2015-09-30T08:46:57-07:00 2014-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-01-01 237062976 Neighborhood Centers Inc NEIG 7136679400 PO Box 271389 Houston TX 77277 Kirk Rummel VP & CFO 2015-09-30 true Jody Blazek P00072674 7134395739 X 2014 2016-03-07 17:11:31Z Judith A Blanchard 4500 Bissonnet Suite 200 Bellaire TX 77401 251035621 false false X www.neighborhood-centers.org X 1907 TX 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. 27 27 1867 6082 0 238565096 8423886 1351124 217417013 6011465 2191233 257938 245330 246185623 228277462 167850461 149517896 0 52252666 56066777 27000 114000 1219707 20469975 22802347 240600102 228501020 5585521 -223558 79301677 85955473 22838193 19894596 56463484 66060877 Neighborhood Centers Inc. brings resources, education and connection to emerging neighborhoods. false false 176915727 149396056 181349856 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. 30615477 3711 35348494 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. 8054710 118129 718663 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. 215585914 true true false true false false false false false true true false false false true false false true false false false false false true true false false true true true false false false false false false false false false true false false false false false true true true true false false true 3174 0 true 1867 true false false false false false false true true false 0 false false false false false false false false false false X 27 27 false false true false false false false true true false false true true true true true true true true false X Kristi J Roberts 7135586388 3838 Aberdeen Way Houston TX 77025 Mike Ballases Chairman 2.00 0.00 X X 0 0 0 Tommy Inglesby Vice Chair 2.00 0.00 X X 0 0 0 Nancy Wooldridge-Mitchell Fin/Admin Chair 2.00 0.00 X X 0 0 0 Heather Simpson Secretary 2.00 0.00 X X 0 0 0 Terrylin Neale Asst. Secretary 2.00 0.00 X X 0 0 0 Debbie Adams Director 2.00 0.00 X 0 0 0 Ed Allday Director 2.00 0.00 X 0 0 0 Mitzi Bartlett Director 2.00 0.00 X 0 0 0 Deborah Byers Director 2.00 0.00 X 0 0 0 Immanuel Capdeville Sr Director 2.00 0.00 X 0 0 0 Mark DeWalch Director 2.00 0.00 X 0 0 0 Michael Dokupil Director 2.00 0.00 X 0 0 0 Gwen Emmet Director 2.00 0.00 X 0 0 0 Robert Flexon Director 2.00 0.00 X 0 0 0 W Merrill Glasgow Director 2.00 0.00 X 0 0 0 Dr Margaret Kripke Director 2.00 0.00 X 0 0 0 Bill Jayroe Director 2.00 0.00 X 0 0 0 Ann Kennedy Director 2.00 0.00 X 0 0 0 Stan Marek Director 2.00 0.00 X 0 0 0 Eric Marin Director 2.00 0.00 X 0 0 0 Robert Miller Director 2.00 0.00 X 0 0 0 David Powers Director 2.00 0.00 X 0 0 0 Carleton Riser Director 2.00 0.00 X 0 0 0 Massey Villarreal Director 2.00 0.00 X 0 0 0 Frazier Wilson Director 2.00 0.00 X 0 0 0 Joanne Baker Life Member 2.00 0.00 X 0 0 0 Sylvia Capetillo Life Member 2.00 0.00 X 0 0 0 Jonathan Day Life Member 2.00 0.00 X 0 0 0 Tom Sanders Life Member 2.00 0.00 X 0 0 0 Don Turkleson Life Member 2.00 0.00 X 0 0 0 Judith A Blanchard President & CEO 45.00 2.00 X 342587 0 47233 Claudia Vasquez Sr VP & CPO 45.00 2.00 X 170825 0 23022 Ray Chung Sr VP & CSO 45.00 2.00 X 194346 0 50449 Emelda Douglas Sr VP & CDO 45.00 2.00 X 147662 0 11026 Jane Bavineau VP SASS 2.00 45.00 X 0 143390 29633 Vicki Birenbaum VP Governance 23.00 2.00 X 93010 0 3313 Mary Ann Hilbig VP CiE 45.00 2.00 X 169684 0 12434 Evan Peterson VP IT & CIO 45.00 2.00 X 146163 0 27348 Kirk Rummel VP & CFO 45.00 2.00 X 167623 0 29636 Helder Rene Solis VP - Emer Publ 45.00 2.00 X 167108 0 22653 Kristi Felber-Roberts Controller 45.00 2.00 X 122541 0 19835 Diane Stanton Sr Director 45.00 2.00 X 106234 0 1521 Michael McDougal Director 45.00 2.00 X 105664 0 10638 Oriana Garcia Sr Director 45.00 0.00 X 113652 0 16073 Barbara Schetter Sr Director 45.00 0.00 X 114847 0 16942 2161946 143390 321756 21 false true false First Capital Contractors 21484 Kingdom Edge Dr Kingwood TX 77339 Construction 583301 Blazek & Vetterling 2900 Weslayan Ste 200 Houston TX 77027 Audit & Tax Svcs 346894 Your Home Check 1305 FM 359 Ste E Richmond TX 77406 Home Inspection 234475 Mustang Security & Investigation 3902 N Shepherd Dr Ste C Houston TX 77018 Security Svcs 199218 Centurion Alarm Service Inc 10615 Clodine Rd Richmond TX 77407 Security 185662 10 4521150 754100 518361 2630275 8423886 Choices in Education 624410 34712561 34712561 Facility Usage Fees 531120 