Civic Intelligence

Neighborhood Focus

990 • Fiscal year 2017 • EIN 20-4280877

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

PO Box 9127Greenville, SC 29604

(864) 704-7848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$306,777

Up $90,344 (+42%) from 2016

Net Assets

Up

$306,423

Up $90,128 (+42%) from 2016

Liabilities

Up

$354

Up $216 (+157%) from 2016

Revenue

Up

$410,169

Up $36,817 (+9.9%) from 2016

Expenses

Up

$320,041

Up $44,262 (+16%) from 2016

Net Income

Down

$90,128

Down $7,445 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $17,771Net Assets 2011: $17,7712011Assets 2012: $8,893Liabilities 2012: $84Net Assets 2012: $8,8092012Assets 2013: $63,556Liabilities 2013: $13,459Net Assets 2013: $50,0972013Assets 2014: $93,876Liabilities 2014: $0Net Assets 2014: $93,8762014Assets 2015: $119,177Liabilities 2015: $455Net Assets 2015: $118,7222015Assets 2016: $216,433Liabilities 2016: $138Net Assets 2016: $216,2952016Assets 2017: $306,777Liabilities 2017: $354Net Assets 2017: $306,4232017Assets 2018: $313,969Liabilities 2018: $437Net Assets 2018: $313,5322018Assets 2019: $349,374Liabilities 2019: $1,136Net Assets 2019: $348,2382019Assets 2020: $450,289Liabilities 2020: $44,877Net Assets 2020: $405,4122020Assets 2021: $574,950Liabilities 2021: $6,017Net Assets 2021: $568,9332021Assets 2022: $536,457Liabilities 2022: $8,308Net Assets 2022: $528,1492022Assets 2023: $492,511Liabilities 2023: $270Net Assets 2023: $492,2412023Assets 2024: $905,662Liabilities 2024: $2,825Net Assets 2024: $902,8372024

Highlighted filing

2017

Assets$306,777
Liabilities$354
Net Assets$306,423

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $193,800Expenses 2011: $212,096Net Income 2011: -$18,2962011Expenses 2012: $228,5032012Revenue 2013: $245,123Expenses 2013: $203,835Net Income 2013: $41,2882013Revenue 2014: $287,478Expenses 2014: $243,699Net Income 2014: $43,7792014Revenue 2015: $268,009Expenses 2015: $243,163Net Income 2015: $24,8462015Revenue 2016: $373,352Expenses 2016: $275,779Net Income 2016: $97,5732016Revenue 2017: $410,169Expenses 2017: $320,041Net Income 2017: $90,1282017Revenue 2018: $355,238Expenses 2018: $338,140Net Income 2018: $17,0982018Revenue 2019: $364,496Expenses 2019: $349,445Net Income 2019: $15,0512019Revenue 2020: $394,978Expenses 2020: $337,804Net Income 2020: $57,1742020Revenue 2021: $434,842Expenses 2021: $355,995Net Income 2021: $78,8472021Revenue 2022: $373,125Expenses 2022: $413,909Net Income 2022: -$40,7842022Revenue 2023: $348,321Expenses 2023: $384,229Net Income 2023: -$35,9082023Revenue 2024: $851,746Expenses 2024: $441,150Net Income 2024: $410,5962024

Highlighted filing

2017

Revenue$410,169
Expenses$320,041
Net Income$90,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$410,169
Mission and Program Overview

Mission

Founded in 2003 and formally organized as a 501(c)(3) non-profit in 2007, neighborhood focus is a free, faith-based out-of-school time (extended learning) program that provides year round steam-focused academic support, spiritual enrichment, character education, and life skills development for childrenand students ages 1st-12th grades in the white horse road corridor of greenville, sc. Our mission is to create eternal hope and real opportunities for at-risk and under-resourced children. The goal is to provide students and their families with a solid foundation for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,851$217,339▲ $93,488
Land, Buildings, and Equipment, Net$92,582$89,438▼ $3,144
Total Assets$216,433$306,777▲ $90,344
Liabilities
Other Liabilities$138$354▲ $216
Total Liabilities$138$354▲ $216
Net Assets / Fund Balance
Unrestricted Net Assets$216,295$306,423▲ $90,128
Total Net Assets Fund Balance$216,295$306,423▲ $90,128
Total Liabilities and Net Assets / Fund Balance$216,433$306,777▲ $90,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,438$16,612$106,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BeardenChairman
Amy ClaryBoard Member
Ann ShawBoard Member
Dixon CunninghamBoard Member
John FortBoard Member
Mary Lang EdwardsBoard Member
Mitchell PoeBoard Member
Nathan BarrBoard Member
Thomas WillcoxBoard Member
Traci CassasBoard Member
Nancy CaudelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,096
Program Service Revenue
$3,829
Investment Income
$5,244
Other Revenue
$0
All Other Contributions
$401,096
Change in Net Assets
$90,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,364
Other Expenses$152,677
Total Fundraising Expense$1,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,846$18,745-$155,591
Fees for Services Other$74,662$2,738-$77,400
Occupancy$48,318--$48,318
Payroll Taxes$10,468$1,305-$11,773
Depreciation Depletion$10,629--$10,629
Office Expenses$3,931$302$1,334$5,567
Insurance$4,694$360-$5,054
Travel-$2,385-$2,385
Fees for Services Accounting-$1,796-$1,796
Advertising-$1,297-$1,297
Interest-$231-$231
Total Functional Expenses$289,548$29,159$1,334$320,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 reviewed by management prior to filing with irs

