2025-11-13T07:10:49-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2024-01-01 472208674 NEIGHBORHOOD ENGAGEMENT HUB NEIG 8102601299 3216 ML KING AVE FLINT MI 48505 TOM WYATT EXECUTIVE DIRECTOR 8102601299 2025-11-12 1 1 MARTIN T COMDEN P00278410 5173515508 2025-11-11 2024 2025-03-06 01:10:19Z TOM WYATT 3216 ML KING AVE FLINT MI 48505 460324 0 X WWW.NEIGHBORHOODENGAGEMENTHUB.ORG X 2014 MI 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. 12 11 6 0 0 0 521968 422979 15000 31471 381 0 5247 5874 542596 460324 0 0 0 0 234130 277786 0 0 40512 260040 344155 494170 621941 48426 -161617 323442 295970 119237 25074 204205 270896 X THE NEIGHBORHOOD ENGAGEMENT HUB IS A CATALYST FOR POSITIVE CHANGE BY SUPPORTING NEIGHBORHOODS TO BECOME SAFE, HEALTH, AND WHOLE. 0 0 75000 COMMUNITY TOOL SHED: THE TOOLSHED PROGRAM PROVIDES FREE LANDSCAPING MACHINERY AND TOOLS TO RESIDENTS AND ORGANIZATIONS IN FLINT FOR THE PURPOSE OF MAINTAINING AND CLEANING UP PROPERTY IN FLINT. 301628 31471 NEIGHBORHOOD ORGANIZATION SUPPORT SERVICES: TRAININGS, WORKSHOPS, FIDUCIARY, AND CONSULTING SERVICES FOR NEIGHBORHOOD GROUPS. 1082 MISCELLANEOUS EXEMPT FUNCTION REVENUE 1082 376628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 MI X TOM WYATT 8106201299 3216 M L KING AVE FLINT MI 48505 CASEY LESTER CHAIR 2.00 X X 0 0 0 ANTWAN EDSON VICE CHAIR 2.00 X X 0 0 0 RICHARD RAMSDELL SECRETARY 2.00 X X 0 0 0 JACK STOCK DIRECTOR 1.00 X 0 0 0 DOMINIQUE STRONG DIRECTOR 1.00 X 0 0 0 LAUEREN CONEY DIRECTOR 1.00 X 0 0 0 DIERDRE LEWIS DIRECTOR 2.00 X 0 0 0 TOM WYATT EXECUTIVE DIRECTOR 40.00 X X 73446 0 4153 CARMA LEWIS DIRECTOR 1.00 X 0 0 0 MARIJOYCE CAMPBELL DIRECTOR 1.00 X 0 0 0 SHARON REEVES DIRECTOR 1.00 X 0 0 0 KARIANNE MARTUS TREASURER 1.00 X X 0 0 0 73446 0 4153 0 0 0 0 0 142974 280005 422979 NEIGHBORHOOD PROGRAMS 900099 31471 31471 31471 4792 0 4792 4792 4792 MISCELLANEOUS 900099 1082 1082 1082 460324 32553 0 4792 X 77599 77599 163412 127736 6755 28921 11667 6184 4083 1400 25108 13307 8788 3013 31471 21715 9756 41643 28734 12909 84627 58392 26235 26319 17107 9212 14098 6920 7178 6023 6023 10100 7575 2525 SUPPLIES & EQUIPMENT 90742 70779 19963 COMMUNICATIONS 31190 23393 7797 MISCELLANEOUS EXPENSE 6236 6236 PROGRAM SUPPLIES 1706 1706 621941 376628 204801 40512 224440 203220 580 65732 48682 91724 54947 24492 36777 8778 6711 323442 295970 5459 18363 105000 0 8778 6711 119237 25074 X 182007 116349 22198 154547 204205 270896 323442 295970 -161617 228308 0 X 0 1 X 0 0 X 750316 330205 259555 521968 422979 2285023 750316 330205 259555 521968 422979 2285023 1009331 1275692 8139 7875 7425 5628 4792 33859 1657 13070 6161 1082 21970 2340852 6495 0.54500 0.47130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 37500 7024 30476 6202 2543 3659 26772 26772 0 19250 18608 642 36777 CURRENT OPERATING LEASE LIABILITY 2150 NON-CURRENT OPERATING LEASE LIABILITY 4561 6711 X PART X, LINE 2: NEH EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2024 AND 2023, NEH DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. NEH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE COMMITTEE IS THE GOVERNING BODY OF THE ORGANIZATION, PER THE CODE OF REGULATIONS. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58,392. MANAGEMENT AND GENERAL EXPENSES 26,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,627.