NEIGHBORHOOD CHRISTIAN CENTERS OF: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD CHRISTIAN CENTERS OF (EIN 64-0800919)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-21
- IRS object ID
- 201532029349300208
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-21T08:34:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640792641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER AND ASSOCIATES CPA'S PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13589 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392363589 | 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 | 640800919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD CHRISTIAN CENTERS OF | BusinessNameLine1Txt |
| Business Name Line2 | JACKSON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6013529049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55834 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392965834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK YORK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6013529049 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R PHILLIP PARKER CPA | PreparerPersonNm |
| PTIN | P00451150 | PTIN |
| Phone | 6019825341 | PhoneNum |
| Preparation | 2015-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $359,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCCJACKSON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $275,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,518 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,040 | PYOtherRevenueAmt |
| CY Other Revenue | $59,438 | CYOtherRevenueAmt |
| PY Total Revenue | $343,318 | PYTotalRevenueAmt |
| CY Total Revenue | $344,956 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,966 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,980 | PYOtherExpensesAmt |
| CY Other Expenses | $213,828 | CYOtherExpensesAmt |
| PY Total Expenses | $332,154 | PYTotalExpensesAmt |
| CY Total Expenses | $332,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $266,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $275,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,485 | ExpenseAmt |
| Desc | TUTORIAL PROGRAM FOR AFTER SCHOOL-OPERATES FIVE DAYS AT WEEK FOR THE DURATION OF THE SCHOOL YEAR. WE FOCUS ON CHILDREN'S ACADEMIC AND SPIRITUAL ENRICHMENT AS WELL AS CREATIVELY INCORPORATING THE ARTS TO DEVELOP AND ENCOURAGE CREATIVE SKILLS. RETIRED CERTIFIED PUBLIC SCHOOL TEACHERS LEAD OUR PROGRAMS ALONG WITH HELP FROM TUTORS AND COMMITTED VOLUNTEERS. STUDENTS RECEIVE HELP WITH HOMEWORK, ACADEMIC ENRICHMENT DRILLS, AND EXERCISES TO IMPROVE MATH SKILLS. STUDENTS RECEIVED INCREASED TECHNOLOGICAL SKILLS THROUGH DAILY ACCESS TO A COMPUTER LAB AND TIME SET ASIDE FOR INCREASED READING AND LITERACY DEVELOPMENT. ONCE A WEEK, THE STUDENTS ALSO RECEIVE INSTRUCTION IN THE ARTS THROUGH NCC'S PARTNERSHIP WITH LOCAL VISUAL ARTISTS, DANCERS, MUSICIANS, AND WRITERS WITHIN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,398 | ExpenseAmt |
| Desc | SUMMER PROGRAM-NCC PROVIDES INSTRUCTION IN BIBLE STUDY, ACADEMIC ENRICHMENT TO AT-RISK CHILDREN, 3RD-12TH GRADES FOR A PERIOD OF FIVE WEEKS. CERTIFIED PUBLIC SCHOOL TEACHERS, TEACHER'S ASSISTANTS AND VOLUNTEERS COME TOGETHER TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH BUILDING RELATIONSHIPS WITH OVER 100 STUDENTS AND THEIR PARENTS THROUGH ACTIVE PARTICIPATION IN ACADEMICS, ATHLETICS, AND THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935 | ExpenseAmt |
| Desc | NCC PROVIDES A CHRISTMAS BASKET/BOX TO INDIVIDUALS/FAMILIES IN THE COMMUNITY THAT HAVE BEEN SIGNED UP, INTERVIEWED AND APPROVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,463 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE UTILITY ASSISTANCE FOR NEEDY CLIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,463 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $213,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER AND ASSOCIATES CPA'S PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019825341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 EDGEWOOD TERRACE DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEVE EDWARDS | |||||
| DEVELOPEMENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY LANIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRANK YORK JR | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| HALL BAILEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN RUSSELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRACY FORD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID WASSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDY CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEWIS BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY MCMULLAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORI GREER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAMELA HOUCHINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARINO BRUCE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUE WATTS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STAN TROY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| O'KA DUREN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| EMILY WHITAKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GENA DEAR | |||||
| Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $285,518 | AllOtherContributionsAmt |
| Total Contributions | $285,518 | TotalContributionsAmt |
| Fundraising Gross Income | $64,835 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,115 | TotalRevenueColumnAmt |
| Exclusion | $50,115 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER SUPERSTARS | Desc |
| Total Revenue Column | $9,323 | TotalRevenueColumnAmt |
| Exclusion | $9,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,956 | TotalRevenueColumnAmt |
| Exclusion | $59,438 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,326 | TotalAmt |
| Program Services | $91,817 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $11,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,640 | TotalAmt |
| Program Services | $9,958 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530 | TotalAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,887 | TotalAmt |
| Management And General | $13,887 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,627 | TotalAmt |
| Management And General | $39,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,463 | TotalAmt |
| Program Services | $18,463 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,007 | TotalAmt |
| Management And General | $8,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES-TUTORIAL | $67,388 | $67,388 | |
| PROGRAM SUPP-SUMMER PROG. | $24,398 | $24,398 | |
| UTITLITIES | $12,230 | $12,230 | |
| TELEPHONE | $9,375 | $9,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $8,666 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,794 | TotalAmt |
| Program Services | $213,281 | ProgramServicesAmt |
| Management And General | $106,462 | ManagementAndGeneralAmt |
| Fundraising | $13,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,474 | BOYAmt |
| EOY | $103,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,571 | BOYAmt |
| EOY | $172,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,045 | BOYAmt |
| EOY | $275,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737 | BOYAmt |
| EOY | $2,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737 | BOYAmt |
| EOY | $2,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,308 | BOYAmt |
| EOY | $264,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,308 | BOYAmt |
| EOY | $273,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,045 | BOYAmt |
| EOY | $275,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,162 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,518 | CurrentTaxYearAmt |
| Total | $1,467,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Total | $99 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,158 | CurrentTaxYearAmt |
| Total | $211,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,676 | CurrentTaxYearAmt |
| Total | $1,678,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,678,990 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,676 | CurrentTaxYearAmt |
| Total | $1,678,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,642 | OtherCostOrOtherBasisAmt |
| Book Value | $142,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,642 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $344,956 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $344,956 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $344,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $332,794 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $332,794 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICKIN', POPPIN | Event1Nm |
| Gross Receipts Event1 | $64,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,720 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,115 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE UTILITY ASSISTANCE FOR NEEDY CLIENTS |
| FORM 990, PAGE 6, PART VI, LINE 9 | STEVE EDWARDS 71 SAINT ANDREWS DRIVE JACKSON, MS 39211 SHERRY LANIER 130 WOODGATE DRIVE BRANDON, MS 39042 FRANK YORK, JR. JACKSON, MS 39211 HALL BAILEY P. O. BOX 427 JACKSON, MS 39205 KEVIN RUSSELL 212 BELLEWOOD COURT RIDGELAND, MS 39157 TRACY FORD 436 GREENWOOD LANE RIDGELAND, MS 39157 DAVID WASSON 113 BELLE POINT MADISON, MS 39110 ANDY CLARK 1846 HOWARD STREET JACKSON, MS 39202 LEWIS BELL 1576 NORTHLAKE DRIVE JACKSON, MS 39211 KELLY MCMULLAN 132 W. BRADFORD PLACE MADISON, MS 39110 LORI GREER 129 SAGEFIELD SQUARE CANTON, MS 39046 PAMELA HOUCHINS 5336 FAIRWAY STREET JACKSON, MS 39211 MARINO BRUCE 86 SAINT ANDREWS DRIVE JACKSON, MS 39211 SUE WATTS 116 HANGING MOSS DRIVE MADISON, MS 39110 STAN TROY 211 LEGACY DRIVE BRANDON, MS 39042 O'KA DUREN 116 HANGING MOSS DRIVE MADISON, MS 39110 EMILY WHITAKER 151 WOODLAND DRIVE JACKSON, MS 39216 GENA DEAR 106 OAKRIDGE TRAIL FLOWOOD, MS 39232 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE ABAILABLE TO THE PUBLIC UPON REQUEST. |
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