Form 990, Page 6, Part VI, Line 12C

Organization conducts quarterly meetings to discuss potential conflicts of interest with management.

Form 990, Page 6, Part VI, Line 19

Organizational governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Neighborhood Focus
EIN
20-4280877
Phone
8647047848
Address
PO BOX 9127, GREENVILLE, SC 29604

Signing Officer

Name
John Bearden
Title
Chairman
Phone
8647047848
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bearden
Formed
2006
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
378

Preparer

Firm
Renita M Owens CPA LLC
Address
1441 AUGUSTA STREET, GREENVILLE, SC 29605
Preparer
Thomas R Larson CPA
Phone
8642334163
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 2003 and formally organized as a 501(c)(3) non-profit in 2007, neighborhood focus is a free, faith-based out-of-school time (extended learning) program that provides year round steam-focused academic support, spiritual enrichment, character education, and life skills development for childrenand students ages 1st-12th grades in the white horse road corridor of greenville, sc. Our mission is to create eternal hope and real opportunities for at-risk and under-resourced children. The goal is to provide students and their families with a solid foundation for future success.

Form 990, Page 2, Part III, Line 4A

Corridor of greenville, neighborhood focus employs a holistic approach to provide access to a high-quality expanded learning program, reduce risky adolescent behaviors, and develop students' post-secondary skills for career and life success. Historically, neighborhood focus primarily served elementary-aged students. To help address an unmet need in the community to provide quality programs designed specifically for middle and high school students as well, we expanded our program offerings over the past 18-months to include separate but similar programs for elementary age children(called launch) and middle and high school students(called accelerate). Our three core programs, benefitting approximately 450 persons per year, include the following: afterschool, friday night club and summer enrichment program. Afterschool is a free program operating monday through friday during the school year from 2:45 to 6:00 pm which provides homework assistance, academic tutoring in reading and math, steam-focused(science, technology, engineering and math) learning enrichment, character education, life skills, career readiness, and recreation. On tuesdays, students will participate in facilitator-led experiential stem learning activities for approximately 45 minutes. Thursday provide 45 minutes of focused time on career readiness, alternating on a weekly basis between job and life skills curriculum and career discovery days with an emphasis on stem pathways. Monday and wednesday activities focus on a combination of character education and wellness(fitness, spirituality, and nutrition. Friday night club meets 1-3 fridays per month, generally from 6:00 to 8:00 pm. Friday night club provides a structured time for students, their friends, families and mentors to relax, have fun and build relationships through games, discipleship, character education and field trips. Organized recreation, group activities, family devotion time, and a hot meal are provided throughout the school year to all participants. Summer enrichment program is an immersive day camp that operates over 8 weeks from mid-june to early august. The highly structured, holistic program, led in part and supported by locally-based adolescent and young adults that have been positively impacted by neighborhood focus, is a combination vacation bible school and academic enrichment program designed to offset the summer learning slide through an emphasis on steam learning, character education, and personal discipleship. The program is organized to meet students' needs through physical, spiritual, educational and social training. Elements of the program include bible study, worship and music, reading, arts and crafts, sports and recreation, practical living skills lessons and a mix of fun and educatoinal off-site field trips. Without access to a quality afterschool program, adequate educational experiences, and mentoring in steam fields, large segments of the under- resourced hispanic student population will be ill-prepared to participate effectively in the modern steam-based workplace. Neighborhood focus is committed to providing greenville's hispanic children and students with a safe and fun place to go when school is out where they can be comfortable being themselves, create new, healthy friendships, develop positive characer traits, and learn how to lead a christ-centered life that positions them for success after high school.

