2017-11-15T09:04:45-06:00 2016-12-31 203565336 Roseline Tax Advisors PLLC 140 Virginia Street Suite 300 Richmond VA 23219 990 2016-01-01 331024355 Neighborhood Resource Center NEIG 8048645797 1519 Williamsburg Rd Henrico VA 23231 CHERYL GROCE-WRIGHT EXECUTIVE DIRECTOR 8048645797 2017-11-15 1 James V Duty P01000760 8045457440 2017-11-09 50.251.118.73 2017-11-15 09:04:43 ES P 18C1EC7FD495737847397B687995E14B42FE0EBE FDDA69F5C3F3F918BD7808E58C723193054F2A56 2016 2017-02-10 21:41:12Z CHERYL GROCE-WRIGHT 1519 WILLIAMSBURG RD HENRICO VA 23231 760595 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 25 60 0 0 520361 659939 45582 50145 0 0 0 50511 565943 760595 0 0 0 0 456868 430891 0 0 33890 189083 133904 645951 564795 -80008 195800 426219 615884 15986 9851 410233 606033 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 129692 47996 MONTESSORI PRESCHOOL: A HIGH QUALITY PRESCHOOL PROVIDING AN EARLY CHILDHOOD EDUCATION TO GREATER FULTON FAMILIES ON A SLIDING TUITION SCALE. 88490 1566 AFTER SCHOOL PROGRAMS: EDUCATIONAL AND CULTURAL PROGRAMS FOR SCHOOL AGE CHILDREN AND YOUTH RANGING FROM TUTORING AND CREATIVE WRITING TO GARDENING, DANCE, AND TAE KWON DO. 124144 0 JOB SUPPORT/ADULT PROGRAMS: 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. 137747 583 137747 583 480073 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 25 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 CHERYL GRACE-WRIGHT EXECUTIVE DIRECTOR 40.00 X 50652 0 0 50652 0 0 0 0 0 0 0 1998 74242 583699 659939 PROGRAM INCOME 624110 50145 50145 50145 0 1998 0 0 Insurance Proceeds 900099 50511 50511 50511 760595 100656 0 0 50652 43054 4559 3039 334931 284691 30144 20096 12844 10917 1156 771 32464 27594 2922 1948 1498 1273 135 90 13996 11896 1260 840 791 673 71 47 13227 11243 1190 794 2013 1711 181 121 16009 13607 1441 961 15479 13157 1393 929 other program expenses 43467 36947 3912 2608 supplies & repairs 16575 14088 1492 995 ADMINISTRATIVE 10849 9222 976 651 564795 480073 50832 33890 145852 305457 34102 45000 136 136 336940 106820 246129 230120 0 35171 426219 615884 15986 9851 15986 9851 X 346484 373057 63749 232976 410233 606033 426219 615884 195800 0 X 0 1 X 0 0 X 432889 417801 649548 512127 664188 2676553 432889 417801 649548 512127 664188 2676553 2676553 1243 279 70 1592 937 937 2679082 0.99910 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35600 35600 197150 51842 145308 55340 42672 12668 48850 12306 36544 230120 Construction in Progress - Renovation 35171 35171 760595 0 760595 0 760595 564794 0 564794 0 564794 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.