2013-11-15T10:11:58-08:00 2012-12-31 990 2012-01-01 237062976 Neighborhood Centers Inc NEIG 7136679400 PO Box 271389 Houston TX 77277 Kirk Rummel 2013-11-15 2012 2016-03-07 17:11:31Z Judith A Blanchard 4500 Bissonnet Suite 200 Bellaire TX 77401 247029533 false false X www.neighborhood-centers.org X 1907 TX Neighborhood Centers Inc. is a 105 year old Houston-based not for profit organization that provides a compreshensive range of community-based programs and services for people, families and seniors. 32 31 1839 6801 0 230137543 243590794 973032 1769158 682949 727749 1168146 860713 232961670 246948414 171751182 188851275 0 42910647 42572100 59473 0 1125115 17982777 17967617 232704079 249390992 257591 -2442578 59118663 60516129 16121528 18902828 42997135 41613301 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 200675079 188435745 215672894 The Public Sector Solutions (PSS) division of Neighborhood Centers Inc. leverages the Agency's experience, skills and infrastructure for the design and implementation of effective delivery for publicly funded services. The division's work includes the Workforce Solutions services which provided financial assistance including child care, training, transportation, and other work support services to more than 132,000 children and parents in 67 Texas counties during 2012 in support of individuals obtaining and maintaining employment and as they work toward financial well-being. In addition, the division manages Veterans Services which in 2012 provided financial assistance to 454 veterans, dependents or survivors for items such as rent, mortgage, utility bills and moving expenses.Our Comprehensive Energy Assistance Program provided utility assistance to more than 19,000 low-income households with high energy burdens whose household members include the elderly, disabled, or small children. Our Weatherization Program reduces energy consumption for low-income families through the installation of energy-efficient equipment such as Energy Star refrigerators, high-efficiency heat pump air conditioners, attic and wall insulation, compact florescent light bulbs, caulking and weather stripping. We served more than 800 households through our program in 2012. 28510006 4115 33525807 Choices in Education - Neighborhood Centers Inc. provides options and opportunities for students (birth to 8th grade) and their parents through an innovative education system that promotes quality, consistency and connection at every critical juncture in a child's life. Our goal is to ensure that children and their parents have access to needed educational 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 full-day, full-year format that supports working parents. The Early Head Start/Head Start program serviced 4,051 pre-school age children, infants, and toddlers and their 5,763 parents in 2012. The Early Childhood Development Center served 159 children in 2012. Our Charter School offers a well-balanced, child-centered education experience for children in kindergarten through the eighth greade, 682 children and 1,193 were serviced in 2012. 9425921 411415 9379637 Community Based Initiatives - Community centers provide educational, recreational and other support activities that assist families in developing the basic life skills needed to achieve self-sufficiency. They also serve as center gathering places for community events such as health fairs, cultural celebrations, and access to social services provided by partners such as health care providers and parenting support services. In 2012, 94,961 individuals received services from a community center.Finally, Neighborhood Centers Inc. offers programs and services for youth-designed programs to enhance their social, educational and personal development. Specific enrichment activities and field trips promote leadership development and civic engagement. Other core components include job fairs, college tours, and activities promoting proper nutrition and healthy lifestyles. 6,578 youth were served in 2012. 238611006 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false false true true true false false false true true true true false false true 3968 0 true 1839 true false false false false false false true true false 0 false false false false false false false false false false X 32 31 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 Don Turkleson 2.00 2.00 X 0 0 0 Tom Sanders 2.00 2.00 X 0 0 0 Jonathan Day 2.00 2.00 X 0 0 0 Sylvia Capetillo 2.00 2.00 X 0 0 0 Joanne Baker 2.00 2.00 X 0 0 0 Frazier Wilson 2.00 2.00 X 0 0 0 Shameka Reed 2.00 2.00 X 0 0 0 Carleton Riser 2.00 2.00 X 0 0 0 David Powers 2.00 2.00 X 0 0 0 Laura Pontikes 2.00 2.00 X 0 0 0 Terrylin Neale 2.00 2.00 X 0 0 0 Robert Miller 2.00 2.00 X 0 0 0 Eric Marin 2.00 2.00 X 0 0 0 Stan Marek 2.00 2.00 X 0 0 0 Ann Kennedy 2.00 2.00 X 0 0 0 Bill Jayroe 2.00 2.00 X 0 0 0 Dr Margaret Kripke 2.00 2.00 X 0 0 0 Tommy Inglesby 2.00 2.00 X 0 0 0 Gwen Emmet 2.00 2.00 X 0 0 0 Michael Dokupil 2.00 2.00 X 0 0 0 Mark DeWalch 2.00 2.00 X 0 0 0 Immanuel Capdeville Sr 2.00 2.00 X 0 0 0 Mitzi Bartlett 2.00 2.00 X 0 0 0 Ed Allday 2.00 2.00 X 0 0 0 Debbie Adams 2.00 2.00 X 0 0 0 Heather Simpson 2.00 2.00 X X 0 0 0 Nancy Wooldridge-Mitchell 2.00 2.00 X X 0 0 0 David Tobin 2.00 2.00 X X 0 0 0 Melissa