BAKERRIPLEY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BAKERRIPLEY (EIN 23-7062976)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-30
- IRS object ID
- 201502739349300020
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-30T08:46:57-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237062976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Centers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 7136679400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271389 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirk Rummel | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Signature | 2015-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Judith A Blanchard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Bissonnet Suite 200 | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $251,035,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.neighborhood-centers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Neighborhood Centers Inc. is a 107 year old Houston-based not for profit organization that provides a comprehensive range of community-based programs and services for individuals, families and seniors by bringing resources, education and connection to emerging neighborhoods. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1867 | TotalEmployeeCnt |
| Total Volunteers | 6082 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $238,565,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,423,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,417,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,011,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,191,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,938 | PYOtherRevenueAmt |
| CY Other Revenue | $245,330 | CYOtherRevenueAmt |
| PY Total Revenue | $246,185,623 | PYTotalRevenueAmt |
| CY Total Revenue | $228,277,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,850,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,517,896 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,252,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,066,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $114,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,219,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,469,975 | PYOtherExpensesAmt |
| CY Other Expenses | $22,802,347 | CYOtherExpensesAmt |
| PY Total Expenses | $240,600,102 | PYTotalExpensesAmt |
| CY Total Expenses | $228,501,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,585,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,301,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,955,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,838,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,894,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,463,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,060,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Neighborhood Centers Inc. brings resources, education and connection to emerging neighborhoods. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,915,727 | ExpenseAmt |
| Grant | $149,396,056 | GrantAmt |
| Revenue | $181,349,856 | RevenueAmt |
| Desc | Public Sector Solutions: Operates 11 of the 24 Career Offices and the Financial Aid Payment Office for the 13 county Gulf Coast Workforce Solutions System and operates the Child Care Services Programs for Coastal Bend, Deep East Texas, East Texas, and Rural Capital workforce regions. Through Workforce Solutions, 210,474 individuals received employment services and 125,411 individuals received financial aid to support their work and training activities throughout 60 Texas counties. The Veterans Services program served 652 homeless veterans; and the Utility Assistance and Weatherization program served 34,228 individuals including the elderly, disabled, and low income families with young children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,615,477 | ExpenseAmt |
| Grant | $3,711 | GrantAmt |
| Revenue | $35,348,494 | RevenueAmt |
| Desc | Choices in Education: Neighborhood Centers Inc. provides opportunities for students (birth to 8th grade) and their parents through an innovative education system that promotes quality, consistency and connection at every juncture in a child's life. Our goal is to ensure that families have access to services that ensure success in the classroom and for the rest of their lives. Our Early Head Start/Head Start program provides comprehensive child development in all-year, full-day format that supports working parents. This program serviced 2,500 infants through pre-school age children and their 3,671 parents. The Early Childhood Development Center served 111 students and 116 parents. Our Charter School offers a well-balanced education experience for 773 kindergarten through eighth grade children and 1,160 parents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,054,710 | ExpenseAmt |
| Grant | $118,129 | GrantAmt |
| Revenue | $718,663 | RevenueAmt |
| Desc | Community Based Initiatives builds on the unique economic and social assets of individuals and their neighborhoods, moving them to self-sufficiency and an improved quality of life. Largely supported by private philanthropic investment, our community-based programs engage and connect individuals to the resources that meet their emerging needs and aspirations. We provide a continuum of services including free tax preparation, family health and education, immigration and citizenship services, financial assistance and programs for youth and seniors. In 2014, we served a total of 196,638 individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $215,585,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1867 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristi J Roberts | PersonNm |
