2013-11-15T11:01:20-06:00 2012-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2012-01-01 860809052 NEIGHBORHOOD MINISTRIES INC NEIG 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 RUDY PINON 6022525225 2013-11-15 1 COLETTE KAMPS P00367616 4808394900 2013-11-15 2012 2016-02-25 16:41:14Z RUDY PINON 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 2186864 0 X WWW.NEIGHBORHOODMINISTRIES.ORG X 1995 AZ TO PROVIDE INNER CITY MINISTRY. 11 9 34 550 0 0 1687215 2128659 240137 0 1549 1238 59770 -3861 1988671 2126036 121733 0 0 0 960369 890656 0 0 137061 1045986 1111160 2128088 2001816 -139417 124220 3677668 3802403 368263 368778 3309405 3433625 X TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG THE DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 0 0 83337 IGLESIA DE NEIGHBORHOOD MINISTRIES IS THE CHURCH THAT FUNCTIONS WITHIN NEIGHBORHOOD MINISTRIES. IT IS A BI-LINGUAL SPANISH/ENGLISH CHURCH OF APPROXIMATELY 100 WEEKLY ATTENDEES. SUNDAY MORNING IS THE PLACE AND TIME WHERE WHOLE FAMILIES MEET TOGETHER UNDER THE GUIDANCE OF TWO PASTORS. 426599 EDUCATION PROGRAMS ENCOMPASS PRESCHOOL THROUGH COLLEGE AGE YOUTH. PROGRAMS SUCH AS EDUCATION FOR LIFE AND KATY'S KIDS PRE-SCHOOL ARE DESIGNED TO BUILD HOPE, TRUST AND RELIANCE ON JESUS CHRIST THROUGH LIFE LONG RELATIONSHIPS THAT ENCOURAGE KIDS TO STAY AND BE SUCCESSFUL IN SCHOOL WHILE LEARNING TO BE HEALTHY FUTURE THINKERS. KATY'S KIDS PRE-SCHOOL HAS 22 STUDENTS AND IS NEIGHBORHOOD MINISTRIES' SUCCESSOR PROGRAM TO THE CITY OF PHOENIX HEAD START WHICH THE CITY TERMINATED IN MAY, 2010 FOR BUDGET REASONS. IN 2011, EDUCATION FOR LIFE HAD 71 KIDS ACTIVELY WORKING WITH MENTORS WHILE ABOUT 20 PER MONTH WERE PROVIDED WITH ACADEMIC ASSISTANCE. THROUGH THE WAYNE AND KIT DANLEY SCHOLARSHIP FUND THE ORGANIZATION HELPED FUND 14 STUDENTS ATTENDING PHOENIX COLLEGE AND ARIZONA STATE UNIVERSITY. 431243 YOUTH DEVELOPMENT PROGRAMS INCLUDE SUCH PROGRAMS AS: A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR 750 CHILDREN IN KINDERGARTEN THROUGH 7TH GRADE, AND ABOUT 250 HIGH SCHOOL STUDENTS. KIDS CAMP AND KIDS CLUB - SUMMER CAMPS FOR 65 KEY 4TH THROUGH 6TH GRADERS ,AND 500 KINDERGARTENERS THROUGH 6TH GRADE, RESPECTIVELY. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE KIDS CLUB; ANDBARRIO WORKS - A HANDS-ON WORKSHOP, FOCUSING ON BIKE REPAIR, METAL WORKING, AND WOOD WORKING, DESIGNED TO HELP YOUTH DEVELOP TECHNICAL TRADE SKILLS, LIFE SKILLS, AND INNER CHARACTER THAT WILL BE VALUABLE FOR THEM IN THE MARKETPLACE. ALL PROGRAMS WORK TO PROVIDE FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS AND OTHER KIDS. 664885 ASSISTANCE PROGRAMS INCLUDE OUR FOOD BANK WHICH IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS, SERVING APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA; ANDDISTRESSED FAMILIES PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. IT ALSO COVERS OCCASIONAL MEDICAL EXPENSES.ADULT DEVELOPMENT INCLUDE:MOMS PLACE IS A MENTORING PROGRAM DESIGNED FOR MOTHERS AGES 12 THROUGH 24 AND THEIR CHILDREN PROVIDING THE OPPORTUNITY FOR MATURE CHRISTIAN WOMEN TO SUPPORT YOUNG MOTHERS FROM THE INNER CITY AND TO NURTURE AND ENHANCE THEIR PARENTAL, SPIRITUAL, PERSONAL AND COMMUNAL DEVELOPMENT THROUGH CARING, COMPASSIONATE