2014-05-15T08:53:13-05:00 2013-06-30 382775013 REHMANN ROBSON 2330 EAST PARIS AVENUE GRAND RAPIDS MI 495166547 990 2012-07-01 382375773 NEIGHBORHOODS INC OF BATTLE CREEK NEIG 2699681113 47 N WASHINGTON AVE BATTLE CREEK MI 49037 SUSAN BEDSOLE 2699681113 2014-05-05 1 ELEANOR A LIVINGSTONCPA P00226461 6169754100 2014-05-05 2012 2015-11-30 17:44:51Z WILLIAM PHILLIPS 47 N WASHINGTON AVE BATTLE CREEK MI 49037 1566391 0 X WWW.NIBC.ORG X 1981 MI THE MISSION OF NEIGHBORHOODS INC. IS TO HELP NEIGHBORS ACHIEVE HEALTHY NEIGHBORHOODS BY IDENTIFYING LEADERSHIP, RESOURCES, AND EFFECTIVE STRATEGIES THAT BRING ABOUT LONG TERM CHANGE. NIBC CONSIDERS A HEALTHY NEIGHBORHOOD TO BE: SAFE, CLEAN, DIVERSE, FREE OF CRIME & DRUGS, ECONOMICALLY HEALTHY, CARING & INVOLVED NEIGHBORS, WELL MAINTAINED PROPERTIES. 10 10 12 170 0 0 751931 1094820 670535 468193 1287 1381 16371 1997 1440124 1566391 0 0 0 0 630532 625663 0 0 0 824254 923188 1454786 1548851 -14662 17540 5860598 5827721 693707 631869 5166891 5195852 X THE MISSION OF NEIGHBORHOODS INC. IS TO HELP NEIGHBORS ACHIEVE HEALTHY NEIGHBORHOODS BY IDENTIFYING LEADERSHIP, RESOURCES, AND EFFECTIVE STRATEGIES THAT BRING ABOUT LONG TERM CHANGE. NIBC CONSIDERS A HEALTHY NEIGHBORHOOD TO BE: SAFE, CLEAN, DIVERSE, FREE OF CRIME & DRUGS, ECONOMICALLY HEALTHY, CARING & INVOLVED NEIGHBORS, WELL MAINTAINED PROPERTIES. 0 0 577198 293458 DEVELOPMENT AND RENTAL - FULL OR PARTIAL REHABILITATION OF HOMES WHICH ARE THEN SOLD OR RENTED TO HOMEOWNERS. INCLUDES SMALL EMERGENCY REPAIR LOANS TO HOMEOWNERS AND INCORPORATES AN URBAN HOMESTEADING PROGRAM & DISPOSAL OF TAX REVERTED PROPERTIES. 340589 159885 REVOLVING LOANS & LOAN POOL - ALLOWS ORGANIZATION TO PROVIDE LOANS AND OTHER PURCHASING ASSISTANCE TO LOWER INCOME BUYERS OF REHABILITATED PROPERTY. 225060 14850 EDUCATION SERVICES - TO PROVIDE EDUCATION OPPORTUNITIES TO THE COMMUNITY TO HELP FIRST-TIME HOME BUYERS AS WELL AS CLASSES ON FINANCIAL FITNESS TO PREPARE CONSUMERS FOR HOMEOWNERSHIP AND OTHER LONG-TERM GOALS. 74464 NEIGHBORHOOD ORGANIZING - PROVIDES FUNDS FOR SPECIAL NEIGHBORHOOD IMPROVEMENT PROJECTS TO BUILD PRIDE AND COOPERATION AND TO HELP THE NEIGHBORHOODS WITH RESIDENT TRAINING AND COMMUNITY ORGANIZING. 78319 SPECIAL PROJECTS - RESTRICTED GRANT PROGRAMS SUCH AS COMMUNITY DEVELOPMENT BLOCK GRANTS AND MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY PROJECTS. 91053 FORECLOSURE COUNSELING PROVIDES MORTGAGE FORECLOSURE INTERVENTION AND LOSS MITIGATION COUNSELING ASSISTANCE FOR CONSUMERS WHO ARE DELINQUENT ON THEIR MORTGAGES AND ARE AT RISK OF DEFAULT AND FORECLOSURE. 243836 1386683 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WILLIAM G PHILLIPS 2699681113 47 N WASHINGTON AVE BATTLE CREEK MI 49037 PAUL CLARK 2.00 X X 0 0 0 KARL DEHN 0.50 X 0 0 0 BRIDGETTE JONES 0.50 X 0 0 0 KATHY-SUE DUNN 0.50 X 0 0 0 SUSAN BEDSOLE 2.00 X X 0 0 0 KYRA SICHINGA 0.50 X 0 0 0 JEFF KNAPPER 0.50 X 0 0 0 WILLIAM PHILLIPS 55.00 X X 125221 0 0 ELIZABETH FULTON 0.50 X 0 0 0 MICHAEL COPE 0.50 X 0 0 0 MARTHA THAWNGHMUNG 0.50 X 0 0 0 DAVID NIELSEN 0.50 X 0 0 0 MARY JO WHITTEN 40.00 X 9719 0 0 KATHY GOODWIN 40.00 X 28849 0 0 NANCY WALKER 45.00 X 38958 0 0 VICTORIA TRIGGES-HOUSER 45.00 X 5616 0 0 208363 0 0 1 0 0 0 0 235820 859000 1094820 DEVELOPMENT/RENTAL INC 900099 293458 293458 REVOLVING LOAN POOL IN 900099 159885 159885 EDUCATIONAL PROGRAMS 900099 14850 14850 468193 1381 1381 MISCELLANOUS 900099 1997 1997 1997 1566391 468193 0 3378 217722 158623 59099 269331 269331 138610 100808 37802 6477 5457 1020 30350 25572 4778 19562 16482 3080 69564 49855 19709 5805 4270 1535 7989 2865 5124 69259 61708 7551 3645 3183 462 PROGRAM 425270 424461 809 BAD DEBTS 226147 226147 BUILDING 44409 27152 17257 UTILITIES - RENTALS 12554 10130 2424 2157 639 1518 1548851 1386683 162168 0 1208304 1577010 411927 412939 55702 125218 7289 595 2231859 1867987 17123 17872 2376509 1193804 1262887 1182705 665507 643395 5860598 5827721 73731 246695 232859 31706 387117 353468 693707 631869 X 4367317 4363983 160683 192978 638891 638891 5166891 5195852 5860598 5827721 X 17540 11421 X 0 1 X 1 0 X 623191 455828 515438 751931 344820 2691208 623191 455828 515438 751931 344820 2691208 1613711 1077497 2691208 2373574 0.40040 0.49210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099562 916857 1182705 253398 253398 0 23549 23549 0 1182705 BANK ESCROWS RECEIVABLE 1973 REAL ESTATE HELD FOR DEVELOPMENT 492385 MORTGAGES RECEIVABLE 149037 643395 OTHER LIABILITIES 135223 DEFERRED GRANT INCOME 218245 353468 X 1577812 11421 11421 1566391 0 1566391 1548851 0 1548851 0 1548851 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS ADMINISTRATION EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FORGIVENESS OF DEBT 11,421. DENISE D MCGEE EMERGENCY LOAN X 2500 883 0 1 1 883 FORM 990, PART VI, SECTION B, LINE 11 THE COMPTROLLER, PRESIDENT/CEO, GENERAL COUNSEL AND OUTSIDE AUDITORS ALL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS INVOLVES REVIEWING DATA FOR OTHER NON-PROFIT ORGANIZATIONS AT VARIOUS WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF DEBT 11,421.