| Phone | 7135586388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Aberdeen Way | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mike Ballases | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tommy Inglesby | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Wooldridge-Mitchell | ||||||||
| Fin/Admin Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Simpson | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terrylin Neale | ||||||||
| Asst. Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Adams | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Allday | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitzi Bartlett | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Byers | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Immanuel Capdeville Sr | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark DeWalch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Dokupil | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gwen Emmet | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Flexon | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W Merrill Glasgow | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Margaret Kripke | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Jayroe | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Kennedy | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stan Marek | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Marin | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Miller | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Powers | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carleton Riser | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Massey Villarreal | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frazier Wilson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Baker | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sylvia Capetillo | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Day | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Sanders | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Turkleson | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith A Blanchard | ||||||||
| President & CEO | 45.00 | 2.00 | Yes (X) | $342,587 | $0 | $47,233 | ||
| Claudia Vasquez | ||||||||
| Sr VP & CPO | 45.00 | 2.00 | Yes (X) | $170,825 | $0 | $23,022 | ||
| Ray Chung | ||||||||
| Sr VP & CSO | 45.00 | 2.00 | Yes (X) | $194,346 | $0 | $50,449 | ||
| Emelda Douglas | ||||||||
| Sr VP & CDO | 45.00 | 2.00 | Yes (X) | $147,662 | $0 | $11,026 | ||
| Jane Bavineau | ||||||||
| VP SASS | 2.00 | 45.00 | Yes (X) | $0 | $143,390 | $29,633 | ||
| Vicki Birenbaum | ||||||||
| VP Governance | 23.00 | 2.00 | Yes (X) | $93,010 | $0 | $3,313 | ||
| Mary Ann Hilbig | ||||||||
| VP CiE | 45.00 | 2.00 | Yes (X) | $169,684 | $0 | $12,434 | ||
| Evan Peterson | ||||||||
| VP IT & CIO | 45.00 | 2.00 | Yes (X) | $146,163 | $0 | $27,348 | ||
| Kirk Rummel | ||||||||
| VP & CFO | 45.00 | 2.00 | Yes (X) | $167,623 | $0 | $29,636 | ||
| Helder Rene Solis | ||||||||
| VP - Emer Publ | 45.00 | 2.00 | Yes (X) | $167,108 | $0 | $22,653 | ||
| Kristi Felber-Roberts | ||||||||
| Controller | 45.00 | 2.00 | $122,541 | $0 | $19,835 | Yes (X) | ||
| Diane Stanton | ||||||||
| Sr Director | 45.00 | 2.00 | $106,234 | $0 | $1,521 | Yes (X) | ||
| Michael McDougal | ||||||||
| Director | 45.00 | 2.00 | $105,664 | $0 | $10,638 | Yes (X) | ||
| Oriana Garcia | ||||||||
| Sr Director | 45.00 | 0.00 | $113,652 | $0 | $16,073 | Yes (X) | ||
| Barbara Schetter | ||||||||
| Sr Director | 45.00 | 0.00 | $114,847 | $0 | $16,942 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,161,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $143,390 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| First Capital Contractors | |||||
| 21484 Kingdom Edge Dr | Kingwood | TX | 77339 | Construction | $583,301 |
| Blazek & Vetterling | |||||
| 2900 Weslayan Ste 200 | Houston | TX | 77027 | Audit & Tax Svcs | $346,894 |
| Your Home Check | |||||
| 1305 FM 359 Ste E | Richmond | TX | 77406 | Home Inspection | $234,475 |
| Mustang Security & Investigation | |||||
| 3902 N Shepherd Dr Ste C | Houston | TX | 77018 | Security Svcs | $199,218 |
| Centurion Alarm Service Inc | |||||
| 10615 Clodine Rd | Richmond | TX | 77407 | Security | $185,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,521,150 | FederatedCampaignsAmt |
| Fundraising | $754,100 | FundraisingAmt |
| Government Grants | $518,361 | GovernmentGrantsAmt |
| All Other Contributions | $2,630,275 | AllOtherContributionsAmt |
| Total Contributions | $8,423,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Choices in Education | 624410 | $34,712,561 | $34,712,561 |
| Facility Usage Fees | 531120 | $484,614 | $484,614 |
| Family Service Fees | 624100 | $718,663 | $718,663 |
| Food Services Fees | 624100 | $635,933 | $635,933 |
| Public Sector Solutions | 624100 | $180,699,728 | $180,699,728 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,417,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,927 | TotalRevenueColumnAmt |
| Exclusion | $887,927 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,415,383 | SecuritiesAmt |
| Other | $535,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,474,490 | SecuritiesAmt |
| Other | $172,587 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $940,893 | SecuritiesAmt |
| Other | $362,413 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,303,306 | TotalRevenueColumnAmt |
| Exclusion | $1,303,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,721 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $754,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,062 | TotalRevenueColumnAmt |
