2024-05-01T10:00:49-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610445842 NEIGHBORHOOD HOUSE INC NEIG 5027742322 201 N 25TH STREET LOUISVILLE KY 40212 JENNIE JEAN DAVIDSON EXECUTIVE DIRECTOR 5027742322 2024-04-26 1 JENNIE JEAN DAVIDSON 999009999 0 MELINDA L HECK P01392306 5024269660 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIE JEAN DAVIDSON 201 N 25TH STREET LOUISVILLE KY 40212 2525266 0 X WWW.NHKY.ORG X 1896 KY NEIGHBORHOOD HOUSE IS A WHOLE-FAMILY COMMUNITY CENTER LOCATED IN LOUISVILLE'S WEST END. OUR MISSION IS TO SUPPORT FAMILIES BY CREATING A COMMUNITY OF OPPORTUNITY. TOGETHER WITH OUR MEMBERS, WE CONNECT TO ONE ANOTHER AND TO RESOURCES, BREAK DOWN BARRIERS, ADVOCATE FOR CHANGE, AND INVEST IN FUTURES. OUR VISION IS THAT ALL NEIGHBORHOOD HOUSE FAMILIES ARE THRIVING. FOUNDED IN 1896, NEIGHBORHOOD HOUSE HAS SERVED SEVEN GENERATIONS OF LOUISVILLE FAMILIES. OUR FIVE PRIMARY PROGRAM AREAS SERVE MEMBERS "FROM THE TWINKLE TO THE WRINKLE." 15 15 61 100 0 0 1407424 1748734 561430 673850 3726 12489 68298 71509 2040878 2506582 0 0 0 0 1476005 1428140 0 0 268218 901747 941321 2377752 2369461 -336874 137121 2607424 2792533 112611 142309 2494813 2650224 X NEIGHBORHOOD HOUSE IS A WHOLE-FAMILY COMMUNITY CENTER LOCATED IN LOUISVILLE'S WEST END. OUR MISSION IS TO SUPPORT FAMILIES BY CREATING A COMMUNITY OF OPPORTUNITY. TOGETHER WITH OUR MEMBERS, WE CONNECT TO ONE ANOTHER AND TO RESOURCES, BREAK DOWN BARRIERS, ADVOCATE FOR CHANGE, AND INVEST IN FUTURES. OUR VISION IS THAT ALL NEIGHBORHOOD HOUSE FAMILIES ARE THRIVING. FOUNDED IN 1896, NEIGHBORHOOD HOUSE HAS SERVED SEVEN GENERATIONS OF LOUISVILLE FAMILIES. OUR FIVE PRIMARY PROGRAM AREAS SERVE MEMBERS "FROM THE TWINKLE TO THE WRINKLE." 0 0 830623 598925 THE CHILD DEVELOPMENT CENTER (CDC) IS A HIGH QUALITY EARLY LEARNING CENTER IN PARTNERSHIP WITH GREATER LOUISVILLE HEAD START. FAMILIES PAY LITTLE TO NO FEES FOR TUITION, MAKING THE CDC AN ACCESSIBLE OPTION FOR CHILD CARE AND A RICH LEARNING ENVIRONMENT. APPROXIMATELY 90% OF STUDENTS GRADUATE KINDERGARTEN-READY EACH YEAR. 523220 THE YOUTH DEVELOPMENT PROGRAM OFFERS AFTERSCHOOL PROGRAMMING, AN ALL-DAY DREAMERS' ACADEMY DURING THE SUMMER, AND ONGOING LEADERSHIP DEVELOPMENT. KIDS LEARN SKILLS THAT HELP THEM BE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY PREPARED FOR SUCCESS. 364717 50557 FAMILY ENGAGEMENT BUILDS RELATIONSHIPS WITH CAREGIVERS, CONNECTING THEM TO COMMUNITY PARTNERS AND ORGANIZING EVENTS THAT STRENGTHEN FAMILY CONNECTIONS. THESE INCLUDE EDUCATIONAL ACTIVITIES LIKE COOKING CLASSES, FAMILY GAME NIGHTS, AND A MONTHLY NEIGHBOR NITE. 33903 24714 THE FOUR SEASONS SENIOR PROGRAM PROVIDES DAILY ACTIVITIES AND A HOT MEAL, HELPING MEMBERS AGES 55 AND OLDER STAY ACTIVE, MAINTAIN HEALTHY SOCIAL CONNECTIONS, AND EAT NUTRITIOUS FOOD. THE EMERGENCY FOOD BANK HELPS FAMILIES STRETCH THEIR GROCERY BUDGETS. IT IS ONE OF THE ONLY FOOD BANKS OPEN FIVE DAYS A WEEK IN THE WEST END. 33903 24714 1752463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE ORGANIZATION 5027742322 201 N 25TH STREET LOUISVILLE KY 40212 TED NIXON BOARD MEMBER 2.00 X 0 0 0 KEVIN