2023-08-29T17:39:43-04:00 2022-12-31 203809691 LOVVORN & KIESCHNICK LLP 418 PEOPLES STE 308 CORPUS CHRISTI TX 784012350 990 2022-01-01 741143014 NEIGHBORHOOD CENTERS OF CC NEIG 614 HORNE ROAD CORPUS CHRISTI TX 78416 CESAR FLORES EXEC. DIR. 2023-08-28 CESAR FLORES 999009999 false MICHAEL KIESCHNICK P00321353 3618848897 2023-08-28 2022 2023-04-26 12:10:37Z CESAR FLORES 614 HORNE ROAD CORPUS CHRISTI TX 78416 1759732 false X N/A X 1926 TX SEE SCHEDULE O - ADDITIONAL INFORMATION 9 9 66 4 0 465027 758895 894266 991813 33 7 18248 9017 1377574 1759732 0 0 849416 1146143 0 0 372897 464851 1222313 1610994 155261 148738 1769192 1923090 519157 524317 1250035 1398773 SEE SCHEDULE O - ADDITIONAL INFORMATION false false 1414230 986253 DAY CARE SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI FULFILLS THE PARENTS' NEED FOR AN AFFORDABLE HIGH QUALITY CHILD CARE PROGRAM WHICH OFFERS A DEVELOPMENTALLY APPROPRIATE CURRICULUM TO THEIR CHILDREN. WE ALSO PROMOTE POSITIVE PARENTING SKILLS THROUGH EDUCATIONAL AND SUPPORTIVE SERVICES. 5673 5560 YOUTH PARTICIPATORY/RECREATION SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI EMPOWERS YOUNG PEOPLE TO BECOME COMPETENT INDIVIDUALS WHO DEMONSTRATE LEADERSHIP SKILLS AND INTEREST IN SERVICE TO THE COMMUNITY. THESE CHARACTERISTICS WILL CULTIVATE PRODUCTIVE ADULTS. 1419903 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 66 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true false false X CESAR FLORES EXECUTIVE DIRECTOR 3618538881 614 HORNE RD CORPUS CHRISTI TX 78416 CESAR FLORES EXEC. DIR. 50.00 X X 75000 0 0 RICHARD ALONZO SECOND VP X 0 0 0 ISRAEL GARCIA PARLIAMENTAR X 0 0 0 JUAN GOMEZ MEMBER X 0 0 0 RAY GONZALEZ FIRST VP X 0 0 0 GRADY ISENSEE MEMBER X 0 0 0 PETE MELVE MEMBER X 0 0 0 FINO PALACIOS TREASURER X 0 0 0 RICHARD RODRIGUEZ SECRETARY X 0 0 0 ROSE SALAZAR PRESIDENT X 0 0 0 75000 false false false 624080 134815 758895 CHILD CARE MANAGEMENT SERVICE 625664 625664 PARENT FEES 208812 208812 CARE GOVERNMENT FOOD PROGRAM 151777 151777 SPECIAL EVENTS 5560 5560 991813 7 7 1796 1796 1796 1796 7221 7221 7221 1759732 993474 7363 75000 7500 67500 972195 934975 37220 98948 89053 9895 23046 23046 5429 5429 93067 83760 9307 26623 16344 10279 15333 15333 60169 54152 6017 FOOD 107814 107814 BUILDING AND GROUNDS 24011 21610 2401 INSURANCE 22160 16620 5540 PROGRAM 21326 19193 2133 65873 48120 17753 1610994 1419903 191091 0 804421 942752 30798 30805 53516 59230 6972 9749 1719470 838916 873485 880554 1769192 1923090 19448 24608 499709 499709 519157 524317 X 1250035 1398773 1250035 1398773 1769192 1923090 X 148738 X false true X true false X 136398 136086 142193 465027 758895 1638599 136398 136086 142193 465027 758895 1638599 1638599 6963 2178 1220 113 1803 12277 14911 13653 4325 5560 38449 1689325 4687840 0.97000 0.95100 X PART II, LINE 10 RENT, SPECIAL EVENTS, MISCELLANEOUS 32,889 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8735 8735 1454848 655669 799179 225787 156157 69630 30100 27090 3010 880554 1759732 1759732 1759732 1610994 1610994 1610994 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED SUPPLIES AND MATERIALS 0 LOSS ON DISPOSAL OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED SUPPLIES AND MATERIALS 0 LOSS ON DISPOSAL OF ASSETS 0 FORM 990 FORM 990, PART I, LINE 1; FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION NEIGHBORHOOD CENTERS OF CORPUS CHRISTI CURRENTLY OPERATES FOUR DAY CARE CENTERS ON A CHARITABLE AND FEE BASIS FOR CHILDREN OF WORKING PARENTS. THE SERVICES PROVIDED INCLUDE A FEDERALLY FUNDED CHILDCARE FOOD PROGRAM FOR THE BENEFIT OF LOWER INCOME FAMILIES AND PARENTS WHO ARE CONTINUING THEIR EDUCATION. EDUCATIONAL AND RECREATIONAL PROGRAMS AND SOCIAL FACILITIES ARE PROVIDED FOR THE IMPROVEMENT OF LIVING CONDITIONS OF LOW-INCOME GROUPS. THE PURPOSE OF THE CENTERS IS TO DEVELOP CHARACTER AND LEADERSHIP IN THE MEMBERS OF THE GROUPS AND TO ENCOURAGE ADVANCEMENT WITHIN THEIR CIVIC INTEREST. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD OF DIRECTORS, AT A BOARD MEETING, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED SUPPLIES AND MATERIALS 0 LOSS ON DISPOSAL OF ASSETS 0 DONATED SUPPLIES AND MATERIALS 0 LOSS ON DISPOSAL OF ASSETS 0