2014-11-10T11:28:58-08:00 2013-12-31 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 761075766 990 2013-01-01 751554285 Northside Inter-Community Agency Inc NORT 8176261102 1600 Circle Park Blvd Fort Worth TX 76164 CONNIE NAHOOLEWA EXECUTIVE DIRECTOR 8176261102 2014-05-09 true WALTER D HATTER 8173359258 2014-11-10 2013 2015-11-30 17:44:51Z CONNIE NAHOOLEWA 1600 Circle Park Blvd Fort Worth TX 76164 2028844 false X www.nicaagency.org X 1969 TX The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, mentoring, and educational classes, all to help families break the cycle of chronic crisis 12 12 14 918 0 1751446 1890415 58671 52531 143 9 62652 68877 1872912 2011832 1536907 1614252 0 237803 267218 0 10591 111505 110487 1886215 1991957 -13303 19875 487058 510768 31048 34883 456010 475885 The Organization provides short-term false false 1917417 1597689 THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND SUPPORT TO LOW INCOME FAMILIES IN CRISIS. 1917417 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 5 0 14 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X CONNIE NAHOOLEWA 8176261102 1600 Circle Park Blvd Fort Worth TX 76106 STEVEN COLLIER President 1.00 X X 0 0 0 PASTOR GEORGE WESTBY Vice President 1.00 X X 0 0 0 BC HOSCH Treasurer 1.00 X X 0 0 0 SHERI BEATTY Director 1.00 X 0 0 0 JOY WALDROP Director 1.00 X 0 0 0 NATIVIDAD RAMIREZ Director 1.00 X 0 0 0 BILL WEST Director 1.00 X 0 0 0 BEA LAMPKA Director 1.00 X 0 0 0 FRANK SWOHOSKY Director 1.00 X 0 0 0 DAVID NANCE Director 1.00 X 0 0 0 CONNIE NAHOOLEWA Executive Director 40.00 X 45760 0 0 SAM STAVRON Director 1.00 X 0 0 0 STEPHEN JASSO Director 1.00 X 0 0 0 45760 false false false 133726 1756689 1545158 1890415 Clothing Room 624210 52531 52531 9 9 604 604 83703 17012 66691 66691 Miscellaneous Income 900099 1582 1582 1582 2011832 54113 67304 1614252 1614252 45760 21736 22880 1144 199723 177291 18799 3633 21735 17956 3390 389 3595 0 0 3595 6282 5303 857 122 23949 20215 3267 467 19026 16060 2595 371 8068 6968 1100 0 Professional fees 36438 30757 4970 711 Telephone 3729 3147 509 73 Postage and Shipping 2517 2125 343 49 Office Equipment Maintenance 4979 0 4979 0 1904 1607 260 37 1991957 1917417 63949 10591 56730 138640 29040 27823 57429 20748 50 4746 3420 624134 304047 339113 320087 487058 510768 15541 23144 15507 11739 31048 34883 X 431010 450885 25000 25000 456010 475885 487058 510768 19875 X false true X true false X 1608704 1688522 2009926 1872912 1974121 9154185 1608704 1688522 2009926 1872912 1974121 9154185 9154185 613 613 1583 1583 9156381 52531 0.99980 1.00000 X 0 0 0 Pt II Line 10 Description: Credit card rewards Pt II Line 10 2013: 691. Pt II Line 10 Description: Refunds Pt II Line 10 2013: 892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522250 219297 302953 101884 84750 17134 320087 Payroll Liabilities 11739 11739 X 2028844 17012 17012 2011832 2011832 2008969 17012 17012 1991957 1991957 Pt X Line 2 The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition Pt X Line 2 and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2013 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2010. Pt XI Line 2d Direct expenses of fundraising activities Pt XII Line 2d Direct expenses of fundraising activities Taste of Fort Worth 71009 71009 15262 Back to School 8036 8036 750 79045 79045 16012 16012 63033 true Individuals 70124 1614252 thrift store and FMV food,clothing,counseling Pt I Line 2 When the organization makes assistance available to struggling families, Pt I Line 2 the need is fully assessed prior to the provision of goods or services. Pt I Line 2 The goods and services donated are specific to the needs of the Pt I Line 2 individual and/or family, and the organization has ongoing relationships Pt I Line 2 with the recipients. Pt III, col (b) Clients served is compiled from logs maintained by departments providing services X 918292 X 522942 626866 false false false Pt VI, Line 8a The organization's Board of Directors meet monthly and Pt VI, Line 8a Minutes of Meetings which are documentedand contain any Pt VI, Line 8a actions taken by those charged with governance Pt VI, Line 8b The organization's Board of Directors meet monthly and Pt VI, Line 8b Minutes of Meetings are documented and contain any Pt VI, Line 8b actions taken by those charged with governance Pt VI, Line 11b A draft copy of Form 990 is provided to the Executive Pt VI, Line 11b Director, Finance Manager, and Board of Directors for Pt VI, Line 11b review and/or questions prior to filing. A final copy Pt VI, Line 11b is distributed to management and the board of directors. Pt VI, Line 12c Members of the board of directors annually review and Pt VI, Line 12c sign a written conflict of interest policy. All employees Pt VI, Line 12c review and sign a written conflict of interest policy Pt VI, Line 12c at hiring. Pt VI, Line 15a The process for determining compensation includes a Pt VI, Line 15a review and approval by independent persons and Pt VI, Line 15a contemporaneous sustantiation of the deliberation and Pt VI, Line 15a decision through the contributions of several board Pt VI, Line 15a members who are experienced in determining salaries Pt VI, Line 15a and compensation Pt VI, Line 19 The organization provides financial statements and Pt VI, Line 19 organizational policies upon request and hosted on Pt VI, Line 19 a third party website. Pt VI, Line 15b The process for determing compensation includes a Pt VI, Line 15b review and approval by independent persons and Pt VI, Line 15b contemporaneous sustantiation of the deliberation and Form 990, Part IX, Line 24f OUTSIDE PRINTING Pt VI, Line 15b decision through the contributions of several board Pt VI, Line 15b members who are experienced in determining salaries Pt VI, Line 15b and compensation. PT XI Line 5 Non cash donation of services not reported on 990 for fundraising.