Civic Intelligence

Neighborhood Engagement Hub

EIN 47-2208674 • 501(c)3 • Flint, MI

Profile

Neighborhood engagement hub (neh) is working with neighborhood organizations and residents across flint to improve our community and quality of life through blight elimination, community and neighborhood development, and education and advocacy.

3216 Ml King AveFlint, MI 48505

www.neighborhoodengagementhub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$77,599

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$295,970

Down $13,154 (-4.3%) from 2023

Liabilities

Down

$25,074

Down $85,385 (-77%) from 2023

Net Assets

Up

$270,896

Up $72,231 (+36%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$460,324

Down $82,272 (-15%) from 2023

Expenses

Up

$621,941

Up $127,771 (+26%) from 2023

Net Income

Down

-$161,617

Down $210,043 (-434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $108,428Liabilities 2018: $8,363Net Assets 2018: $100,0652018Assets 2019: $176,473Liabilities 2019: $3,823Net Assets 2019: $172,6502019Assets 2020: $640,548Liabilities 2020: $4,667Net Assets 2020: $635,8812020Assets 2021: $320,810Liabilities 2021: $7,691Net Assets 2021: $313,1192021Assets 2022: $167,215Liabilities 2022: $12,698Net Assets 2022: $154,5172022Assets 2023: $309,124Liabilities 2023: $110,459Net Assets 2023: $198,6652023Assets 2024: $295,970Liabilities 2024: $25,074Net Assets 2024: $270,8962024

Highlighted filing

2024

Assets$295,970
Liabilities$25,074
Net Assets$270,896
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $343,496Expenses 2018: $277,983Net Income 2018: $65,5132018Revenue 2019: $435,027Expenses 2019: $362,443Net Income 2019: $72,5842019Revenue 2020: $761,607Expenses 2020: $298,376Net Income 2020: $463,2312020Revenue 2021: $361,068Expenses 2021: $683,830Net Income 2021: -$322,7622021Revenue 2022: $278,141Expenses 2022: $436,743Net Income 2022: -$158,6022022Revenue 2023: $542,596Expenses 2023: $494,170Net Income 2023: $48,4262023Revenue 2024: $460,324Expenses 2024: $621,941Net Income 2024: -$161,6172024

Highlighted filing

2024

Revenue$460,324
Expenses$621,941
Net Income-$161,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$295,970
Liabilities
$25,074
Net assets
$270,896
Revenue
$460,324
Expenses
$621,941
Net income
-$161,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.25$2.71$4.60$6.22$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.10$1.99$5.43$4.94$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.55$2.78$4.37$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.08$3.13$3.61$6.84$3.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.05$6.36$7.62$2.98$4.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.73$4.35$3.62$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$3.43$2.78$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$278,141
Mission and Program Overview

Mission

Neighborhood engagement hub (neh) is working with neighborhood organizations and residents across flint to improve our community and quality of life through blight elimination, community and neighborhood development, and education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,235$84,000▲ $63,765
Cash and Non-Interest-Bearing Accounts$264,014$52,991▼ $211,023
Land, Buildings, and Equipment, Net$36,561$30,224▼ $6,337
Loans From Officers Directors$1,000$500▼ $500
Total Assets$320,810$167,215▼ $153,595
Liabilities
Accounts Payable and Accrued Expenses$6,691$12,198▲ $5,507
Total Liabilities$7,691$12,698▲ $5,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,336$154,517▼ $11,819
Net Assets With Donor Restrictions$146,783$0▼ $146,783
Total Net Assets Fund Balance$313,119$154,517▼ $158,602
Total Liabilities and Net Assets / Fund Balance$320,810$167,215▼ $153,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008$25,764$26,772
Other Land Buildings$8,342$10,908$19,250
Buildings$14,390$3,610$18,000
Leasehold Improvements$4,484$1,718$6,202
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WyattExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Casey LesterChair
Antwan EdsonVice Chair
Carma LewisDirector
Dominique StrongDirector
Jack StockDirector
Jerome ThrelkeldDirector
Marijoyce CampbellDirector
Sharon ReevesDirector
Richard RamsdellSecretary
Dierdre LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,555
Program Service Revenue
$5,000
Investment Income
$1,204
Other Revenue
$12,382
All Other Contributions
$257,255
Change in Net Assets
$-158,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,500
Salaries, Compensation, and Employee Benefits$177,243
Total Fundraising Expense$2,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,701$6,405$1,601$83,707
Office Expenses$65,617$6,240-$71,857
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Fees for Services Other$58,134$7,251-$65,385
Occupancy$20,710$4,522-$25,232
Fees for Services Accounting$21,490$2,680-$24,170
Payroll Taxes$16,261$5,462$607$22,330
Other Expenses$15,798$340-$16,138
Insurance$10,558$2,906-$13,464
Depreciation Depletion$6,338--$6,338
Information Technology$4,300$409-$4,709
Other Employee Benefits$878$295$33$1,206
Conferences and Meetings$994$57-$1,051
Total Functional Expenses$396,748$37,754$2,241$436,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$500▼ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 is to have it reviewed by both the board of directors and the agency director.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy a director who has a direct interest in any matter before the board shall disclose his or her interest prior to the board taking any action with respect to the matter, which disclosure shall become a part of the record of the board's official proceedings, and the interested director shall further refrain from participation and voting in the board's proceedings related to the matter. All directors will comply with the neighborhood engagement hub conflict of interest policy and complete a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official board of directors reviews the agency director's salary and approve the amounts annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanantion documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Engagement Hub
EIN
47-2208674
Phone
8102601299
Address
3216 ML KING AVE, FLINT, MI 48505

