NEIGHBORHOOD CHRISTIAN CENTERS OF: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD CHRISTIAN CENTERS OF (EIN 64-0800919)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349303660
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T15:53:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARKER GROUP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13589 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392363589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640800919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD CHRISTIAN CENTERS OF | BusinessNameLine1 |
| Business Name Line2 | JACKSON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 6013529049 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55834 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392965834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SORGENFREI | Name |
| Title | TREASURER | Title |
| Phone | 6013529049 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R PHILLIP PARKER CPA | Name |
| Phone | 6019825341 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 340950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCJACKSON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 340950 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8081 | OtherRevenuePriorYear |
| Other Revenue Current Year | -660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 340290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138224 | OtherExpensePriorYear |
| Other Expenses Current Year | 147482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 232666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 246393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93897 | RevenuesLessExpensesCY |
| Total Assets BOY | 107877 | TotalAssetsBOY |
| Total Assets EOY | 202471 | TotalAssetsEOY |
| Total Liabilities BOY | 5626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 112543 | Expense |
| Description | TUTORIAL PROGRAM FOR AFTER SCHOOL-OPERATES FIVE DAYS AT WEEK FOR THE DURATION OF THE SCHOOL YEAR. WE FOCUS ON CHILDREN'S ACADEMIC AND SPIRITUAL ENRICHMENT AS WELL AS CREATIVELY INCORPORATING THE ARTS TO DEVELOP AND ENCOURAGE CREATIVE SKILLS. RETIRED CERTIFIED PUBLIC SCHOOL TEACHERS LEAD OUR PROGRAMS ALONG WITH HELP FROM TUTORS AND COMMITTED VOLUNTEERS. STUDENTS RECEIVE HELP WITH HOMEWORK, ACADEMIC ENRICHMENT DRILLS, AND EXERCISES TO IMPROVE MATH SKILLS. STUDENTS RECEIVED INCREASED TECHNOLOGICAL SKILLS THROUGH DAILY ACCESS TO A COMPUTER LAB AND TIME SET ASIDE FOR INCREASED READING AND LITERACY DEVELOPMENT. ONCE A WEEK, THE STUDENTS ALSO RECEIVE INSTRUCTION IN THE ARTS THROUGH NCC'S PARTNERSHIP WITH LOCAL VISUAL ARTISTS, DANCERS, MUSICIANS, AND WRITERS WITHIN OUR COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46622 | Expense |
| Description | SUMMER PROGRAM-NCC PROVIDES INSTRUCTION IN BIBLE STUDY, ACADEMIC ENRICHMENT TO AT-RISK CHILDREN, 3RD-12TH GRADES FOR A PERIOD OF FIVE WEEKS. CERTIFIED PUBLIC SCHOOL TEACHERS, TEACHER'S ASSISTANTS AND VOLUNTEERS COME TOGETHER TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH BUILDING RELATIONSHIPS WITH OVER 100 STUDENTS AND THEIR PARENTS THROUGH ACTIVE PARTICIPATION IN ACADEMICS, ATHLETICS, AND THE ARTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15696 | Expense |
| Description | NCC PROVIDES A CHRISTMAS BASKET/BOX TO INDIVIDUALS/FAMILIES IN THE COMMUNITY THAT HAVE BEEN SIGNED UP, INTERVIEWED AND APPROVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES INCLUDE UTILITY ASSISTANCE FOR NEEDY CLIENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 174861 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER AND ASSOCIATES CPA'S PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6019825341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 EDGEWOOD TERRACE DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE EDWARDS | ||||||
| DEVELOPEMENT | 5.00 | X | X | 0 | 0 | 0 |
| SUE WATTS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK SORGENFREI | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SHERRY LANIER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRANK YORK JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HALL BAILEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY JANE FINNEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEVIN RUSSELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRACY FORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID WASSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANDY CLARK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| O'KA DUREN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEWIS BELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KELLY MCMULLAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNE DUNCAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LORI GREER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAMELA HOUCHINS | ||||||
| DIRECTOR | 0.00 | 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 | 340950 | GovernmentGrants |
| Total Contributions | 340950 | TotalContributions |
