Civic Intelligence

Neighbors in Action Inc.

990 • Fiscal year 2017 • EIN 20-1279113

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEIGHBORSINACTION.COM
1320 Main StreetHouston, TX 77002

(832) 668-1842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$629,019

Up $329,366 (+110%) from 2016

Net Assets

Up

$615,829

Up $316,220 (+106%) from 2016

Liabilities

Up

$13,190

Up $13,146 (+29877%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$594,387

Up $271,301 (+84%) from 2016

Expenses

Up

$278,167

Up $51,189 (+23%) from 2016

Net Income

Up

$316,220

Up $220,112 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,754Liabilities 2010: $6,6012010Assets 2011: $81,284Net Assets 2011: $81,2842011Assets 2012: $56,211Net Assets 2012: $56,2112012Assets 2013: $79,327Liabilities 2013: $1,450Net Assets 2013: $77,8772013Assets 2014: $92,493Liabilities 2014: $0Net Assets 2014: $92,4932014Assets 2015: $204,412Liabilities 2015: $911Net Assets 2015: $203,5012015Assets 2016: $299,653Liabilities 2016: $44Net Assets 2016: $299,6092016Assets 2017: $629,019Liabilities 2017: $13,190Net Assets 2017: $615,8292017Assets 2018: $798,355Liabilities 2018: $1,094Net Assets 2018: $797,2612018Assets 2019: $1,240,969Liabilities 2019: $3,125Net Assets 2019: $1,237,8442019Assets 2020: $1,368,097Liabilities 2020: $450Net Assets 2020: $1,367,6472020Assets 2021: $1,628,299Liabilities 2021: $0Net Assets 2021: $1,628,2992021Assets 2022: $1,818,772Liabilities 2022: $0Net Assets 2022: $1,818,7722022Assets 2023: $1,837,782Liabilities 2023: $13,766Net Assets 2023: $1,824,0162023Assets 2024: $1,868,913Liabilities 2024: $29,219Net Assets 2024: $1,839,6942024

Highlighted filing

2017

Assets$629,019
Liabilities$13,190
Net Assets$615,829
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $83,878Expenses 2010: $84,314Net Income 2010: -$4362010Revenue 2011: $72,537Expenses 2011: $71,406Net Income 2011: $1,1312011Revenue 2012: $63,159Expenses 2012: $88,232Net Income 2012: -$25,0732012Revenue 2013: $140,966Expenses 2013: $119,300Net Income 2013: $21,6662013Revenue 2014: $157,625Expenses 2014: $143,009Net Income 2014: $14,6162014Revenue 2015: $307,881Expenses 2015: $196,873Net Income 2015: $111,0082015Revenue 2016: $323,086Expenses 2016: $226,978Net Income 2016: $96,1082016Revenue 2017: $594,387Expenses 2017: $278,167Net Income 2017: $316,2202017Revenue 2018: $452,412Expenses 2018: $270,997Net Income 2018: $181,4152018Revenue 2019: $711,454Expenses 2019: $270,870Net Income 2019: $440,5842019Revenue 2020: $644,331Expenses 2020: $514,528Net Income 2020: $129,8032020Revenue 2021: $548,872Expenses 2021: $288,220Net Income 2021: $260,6522021Revenue 2022: $647,768Expenses 2022: $469,335Net Income 2022: $178,4332022Revenue 2023: $606,852Expenses 2023: $601,608Net Income 2023: $5,2442023Revenue 2024: $687,433Expenses 2024: $671,755Net Income 2024: $15,6782024

Highlighted filing

2017

Revenue$594,387
Expenses$278,167
Net Income$316,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$594,472
Mission and Program Overview

Mission

To provide for the needs of the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,537$143,663▲ $139,126
Land, Buildings, and Equipment, Net$89,819$89,681▼ $138
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$299,653$629,019▲ $329,366
Other Assets Total$204,597$394,975▲ $190,378
Liabilities
Accounts Payable and Accrued Expenses$44$13,190▲ $13,146
Total Liabilities$44$13,190▲ $13,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,382$390,611▲ $288,229
Unrestricted Net Assets$197,227$225,218▲ $27,991
Total Net Assets Fund Balance$299,609$615,829▲ $316,220
Total Liabilities and Net Assets / Fund Balance$299,653$629,019▲ $329,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,071-$78,071
Other Land Buildings$11,333$5,667$17,000
Equipment$277$423$700
Other Assets Org$394,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,382$352,306-$64,077$390,611
2016$44,933$104,657-$47,208$102,382
2015$10,902$112,531-$78,500$44,933
2014-$25,000-$14,098$10,902
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrin MeierPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Don MacuneChair
Alan RadwanskiBoard Member
Ann SledgeBoard Member
Ben McclureBoard Member
DIANE O'BRIENBoard Member
Danny AbregoBoard Member
Joe CawthornBoard Member
Marlene NondorfBoard Member
Rebecca HopkinsBoard Member
Rex KingBoard Member
Sally HrebenarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$594,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-85
All Other Contributions
$550,276
Change in Net Assets
$316,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,092
Salaries, Compensation, and Employee Benefits$134,075
Total Fundraising Expense$10,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,697$11,006$3,669$73,372
Current Officers, Directors, Trustees, and Key Employees$38,400$7,200$2,400$48,000
Fees for Services Other$23,128$487$730$24,345
Occupancy$16,905$1,734-$18,639
Other Employee Benefits$7,091$1,329$443$8,863
Advertising$1,588$900$2,669$5,157
Office Expenses$3,016$1,672$162$4,850
Conferences and Meetings$4,050$725-$4,775
Insurance$4,057--$4,057
Pension Plan Contributions$3,072$576$192$3,840
Other Expenses$3,821$3,204-$3,821
Fees for Services Accounting-$3,000-$3,000
Travel$2,473--$2,473
Information Technology$890--$890
Depreciation Depletion$131$7-$138
Total Functional Expenses$236,062$31,840$10,265$278,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is submitted to the board before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighbors in Action Inc
EIN
20-1279113
Phone
8326681842
Address
1320 MAIN STREET, HOUSTON, TX 77002