Edwards 2.00 2.00 X X 0 0 0 Mike Ballases 2.00 2.00 X X 0 0 0 David Chaumette 2.00 2.00 X X 0 0 0 Thomas Comella 45.00 2.00 X 62336 0 363 Vicki Hitzhusen 45.00 2.00 X 134298 0 5003 Helder Rene Solis 45.00 2.00 X 144400 0 11494 Abdul Karim Kafray 45.00 2.00 X 144400 0 9400 Mary Ann Hilbig 45.00 2.00 X 171600 0 12936 Felix Fraga 45.00 2.00 X 0 0 0 Vicki Birenbaum 20.00 2.00 X 44712 0 11719 Jane Bavineau 2.00 45.00 X 29465 112312 10367 Claudia Vasquez 45.00 2.00 X 159400 0 14472 Ray Chung 45.00 2.00 X 185108 0 11979 Emelda Douglas 45.00 2.00 X 185208 0 10988 Douglas E Shadle 45.00 2.00 X 155894 0 2689 Judith A Blanchard 45.00 2.00 X 313108 0 17970 Kristi Felber-Roberts 45.00 0.00 X 103713 0 12821 Sameer Khan 45.00 0.00 X 101092 0 5051 1934734 112312 137252 11 false true false Pedraza-HVAC Inc 11659 Jones Rd PMB 349 Houston TX 77070 Construction 3274111 Payless Insulation 1331 Seamist Drive Houston TX 77008 Construction 1726193 Jacob White Construction 200 W Parkwood Suite 100 Friendswood TX 77546 Construction 1768413 Hallmark Air Conditioning & Heating 4517 Southerland Rd Houston TX 77092 Construction 1418737 First Capital Contractors 3112 Parker Rd Houston TX 77093 Construction 1953297 15 4250267 323304 236036366 2980857 1034070 243590794 Youth Services 624100 1238760 1238760 Food Services Fees 624100 11005 11005 Family Service Fees 624100 241644 241644 Child Care Fees 624410 277749 277749 1769158 713559 713559 0 0 813866 813866 813866 813866 6347 13736 5893 454 13736 14190 14190 38523 497877 64383 -25860 0 24992 10843 14149 14149 Misc Income 58558 58558 58558 246948414 1827716 1555764 115684 115684 188735591 188735591 0 0 1675049 152144 1366196 156709 433620 144220 289400 33418824 28554832 4432286 431706 1522295 1329601 161218 31476 3291339 2890444 372862 28033 2230973 1700061 486351 44561 0 435920 435920 228921 228921 0 0 0 2970740 2416504 276958 277278 584374 558882 23090 2402 2972343 2613507 329441 29395 107762 107762 0 6130441 5968261 137154 25026 361561 303719 47028 10814 0 124990 59233 51624 14133 110512 91924 18588 0 1893053 1336284 543754 13015 73721 50236 23485 Professional Development 324082 243949 55215 24918 Other 382050 236739 123768 21543 Equipment Purchases 1267147 1109191 143850 14106 0 249390992 238611006 9654871 1125115 1358352 3131586 1164761 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8840602 1500000 1925525 12266127 11907582 -306980 11600602 0.02560 0.71690 0.25750 false false false 566779 566779 12319530 10163253 2156277 8208688 1105746 7102942 3806936 3012933 794003 10620001 Retirement Plan Payable 939373 Escrow Held for Sale 225000 1164373 Part V, Line 4 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. false Heart of Gold 536400 497877 38523 39225 7642 17516 536400 497877 38523 39225 7642 17516 64383 -25860 true Promise Credit Union 6440 Hillcroft Suite 102 Houston TX 77081 263578865 501(c)(14) 115684 0 Operating Capital 1 1 Weatherization 5856 10643711 Utility Assistance 41675 16105729 Tuition Assistance 17 22500 Transporation/other asst. 9461 235587 Employment Assistance 38282 20361742 Disaster Recovery Assistance 30 70783 Child Care 69126 141295539 Grantmaker's Description of How Grants are Used Compliance staff monitor program compliance based on the rules and regulations associated with the contract. Compliance staff develop checklists, spreadsheets and reports according to senior leadership. X X X X false false false false false false false false false false Ray Chung 179408 5700 5795 6184 197087 Mary Ann Hilbig 163800 7800 6240 6696 184536 Judith A Blanchard 305908 7200 11425 6545 331078 Jane Bavineau 29340 111762 125 550 1169 4215 1311 3672 31945 120199 Helder Rene Solis 137200 7200 5200 6294 155894 Emelda Douglas 179458 5750 6948 4040 196196 Douglas E Shadle 142694 12000 1200 1687 1002 158583 Claudia Vasquez 152200 7200 5800 8672 173872 Abdul Karim Kafray 139200 5200 5360 4040 153800 Helder Rene Solis VP Brother L 137200 Compensation false Claudia Vasquez VP Sister La 152200 Compensation false Deborah Turkelson Director's W 30942 Compensation false Emily Hilbig VP Daughter 52002 Compensation false Bolivar Fraga VP Son 61276 Compensation false 4 31727 Market Value false true false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Basis Adjustment to NCI Community Fund = -$476461 Form 990, Part VI, Line 19 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 VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by both the Chief Financial Officer and the Controller. A copy is provided to the Finance and Administration Committee for review and approval. Neighborhood Centers Properties LLC 4500 Bissonnet Suite 200 Bellaire TX 77401 208903426 Real Estate Holding TX Neighborhood Centers Inc Sheltering Arms Fndtn for the Elderly 3838 Aberdeen Way Houston TX 77025 760410705 Assistance to the Elderly TX 501(c)(3) 509(a)(3) 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 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 Promise Ventures Corporation 3838 Aberdeen Way Houston TX 77025 455077192 Business Services TX NCI C Corp 37807 38807 1.00000 true false false false false false false false false true false true false false false false false false false false NCI Community Fund Inc k 110200 Market Rate NCI Community Fund Inc i 476461 Market Value