Form 990, Part IX, Line 11G

Food & drinks 2,312 0 0 field trips 1,347 0 0 special events 2,300 0 0 sports & recreation 220 0 0 transportation 7,958 0 0 supplies 9,585 0 0 other expenses 2,093 0 0 volunteer expenses 653 0 0 outreach programs 39 0 0 outreach ministry 48,000 0 0 music 155 0 0 outside contract fees 0 2,738 0 total 74,662 2,738 0

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IRS990/ActivityOrMissionDesc0FOUNDED IN 2003 AND FORMALLY ORGANIZED AS A 501(C)(3) NON-PROFIT IN 2007, NEIGHBORHOOD FOCUS IS A FREE, FAITH-BASED OUT-OF-SCHOOL TIME (EXTENDED LEARNING) PROGRAM THAT PROVIDES YEAR ROUND STEAM-FOCUSED ACADEMIC SUPPORT, SPIRITUAL ENRICHMENT, CHARACTER EDUCATION, AND LIFE SKILLS DEVELOPMENT FOR CHILDRENAND STUDENTS AGES 1ST-12TH GRADES IN THE WHITE HORSE ROAD CORRIDOR OF GREENVILLE, SC. OUR MISSION IS TO CREATE ETERNAL HOPE AND REAL OPPORTUNITIES FOR AT-RISK AND UNDER-RESOURCED CHILDREN. THE GOAL IS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH A SOLID FOUNDATION FOR FUTURE SUCCESS.
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IRS990/Desc0DESIGNED TO ENGAGE STUDENTS IN A HIGH-QUALITY, OUT-OF-SCHOOL TIME PROGRAM, NEIGHBORHOOD FOCUS IS ORGANIZED TO HELP STUDENTS STAY ON THE PATHWAY TO HIGH SCHOOL GRADUATION AND LIFE SUCCESS. OUR PROGRAMS SEEK TO ENSURE THAT STUDENTS (1) TRANSITION SUCCESSFULLY INTO AND OUT OF THE VARIOUS LEVELS OF SCHOOL AND ARE PREPARED FOR ACADEMIC SUCCESS, (2) REMAIN ACTIVELY ENGAGED IN A STRUCTURED, RELATIONAL CHARACTER EDUCATION AND DISCIPLESHIP PROGRAM, AND (3) DEVELOP THE NECESSARY SOCIAL, EMOTIONAL, AND LIFE SKILLS THAT THE NEXT GENERATION NEEDS TO ACHIEVE PERSONAL AND PROFESSIONAL SUCCESS. AS THE ONLY FREE, FAITH-BASED OUT-OF-SCHOOL TIME PROGRAM EQUIPPED TO SERVE THE HISPANIC STUDENT POPULATION IN THE CHALLENGING WHITE HORSE ROAD CORRIDOR OF GREENVILLE, NEIGHBORHOOD FOCUS EMPLOYS A HOLISTIC APPROACH TO PROVIDE ACCESS TO A HIGH-QUALITY EXPANDED LEARNING PROGRAM, REDUCE RISKY ADOLESCENT BEHAVIORS, AND DEVELOP STUDENTS' POST-SECONDARY SKILLS FOR CAREER AND LIFE SUCCESS. HISTORICALLY, NEIGHBORHOOD FOCUS PRIMARILY SERVED ELEMENTARY-AGED STUDENTS. TO HELP ADDRESS AN UNMET NEED IN THE COMMUNITY TO PROVIDE QUALITY PROGRAMS DESIGNED SPECIFICALLY FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL, WE EXPANDED OUR PROGRAM OFFERINGS OVER THE PAST 18-MONTHS TO INCLUDE SEPARATE BUT SIMILAR PROGRAMS FOR ELEMENTARY AGE CHILDREN(CALLED LAUNCH) AND MIDDLE AND HIGH SCHOOL STUDENTS(CALLED ACCELERATE). OUR THREE CORE PROGRAMS, BENEFITTING APPROXIMATELY 450 PERSONS PER YEAR, INCLUDE THE FOLLOWING: AFTERSCHOOL, FRIDAY NIGHT CLUB AND SUMMER ENRICHMENT PROGRAM. AFTERSCHOOL IS A FREE PROGRAM OPERATING MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR FROM 2:45 TO 6:00 PM WHICH PROVIDES HOMEWORK ASSISTANCE, ACADEMIC TUTORING IN READING AND MATH, STEAM-FOCUSED(SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) LEARNING ENRICHMENT, CHARACTER EDUCATION, LIFE SKILLS, CAREER READINESS, AND RECREATION. ON TUESDAYS, STUDENTS WILL PARTICIPATE IN FACILITATOR-LED EXPERIENTIAL STEM LEARNING ACTIVITIES