Signing Officer

Name
Grace Wang
Title
Accounting Manager
Phone
8326681842
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Wang
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
45

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The church, wesley academy, and first choice television are exempt from federal income tax under 501(c)(3) of the internal revenue code and are classified as public charities under 170(b)(1)(a)(i) and 509(a)(1) under a group exemption of the united methodist church. Quillian memorial center is a supporting organization under 509(a)(2) and neighbors in action is a supporting organization under 509(a)(3). The foundations are type i supporting organizations. Quillian memorial center and neighbors in action file annual federal information returns that are subject to routine examination; however, there are no examinations for any tax periods currently in progress. Management believes these affiliates are no longer subject to examinations of returns for tax years ended before december 31, 2012.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE NEEDS OF THE UNDERPRIVILEGED.
IRS990/AdvertisingGrp/FundraisingAmt02669
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/ProgramServicesAmt01588
IRS990/AdvertisingGrp/TotalAmt05157
IRS990/AllOtherContributionsAmt0550276
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE WANG
IRS990/BooksInCareOfDetail/PhoneNum08326681842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770026803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04537
IRS990/CashNonInterestBearingGrp/EOYAmt0143663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0725
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04050
IRS990/ConferencesMeetingsGrp/TotalAmt04775
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt04196
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144092
IRS990/CYOtherRevenueAmt0-85
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316220
IRS990/CYSalariesCompEmpBnftPaidAmt0134075
IRS990/CYTotalExpensesAmt0278167
IRS990/CYTotalFundraisingExpenseAmt010265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131
IRS990/DepreciationDepletionGrp/TotalAmt0138
IRS990/Desc0NEIGHBORS IN ACTION PROVIDES PORT OF HOUSTON YOUTH WITH WEEKLY PROGRAMS CONSISTING OF DINNERS, RECREATION, BIBLE STUDY AND ANTI-DRUG, ANTI-GANG AND PRO-EDUCATION MESSAGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023128
IRS990/FeesForServicesOtherGrp/TotalAmt024345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MACUNE
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3REX KING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN RADWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CAWTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY HREBENAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE NONDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY ABREGO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRIN MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04196
IRS990/FundraisingDirectExpensesAmt085
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0890
IRS990/InformationTechnologyGrp/TotalAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt04057
IRS990/InsuranceGrp/TotalAmt04057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089681
IRS990/LandBldgEquipCostOrOtherBssAmt095771
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE NEEDS OF THE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299609
IRS990/NetAssetsOrFundBalancesEOYAmt0615829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01734
IRS990/OccupancyGrp/ProgramServicesAmt016905
IRS990/OccupancyGrp/TotalAmt018639
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt04850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204597
IRS990/OtherAssetsTotalGrp/EOYAmt0394975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08863
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CAMPS & SUMMER RETREATS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OtherExpensesGrp/ProgramServicesAmt060977
IRS990/OtherExpensesGrp/ProgramServicesAmt17766
IRS990/OtherExpensesGrp/ProgramServicesAmt23821
IRS990/OtherExpensesGrp/TotalAmt064181
IRS990/OtherExpensesGrp/TotalAmt17766
IRS990/OtherExpensesGrp/TotalAmt23821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058697
IRS990/OtherSalariesAndWagesGrp/TotalAmt073372
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt03840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0GRACE WANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORS IN ACTION PROVIDES PORT OF HOUSTON ADULT WITH WEEKLY PROGRAMS CONSISTING OF DINNERS, RECREATION, BIBLE STUDY AND ANTI-DRUG, ANTI-GANG AND PRO-EDUCATION MESSAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059016
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAMS INCLUDE CHRISTMAS FAMILY ADOPTIONS AND AID TO NEEDY FAMILIES, TUTORING FOR ELEMENTARY SCHOOL STUDENTS, COMMUNITY RALLIES AND SUMMER PROGRAMS FOR AREA CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109216
IRS990/PYOtherRevenueAmt0-225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096108
IRS990/PYSalariesCompEmpBnftPaidAmt0117762
IRS990/PYTotalExpensesAmt0226978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316220
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0278167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0278167
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0352306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390611
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHURCH, WESLEY ACADEMY, AND FIRST CHOICE TELEVISION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS PUBLIC CHARITIES UNDER 170(B)(1)(A)(I) AND 509(A)(1) UNDER A GROUP EXEMPTION OF THE UNITED METHODIST CHURCH. QUILLIAN MEMORIAL CENTER IS A SUPPORTING ORGANIZATION UNDER 509(A)(2) AND NEIGHBORS IN ACTION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3). THE FOUNDATIONS ARE TYPE I SUPPORTING ORGANIZATIONS. QUILLIAN MEMORIAL CENTER AND NEIGHBORS IN ACTION FILE ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THESE AFFILIATES ARE NO LONGER SUBJECT TO EXAMINATIONS OF RETURNS FOR TAX YEARS ENDED BEFORE DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390611
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299653
IRS990/TotalAssetsEOYAmt0629019
IRS990/TotalAssetsGrp/BOYAmt0299653
IRS990/TotalAssetsGrp/EOYAmt0629019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0594472
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt013190
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt013190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236062
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-85
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02473
IRS990/TravelGrp/TotalAmt02473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,019
Liabilities
$13,190
Net assets
$615,829
Revenue
$594,387
Expenses
$278,167
Net income
$316,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.55$0.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.71$0.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.45$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.59$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.08$0.00