2024-11-21T06:21:08-08:00 2024-05-31 431253741 RALPH C JOHNSON & CO PC 4609 THE PASEO SUITE 104 KANSAS CITY MO 64110 990 2023-06-01 431746357 NORTHLAND NEIGHBORHOODS INC NORT 8164542000 5340 NE CHOUTEAU TRAFFICWAY KANSAS CITY MO 64119 DEBORAH L HERMANN EXECUTIVE DIRECTOR 8164542000 2024-10-31 true true Ralph C Johnson P00593379 8164728900 2024-11-21 2023 2024-10-15 13:58:12Z DEBORAH L HERMANN 5340 NE CHOUTEAU TRAFFICWAY Kansas City MO 64119 2844493 false X nni.org X 1996 MO NNI provides a variety of basic programs to service the needs of the community including neighborhood organizing/conservation, minor and emergency home repair and rehabilitation. Funding for such activities provided mainly through grants. 15 15 0 40 0 0 1782232 2836828 0 0 200661 7665 1982893 2844493 0 0 540877 846715 0 2404 1215244 1759753 1756121 2606468 226772 238025 1350584 1302412 81826 65281 1268758 1237131 To improve the quality of life in the Northland by collaborating with residents, business and institutions to empower neighborhoods to build and maintain their own healthy communities. false false 215992 0 0 COMMUNITY SERVICES PROVIDE PROGRAMS TO SERVICE THE NEEDS OF THE COMMUNITY INCLUDING NEIGHBORHOOD ORGANIZING & CONSERVATION, HOA SUPPORT, NEIGHBORHOOD STRATEGIS PLANNING, AND CRIME WATCH TRAINING, NUISANCE CODES EDUCATION, AS WELL AS MEETINGS THAT BRING CITIZENS, ELECTED OFFICIALS, GOVERNMENT AGENCIES, POLICE OFFICERS, AND AREA DEVELOPERS TOGETHER TO FIND SOLUTIONS FOR THE BENEFIT OF RESIDENTS IN THE NORTHLAND. NNI ALSO HOUSES AND PARTNERS WITH PERSONNEL FROM KANSAS CITYS NEIGHBORHOOD PRESERVATION DEPARTMENT. NNI ALSO RECEIVED FUNDS FROM THE CARES ACT THAT WERE USED TO HELP THE COMMUNITY DURING THE COVID-19 CRISIS. 2038693 0 2003838 HOUSING PROGRAMS CONSISTS OF HOME REPAIRS PROVIDED TO OWNER OCCUPIED, LOW TO MODERATE INCOME HOUSEHOLDS. REPAIRS PROVIDED ARE BASED ON NEED, AND REPAIRS HELP TO KEEP THE HOME SAFE, REDUCE UTILITY BILLS AND TO REDUCE THE INCIDENCE OF CODE VIOLATIONS. 4164 0 0 COMMUNITY PLANNING CONSISTS OF WORKING WITH RESIDENTS, CIVIC LEADERS, DEVELOPERS, PLANNERS,AND GOVERNMENTAL STAFF TO IMPROVE THE MAJOR CORRIDORS WITHIN THE NORTHLAND COMMUNITY. NNI GIVES ATTENTION AND DIRECTION TO THE CHANGING NEEDS OF NEIGHBORHOOD RESIDENTS AND TO WAYS IN WHICH DIFFERENT PLANNING POLICIES, PROGRAMS AND ACTIVITIES CONTRIBUTE TO RESIDENT WELL-BEING. 2258849 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MO X X DEBORAH L HERMANN 8164542000 5340 N CHOUTEAU TFY KANSAS CITY MO 64119 X DEBORAH L HERMANN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 DAVID MECKLENBURG PRESIDENT 5.00 X X 0 0 0 MARK MCHENRY VICE PRESIDENT 1.00 X X 0 0 0 BETH SULLIVAN TREASURER 5.00 X X 0 0 0 RICHARD SAYLES SECRETARY 5.00 X X 0 0 0 DARREN HENNEN BOARD MEMBER 1.00 X 0 0 0 JC SANDERS BOARD MEMBER 1.00 X 0 0 0 JANET KENNY BOARD MEMBER 1.00 X 0 0 0 DAN CLEMENS BOARD MEMBER 1.00 X 0 0 0 CHARLES HAYTON BOARD MEMBER 1.00 X 0 0 0 HENRY CLARK BOARD MEMBER 1.00 X 0 0 0 ELLEN TODD BOARD MEMBER 1.00 X 0 0 0 DICK DAVIS BOARD MEMBER 1.00 X 0 0 0 SCOTT WINGERSON BOARD MEMBER 1.00 X 0 0 0 DEJ'ON SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 JAN LEWIS BOARD MEMBER 1.00 X 0 0 0 false false false 1250 2003838 831740 4721 2836828 1250 OTHER INCOME 999999 7665 7665 0 0 7665 2844493 7665 0 0 846715 674003 170632 2080 26017 0 26017 0 1502094 1502094 0 0 38328 0 38004 324 107912 45500 62412 0 12928 12928 0 0 OTHER PROGRAM 15595 15595 0 0 INSTITUTIONAL EXPENSES 56879 8729 48150 0 2606468 2258849 345215 2404 1056881 92844 129939 354169 15385 26095 6777 217327 105268 121784 112059 500 736563 1350584 1302412 65745 61806 16081 3475 81826 65281 X 354583 812852 914175 424279 1268758 1237131 1350584 1302412 X 238025 -269652 X X false true X true false X 0 1931927 3296466 2044153 1982832 2844493 12099871 0 0 1931927 3296466 2044153 1982832 2844493 12099871 0 12099871 0 0 0 0 0 0 0 0 12099871 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159460 105268 54192 57867 57867 112059 Investments 736563 736563 2844493 2844493 2844493 2606468 2606468 2606468 Pt VI, Line 11b THE DRAFT TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ACCEPTED IT IS PROVIDED TO THE FULL BOARD FOR APPROVAL BEFORE IT IS SUBMITTED FOR FILING Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY Pt VI, Line 19 DOCUMENTS ARE AVAILABLE FOR REVIEW, BY REQUEST, AT THE NNI OFFICE. FINANCIAL STATEMENT SUMMARY AND TAX RETURNS ARE AVAILABLE VIA GUIDESTAR. Pt XII, Line 2c THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS AND THE TAX RETURN. Pt VI, Line 15a THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY BASED UPON CERTAIN PERFORMANCE MEASURES. Pt XI DURING THE FISCAL YEAR ORGANIZATION UNDERWENT A TRANSITION FROM DESKTOP QUICKBOOKS TO ONLINE QUICKBOOKS. SEVERAL TRANSACTIONS WERE TRANSFERRED THAT HAD ALREADY BEEN RECONCILED IN THE SYSTEM AND THEREFORE INFORMATION WAS DUPLICATED CAUSING BALANCES TO BE INCORRECT. THIS ADJUSTMENT WAS NECESSARY TO ALIGN THE FUND BALANCE CORRECTLY. Form 990, Part IX, Line 11g MHR CONTRACTORS 1502094. 1502094. 0. 0.