2021-11-15T10:29:05-06:00 2020-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-01-01 860809052 NEIGHBORHOOD MINISTRIES INC NEIG 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 BILL HAMILTON BOARD CHAIR 6022525225 2021-11-12 1 BILL HAMILTON 999009999 COLETTE KAMPS CPA P00367616 4808394900 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMY WOOD 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 11167472 0 X WWW.NEIGHBORHOODMINISTRIES.ORG X 1995 AZ TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 6 4 114 450 0 0 4428352 10900593 0 0 422 175 207127 162425 4635901 11063193 33563 1389778 0 0 1917387 4650820 23558 16395 285067 2385430 3356682 4359938 9413675 275963 1649518 6229143 7876793 835924 834056 5393219 7042737 X TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 0 0 2042498 1375000 ASSISTANCE PROGRAMS: THE FOOD BANK IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS. THE FOOD BANK SERVES APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA. DISTRESSED FAMILIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPECIFIC NEEDS SUCH AS ASSISTANCE WITH UTILITY BILLS, PHONE BILLS AND RENT. (CONTINUED ON SCHEDULE O)THIS PROGRAM WAS SIGNIFICANTLY SCALED BACK DUE TO LACK OF FUNDING, HOWEVER IT STILL PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. 774579 YOUTH DEVELOPMENT PROGRAMS:KIDS LIFE IS A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR KINDERGARTENERS THROUGH 7TH GRADERS, SERVING APPROXIMATELY 450 CHILDREN. THE ORGANIZATION PROVIDES TRANSPORTATION FOR CHILDREN FROM WITHIN A 100 SQUARE MILE AREA FOR THOSE WHO WANT TO STAY CONNECTED WITH THE PROGRAM. THE PROGRAM INCLUDES BIBLE CLASS TIME WITH A SMALL GROUP LEADER, TIME FOR SINGING AND WORSHIP, AND ACTIVITIES SUCH AS SOCCER, CRAFTS, METAL AND WOOD SHOP, CHOIR, DANCE, BASKETBALL AND DRAMA. KIDS CAMP IS A 1 WEEK CAMP FOR 65 4TH -6TH GRADERS AT MOUNTAIN MEADOWS CAMP NEAR PAYSON, AZ. THE GOAL OF THE CAMP IS FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS BEFORE THE NEW SCHOOL YEAR BEGINS AND THE CHILDREN PROGRESS ANOTHER GRADE. (CONT. ON SCHEDULE O).KIDS CLUB IS A TWO-WEEK SUMMER DAY CAMP FOR 500 KINDERGARTENERS THROUGH 6TH GRADE. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE CAMP. YOUTH WORKERS ARE A MIX OF YOUTHS FROM URBAN AND SUBURBAN BACKGROUNDS. THE MORNING SESSION BEGINS WITH SINGING, SKITS AND CLASSROOM TIME WITH A BIBLICAL BASED CURRICULUM, AND THE AFTERNOON SESSION CONSISTS OF FIELDTRIPS AND FUN ACTIVITIES. VOLUNTEERS AND CHURCHES FROM AROUND PHOENIX PREPARE THE CRAFTS AND SNACKS FOR THE CHILDREN.SENIOR HIGH INCLUDES A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR COMBINED WITH VARIOUS CAMPING AND RETREAT OPPORTUNITIES. THE WEEKLY YOUTH GROUP INCLUDES SMALL GROUP BIBLICAL INSTRUCTION AND DISCUSSION COMBINED WITH FUN ACTIVITIES. MANY OF THE YOUNG DEVELOPING LEADERS ARE GIVING BACK IN THE YOUTH GROUPS FOR THE YOUNGER AGES. BARRIO WORKS IS A HANDS-ON WORKSHOP DESIGNED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO DISCOVER AND DEVELOP THEIR TRADE SKILLS THAT WILL BE VALUABLE FOR FUTURE EMPLOYMENT. THE WORKSHOP IS MULTI-USE INCLUDING A BIKE SHOP, WOOD WORKING AND METAL WORKING. THE GOALS FOR BARRIO WORKS INCLUDE DEVELOPMENT OF HEALTHY WORK HABITS, TO PROVIDE OPPORTUNITIES FOR COMMUNITY FATHERS AND FATHER FIGURES TO PARTICIPATE IN SHOP ACTIVITIES WITH THEIR CHILDREN, TO TEACH SUCCESSFUL MICRO-ENTERPRISE SKILLS, TO DEVELOP OPPORTUNITIES FOR OLDER YOUTH TO SERVE YOUNGER YOUTH AND TO HELP THE YOUTH GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST.SOCIAL JUSTICE IS AN OUT-GROWTH OF THE HIGH SCHOOL LEADERSHIP PROGRAM. IT WAS DEVELOPED AS A WAY TO TEACH OUR HIGH SCHOOL AND COLLEGE AGE YOUTH THE POWER OF CIVIC ENGAGEMENT. AS THEY DISCOVERED THAT MANY IN THEIR NEIGHBORHOODS WERE NOT REGISTERED TO VOTE, THEY BEGAN A LARGE-SCALE, NON-PARTISAN EFFORT TO GET PEOPLE REGISTERED TO VOTE AND THEN ENCOURAGE THEM TO ACTUALLY VOTE. THEY WERE ALSO VERY INVOLVED IN THE SUCCESSFUL EFFORT TO MOVE A PROPOSED LIGHT-RAIL LINE FROM A HISTORIC RESIDENTIAL STREET TO A MORE SUITABLE COMMERCIAL STREET TWO BLOCKS AWAY. THE PROGRAM CONTINUES TO EDUCATE VOTERS AND TO COMMUNICATE WITH ELECTED OFFICIALS ON ISSUES AFFECTING THEIR NEIGHBORHOODS. 