484614 484614 Family Service Fees 624100 718663 718663 Food Services Fees 624100 635933 635933 Public Sector Solutions 624100 180699728 180699728 165514 165514 217417013 887927 887927 0 0 0 23415383 535000 22474490 172587 940893 362413 1303306 1303306 143721 754100 101659 42062 42062 0 24462 9423 15039 15039 Refunds and other 900099 188229 188229 188229 228277462 217417013 2436563 280502 280502 149237394 149237394 0 0 1870739 1668034 202705 110423 110423 44104369 37804454 5928811 371104 1539442 1476958 61787 697 5414278 4900651 473713 39914 3027526 2390747 590107 46672 0 156837 120210 36627 263932 23815 240117 0 114000 114000 0 3759142 2178536 1356482 224124 123766 94692 27179 1895 3950255 3757917 134020 58318 885402 501555 383847 0 9963740 9516802 385490 61448 502557 452233 43636 6688 0 169480 86792 55635 27053 162475 96483 65992 0 1764882 1581308 172089 11485 0 Professional Development 432862 381697 40061 11104 Equipment Purchases 356323 307145 27289 21889 Other 310694 285600 4483 20611 0 228501020 215585914 11695399 1219707 3430242 4071287 61804 129227 7988921 8496005 13200797 10011897 0 0 12338591 12573808 0 1194188 1813152 39281022 16778328 15649285 22502694 25437849 26357403 0 0 0 0 79301677 85955473 15020287 13709768 1488083 1865363 3223708 2829344 1000000 1000000 2106115 490121 22838193 19894596 X 18865545 25774896 24066297 26668339 13531642 13617642 56463484 66060877 79301677 85955473 X -223558 395092 9425859 X false true X true true true X 254355812 230137543 243590794 238565096 8423886 975073131 0 0 254355812 230137543 243590794 238565096 8423886 975073131 0 975073131 1600152 1656531 1527425 734411 887927 6406446 0 0 981479577 222612811 0.99350 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 228387020 228387020 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 22680 63349 86029 250000 250000 250000 250000 1000000 1500000 25271264 1875063 930191 26216136 18991101 3001000 3792163 513000 25271264 17076121 1914980 18991101 17138343 86000 -148222 17076121 12266127 3250000 1622216 17138343 0.16750 0.51940 0.31310 false true true 1274775 1274775 31255517 11316082 19939435 1696594 1350343 346251 5054136 4111903 942233 22502694 Due to Affiliates 490121 490121 Part V, Line 4: Intended uses of the endowment fund. 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. X X X X X X X true Dini Spheris 2727 Allen Pkwy Houston TX 77019 Consulting Svcs false 114000 114000 NY OK TX Heart of Gold 897821 754100 143721 45147 56512 897821 754100 143721 45147 56512 101659 42062 true NCI Community Fund Inc 3838 Aberdeen Way Houston TX 77025 204121892 501(c)(3) 224682 0 General Support Promise Credit Union 6440 Hillcroft Suite 102 Houston TX 77081 263578865 501(c)(14) 55820 0 Operating Capital 1 1 Child Care 8171 114061837 Employment Assistance 210474 16112393 Transportation/other asst. 196638 748732 Utility Assistance 16480 13757808 Weatherization 1917 4544924 Tuition Assistance 11 11700 Grantmaker's Description of How Grants are Used 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. X X X X true false false false false false false false false false Claudia Vasquez Sr VP & CPO 163625 7200 23022 193847 Emelda Douglas Sr VP & CDO 144412 3250 10179 847 158688 Evan Peterson VP IT & CIO 138963 7200 27348 173511 Helder Rene Solis VP - Emer Publ 159908 7200 22653 189761 Jane Bavineau VP SASS 142790 600 5880 23753 173023 Judith A Blanchard President & CEO 335387 7200 29179 18054 389820 Kirk Rummel VP & CFO 159823 7800 6000 23636 197259 Mary Ann Hilbig VP CiE 161884 7800 12434 182118 Ray Chung Sr VP & CSO 186721 7625 26568 23881 244795 Bolivar Fraga Officer Rel 63856 Compensation false Emily Hilbig Officer Rel 46567 Compensation false 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. 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 54375 1426241 Promise Ventures Corporation 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 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 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 true Promise Ventures Corporation 3838 Aberdeen Way Houston TX 77025 455077192 Administer childcare svc grants TX NCI C Corp 44230 1319884 1.00000 true false true false false false false false false false false true true false true true false true false false NCI Community Fund Inc b 224682 FMV NCI Community Fund Inc k 119383 FMV Promise Ventures Corporation q 4054304 FMV