Signing Officer

Name
Tom Wyatt
Title
Executive Director
Phone
8102601299
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wyatt
Formed
2014
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Jane E Pfeifer
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“No longer operating community center program service.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 58,134. Management and general expenses 7,251. Fundraising expenses 0. Total expenses 65,385.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt06691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012198
IRS990/AccountsReceivableGrp/BOYAmt020235
IRS990/AccountsReceivableGrp/EOYAmt084000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD ENGAGEMENT HUB (NEH) IS WORKING WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS ACROSS FLINT TO IMPROVE OUR COMMUNITY AND QUALITY OF LIFE THROUGH BLIGHT ELIMINATION, COMMUNITY AND NEIGHBORHOOD DEVELOPMENT, AND EDUCATION AND ADVOCACY.
IRS990/AllOtherContributionsAmt0257255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM WYATT
IRS990/BooksInCareOfDetail/PhoneNum08106201299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03216 M L KING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264014
IRS990/CashNonInterestBearingGrp/EOYAmt052991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/FundraisingAmt01601
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06405
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt075701
IRS990/CompDisqualPersonsGrp/TotalAmt083707
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0994
IRS990/ConferencesMeetingsGrp/TotalAmt01051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01204
IRS990/CYOtherExpensesAmt0259500
IRS990/CYOtherRevenueAmt012382
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-158602
IRS990/CYSalariesCompEmpBnftPaidAmt0177243
IRS990/CYTotalExpensesAmt0436743
IRS990/CYTotalFundraisingExpenseAmt02241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06338
IRS990/DepreciationDepletionGrp/TotalAmt06338
IRS990/Desc0COMMUNITY TOOL SHED: NEIGHBORHOOD MAINTENANCE & BLIGHT ELIMINATION, TOOL LENDING TO VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146783
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021490
IRS990/FeesForServicesAccountingGrp/TotalAmt024170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058134
IRS990/FeesForServicesOtherGrp/TotalAmt065385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CASEY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTWAN EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME THRELKELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DIERDRE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIJOYCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278141
IRS990/GrossRentsGrp/RealAmt06221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt04300
IRS990/InformationTechnologyGrp/TotalAmt04709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02906
IRS990/InsuranceGrp/ProgramServicesAmt010558
IRS990/InsuranceGrp/TotalAmt013464
IRS990/InvestmentIncomeGrp/ExclusionAmt01204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030224
IRS990/LandBldgEquipCostOrOtherBssAmt072224
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD ENGAGEMENT HUB (NEH) IS WORKING WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS ACROSS FLINT TO IMPROVE OUR COMMUNITY AND QUALITY OF LIFE THROUGH BLIGHT ELIMINATION, COMMUNITY AND NEIGHBORHOOD DEVELOPMENT, AND EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313119
IRS990/NetAssetsOrFundBalancesEOYAmt0154517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04522
IRS990/OccupancyGrp/ProgramServicesAmt020710
IRS990/OccupancyGrp/TotalAmt025232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06240
IRS990/OfficeExpensesGrp/ProgramServicesAmt065617
IRS990/OfficeExpensesGrp/TotalAmt071857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt029969
IRS990/OtherExpensesGrp/ProgramServicesAmt115798
IRS990/OtherExpensesGrp/TotalAmt031156
IRS990/OtherExpensesGrp/TotalAmt116138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06161
IRS990/OtherRevenueTotalAmt06161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt016261
IRS990/PayrollTaxesGrp/TotalAmt022330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FNU NEWSPAPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD ORGANIZATION SUPPORT SERVICES: TRAININGS, WORKSHOPS, FIDUCIARY, AND CONSULTING SERVICES FOR NEIGHBORHOOD GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02522
IRS990/PYOtherExpensesAmt0426731
IRS990/PYOtherRevenueAmt018423
IRS990/PYProgramServiceRevenueAmt09918
IRS990/PYRevenuesLessExpensesAmt0-322762
IRS990/PYSalariesCompEmpBnftPaidAmt0257099
IRS990/PYTotalExpensesAmt0683830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50840
IRS990ScheduleA/PublicSupportPY170Pct00.47830
IRS990ScheduleA/PublicSupportTotal170Amt01085340
IRS990ScheduleA/SubstantialContributorsTotAmt0971826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057166
IRS990ScheduleA/TotalSupportAmt02134792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026772
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030224
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILLIAM ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO LONGER OPERATING COMMUNITY CENTER PROGRAM SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT REVIEWED BY BOTH THE BOARD OF DIRECTORS AND THE AGENCY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY A DIRECTOR WHO HAS A DIRECT INTEREST IN ANY MATTER BEFORE THE BOARD SHALL DISCLOSE HIS OR HER INTEREST PRIOR TO THE BOARD TAKING ANY ACTION WITH RESPECT TO THE MATTER, WHICH DISCLOSURE SHALL BECOME A PART OF THE RECORD OF THE BOARD'S OFFICIAL PROCEEDINGS, AND THE INTERESTED DIRECTOR SHALL FURTHER REFRAIN FROM PARTICIPATION AND VOTING IN THE BOARD'S PROCEEDINGS RELATED TO THE MATTER. ALL DIRECTORS WILL COMPLY WITH THE NEIGHBORHOOD ENGAGEMENT HUB CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEWS THE AGENCY DIRECTOR'S SALARY AND APPROVE THE AMOUNTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 58,134. MANAGEMENT AND GENERAL EXPENSES 7,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320810
IRS990/TotalAssetsEOYAmt0167215
IRS990/TotalAssetsGrp/BOYAmt0320810
IRS990/TotalAssetsGrp/EOYAmt0167215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259555
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07691
IRS990/TotalLiabilitiesEOYAmt012698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.