4650326 NUEVA ESPERANZA PROGRAM:IN PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, CHILDREN COMING OVER THE BORDER UNACCOMPANIED ARE RECEIVED WITH ARMS OUTSTRECTCHED WITH LOVE, MEETING THE BASIC NEEDS OF FOOD AND CLOTHING, SAFETY, EDUCATION, HOUSING, MENTAL HEALTH AND MEDICAL SERVICES THROUGH A DAY CENTER AT NEIGHBORHOOD MINISTRIES, HOME CARE SERVICE PROVIDERS AND COMMUNITY PARTNERS. THIS PROGRAM UTILIZED AZ LICENSED FOSTER HOMES FOR SHORT TERM CARE FOR THE CHILDREN. 857881 14778 857881 14778 8325284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 28 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 RICK MALOUF DIRECTOR 1.00 X 0 0 0 BARRY SHANNAHAN TREASURER 1.00 X X 0 0 0 DICK CREW VICE CHAIR 1.00 X X 0 0 0 BILL HAMILTON CHAIRMAN 4.00 X X 0 0 0 JEREMY WOOD EXECUTIVE DIRECTOR 50.00 X X 93320 0 24562 MARY KIT DANLEY PRESIDENT 55.00 X X 93289 0 26718 186609 0 51280 0 0 0 0 0 9276905 1623688 582231 10900593 175 175 38958 0 38958 38958 38958 8354 5521 2833 2833 202067 98758 103309 103309 OTHER INCOME 900099 17325 17325 17325 11063193 142267 0 20333 1389778 1389778 242148 94044 135890 12214 3710029 3438447 117692 153890 8516 6113 1609 794 383580 294854 73903 14823 306547 263441 32053 11053 6686 6686 111520 111520 16395 16395 244291 217236 4629 22426 58460 58460 45789 25866 5796 14127 70779 70779 268427 199825 68602 40532 35493 3125 1914 20246 14172 3037 3037 381896 318952 47233 15711 193089 139313 53776 FOOD AND ACTIVITY EXPEN 930399 916084 8152 6163 OTHER EXPENSES 596023 580563 7718 7742 MINOR EQUIPMENT 220618 196851 18989 4778 REPAIRS AND MAINTENANCE 167927 65013 102914 0 9413675 8325284 803324 285067 231191 1208396 232987 497081 343976 511067 4033 25098 79502 0 8244325 2609174 5337454 5635151 6229143 7876793 267271 189187 140398 529694 500024 34959 447 4000 4000 835924 834056 X 4799431 5701212 593788 1341525 5393219 7042737 6229143 7876793 1649518 0 X X 0 1 X 1 1 1 X 2803140 2497309 2240913 4428352 10900593 22870307 2803140 2497309 2240913 4428352 10900593 22870307 22870307 344 190 297 76617 39133 116581 12887 2833 15720 80276 77163 27904 11279 17325 213947 23216555 902379 0.98510 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436200 436200 3220376 1574451 1645925 3284477 540662 2743815 457548 265935 191613 845724 228126 617598 5635151 SECURITY DEPOSIT 4000 4000 X 11063193 0 11063193 0 11063193 9413675 0 9413675 0 9413675 PART X, LINE 2: THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES X X X X X X 0 KELLY ECKHOFF 1918 W VAN BUREN ST PHOENIX AZ 85009 GRANT WRITER 0 462777 16395 446382 462777 16395 446382 SCHEDULE G, PART 1, LINE 3 THE ORGANIZATION SOLICITS CONTRIBUTIONS IN ARIZONA. ARIZONA DOES NOT REQUIRE REGISTRATION. 1 SCHOLARSHIPS 2 14778 EMERGENCY ASSISTANCE RENT, MORTGAGE AND UTILITY PAYMENTS 392 1375000 PART I, LINE 2: CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. EMERGENCY ASSISTANCE: THE ORGANIZATION RECEIVED CARES ACT FUNDING PASS THROUGH THE CITY OF PHOENIX TO PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF RENT, MORTGAGE, AND UTILITY ASSISTANCE PAYMENTS MADE ON THE BEHALF OF THE RESIDENTS OF PHOENIX, ARIZONA WHO WERE NEGATIVELY IMPACTED BY COVID-19. X 141924 FMV X 50 440307 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART 1, COLUMN (B): THE ORGANIZATION RECEIVED 293,538 LBS OF FOOD IN DONATIONS IN 2020. THE NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF DAYS THE ORGANIZATION RECEIVED FOOD DONATIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE EXECUTIVE DIRECTOR AND THEN SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPPORTUNITEES LLC 1918 W VAN BUREN PHOENIX AZ 85009 LIFE AND JOB SKILLS TRAINING AZ 133146 57200 NEIGHBORHOOD MINISTRIES INC