2021-11-10T17:18:04-06:00 2020-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2020-01-01 331024355 NEIGHBORHOOD RESOURCE CENTER NEIG 8048645797 1519 WILLIAMSBURG ROAD RICHMOND VA 23231 BREANNE ARMBRUST EXECUTIVE DIRECTOR 8048645797 2021-11-10 1 BREANNE ARMBRUST 999009999 JAYME MIKA P00852731 8047470000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BREANNE ARMBRUST 1519 WILLIAMSBURG ROAD RICHMOND VA 23231 664019 0 X NRCCAFE.ORG X 2002 VA THE NEIGHBORHOOD RESOURCE CENTER IS A GRASSROOTS NON PROFIT WHOSE MISSION IS TO FOSTER PERSONAL GROWTH AND COMMUNITY CHANGE IN THE GREATER FULTON COMMUNITY. 10 9 13 20 0 0 474289 659483 400 1006 0 6 -6138 3438 468551 663933 0 0 0 0 340871 251787 0 0 4236 190562 147609 531433 399396 -62882 264537 403249 657921 18676 8811 384573 649110 THE NEIGHBORHOOD RESOURCE CENTER IS A GRASSROOTS NON PROFIT WHOSE MISSION IS TO FOSTER PERSONAL GROWTH AND COMMUNITY CHANGE IN THE GREATER FULTON COMMUNITY. 0 0 166301 1006 FOOD AND OUTREACH EDUCATIONAL AND CULTURAL PROGRAMS FOR SCHOOL AGE CHILDREN AND YOUTH RANGING FROM TUTORING AND CREATIVE WRITING TO GARDENING, DANCE, AND TAE KWON DO. 58123 NRC WORKS - THE JOB SUPPORT LAB OFFERS JOB ASSISTANCE, WRITING RESUMES AND COVER LETTERS, AND SEARCHING FOR JOBS ONLINE. OTHER ADULT PROGRAMS INCLUDE GED, TAI CHI, MEDITATION, AND TAE KWON DO. 224424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 8048645797 1519 WILLIAMSBURG ROAD HENRICO VA 23219 ERICA BROWN-MEREDITH DIRECTOR 1.00 X 0 0 0 SCOTT CASAD DIRECTOR 1.00 X 0 0 0 NATHAN CONWAY DIRECTOR 1.00 X 0 0 0 VERONICA FLEMING DIRECTOR 1.00 X 0 0 0 RYAN HAMLET DIRECTOR 1.00 X 0 0 0 DANIEL KLEIN DIRECTOR 1.00 X 0 0 0 WILLIAM LUCKERT DIRECTOR 1.00 X 0 0 0 FREDA CORLISS JOHNSON SECRETARY 1.00 X X 0 0 0 DANIKA NEBLETT-ROBINSON TREASURER 1.00 X X 0 0 0 BREANNE ARMBRUST EXECUTIVE DIRECTOR 40.00 X 83077 0 0 83077 0 0 0 0 0 0 0 109276 550207 255 659483 PROGRAM INCOME 624110 1006 1006 1006 6 6 3468 86 3382 3382 MISCELLANEOUS 900099 56 56 56 663933 1006 0 3444 X 83077 33026 50051 132187 132187 14542 14542 21981 17210 4771 46969 754 43215 3000 11256 250 11006 19844 16867 1786 1191 13083 13083 FOOD 19584 18582 1002 SOFTWARE AND SUBSCRIPTI 9768 933 8790 45 MISCELLANEOUS 7954 1641 6313 REPAIR AND MAINTENANCE 6493 379 6114 12658 2595 10063 399396 224424 170736 4236 57722 368035 40597 0 4800 452247 167161 304930 285086 403249 657921 18676 8811 18676 8811 X 132865 358506 251708 290604 384573 649110 403249 657921 264537 0 X 0 1 X 1 0 X 664188 583280 525471 474289 659483 2906711 664188 583280 525471 474289 659483 2906711 280367 2626344 6 6 56 56 2906773 105833 0.90350 0.87640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35600 35600 314516 78587 235929 66881 60039 6842 35250 28535 6715 285086 X 664019 0 664019 -86 -86 663933 399482 86 86 399396 0 399396 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THEN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME -86. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME 86. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE PRESIDENT AND A COPY IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD/COMMITTEE MEMBER AND OFFICER HAS A DUTY TO PLACE THE INTERESTS OF THE NEIGHBORHOOD RESOURCE CENTER FOREMOST IN ANY DEALING WITH THE REQUIREMENT OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER HAS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY STUDIES AND THE AVAILABILITY OF FUNDS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 43,215. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 46,969.