2021-11-15T15:05:29-08:00 2020-12-31 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 76107 990 2020-01-01 751554285 Northside Inter-Community Agency Inc NORT 8176261102 1600 Circle Park Blvd Fort Worth TX 76164 Adam Johnson Executive Director 8176261102 2021-11-15 true Adam Johnson XXX-XX-XXXX Walter D Hatter P00168769 8173359258 2021-11-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Adam Johnson 1600 Circle Park Blvd Fort Worth TX 76164 1822605 false X www.nicaagency.org X 1969 TX The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, 10 10 11 98 0 0 1725737 1739812 42352 21859 0 -1132 60934 1766957 1822605 1328882 1390726 0 301723 292741 0 49240 121921 121379 1752526 1804846 14431 17759 408431 481197 50544 105551 357887 375646 The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, false false 1652347 1390726 1342313 The organization provides emergency food pantry services, tutoring, and other support to low income families in crisis. 1652347 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false true false false false false true false false false false false false false false true 3 0 11 true false false false false false true false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X Betty Ortiz 8176261102 1600 Circle Park Blvd Fort Worth TX 76106 Wendy Mann President 1.00 X X 0 0 0 BC Hosch Treasurer 1.00 X X 0 0 0 Abel Gonzalez Director 1.00 X 0 0 0 Urbin McKeever Director 1.00 X 0 0 0 Fr Nicholas Hadzellis Director 1.00 X 0 0 0 Bobby Pechal Vice President 1.00 X X 0 0 0 Bea Lampka Director 1.00 X 0 0 0 Jerry Bristow Director 0.25 X 0 0 0 David Nance Director 1.00 X 0 0 0 Adam Johnson Executive Director 40.00 X 40801 0 0 Roxanna Gonzalez Director 1.00 X 0 0 0 40801 0 0 false false false 107788 1632024 1320454 1739812 Clothing Room 624210 21859 0 0 21859 137 0 0 137 Miscellaneous Income 900099 2105 0 0 2105 PPP Loan forgiveness 999000 58692 0 0 58692 60797 1822605 21859 0 60934 1390726 1390726 41118 20559 20559 0 216819 155408 28651 32760 34804 23744 6640 4420 14240 0 14240 0 6654 4354 2300 0 3240 0 0 3240 10650 7265 2032 1353 22242 15173 4244 2825 26060 17778 4972 3310 8993 0 8993 0 Supplies 4666 3183 890 593 Telephone 3995 2726 762 507 Postage and Shipping 1828 1247 349 232 Equipment Maintenance 18811 10184 8627 0 1804846 1652347 103259 49240 61624 90791 36292 47184 50746 83319 5738 1200 710932 452229 254031 258703 408431 481197 45085 46538 26970 24232 5459 7811 50544 105551 X 228016 203959 129871 171687 357887 375646 408431 481197 17759 X false true X true false X 0 1457219 1497005 1477790 1725737 1739811 7897562 0 0 1457219 1497005 1477790 1725737 1739811 7897562 982972 6914590 50 154 130 90 137 561 305 305 2392 918 1058 1218 2105 7691 7906119 21859 0.87460 0.90000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rewards 2016: 511. 2017: 868. 2018: 826. 2019: 865. 2020: 462. Description: Refunds 2016: 22. 2018: 123. 2019: 289. 2020: 1643. Description: Miscellaneous 2017: 50. 2018: 109. 2019: 64. Description: Insurance proceed 2016: 1859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 528650 318500 210150 8864 1231 7633 149186 129267 19919 24232 3231 21001 258703 Payroll Liabilities 7811 7811 X 1846005 23400 23400 1822605 1822605 1828246 23400 23400 1804846 1804846 Pt X, Line 2 The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. The Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2020 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2017. true Individuals 19232 1390710 thrift store and FMV food,clothing,counseling David Nance Director To purchase a van X 24232 24232 false true false 24232 X 405072 Thrift Store X 543916 915382 Fair Market Value false false false Pt VI, Line 8a The organization's Board of Directors meet monthly and Minutes of Meetings which are documented and contain any actions taken by those charged with governance. Pt VI, Line 11b A draft copy of Form 990 is provided to the Executive Director, Finance Manager, and Board of Directors for review and/or questions prior to filing. A final copy is distributed to management and the Board of Directors. Pt VI, Line 12c Members of the Board of Directors annually review and sign a written conflict of interest policy. All employees review and sign a written conflict of interest policy at hiring. Pt VI, Line 15a The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation. Pt VI, Line 15b The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation. Pt VI, Line 19 The organization provides financial statements and organizational policies upon request and hosted on a third party website.