FOR APPROXIMATELY 45 MINUTES. THURSDAY PROVIDE 45 MINUTES OF FOCUSED TIME ON CAREER READINESS, ALTERNATING ON A WEEKLY BASIS BETWEEN JOB AND LIFE SKILLS CURRICULUM AND CAREER DISCOVERY DAYS WITH AN EMPHASIS ON STEM PATHWAYS. MONDAY AND WEDNESDAY ACTIVITIES FOCUS ON A COMBINATION OF CHARACTER EDUCATION AND WELLNESS(FITNESS, SPIRITUALITY, AND NUTRITION. FRIDAY NIGHT CLUB MEETS 1-3 FRIDAYS PER MONTH, GENERALLY FROM 6:00 TO 8:00 PM. FRIDAY NIGHT CLUB PROVIDES A STRUCTURED TIME FOR STUDENTS, THEIR FRIENDS, FAMILIES AND MENTORS TO RELAX, HAVE FUN AND BUILD RELATIONSHIPS THROUGH GAMES, DISCIPLESHIP, CHARACTER EDUCATION AND FIELD TRIPS. ORGANIZED RECREATION, GROUP ACTIVITIES, FAMILY DEVOTION TIME, AND A HOT MEAL ARE PROVIDED THROUGHOUT THE SCHOOL YEAR TO ALL PARTICIPANTS. SUMMER ENRICHMENT PROGRAM IS AN IMMERSIVE DAY CAMP THAT OPERATES OVER 8 WEEKS FROM MID-JUNE TO EARLY AUGUST. THE HIGHLY STRUCTURED, HOLISTIC PROGRAM, LED IN PART AND SUPPORTED BY LOCALLY-BASED ADOLESCENT AND YOUNG ADULTS THAT HAVE BEEN POSITIVELY IMPACTED BY NEIGHBORHOOD FOCUS, IS A COMBINATION VACATION BIBLE SCHOOL AND ACADEMIC ENRICHMENT PROGRAM DESIGNED TO OFFSET THE SUMMER LEARNING SLIDE THROUGH AN EMPHASIS ON STEAM LEARNING, CHARACTER EDUCATION, AND PERSONAL DISCIPLESHIP. THE PROGRAM IS ORGANIZED TO MEET STUDENTS' NEEDS THROUGH PHYSICAL, SPIRITUAL, EDUCATIONAL AND SOCIAL TRAINING. ELEMENTS OF THE PROGRAM INCLUDE BIBLE STUDY, WORSHIP AND MUSIC, READING, ARTS AND CRAFTS, SPORTS AND RECREATION, PRACTICAL LIVING SKILLS LESSONS AND A MIX OF FUN AND EDUCATOINAL OFF-SITE FIELD TRIPS. WITHOUT ACCESS TO A QUALITY AFTERSCHOOL PROGRAM, ADEQUATE EDUCATIONAL EXPERIENCES, AND MENTORING IN STEAM FIELDS, LARGE SEGMENTS OF THE UNDER- RESOURCED HISPANIC STUDENT POPULATION WILL BE ILL-PREPARED TO PARTICIPATE EFFECTIVELY IN THE MODERN STEAM-BASED WORKPLACE. NEIGHBORHOOD FOCUS IS COMMITTED TO PROVIDING GREENVILLE'S HISPANIC CHILDREN AND STUDENTS WITH A SAFE AND FUN PLACE TO GO WHEN SCHOOL IS OUT WHERE THEY CAN BE COMFORTABLE BEING THEMSELVES, CREATE NEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0FOUNDED IN 2003 AND FORMALLY ORGANIZED AS A 501(C)(3) NON-PROFIT IN 2007, NEIGHBORHOOD FOCUS IS A FREE, FAITH-BASED OUT-OF-SCHOOL TIME (EXTENDED LEARNING) PROGRAM THAT PROVIDES YEAR ROUND STEAM-FOCUSED ACADEMIC SUPPORT, SPIRITUAL ENRICHMENT, CHARACTER EDUCATION, AND LIFE SKILLS DEVELOPMENT FOR CHILDRENAND STUDENTS AGES 1ST-12TH GRADES IN THE WHITE HORSE ROAD CORRIDOR OF GREENVILLE, SC. OUR MISSION IS TO CREATE ETERNAL HOPE AND REAL OPPORTUNITIES FOR AT-RISK AND UNDER-RESOURCED CHILDREN. THE GOAL IS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH A SOLID FOUNDATION FOR FUTURE SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH MINISTRIES, BENEFITING APPROXIMATELY 650 PERSONS, INCLUDE THE FOLLOWING: ENGLISH AS A SECOND LANGUAGE(ESL) CLASSES; EDUCATIONAL PROGRAMS FOR NUTRITION, EXERCISE AND HEALTHY LIVING; SUPPORT FOR HOSPITAL AND PRIVATE PRACTICE SUPPORTED FREE MEDICAL CLINICS AND HEALTH FAIRS FOR DENTAL, VISION AND MAMMOGRAM SCREENINGS; FOOD AND MEAL DISTRIBUTION, BACK TO SCHOOL SUPPLIES, AND CHRISTMAS AND EASTER OUTREACH EVENTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559561