EVERWINE TREASURER 2.00 X X 0 0 0 DANIEL GIBSON PRESIDENT 2.00 X X 0 0 0 NUBIA BENNETT BOARD MEMBER 2.00 X 0 0 0 AMBER GARVEY BOARD MEMBER 2.00 X 0 0 0 DEJA JACKSON BOARD MEMBER 2.00 X 0 0 0 CELIA MANLOVE BOARD MEMBER 2.00 X 0 0 0 KELLI MORRIS BOARD MEMBER 2.00 X 0 0 0 SYLVIA QUAYE BOARD MEMBER 2.00 X 0 0 0 TOM RIETH BOARD MEMBER 2.00 X 0 0 0 ALLISON STACK VICE CHAIR 2.00 X X 0 0 0 KATE WARD SECRETARY 2.00 X X 0 0 0 KEITH LOOK BOARD MEMBER 2.00 X 0 0 0 KELLY MCCANTS BOARD MEMBER 2.00 X 0 0 0 MYKA RUSNAK BOARD MEMBER 2.00 X 0 0 0 JENNIE JEAN DAVIDSON EXECUTIVE DIRECTOR 40.00 X 104942 0 7861 BEVERLY JONES DIRECTOR OF FINANCE 40.00 X 65780 0 1949 MARTHA FUSON DEPUTY DIRECTOR 40.00 X 79930 0 7073 250652 0 16883 1 0 0 0 0 1227 53328 274656 1419523 249685 1748734 HEADSTART 900099 307294 307294 TUITION 900099 285343 285343 NUTRITION PROGRAM 900099 50557 50557 DUES 900099 24368 24368 STARS CDC FUNDING 900099 6288 6288 673850 12489 12489 80680 0 80680 80680 80680 9167 53328 18684 -9517 -9517 OTHER INCOME 900099 346 346 346 2506582 674196 0 83652 272576 89134 137467 45975 1012359 850154 34907 127298 18531 16661 1870 20840 18492 2348 103834 76402 13479 13953 21275 21275 31871 3750 28121 11142 11142 37552 6056 20727 10769 92032 67719 11946 12367 5053 65 4981 7 178753 131529 23204 24020 41064 30216 5330 5518 PROGRAM EVENTS AND SUPP 383320 383249 71 CONTRACT SERVICES 88095 52078 32967 3050 STAFF DEVELOPMENT 32409 15235 8024 9150 CLIENT SUPPORT 6333 6333 12422 5390 6352 680 2369461 1752463 348780 268218 269157 402098 332000 425419 42308 78610 35061 53593 4519258 3035354 1609751 1483904 319147 348909 2607424 2792533 112611 142309 112611 142309 X 2089939 2127022 404874 523202 2494813 2650224 2607424 2792533 137121 18290 0 X 0 1 X 1 0 X 914062 1730080 1775004 1407424 1748734 7575304 914062 1730080 1775004 1407424 1748734 7575304 1147012 6428292 73179 69185 78199 82424 93169 396156 977 607 554 3761 346 6245 7977705 2698969 0.80580 0.81370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525193 525193 3230542 2585095 645447 301234 85995 215239 404192 319834 84358 58097 44430 13667 1483904 X 2534389 18290 18290 2516099 -9517 -9517 2506582 2378978 9517 9517 2369461 0 2369461 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-THAN-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -9,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,517. NIGHT TO RISE 49995 41946 8049 850 8049 2800 3537 FALL FESTIVAL 12500 11382 1118 470 1118 1245 315 62495 53328 9167 1320 9167 4045 3852 18384 -9217 X 249685 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE 990. THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE AND REVIEWED. MANAGEMENT THEN DISTRIBUTES A COPY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH NEW BOARD MEMBER. STAFF THEN HAS THE BOARD UPDATE THESE STATEMENTS AS NECCESSARY, AND ANNUALLY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR, PER THE EMPLOYEE POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE REVIEW INCLUDES A NUMBER OF FACTORS SUCH AS PERFORMANCE, COMPENSATION AS COMPARED TO PEERS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.