2025-12-12T20:50:00-08:00 2025-09-30 300008558 Winn Financial Services LLC 17126 Bueche Rd New Lothrop MI 48460 990EZ 2024-10-01 383065604 Houghton Jones Neighborhood Task Force Inc HOUG 9897521660 1708 Johnson Street Saginaw MI 486011736 Ceciel Reed Board Treasurer 9897521660 2025-12-12 true true James A Winn P00163340 8104963533 2025-12-12 X 2024 2025-03-06 01:10:19Z X N/A X X 180185 X 172795 0 100 0 0 0 7290 5208 2082 0 0 174977 38164 21586 22361 119544 201655 -26678 94337 -3742 63917 X 84131 52042 11625 13345 95756 65387 1419 1470 94337 63917 Neighborhood Improvement All Around the Neighborhood - Youth Program of AfterSchool Programming for Children with Behavioral Problems. 0 110395 110395 Anganetta Ervin President 5.00 0 0 0 Izetta Lee Secretary 2.00 0 0 0 Ceciel Reed Treasurer 6.00 0 0 0 Angenella Jones Board Member 3.00 0 0 0 Willie Ervin Board Member 2.00 0 0 0 Gary Dawkins Board Member 2.00 0 0 0 Janice Merriweather Board Member 2.00 0 0 0 Ricky Flowers Board Member 2.00 0 0 0 Tineen McDole Board Member 2.00 0 0 0 Darlene Peoples Board Member 2.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false false MI Ceciel Reed 1708 Johnson Street Saginaw MI 486011736 9897521660 false false false false false false false false false false false NONE NONE true X 0 0 59561 97422 143941 293524 168895 763343 343 72 14095 8271 7290 30071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59904 97494 158036 301795 176185 793414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 793414 18132 6042 0 0 4000 28174 0 0 0 0 0 0 18132 6042 0 0 4000 28174 0 0 0 0 0 0 821588 0.96570 0.95890 0.03430 0.04110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b IRS Form 990 Copy available for review in HJNTF Office Pt VI, Line 18 State of Michigan Corporation Division Website Pt VI, Line 19 State of Michigan Corporation Division Website Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 ARPA Program Expenses 19075. Form 990EZ, Part I, Line 16 Bank Service Charges 52. Form 990EZ, Part I, Line 16 Bereavement 50. Form 990EZ, Part I, Line 16 Casual Labor 0. Form 990EZ, Part I, Line 16 Catering Services 0. Form 990EZ, Part I, Line 16 Charitable Donations 365. Form 990EZ, Part I, Line 16 Dues & Subscriptions 1316. Form 990EZ, Part I, Line 16 Gifts 0. Form 990EZ, Part I, Line 16 HJNTF After School Program Expenses 36517. Form 990EZ, Part I, Line 16 HJNTF Committees Program Expenses 24058. Form 990EZ, Part I, Line 16 HJNTF Summer School Program Expenses 30744. Form 990EZ, Part I, Line 16 Licenses & Permits 651. Form 990EZ, Part I, Line 16 Lights 0. Form 990EZ, Part I, Line 16 Office Expense 1930. Form 990EZ, Part I, Line 16 Operations Supplies & Materials 1613. Form 990EZ, Part I, Line 16 Payroll Taxes & Service Fees 3043. Form 990EZ, Part I, Line 16 Property Tax Assessments 130. Form 990EZ, Part I, Line 16 Training Materials Expense 0. Form 990EZ, Part I, Line 20 Accoutants Adjustments in Bank Accounts Reconciliations -3742. Form 990EZ, Part II, Line 24 Accounts Receivable 11625. 13345. Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses 0. 0. Form 990EZ, Part II, Line 26 Payroll Liabilities 1419. 1470.