| Exclusion | $42,062 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,462 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,423 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,039 | TotalRevenueColumnAmt |
| Exclusion | $15,039 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds and other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $188,229 | TotalRevenueColumnAmt |
| Exclusion | $188,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,277,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,417,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,436,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,502 | TotalAmt |
| Program Services | $280,502 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,237,394 | TotalAmt |
| Program Services | $149,237,394 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,739 | TotalAmt |
| Management And General | $1,668,034 | ManagementAndGeneralAmt |
| Fundraising | $202,705 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,423 | TotalAmt |
| Program Services | $110,423 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,104,369 | TotalAmt |
| Program Services | $37,804,454 | ProgramServicesAmt |
| Management And General | $5,928,811 | ManagementAndGeneralAmt |
| Fundraising | $371,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,442 | TotalAmt |
| Program Services | $1,476,958 | ProgramServicesAmt |
| Management And General | $61,787 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,414,278 | TotalAmt |
| Program Services | $4,900,651 | ProgramServicesAmt |
| Management And General | $473,713 | ManagementAndGeneralAmt |
| Fundraising | $39,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,526 | TotalAmt |
| Program Services | $2,390,747 | ProgramServicesAmt |
| Management And General | $590,107 | ManagementAndGeneralAmt |
| Fundraising | $46,672 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,837 | TotalAmt |
| Program Services | $120,210 | ProgramServicesAmt |
| Management And General | $36,627 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,932 | TotalAmt |
| Program Services | $23,815 | ProgramServicesAmt |
| Management And General | $240,117 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,000 | TotalAmt |
| Fundraising | $114,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,142 | TotalAmt |
| Program Services | $2,178,536 | ProgramServicesAmt |
| Management And General | $1,356,482 | ManagementAndGeneralAmt |
| Fundraising | $224,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,766 | TotalAmt |
| Program Services | $94,692 | ProgramServicesAmt |
| Management And General | $27,179 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950,255 | TotalAmt |
| Program Services | $3,757,917 | ProgramServicesAmt |
| Management And General | $134,020 | ManagementAndGeneralAmt |
| Fundraising | $58,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,402 | TotalAmt |
| Program Services | $501,555 | ProgramServicesAmt |
| Management And General | $383,847 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963,740 | TotalAmt |
| Program Services | $9,516,802 | ProgramServicesAmt |
| Management And General | $385,490 | ManagementAndGeneralAmt |
| Fundraising | $61,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,557 | TotalAmt |
| Program Services | $452,233 | ProgramServicesAmt |
| Management And General | $43,636 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,480 | TotalAmt |
| Program Services | $86,792 | ProgramServicesAmt |
| Management And General | $55,635 | ManagementAndGeneralAmt |
| Fundraising | $27,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,475 | TotalAmt |
| Program Services | $96,483 | ProgramServicesAmt |
| Management And General | $65,992 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,882 | TotalAmt |
| Program Services | $1,581,308 | ProgramServicesAmt |
| Management And General | $172,089 | ManagementAndGeneralAmt |
| Fundraising | $11,485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Development | $432,862 | $381,697 | $40,061 | $11,104 |
| Equipment Purchases | $356,323 | $307,145 | $27,289 | $21,889 |
| Other | $310,694 | $285,600 | $4,483 | $20,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,501,020 | TotalAmt |
| Program Services | $215,585,914 | ProgramServicesAmt |
| Management And General | $11,695,399 | ManagementAndGeneralAmt |
| Fundraising | $1,219,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,242 | BOYAmt |
| EOY | $4,071,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,804 | BOYAmt |
| EOY | $129,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,921 | BOYAmt |
| EOY | $8,496,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200,797 | BOYAmt |
| EOY | $10,011,897 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,338,591 | BOYAmt |
| EOY | $12,573,808 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,188 | BOYAmt |
| EOY | $1,813,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,281,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,778,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,649,285 | BOYAmt |
| EOY | $22,502,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,437,849 | BOYAmt |
| EOY | $26,357,403 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,301,677 | BOYAmt |
| EOY | $85,955,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,020,287 | BOYAmt |
| EOY | $13,709,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,083 | BOYAmt |
| EOY | $1,865,363 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,708 | BOYAmt |
