2024-11-13T07:09:10-06:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 232312835 NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC NEIG 7172336541 1801 NORTH THIRD STREET HARRISBURG PA 17102 JUSTIN COLEMAN TREASURER 7172336541 2024-11-11 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z JUSTIN COLEMAN 1801 NORTH THIRD STREET HARRISBURG PA 17102 198845 0 X N/A X 1984 PA TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS. 6 6 0 6 0 0 0 0 0 0 162754 18821 0 0 162754 18821 18057 22153 0 0 0 0 0 0 0 3149 2590 21206 24743 141548 -5922 607807 698773 3075 3075 604732 695698 TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS. 0 0 22153 22153 TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS. 22153 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X NATHAN HERR CHAIRMAN 7172336541 1801 NORTH THIRD STREET HARRISBURG PA 17102 X NATHAN HERR CHAIRMAN 1.00 X X 0 0 0 SUSAN FORNEY SECRETARY 1.00 X X 0 0 0 JUSTIN COLEMAN TREASURER 1.00 X X 0 0 0 ROBERT BITTENBENDER BOARD MEMBER 1.00 X 0 0 0 JUDY GESHWINDNER BOARD MEMBER 1.00 X 0 0 0 DALE LANINGA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17176 17176 181669 180024 1645 1645 1645 18821 0 0 18821 22153 22153 2575 2575 FILING FEES 15 15 24743 22153 2590 0 1932 1917 605875 696856 607807 698773 3075 3075 3075 3075 X 18264 23046 586468 672652 604732 695698 607807 698773 -5922 96888 0 X X 0 1 X 0 0 X 604732 115709 22153 2590 695698 756157 -130218 18057 3150 604732 697625 85803 22478 4793 756157 578518 3533 128023 8750 3699 697625 496906 2000 119631 37013 3006 578518 0.03313 0.96687 0 0 0 X 113134 96888 96888 16246 2575 2575 18821 22168 0 22168 2575 2575 24743 PART V, LINE 4: THE PROGRAM ENDOWMENT SUPPORTS THE PROGRAMMING OF NEIGHBORHOOD CENTER AS AUTHORIZED BY THE ENDOWMENT BOARD. FOR AS LONG AS WE REMOVED FUNDS FROM THIS ENDOWMENT WE HAVE USED IT TO CREATE SCHOLARSHIPS FOR THE NEIGHBORHOOD CENTER CHILDCARE PROGRAMS PROVIDING EXTRA ASSISTANCE TO HELP FAMILIES OBTAIN CHILDCARE WHEN THEY NEED IT TO START WORK OR CONTINUE WORK (WE OFTEN FILL THE GAPS OF STATE PROGRAMS). THE BUILDING ENDOWMENT IS STRUCTURED INTO 2 PARTS. 75% OF THE REVENUE GOES DIRECTLY TO THE CENTER EACH YEAR TO SUPPORT THE ONGOING MAINTENANCE NEEDS AND MAINTENANCE BUDGET OF THE NEIGHBORHOOD CENTER BUILDING. THE OTHER 25% OF THE FUNDS ARE PLACED IN THE DEPRECIATION RESERVE FUND (THE UNRESTRICTED FUND) TO SUPPORT MAINTENANCE EMERGENCIES OR MAJOR REPAIRS/REPLACEMENTS INVOLVING BUILDING SYSTEMS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. 1 NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH 1801 NORTH THIRD STREET HARRISBURG PA 17102 231381402 501(C)(3) 22153 0 SCHOLARSHIPS AND PROGRAMS 1 SCHEDULE I; PART 1; LINE 2 THE EXECUTIVE DIRECTOR PROVIDES A REPORT OF SCHOLARSHIPS REWARDED AND SPENT. TWO OF THE ENDOWMENT BOARD MEMBERS, SIT ON THE SCHOLARSHIP COMMITTEE OF THE NEIGHBORHOOD CENTER THAT ACTUALLY GRANTS THE SCHOLARSHIPS AND TRACKS REWARDS OF SCHOLARSHIPS FROM SESSION TO SESSION FALL, SPRING, AND SUMMER. THE NEEDS OF ONGOING MAINTENANCE OF THE CENTER IS ASSUMED GIVEN THE LEVEL OF GRANT AWARDED. TWO OF THE MEMBERS OF THE ENDOWMENT BOARD, SIT ON THE NEIGHBORHOOD CENTER FINANCE COMMITTEE AND CAN DIRECTLY OBSERVE THE MAINTENANCE SPENDING OF THE CENTER. ENDOWMENT BOARD MEMBERS SIT ON COMMITTEES OF NEIGHBORHOOD CENTER WHERE THEY CAN DIRECTLY OBSERVE THE EFFECTS OF THE SPENDING AND REPORT BACK TO THE ENDOWMENT BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERES ARE INVITED TO REVIEW THE AUDIT REPORT AND 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH 1801 NORTH THIRD ST HARRISBURG PA 17102 231381402 SERVE INNER CITY YOUTH AND FAMILIES PA 501(C)(3) CHURCH N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0