2014-11-12T05:48:45-08:00 2013-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-01-01 237062976 Neighborhood Centers Inc NEIG 7136679400 PO Box 271389 Houston TX 77277 Kirk Rummel VP & CFO 2014-11-12 true Jody Blazek P00072674 7134395739 X 2013 2015-11-30 17:44:51Z Judith A Blanchard 4500 Bissonnet Suite 200 Bellaire TX 77401 252037793 false false X www.neighborhood-centers.org X 1907 TX Neighborhood Centers Inc. is a 106 year old Houston-based not for profit organization that provides a comprehensive range of community-based programs and services for people, families and seniors. 29 29 1254 7800 0 243590794 238565096 1769158 1351124 727749 6011465 860713 257938 246948414 246185623 188851275 167850461 0 42572100 52252666 27000 931371 17967617 20469975 249390992 240600102 -2442578 5585521 66635114 79301677 18902828 22838193 47732286 56463484 Neighborhood Centers Inc.'s mission is to bring resources, education and connection to emerging neighborhoods. We work with residents to help them discover the strengths and skills necessary to become productive, self-sufficient individuals. false false 190681213 167708604 271092 Public Sector Solutions: 11 Workforce Solution offices serving 164,247 job seekers; Workforce Solutions Financial Aid Payment Office and Workforce Solutions Child Care Services Offices providing financial assistance for child care, training, transportation, and other support services to 130,692 workforce customers in 60 Texas counties; Veterans Services Project providing financial assistance and case management to 150 homeless Veterans; Comprehensive Energy Assistance Program providing utility assistance to 20,159 low-income households including the elderly, disabled, and low income families with young children; and the Weatherization Program which reduces energy consumption for seniors and low-income families through the installation of energy-efficient measures for 295 households. 29320713 4904 12479 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 3,946 infants through pre-school age children and their 5,763 parents. The Early Childhood Development Center served 145 students and 150 parents. Our Charter School offers a well-balanced education experience for 895 kindergarten through eighth grade children and 1,343 parents. 8325480 136953 1067553 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 2013, we served a total of 156,323 individuals. 228327406 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 false false false false false false true true true true false false true 2573 0 true 1254 true false false false false false false true true false 0 false false false false false false false false false false X 29 29 false false false 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 David Chaumette Chair 2.00 0.00 X X 0 0 0 Mike Ballases Vice Chair 2.00 0.00 X X 0 0 0 Melissa Edwards Vice Chair 2.00 0.00 X X 0 0 0 David Tobin Vice Chair 2.00 0.00 X X 0 0 0 Nancy Wooldridge-Mitchell F&A Chair 2.00 2.00 X X 0 0 0 Heather Simpson 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 Immanuel Capdeville Sr Director 2.00 0.00 X 0 0 0 Mark De Walch Director 2.00 0.00 X 0 0 0 Michael Dokupil Director 2.00 0.00 X 0 0 0 Gwen Emmett Director 2.00 0.00 X 0 0 0 Tommy Inglesby 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 Dr Margaret Kripke 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 Terrylin Neale Director 2.00 0.00 X 0 0 0 Laura Pontikes Director 2.00 0.00 X 0 0 0 David Powers Director 2.00 0.00 X 0 0 0 Shameka Reed Director 2.00 0.00 X 0 0 0 Carleton Riser 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 2.00 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 358432 0 42546 Ray Chung Sr VP & CSO 45.00 2.00 X 195944 0 33883 Emelda Douglas Sr VP & CDO 45.00 2.00 X 214258 0 33695 Claudia Vasquez Sr VP & CPO 45.00 0.00 X 159867 0 17165 Vicki Birenbaum VP Governance 45.00 0.00 X 90520 0 4370 Felix Fraga VP External Rel 45.00 2.00 X 17000 0 0 Mary Ann Hilbig VP CiE 45.00 0.00 X 166627 0 14323 Abdul Karim Kafray VP Fund Devel 45.00 0.00 X 152207 0 15462 Evan Peterson VP IT & CIO 45.00 0.00 X 141556 0 16237 Kirk Rummel VP & CFO 45.00 0.00 X 97948 0 4770 Helder Rene Solis VP - Emer Publ 45.00 0.00 X 159856 0 15174 Jane Bavineau Exec Dir - SASS 2.00 45.00 X 0 144212 16687 Kristi Felber-Roberts Controller 45.00 2.00 X 114170 0 14517 Diane Stanton Head Start Dir 45.00 2.00 X 104477 0 4416 Richard Weiss IT Director 45.00 2.00 X 101620 0 5600 2074482 144212 238845 11 false true false Maintenance of Houston 4007 Waldo St Houston TX 77063 Bldg maintenance 1334908 First Capital Contractors 3112 Parker Rd Houston TX 77093 Construction 763760 Payless Insulation 1331 Seamist Drive Houston TX 77008 Construction 676902 Digitec Office Solutions 12560 Reed Rd Ste 200 Sugar Land TX 77478 IT consult 644241 Williams Contractor Services 4930 Cranswick Rd Houston TX 77041 Construction 609650 27 4412826 548071 227884090 5720109 238565096 Child Care Fees 624410 271092 271092 Facility Usage Fees 531120 502313 502313 Family Service Fees 624100 203026 203026 Food Services Fees 624100 12479 12479 Youth Services 624100 362214 362214 1351124 