| EOY | $2,829,344 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,115 | BOYAmt |
| EOY | $490,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838,193 | BOYAmt |
| EOY | $19,894,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,865,545 | BOYAmt |
| EOY | $25,774,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,066,297 | BOYAmt |
| EOY | $26,668,339 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,531,642 | BOYAmt |
| EOY | $13,617,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,463,484 | BOYAmt |
| EOY | $66,060,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,301,677 | BOYAmt |
| EOY | $85,955,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$223,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $395,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,425,859 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,355,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,137,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,590,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,565,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,423,886 | CurrentTaxYearAmt |
| Total | $975,073,131 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,355,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,137,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,590,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,565,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,423,886 | CurrentTaxYearAmt |
| Total | $975,073,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $975,073,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,656,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,927 | CurrentTaxYearAmt |
| Total | $6,406,446 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $981,479,577 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,612,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,387,020 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,387,020 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,680 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,349 | CurrentYearMinus2Amt |
| Total | $86,029 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,271,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,875,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $930,191 | OtherExpendituresAmt |
| End Year Balance | $26,216,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,991,101 | BeginningYearBalanceAmt |
| Contributions | $3,001,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,792,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $513,000 | OtherExpendituresAmt |
| End Year Balance | $25,271,264 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,076,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,914,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,991,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,138,343 | BeginningYearBalanceAmt |
| Contributions | $86,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,222 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,076,121 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,266,127 | BeginningYearBalanceAmt |
| Contributions | $3,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,622,216 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,138,343 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,775 | OtherCostOrOtherBasisAmt |
| Book Value | $1,274,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,255,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,316,082 | DepreciationAmt |
| Book Value | $19,939,435 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,696,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,350,343 | DepreciationAmt |
| Book Value | $346,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,054,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,111,903 | DepreciationAmt |
| Book Value | $942,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,502,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliates | Desc |
| Amt | $490,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $490,121 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The Endowment Fund ("the Fund") was established to assist Neighborhood Centers Inc. in meeting its operating needs. The Fund includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as an endowment. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dini Spheris | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Allen Pkwy | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting Svcs | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $114,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $114,000 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Heart of Gold | Event1Nm |
| Gross Receipts Event1 | $897,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $754,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,721 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,147 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $56,512 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $897,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $754,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,721 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,147 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,062 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NCI Community Fund Inc | ||||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | 204121892 | 501(c)(3) | $224,682 | $0 | General Support |
| Promise Credit Union | ||||||||
| 6440 Hillcroft Suite 102 | Houston | TX | 77081 | 263578865 | 501(c)(14) | $55,820 | $0 | Operating Capital |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Child Care | 8171 | $114,061,837 |