FRIENDSHIPS. PARENT VOLUNTEERS CONSISTS OF OVER 100 PARENTS OF THE CHILDREN THAT ATTEND THE YOUTH GROUPS. THE PURPOSE IS TO DEVELOP TRUSTING RELATIONSHIPS BUILT ON DIGNITY THAT WILL LEAD TO A GROWING PERSONAL RELATIONSHIP WITH JESUS AND AN INCREASING PARTICIPATION IN THE CHURCH AND COMMUNITY. NEIGHBORS AT WORK ASSISTS YOUTH AND YOUNG ADULTS AGES 15-35 IN DEVELOPING THE SKILLS AND HABITS NECESSARY TO APPLY FOR A JOB AND THEN SUCCEED IN THAT JOB. FUNDED IN PART BY THE VALLEY OF THE SUN UNITED WAY, THIS PROGRAM TEACHES JOB SEARCH FOR EFFECTIVE LONG TERM EMPLOYMENT THROUGH RESUME WRITING, INTERVIEWING READINESS AND EFFECTIVE JOB PLACEMENT. OVER 80 ADULTS WERE SERVED IN 2011.HOPE HOUSE COMMUNITY PROVIDES SAFE, STABLE, AFFORDABLE HOUSING AND PERSONAL DEVELOPMENT FOR ADULT WOMEN WITH OR WITHOUT CHILDREN. THE PURPOSE OF THE HOPE HOUSE COMMUNITY IS TO PROVIDE, THROUGH LIFE ON LIFE RELATIONSHIPS, LIFE SKILLS, COMMUNICATIONS SKILLS, EMOTIONAL HEALING, AND SPIRITUAL GROWTH SO THAT WHEN OUR WOMEN TRANSITION BACK TO LIFE ON THEIR OWN, THEY MIGHT BE MORE SUCCESSFUL. 664885 1606064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 1 1 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 ORBI GONZALES 1.00 X 0 0 0 ISIAH OAKES 1.00 X 0 0 0 JOSEPH LINDNER 1.00 X 0 0 0 KEVIN STARRS 1.00 X 0 0 0 JORGE MACIAS 50.00 X 43180 0 17933 BILL HAMILTON 1.00 X 0 0 0 SELINA ALONZO 1.00 X 0 0 0 RICK MALOUF 4.00 X X 0 0 0 WILLIAM A THRALL SR 1.00 X X 0 0 0 MARY DANLEY 55.00 1.00 X X 39827 0 26121 DICK CREW 4.00 1.00 X X 0 0 0 RUDY PINON 50.00 1.00 X 60410 0 9882 143417 0 53936 0 0 0 0 0 53840 15906 2058913 166566 2128659 1238 1238 14817 49390 -34573 -34573 -34573 11438 15906 11438 0 OTHER INCOME 900099 30712 30712 30712 2126036 -3861 0 1238 197353 112336 68313 16704 631623 519929 36535 75159 61680 42419 14589 4672 7091 7091 17665 17665 32910 25599 7311 48246 34818 8937 4491 137521 125601 5735 6185 20573 19565 1008 21237 21237 121315 109179 6071 6065 168729 138668 16349 13712 PROGRAM ACTIVITIES 368817 365654 577 2586 EXPANSION EXPENSES 50510 50510 JOB SKILLS TRAINING 40000 40000 PROPERTY AND OTHER TAXE 22059 22059 54487 21786 32525 176 2001816 1606064 258691 137061 95159 257232 572675 166566 23534 23627 4435793 1080815 2986300 3354978 3677668 3802403 9773 58108 329464 280092 29026 30578 368263 368778 X 2936685 3138286 372720 295339 3309405 3433625 3677668 3802403 124220 0 X 0 1 X 1 0 X 1781954 1309228 1647605 1687215 2128659 8554661 1781954 1309228 1647605 1687215 2128659 8554661 53769 8500892 2597 624 869 1549 1238 6877 8561538 397149 0.99290 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436200 436200 3175385 846446 2328939 355654 234369 121285 468554 468554 3354978 X 2126036 0 2126036 0 2126036 2001816 0 2001816 0 2001816 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2012 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 27344 15906 11438 11438 27344 15906 11438 11438 11438 0 1 SCHOLARSHIPS 15 73104 DIRECT ASSISTANCE 45 27594 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. IAN DANLEY RELATED TO MARY DANLEY, PRESIDENT 30514 COMPENSATION 0 X 166566 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE DIRECTOR OF OPERATIONS & FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.