IRS990ScheduleA/TotalSupportAmt01565470
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2003 AND FORMALLY ORGANIZED AS A 501(C)(3) NON-PROFIT IN 2007, NEIGHBORHOOD FOCUS IS A FREE, FAITH-BASED OUT-OF-SCHOOL TIME (EXTENDED LEARNING) PROGRAM THAT PROVIDES YEAR ROUND STEAM-FOCUSED ACADEMIC SUPPORT, SPIRITUAL ENRICHMENT, CHARACTER EDUCATION, AND LIFE SKILLS DEVELOPMENT FOR CHILDRENAND STUDENTS AGES 1ST-12TH GRADES IN THE WHITE HORSE ROAD CORRIDOR OF GREENVILLE, SC. OUR MISSION IS TO CREATE ETERNAL HOPE AND REAL OPPORTUNITIES FOR AT-RISK AND UNDER-RESOURCED CHILDREN. THE GOAL IS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH A SOLID FOUNDATION FOR FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRIDOR OF GREENVILLE, NEIGHBORHOOD FOCUS EMPLOYS A HOLISTIC APPROACH TO PROVIDE ACCESS TO A HIGH-QUALITY EXPANDED LEARNING PROGRAM, REDUCE RISKY ADOLESCENT BEHAVIORS, AND DEVELOP STUDENTS' POST-SECONDARY SKILLS FOR CAREER AND LIFE SUCCESS. HISTORICALLY, NEIGHBORHOOD FOCUS PRIMARILY SERVED ELEMENTARY-AGED STUDENTS. TO HELP ADDRESS AN UNMET NEED IN THE COMMUNITY TO PROVIDE QUALITY PROGRAMS DESIGNED SPECIFICALLY FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL, WE EXPANDED OUR PROGRAM OFFERINGS OVER THE PAST 18-MONTHS TO INCLUDE SEPARATE BUT SIMILAR PROGRAMS FOR ELEMENTARY AGE CHILDREN(CALLED LAUNCH) AND MIDDLE AND HIGH SCHOOL STUDENTS(CALLED ACCELERATE). OUR THREE CORE PROGRAMS, BENEFITTING APPROXIMATELY 450 PERSONS PER YEAR, INCLUDE THE FOLLOWING: AFTERSCHOOL, FRIDAY NIGHT CLUB AND SUMMER ENRICHMENT PROGRAM. AFTERSCHOOL IS A FREE PROGRAM OPERATING MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR FROM 2:45 TO 6:00 PM WHICH PROVIDES HOMEWORK ASSISTANCE, ACADEMIC TUTORING IN READING AND MATH, STEAM-FOCUSED(SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) LEARNING ENRICHMENT, CHARACTER EDUCATION, LIFE SKILLS, CAREER READINESS, AND RECREATION. ON TUESDAYS, STUDENTS WILL PARTICIPATE IN FACILITATOR-LED EXPERIENTIAL STEM LEARNING ACTIVITIES FOR APPROXIMATELY 45 MINUTES. THURSDAY PROVIDE 45 MINUTES OF FOCUSED TIME ON CAREER READINESS, ALTERNATING ON A WEEKLY BASIS BETWEEN JOB AND LIFE SKILLS CURRICULUM AND CAREER DISCOVERY DAYS WITH AN EMPHASIS ON STEM PATHWAYS. MONDAY AND WEDNESDAY ACTIVITIES FOCUS ON A COMBINATION OF CHARACTER EDUCATION AND WELLNESS(FITNESS, SPIRITUALITY, AND NUTRITION. FRIDAY NIGHT CLUB MEETS 1-3 FRIDAYS PER MONTH, GENERALLY FROM 6:00 TO 8:00 PM. FRIDAY NIGHT CLUB PROVIDES A STRUCTURED TIME FOR STUDENTS, THEIR FRIENDS, FAMILIES AND MENTORS TO RELAX, HAVE FUN AND BUILD RELATIONSHIPS THROUGH GAMES, DISCIPLESHIP, CHARACTER EDUCATION AND FIELD TRIPS. ORGANIZED RECREATION, GROUP ACTIVITIES, FAMILY DEVOTION TIME, AND A HOT MEAL ARE PROVIDED THROUGHOUT THE SCHOOL YEAR TO ALL PARTICIPANTS. SUMMER ENRICHMENT PROGRAM IS AN IMMERSIVE DAY CAMP THAT OPERATES OVER 8 WEEKS FROM MID-JUNE TO EARLY AUGUST. THE HIGHLY STRUCTURED, HOLISTIC PROGRAM, LED IN PART AND SUPPORTED BY LOCALLY-BASED ADOLESCENT AND YOUNG ADULTS THAT