NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHSIDE INTER-COMMUNITY AGENCY INC (EIN 75-1554285)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349306778
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:36:22-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HATTER & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S UNIVERSITY DR STE 620	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761075766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751554285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHSIDE INTER-COMMUNITY AGENCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8176261102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CIRCLE PARK BLVD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76164	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE NAHOOLEWA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8176261102	Phone
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER D HATTER	Name
Phone	8173359258	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE NAHOOLEWA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 CIRCLE PARK BLVD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76164	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1890144	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nicaagency.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	918	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1902299	ContributionsGrantsPriorYear
Contributions Grants Current Year	1751446	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48393	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58671	ProgramServiceRevenueCY
Investment Income Prior Year	160	InvestmentIncomePriorYear
Investment Income Current Year	143	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59074	OtherRevenuePriorYear
Other Revenue Current Year	62652	OtherRevenueCurrentYear
Total Revenue Prior Year	2009926	TotalRevenuePriorYear
Total Revenue Current Year	1872912	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1611822	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1536907	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227973	SalariesEtcPriorYear
Salaries Etc Current Year	237803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121153	OtherExpensePriorYear
Other Expenses Current Year	111505	OtherExpensesCurrentYear
Total Expenses Prior Year	1960948	TotalExpensesPriorYear
Total Expenses Current Year	1886215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13303	RevenuesLessExpensesCY
Total Assets BOY	483814	TotalAssetsBOY
Total Assets EOY	487058	TotalAssetsEOY
Total Liabilities BOY	14501	TotalLiabilitiesBOY
Total Liabilities EOY	31048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	469313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	456010	NetAssetsOrFundBalancesEOY
Mission Description	The Organization provides short-term	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1810724	Expense
Revenue	58671	Revenue
Description	THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND SUPPORT TO LOW INCOME FAMILIES IN CRISIS.	Description
Total Program Service Expense	1810724	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE NAHOOLEWA	NamePerson
Telephone Number	8176261102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 CIRCLE PARK BLVD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76106	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVEN COLLIER
President	8.00	X	0	0	0
PASTOR GEORGE WESTBY
Vice President	4.00	X	0	0	0
BC HOSCH
Treasurer	4.00	X	0	0	0
SHERI BEATTY
Member	2.00	X	0	0	0
B C HOSCH
Member	2.00	X	0	0	0
JOY WALDROP
Member	2.00	X	0	0	0
NATIVIDAD RAMIREZ
Member	2.00	X	0	0	0
BILL WEST
Member	2.00	X	0	0	0
BEA LAMPKA
Member	2.00	X	0	0	0
STEVEN COLLIER
Member	2.00	X	0	0	0
PASTOR GEORGE WESTBY
Member	2.00	X	0	0	0
CONNIE NAHOOLEWA
Executive Director	40.00		0	0	0	X
SAM STAVRON
Member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	99691	GovernmentGrants
All Other Contributions	1651755	AllOtherContributions
Noncash Contributions	1454901	NoncashContributions
Total Contributions	1751446	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Clothing Room	Description
Business Code	624210	BusinessCode
Total Revenue Column	58671	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	58671	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1733	TotalRevenueColumn
Related Or Exempt Function Income	1733	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76820	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17232	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59588	TotalRevenueColumn
Exclusion	$59,588	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1331	TotalRevenueColumn
Related Or Exempt Function Income	1331	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1331	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1872912	TotalRevenueColumn
Related Or Exempt Function Income	61878	RelatedOrExemptFunctionIncome
Exclusion	$59,588	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1536907	Total
Program Services	1536907	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	214861	Total
Program Services	170192	ProgramServices
Management And General	39298	ManagementAndGeneral
Fundraising	5371	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	594	Total
Program Services	471	ProgramServices
Management And General	109	ManagementAndGeneral
Fundraising	14	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22348	Total
Program Services	17702	ProgramServices
Management And General	4140	ManagementAndGeneral
Fundraising	506	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11400	Total
Program Services	9405	ProgramServices
Management And General	1710	ManagementAndGeneral
Fundraising	285	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23177	Total
Program Services	19121	ProgramServices
Management And General	3477	ManagementAndGeneral
Fundraising	579	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3552	Total
Program Services	2930	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	89	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25684	Total
Program Services	21189	ProgramServices
Management And General	3853	ManagementAndGeneral
Fundraising	642	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18713	Total
Program Services	15438	ProgramServices
Management And General	2807	ManagementAndGeneral
Fundraising	468	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9087	Total
Program Services	7724	ProgramServices
Management And General	1363	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Office supplies	6200	5115	930	155
Telephone	3637	3000	546	91
Postage and Shipping	1854	1530	278	46
Office Equipment Maintenance	6023	0	6023	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2178	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2178	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1886215	Total
Program Services	1810724	ProgramServices
Management And General	65067	ManagementAndGeneral
Fundraising	10424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125106	BOY
EOY	56730	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	29040	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10576	BOY
EOY	57429	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4746	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	624134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	285021	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	348132	BOY
EOY	339113	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	483814	BOY
EOY	487058	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14501	BOY
EOY	15541	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	15507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14501	BOY
EOY	31048	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	434313	BOY
EOY	431010	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	469313	BOY
EOY	456010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	483814	BOY
EOY	487058	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13303	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1720598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1608704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1688522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2009926	CurrentTaxYearMinus1Year
Current Tax Year	1872912	CurrentTaxYear
Total	8900662	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1720598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1608704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1688522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2009926	CurrentTaxYearMinus1Year
Current Tax Year	1872912	CurrentTaxYear
Total	8900662	Total