| Fundraising Direct Expenses | 660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -660 | TotalRevenueColumn |
| Exclusion | -$660 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340290 | TotalRevenueColumn |
| Exclusion | -$660 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88622 | Total |
| Program Services | 76179 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
| Fundraising | 8295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10289 | Total |
| Program Services | 8844 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7263 | Total |
| Management And General | 7263 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49281 | Total |
| Program Services | 49281 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5239 | Total |
| Management And General | 5239 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7629 | Total |
| Management And General | 7629 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728 | Total |
| Management And General | 728 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7693 | Total |
| Management And General | 7693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7137 | Total |
| Management And General | 7137 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPP-SUMMER PROG. | 31786 | 31786 | |
| PROGRAM SUPP.-CHRISTMAS B | 8771 | 8771 | |
| UTITLITIES | 6604 | 6604 | |
| TELEPHONE | 4969 | 4969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10382 | Total |
| Management And General | 10382 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246393 | Total |
| Program Services | 174861 | ProgramServices |
| Management And General | 62274 | ManagementAndGeneral |
| Fundraising | 9258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72355 | BOY |
| EOY | 123879 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35522 | BOY |
| EOY | 57866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107877 | BOY |
| EOY | 202471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5626 | BOY |
| EOY | 5921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5626 | BOY |
| EOY | 6323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102251 | BOY |
| EOY | 105408 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102251 | BOY |
| EOY | 196148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107877 | BOY |
| EOY | 202471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93897 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340950 | CurrentTaxYear |
| Total | 1377564 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 71493 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22074 | CurrentTaxYearMinus1Year |
| Total | 22074 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340950 | CurrentTaxYear |
| Total | 1471131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1471131 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340950 | CurrentTaxYear |
| Total | 1471131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20000 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $402 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 402 | TotalOfAmounts |
| Total Revenue | 340290 | TotalRevenue |
| Total Expenses | 246393 | TotalExpenses |
| Excess Or Deficit For Year | 93897 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 93897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 340290 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 340290 | RevenueSubtotal |
| Total Revenue Per Form990 | 340290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 246393 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 246393 | ExpensesSubtotal |
| Total Expenses Per Form990 | 246393 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE NEIGHBORHOOD CHRISTIAN CENTER (NCC) IS DEVOTED TO A VARIETY OF MINISTRIES TO THE RESIDENTS OF INNER CITY JACKSON. NCC PROVIDES AID IN THE FORM OF FOOD, CLOTHING, UTILITY ASSISTANCE AND EMERGENCY AID TO ITS CLIENTS COUPLED WITH A GOSPEL MESSAGE. NCC ALSO PROVIDES EDUCATIONAL ASSISTANCE TO CHILDREN IN THE FORM OF AFTER SCHOOL TUTORING PROVIDED BY VOLUNTEERS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE UTILITY ASSISTANCE FOR NEEDY CLIENTS |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | STEVE EDWARDS 71 SAINT ANDREWS DRIVE JACKSON, MS 39211 SUE WATTS P. O. BOX 13827 JACKSON, MS 39236 MARK SORGENFREI 125 OAK RIDGE TRAIL FLOWOOD, MS 39232 SHERRY LANIER 130 WOODGATE DRIVE BRANDON, MS 39042 FRANK YORK, JR. JACKSON, MS 39211 HALL BAILEY P. O. BOX 427 JACKSON, MS 39205 MARY JANE FINNEY 925 NEWLAND STREET JACKSON, MS 39211 KEVIN RUSSELL 212 BELLEWOOD COURT RIDGELAND, MS 39157 TRACY FORD 436 GREENWOOD LANE RIDGELAND, MS 39157 DAVID WASSON 113 BELLE POINT MADISON, MS 39110 ANDY CLARK 1846 HOWARD STREET JACKSON, MS 39202 O'KA DUREN BOX 4009 CLINTON, MS 39058 LEWIS BELL 1576 NORTHLAKE DRIVE JACKSON, MS 39211 KELLY MCMULLAN 132 W. BRADFORD PLACE MADISON, MS 39110 ANNE DUNCAN 2215 HERITAGE HILL DRIVE JACKSON, MS 39211 LORI GREER 129 SAGEFIELD SQUARE CANTON, MS 39046 PAMELA HOUCHINS 5336 FAIRWAY STREET JACKSON, MS 39211 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE ABAILABLE TO THE PUBLIC UPON REQUEST. |
Comments