HAVE BEEN POSITIVELY IMPACTED BY NEIGHBORHOOD FOCUS, IS A COMBINATION VACATION BIBLE SCHOOL AND ACADEMIC ENRICHMENT PROGRAM DESIGNED TO OFFSET THE SUMMER LEARNING SLIDE THROUGH AN EMPHASIS ON STEAM LEARNING, CHARACTER EDUCATION, AND PERSONAL DISCIPLESHIP. THE PROGRAM IS ORGANIZED TO MEET STUDENTS' NEEDS THROUGH PHYSICAL, SPIRITUAL, EDUCATIONAL AND SOCIAL TRAINING. ELEMENTS OF THE PROGRAM INCLUDE BIBLE STUDY, WORSHIP AND MUSIC, READING, ARTS AND CRAFTS, SPORTS AND RECREATION, PRACTICAL LIVING SKILLS LESSONS AND A MIX OF FUN AND EDUCATOINAL OFF-SITE FIELD TRIPS. WITHOUT ACCESS TO A QUALITY AFTERSCHOOL PROGRAM, ADEQUATE EDUCATIONAL EXPERIENCES, AND MENTORING IN STEAM FIELDS, LARGE SEGMENTS OF THE UNDER- RESOURCED HISPANIC STUDENT POPULATION WILL BE ILL-PREPARED TO PARTICIPATE EFFECTIVELY IN THE MODERN STEAM-BASED WORKPLACE. NEIGHBORHOOD FOCUS IS COMMITTED TO PROVIDING GREENVILLE'S HISPANIC CHILDREN AND STUDENTS WITH A SAFE AND FUN PLACE TO GO WHEN SCHOOL IS OUT WHERE THEY CAN BE COMFORTABLE BEING THEMSELVES, CREATE NEW, HEALTHY FRIENDSHIPS, DEVELOP POSITIVE CHARACER TRAITS, AND LEARN HOW TO LEAD A CHRIST-CENTERED LIFE THAT POSITIONS THEM FOR SUCCESS AFTER HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY MANAGEMENT PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONDUCTS QUARTERLY MEETINGS TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & DRINKS 2,312 0 0 FIELD TRIPS 1,347 0 0 SPECIAL EVENTS 2,300 0 0 SPORTS & RECREATION 220 0 0 TRANSPORTATION 7,958 0 0 SUPPLIES 9,585 0 0 OTHER EXPENSES 2,093 0 0 VOLUNTEER EXPENSES 653 0 0 OUTREACH PROGRAMS 39 0 0 OUTREACH MINISTRY 48,000 0 0 MUSIC 155 0 0 OUTSIDE CONTRACT FEES 0 2,738 0 TOTAL 74,662 2,738 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0GREENVILLE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08647047848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
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ReturnHeader/Filer/PhoneNum08647047848
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264049405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 AUGUSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642334163
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LARSON CPA
ReturnHeader/ReturnTs02018-09-18T10:20:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.03$9.03$8.52$4.41$4.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.92$3.48$3.84$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.08$5.28$3.73$4.14$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.06$5.69$4.35$3.56$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.45$4.05$3.95$3.38$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$3.64$3.49$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$3.55$3.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$4.10$3.20$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$3.73$2.76$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.68$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.87$2.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$2.45$2.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.94$2.12$0.18