NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHSIDE INTER-COMMUNITY AGENCY INC (EIN 75-1554285)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-21
IRS object ID: 201142029349301004
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-21T11:24:33-07:00	Timestamp
Tax Period End Date	2010-12-31	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 DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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-CHURCH 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	2011-06-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER D HATTER	Name
Phone	8173359258	Phone
Date Prepared	2011-07-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1689332	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	1608704	ContributionsGrantsPriorYear
Contributions Grants Current Year	1647262	ContributionsGrantsCurrentYear
Program Service Revenue CY	32749	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-2789	OtherRevenueCurrentYear
Total Revenue Prior Year	1608704	TotalRevenuePriorYear
Total Revenue Current Year	1677222	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1299819	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1405223	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	188021	SalariesEtcPriorYear
Salaries Etc Current Year	189357	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16306	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122788	OtherExpensePriorYear
Other Expenses Current Year	99495	OtherExpensesCurrentYear
Total Expenses Prior Year	1610628	TotalExpensesPriorYear
Total Expenses Current Year	1694075	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1924	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16853	RevenuesLessExpensesCY
Total Assets BOY	441095	TotalAssetsBOY
Total Assets EOY	425545	TotalAssetsEOY
Total Liabilities BOY	3907	TotalLiabilitiesBOY
Total Liabilities EOY	5210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	437188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	420335	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Organization provides short-term assistance to individuals and families	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1625069	Expense
Revenue	32749	Revenue
Description	THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND SUPPORT TO LOW INCOME FAMILIES IN CRISIS. 58,525 INDIVIDUALS/FAMILIES RECEIVED ASSISTANCE DURING 2010 AS FOLLOWS: PROVISION OF GOODS: 46,722; FINANCIAL AID: 437; CRISIS COUNSELING: 4,680; INFORMATION AND REFERRAL: 5,383; ADVOCACY: 145; CASE MANAGEMENT: 192; EDUCATION: 920; EMPLOYMENT COUNSELING: 46.	Description
Total Program Service Expense	1625069	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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

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
DAVID NANCE
President	8.00	X	0	0	0
EUGENE FOSTER
President Elect	4.00	X	0	0	0
BC HOSCH
Treasurer	4.00	X	0	0	0
REVEREND STEVE HENTON
Member	2.00	X	0	0	0
FATHER STEPHEN JASSO
Member	2.00	X	0	0	0
DEANNA MADRID
Member	2.00	X	0	0	0
KATHY MCGINN
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		41995	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41995	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	34450	FundraisingEvents
Government Grants	111283	GovernmentGrants
All Other Contributions	1501529	AllOtherContributions
Noncash Contributions	1325384	NoncashContributions
Total Contributions	1647262	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Clothing Room	Description
Business Code	624210	BusinessCode
Total Revenue Column	32749	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	32749	TotalProgramServiceRevenue
Gross Income Fundraising Events	9321	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	34450	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12110	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2789	TotalRevenueColumn
Exclusion	-$2,789	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1677222	TotalRevenueColumn
Related Or Exempt Function Income	32749	RelatedOrExemptFunctionIncome
Exclusion	-$2,789	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1405223	Total
Program Services	1405223	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173835	Total
Program Services	131249	ProgramServices
Management And General	33894	ManagementAndGeneral
Fundraising	8692	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15522	Total
Program Services	12264	ProgramServices
Management And General	2593	ManagementAndGeneral
Fundraising	665	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26513	Total
Program Services	22093	ProgramServices
Management And General	4420	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3750	Total
Program Services	2937	ProgramServices
Management And General	625	ManagementAndGeneral
Fundraising	188	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29260	Total
Program Services	22919	ProgramServices
Management And General	4878	ManagementAndGeneral
Fundraising	1463	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17016	Total
Program Services	12974	ProgramServices
Management And General	3191	ManagementAndGeneral
Fundraising	851	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5984	Total
Program Services	5083	ProgramServices
Management And General	901	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Office supplies	3579	2803	597	179
Telephone	3631	2844	605	182
Postage and Shipping	1379	1080	230	69
Outside Printing	3787	0	0	3787
Office equip maintenance	4596	3600	766	230

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1694075	Total
Program Services	1625069	ProgramServices
Management And General	52700	ManagementAndGeneral
Fundraising	16306	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59462	BOY
EOY	65987	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18432	BOY
EOY	8926	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	598526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	247894	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	363201	BOY
EOY	350632	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	441095	BOY
EOY	425545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3907	BOY
EOY	5210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3907	BOY
EOY	5210	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	437188	BOY
EOY	385335	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	437188	BOY
EOY	420335	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441095	BOY
EOY	425545	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16853	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1415620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1567500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1720598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1608704	CurrentTaxYearMinus1Year
Current Tax Year	1688522	CurrentTaxYear
Total	8000944	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1415620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1567500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1720598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1608704	CurrentTaxYearMinus1Year
Current Tax Year	1688522	CurrentTaxYear
Total	8000944	Total

Field	Value	IRS element (for citing)
Public Support Total170	8000944	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8000944	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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512555	OtherCostOrOtherBasis
Depreciation	179378	Depreciation
Book Value	333177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22420	OtherCostOrOtherBasis
Depreciation	18955	Depreciation
Book Value	3465	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63551	OtherCostOrOtherBasis
Depreciation	49561	Depreciation
Book Value	13990	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	350632	TotalOfBookValueLandBuildings
Total Revenue	1677222	TotalRevenue
Total Expenses	1694075	TotalExpenses
Excess Or Deficit For Year	-16853	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-16853	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1688522	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	8511	DonatedSrvcAndUseOfFacilities
Other Revenues	2789	OtherRevenues
Revenue Not Rptd F990	11300	RevenueNotRptdF990
Revenue Subtotal	1677222	RevenueSubtotal
Total Revenue Per Form990	1677222	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1705375	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8511	DonatedServicesUseOfFacilities
Other Expenses Included	2789	OtherExpensesIncluded
Expenses Not Rptd F990	11300	ExpensesNotRptdF990
Expenses Subtotal	1694075	ExpensesSubtotal
Total Expenses Per Form990	1694075	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Fundraising expenses reported as expense on audited
	FINANCIAL STATEMENTS BUT NETTED FROM REVENUE IN FORM 990
Pt XIII Line 2d	Fundraising expenses reported as expense on Statement
Pt X	The Organization is a nonprofit corporation as defined in

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	43771	GrossReceiptsEvent1
Charitable Contributions Event1	34450	CharitableContributionsEvent1
Gross Revenue Event1	9321	GrossRevenueEvent1
Non Cash Prizes Event1	9321	NonCashPrizesEvent1
Food And Beverage Event1	242	FoodAndBeverageEvent1
Other Direct Expenses Event1	2547	OtherDirectExpensesEvent1
Gross Receipts Total	43771	GrossReceiptsTotal
Charitable Contributions Total	34450	CharitableContributionsTotal
Gross Revenue Total Events	9321	GrossRevenueTotalEvents
Non Cash Prizes Total Events	9321	NonCashPrizesTotalEvents
Food And Beverage Total Events	242	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2547	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12110	DirectExpenseSummaryEvents
Net Income Summary	-2789	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	58525	NumberOfRecipients
Amount Of Non Cash Assistance	1405223	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	810608	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift store value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	66	NumberOfContributions
Noncash Contribs Rptd F990	505455	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	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 (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, 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-A, 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-B, Line 11a	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-B, 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-B, Line 15	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-C, Line 19	The organization provides financial statements and
	organizational policies upon request and hosted on
	a third party website.

NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2010

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

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 D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 (23 entries)

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