2018-11-14T15:41:59-06:00 2017-12-31 203565336 ROSELINE TAX ADVISORS PLLC 140 VIRGINIA STREET SUITE 300 RICHMOND VA 23219 990 2017-01-01 331024355 NEIGHBORHOOD RESOURCE CENTER NEIG 8048645797 1519 WILLIAMSBURG RD HENRICO VA 23231 CHERYL GROCE-WRIGHT EXECUTIVE DIRECTOR 8048645797 2018-11-14 1 JAMES V DUTY P01000760 8045457440 2018-11-12 50.251.118.73 2018-11-14 15:41:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDDA69F5C3F3F918BD7808E58C723193054F2A56 2017 2019-02-21 02:37:17Z CHERYL GROCE-WRIGHT 1519 WILLIAMSBURG RD HENRICO VA 23231 630125 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. 6 6 26 100 0 0 659939 578785 50145 51340 0 0 50511 0 760595 630125 0 0 0 0 430891 406140 0 0 38858 133904 241510 564795 647650 195800 -17525 615884 528878 9851 6010 606033 522868 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 117985 49211 MONTESSORI PRESCHOOL: A HIGH QUALITY PRESCHOOL PROVIDING AN EARLY CHILDHOOD EDUCATION TO GREATER FULTON FAMILIES ON A SLIDING TUITION SCALE. 39902 780 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. 197889 0 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. 194727 1349 194727 1349 550503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X HOLLY THORNTON 8048645797 1519 WILLIAMSBURG RD HENRICO VA 23219 ANNETTE COUSINS PRESIDENT 1.00 X X 0 0 0 KEITH LEWIS VICE PRESIDENT 1.00 X X 0 0 0 PAULA LONG SECRETARY 1.00 X X 0 0 0 JON ONDRACK TREASURER 1.00 X X 0 0 0 ISABEL ELJAIEK DIRECTOR 1.00 X 0 0 0 WILLIAM LUCKERT DIRECTOR 1.00 X 0 0 0 CHUCK D'APRIX DIRECTOR 1.00 X 0 0 0 JOSEPH STEMMLE DIRECTOR 1.00 X 0 0 0 CHERYL GRACE-WRIGHT EXECUTIVE DIRECTOR 40.00 X 53152 0 0 53152 0 0 0 0 0 0 0 5566 70872 502347 578785 PROGRAM INCOME 624110 51340 51340 51340 0 5566 0 0 630125 51340 0 0 53152 45179 4784 3189 315085 267822 28358 18905 9097 7732 819 546 28806 24485 2593 1728 7860 6681 707 472 42988 36541 3868 2579 -561 -477 -50 -34 14375 12218 1294 863 201 171 18 12 18034 15329 1623 1082 16189 13761 1457 971 OTHER PROGRAM EXPENSES 116150 98727 10454 6969 ADMINISTRATIVE 13502 11477 1215 810 SUPPLIES & REPAIRS 12772 10857 1149 766 647650 550503 58289 38858 305457 176133 45000 11874 136 136 458547 120102 230120 338445 35171 2290 615884 528878 9851 6010 9851 6010 X 373057 268523 232976 254345 606033 522868 615884 528878 X -17525 -65640 X 0 1 X 0 0 X 417801 649548 512127 664188 583280 2826944 417801 649548 512127 664188 583280 2826944 2826944 279 70 349 2827293 0.99990 0.99910 X 35600 35600 317413 61005 256408 60543 45811 14732 44991 13286 31705 338445 630125 0 630125 0 630125 647650 0 647650 0 647650 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 CENTERS 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 XI, LINE 9: FIXED ASSET ADDITIONS/DISPOSALS -65,640.