Field	Value	IRS element (for citing)
Public Support Total170	8900662	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8900662	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	522250	InvestmentCostOrOtherBasis
Depreciation	205514	Depreciation
Book Value	316736	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	101884	InvestmentCostOrOtherBasis
Depreciation	79507	Depreciation
Book Value	22377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	339113	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$15,507	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15507	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1890144	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1890144	RevenueSubtotal
Total Revenue Per Form990	1890144	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1903447	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1903447	ExpensesSubtotal
Total Expenses Per Form990	1903447	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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
	AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2010 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 AUTHORITIEX PRIOR TO 2007.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Taste of FW/Parade of Lights	NameOfEvent1
Gross Receipts Event1	65108	GrossReceiptsEvent1
Gross Revenue Event1	65108	GrossRevenueEvent1
Other Direct Expenses Event1	17232	OtherDirectExpensesEvent1
Name Of Event2	Back to School	NameOfEvent2
Gross Receipts Event2	9605	GrossReceiptsEvent2
Gross Revenue Event2	9605	GrossRevenueEvent2
Gross Receipts Total	74713	GrossReceiptsTotal
Gross Revenue Total Events	74713	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17232	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17232	DirectExpenseSummaryEvents
Net Income Summary	57481	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Individuals	TypeOfGrant
Number Of Recipients	65762	NumberOfRecipients
Amount Of Cash Grant	2281	AmountOfCashGrant
Amount Of Non Cash Assistance	1536907	AmountOfNonCashAssistance
Method Of Valuation	thrift store and FMV	MethodOfValuation
Description Of Non Cash Assistance	food,clothing,counseling	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	When the organization makes assistance available to struggling families,
	the need is fully assessed prior to the provision of goods or services.
	The goods and services donated are specific to the needs of the
	individual and/or family, and the organization has ongoing relationships
	with the recipients.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	619986	NoncashContribsRptdF990
Method Of Determining Revenues	Goodwill contribution guide	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	569812	NumberOfContributions
Noncash Contribs Rptd F990	696078	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable prices	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	The organization's Board of Directors meet monthly and
	Minutes of Meetings which are documentedand contain any
	actions taken by those charged with governance
Pt VI, Line 8b	The organization's Board of Directors meet monthly and
	Minutes of Meetings are documented and contain any
	actions taken by those charged with governance
Pt VI, Line 11b	A draft copy of Form 990 is provided to the Executive
	Director, Finance Manager, and Board of Directors for
	review and/or questions prior to filing. A final copy
	is distributed to management and the board of directors.
Pt VI, Line 12c	Members of the board of directors annually review and
	sign a written conflict of interest policy. All employees
	review and sign a written conflict of interest policy
	at hiring.
Pt VI, Line 15a	The process for determining compensation includes a
	review and approval by independent persons and
	contemporaneous sustantiation of the deliberation and
	decision through the contributions of several board
	members who are experienced in determining salaries
	and compensation
Pt VI, Line 19	The organization provides financial statements and
	organizational policies upon request and hosted on
	a third party website.
Pt VI, Line 15b	The process for determing compensation includes a
	review and approval by independent persons and
	contemporaneous sustantiation of the deliberation and
Form 990, Part IX, Line 24f	OUTSIDE PRINTING 2178. 0. 0. 2178.
	decision through the contributions of several board
	members who are experienced in determining salaries
	and compensation.
PT XI Line 5	Non cash donation of services not reported on 990 for fundraising.

NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Food Inventory FoodInventory

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

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