| Employment Assistance | 210474 | $16,112,393 |
| Transportation/other asst. | 196638 | $748,732 |
| Utility Assistance | 16480 | $13,757,808 |
| Weatherization | 1917 | $4,544,924 |
| Tuition Assistance | 11 | $11,700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Staff members of the organization develop checklists, spreadsheets and reports in order to monitor program compliance based on the rules and regulations associated with each contract that provides funding for individuals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Claudia Vasquez | ||||||||||
| Sr VP & CPO | $163,625 | $7,200 | $23,022 | $193,847 | ||||||
| Emelda Douglas | ||||||||||
| Sr VP & CDO | $144,412 | $3,250 | $847 | $158,688 | $10,179 | |||||
| Evan Peterson | ||||||||||
| VP IT & CIO | $138,963 | $7,200 | $27,348 | $173,511 | ||||||
| Helder Rene Solis | ||||||||||
| VP - Emer Publ | $159,908 | $7,200 | $22,653 | $189,761 | ||||||
| Jane Bavineau | ||||||||||
| VP SASS | $142,790 | $600 | $5,880 | $23,753 | $173,023 | |||||
| Judith A Blanchard | ||||||||||
| President & CEO | $335,387 | $7,200 | $18,054 | $389,820 | $29,179 | |||||
| Kirk Rummel | ||||||||||
| VP & CFO | $159,823 | $7,800 | $23,636 | $197,259 | $6,000 | |||||
| Mary Ann Hilbig | ||||||||||
| VP CiE | $161,884 | $7,800 | $12,434 | $182,118 | ||||||
| Ray Chung | ||||||||||
| Sr VP & CSO | $186,721 | $7,625 | $23,881 | $244,795 | $26,568 | |||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bolivar Fraga | |||
| Officer Rel | $63,856 | Compensation | false |
| Emily Hilbig | |||
| Officer Rel | $46,567 | Compensation | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Effective December 9, 2014, Neighborhood Centers Inc. merged with Sheltering Arms Foundation for the Elderly, a 501(c)(3) organization organized under the laws of Texas. All assets were distributed to Neighborhood Centers Inc. Effective December 31, 2014, Neighborhood Centers Inc. merged with Sheltering Arms Senior Services, a 501(c)(3) organization organized under the laws of Texas. All assets were distributed to Neighborhood Centers Inc. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is first reviewed by both the Chief Financial Officer and the Controller. A copy is provided to the Finance and Administration Committee for review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts on interest for continued approval. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee of the Board approves the compensation for key executives based on salary surveys of CEO & CFO positions of similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation Committee of the Board approves the compensation of other officers and key employees based on salary surveys of positions in similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Neighborhood Centers Inc. will provide information to the public upon request in compliance with the Open Records Act. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Elimination of intercompany receivable due to merger = $1807285 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer of Net Assets from Sheltering Arms Foundation = $18836 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer of Net Assets from Sheltering Arms Senior Services = $7599738 |
| Form 990, Part I, Lines 8 & 9 - Revenue Summary | The organization receives a significant portion of its revenue from government grants. Returns for tax years prior to 2014 reflected all government grant revenue as a contribution reportable on Part I, Line 8 and Part VIII, Line 1. For the 2014 tax year, the organization evaluated all of its government grant contracts using the criteria described in Treasury Regulations Section 1.509(a)-3(g) and determined that a significant portion of the organization's government grant revenue should be reported on Part I, Line 9 and Part VIII, Line 2 (program service revenue) instead. Prior years have not been restated for purposes of Part I or Schedule A. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Neighborhood Centers Properties LLC | |||||||||
| 4500 Bissonnet Suite 200 | Bellaire | TX | 77401 | 208903426 | Real Estate Holding | TX | Neighborhood Centers Inc | ||
| NCI Workforce Communities LLC | |||||||||
| 4500 Bissonnet Ste 200 | Bellaire | TX | 77401 | 455077318 | Administer childcare svc grants | TX | Promise Ventures Corporation | $54,375 | $1,426,241 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NCI Community Fund Inc | ||||||||||
| 4500 Bissonnet Suite 200 | Bellaire | TX | 77401 | 204121892 | Charitable and Educational Purposes | TX | 501(c)(3) | 509(a)(1) | Neighborhood Centers Inc | Yes (true) |
| Sheltering Arms Senior Services | ||||||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | 741152601 | Merged into NCI at end of year | TX | 501(c)(3) | 509(a)(1) | Neighborhood Centers Inc | Yes (true) |
| Sheltering Arms Fd for the Elderly | ||||||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | 760410705 | Merged into NCI at end of year | TX | 501(c)(3) | 509(a)(3) Type I | Neighborhood Centers Inc | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promise Ventures Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Aberdeen Way | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455077192 | EIN |
| Primary Activities | Administer childcare svc grants | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $44,230 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,319,884 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCI Community Fund Inc | ||
| b | $224,682 | FMV |
| NCI Community Fund Inc | ||
| k | $119,383 | FMV |
| Promise Ventures Corporation | ||
| q | $4,054,304 | FMV |