 1000000 2000000 3000000 8113 4505 12618 250000 250000 500000 750000 12266127 3250000 1622216 17138343 8840602 1500000 1925525 12266127 11907582 -3066980 8840602 0.02570 0.97430 false false false 570127 570127 11458310 7908557 3549753 7644501 768387 6876114 3097193 2524825 572368 11568362 Pension liability reserve 1070000 Construction contracts payable 1160329 2230329 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Endowment Fund (the Fund) was established for the purpose of assisting Neighborhood Centers Inc. in meeting its operating needs. The Fund includes 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. X X X X X X X true Sterling & Assc 55 Waugh Drive Houston TX 77019 Consulting false 32000 32000 Heart of Gold 488707 451627 37080 26144 488707 451627 37080 26144 26144 10936 true NCI Community Fund Inc 4500 Bissonnet St 200 Houston TX 77401 204121892 501(c)(3) 3580918 0 Renovate building NCI Com Dvlpmnt Crdt Union 6440 Hillcroft Ste 102 Houston TX 77081 263578865 501(c)(14) 198483 0 Operating capital 1 1 Tuition assistance 25 13700 Transportation/other asst. 240 59838 Employment assistance 59025 51388 Elderly assistance 2107 192388 Disaster Recovery Assistance 12423 10609812 Child care 125026 173511711 Grantmaker's Description of How Grants are Used Compliance staff monitors program compliance based on the rules and regulations associated with the contract. Compliance staff develops checklists, spreadsheets and reports accordingly to senior leadership. X X X X false false false false false false false false false false Ray Chung 171946 11406 183352 Mary Ann Hilbig 158569 12694 171263 Emelda Douglas 171720 10085 181805 Douglas Shadle 173197 18142 191339 Angela Blanchard 277025 15263 292288 Bolivar Fraga VP son 56161 Compensation false Claudia Vasquez VP sister 102495 Compensation false Deborah Turkelson Directors wife 62120 Compensation false Emily Hilbig VP Daughter 46545 Compensation false X 3 71349 FMV false true false 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 See above response. 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 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 an 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 approved conflicts on 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 the Chief Financial Officer and the Controller. A copy is provided to all Board members prior to filing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et John P. Hernandez and Gilbert Herrera both serve as Board Members for a bank. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY BASED INITIATIVES SERVICES: Community centers provide educational, recreational and other support activities that assist families to develop 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 healthcare providers and parenting support services. In 2010, 59,025 individuals received services from a community center. Neighborhood Centers Inc. provides a variety of services for seniors at our 22 Senior Centers, as well as home-delivered nutritious meals to homebound seniors delivered each Monday - Friday. Weekday center activities include a hot lunchtime meal; seminars on topics such as health and wellness, energy conservation, and financial literacy; socialization activities and monthly birthday dances; and thrice weekly structured physical fitness classes at most locations. 2,107 were served in 2010.Neighborhood Centers Inc. offers programs and services for youth designed to enhance their social, educational and personal development. Specific enrichment activities are offered for youth ages 5 - 10 and older youth ages 11 - 18, with educational assistance (mentoring, 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 healthy lifestyles. 5,806 youth were served in 2010. Neighborhood Centers Properties LLC 4500 Bissonnet 200 Bellaire TX 77401 208903426 Real Estate Holding TX 369858 656586 N/A NCI Community Fund Inc 4500 Bissonnet 200 Bellaire TX 77401 204121892 Charitable and Educational purposes TX 501(c)(3) 509(a)(1) N/A true false true false false false false false false false false false false true false false false false false NCI Community Fund Inc m 110200 NCI Community Fund Inc b 3580918