734411 734411 0 0 0 4966434 6140650 4657529 1172501 308905 4968149 5277054 5277054 43179 548071 10102 33077 33077 0 50860 12038 38822 38822 Refunds and other 900099 186039 186039 186039 246185623 1351124 6269403 319359 319359 167531102 167531102 0 0 1951840 1722182 229658 431312 111589 319723 40332551 35125253 4865604 341694 2115667 1601683 481032 32952 4273335 3961708 287246 24381 3147961 2505768 598137 44056 0 152284 58357 90343 3584 241769 241769 0 27000 27000 0 5178398 3731012 1380100 67286 81145 22333 57887 925 3946531 3722106 189316 35109 0 0 5497045 5417719 21037 58289 393974 364689 22093 7192 0 159869 73756 68671 17442 163351 111291 52060 0 1415464 1305194 98446 11824 0 Equipment Purchases 2402161 2000186 401975 Professional Development 325223 239434 66502 19287 Other 261235 124867 125676 10692 Pension Termination Costs 251526 251526 0 240600102 228327406 11341325 931371 3122546 3430242 120180 61804 4959287 7988921 8566270 13200797 0 0 13056974 12338591 0 1041082 1194188 26811261 11161976 17256982 15649285 17744622 25437849 0 0 0 767171 0 66635114 79301677 13333805 15020287 219909 1488083 3684741 3223708 500000 1000000 1164373 2106115 18902828 22838193 X 15953537 18865545 18248107 24066297 13530642 13531642 47732286 56463484 66635114 79301677 5585521 3145677 X false true X true true true X 193823863 254355812 230137543 243590794 238565096 1160473108 0 0 193823863 254355812 230137543 243590794 238565096 1160473108 0 1160473108 1472925 1600152 1656531 1527425 734411 6991444 0 0 1167464552 5965085 0.99400 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 240573102 240573102 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 4505 22680 63349 90534 250000 250000 250000 250000 1000000 1500000 18991101 3001000 3792163 513000 25271264 17076121 1914980 18991101 17138343 86000 -148222 17076121 12266127 3250000 1622216 17138343 8840602 1500000 1925525 12266127 0.16170 0.53890 0.29940 false true true 226219 226219 21377664 7477634 13900030 1673490 1244656 428834 3533888 2439686 1094202 15649285 Due to affiliates 2106115 2106115 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 Sterling & Asso 55 Waugh 601 Houston TX 77007 Capital Cpgn false 27000 27000 TX Heart of Gold 591250 548071 43179 10102 591250 548071 43179 10102 10102 33077 true NCI Community Fund Inc 3838 Aberdeen Way Houston TX 77025 204121892 501(c)(3) 225565 0 General support Promise Credit Union 6440 Hillcroft Suite 102 Houston TX 77081 263578865 501(c)(14) 93794 0 Operating Capital 1 1 Child Care 130000 134329177 Disaster Recovery Assistance 10 6787 Employment Assistance 164000 12057366 Transportation/other asst. 9300 56891 Utility Assistance 48500 17683500 Weatherization 1800 3383881 Tuition Assistance 15 13500 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 false false false false false false false false false false Abdul Karim Kafray VP Fund Devel 134382 10000 7825 6583 8879 167669 Claudia Vasquez Sr VP & CPO 152667 7200 7048 10117 177032 Emelda Douglas Sr VP & CDO 204958 9300 27120 6575 247953 Evan Peterson VP IT & CIO 134356 7200 3988 12249 157793 Helder Rene Solis VP - Emer Publ 145456 7200 7200 5862 9312 175030 Jane Bavineau Exec Dir - SASS 143612 600 7179 9508 160899 Judith A Blanchard President & CEO 331232 20000 7200 30233 12313 400978 Mary Ann Hilbig VP CiE 158827 7800 6943 7380 180950 Ray Chung Sr VP & CSO 186819 9125 22853 11030 229827 Bolivar Fraga Officer rel 63338 Compensation false Emily Hilbig Officer rel 48251 Compensation false Claudia Vasquez Officer rel 159867 Compensation false Helder Rene Solis Officer rel 159856 Compensation false 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 then provided to the Finance and Administration Committee for its review and approval prior to filing with the IRS. 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 of 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. Form 990, Part X, Col (A) - Beginning of Year Balance Sheet The organization's audited financial statements combine the activity of five entities which file separate returns. In preparing the 2012 return, the organization inadvertently omitted amounts for receivables and fixed assets. The beginning balance sheet reported in Part X has been restated to correctly reflect the organization's fixed assets as of December 31, 2012. The net effect of these adjustments is to increase the organization's net assets by $6,118,985. Neighborhood Centers Properties LLC 4500 Bissonnet Ste 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 112734 1438858 Promise Ventures Corporation NCI Community Fund Inc 4500 Bissonnet Ste 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 Assistance to the Elderly TX 501(c)(3) 509(a)(1) Neighborhood Centers Inc true Sheltering Arms Fd for the Elderly 3838 Aberdeen Way Houston TX 77025 760410705 Inactive TX 501(c)(3) 509(a)(3) Neighborhood Centers Inc true Promise Ventures Corporation 3838 Aberdeen Way Houston TX 77025 455077192 Administer childcare svc grants TX NCI C Corp 109371 1521337 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 222565 FMV NCI Community Fund Inc k 101017 FMV Promise Ventures Corporation q 2726143 FMV