TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201530339349300348 - Submission: 2015-02-02 TIN: 81-0389825

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

NEIGHBORHOOD HOUSING SERVICES INC OF GF

Employer identification number

81-0389825

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSED AT THE BOARD MEETINGS AND THE STAFF IS ASKED ABOUT AND MONITORS CONFLICTS OF INTEREST PERIODICALLY THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS USED NEIGHBORWORKS AMERICA DATA TO ESTABLISH THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR WHICH IS REVIEWED ANNUALLY. ALL POSITIONS SALARY RANGES ARE BASED ON COMPREHENSIVE SALARY SURVEYS CONDUCTED BY ASSOCIATED EMPLOYERS, INC.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	REPAIRS: PROGRAM SERVICE EXPENSES 25,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,311. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 17,102. MANAGEMENT AND GENERAL EXPENSES 6,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,219. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 12,829. FUNDRAISING EXPENSES 3,095. TOTAL EXPENSES 22,693. TRAINING: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,896. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 8,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,596. FEE, SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 4,382. MANAGEMENT AND GENERAL EXPENSES 4,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 5,913. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 928. TOTAL EXPENSES 8,454. TELEPHONE: PROGRAM SERVICE EXPENSES 6,634. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 8,408. LOAN ORIGINATION EXPENSE: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,218. MARKETING: PROGRAM SERVICE EXPENSES 3,821. MANAGEMENT AND GENERAL EXPENSES 3,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,947. POSTAGE: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 1,617. FUNDRAISING EXPENSES 2,112. TOTAL EXPENSES 6,914. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,827. BANK CHARGES: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 417. TOTAL EXPENSES 4,209. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,968. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,995. TOTAL EXPENSES 2,995. DONATED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 2,894. CREDIT REPORTS: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FEDERAL EXPRESS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES -64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -34.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT AND REVIEWS THE SELECTION OF THE INDEPENDENT ACCOUNTANT

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.

FORM 990, PART VI, SECTION B, LINE 12C

DISCUSSED AT THE BOARD MEETINGS AND THE STAFF IS ASKED ABOUT AND MONITORS CONFLICTS OF INTEREST PERIODICALLY THROUGHOUT THE YEAR.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD OF DIRECTORS USED NEIGHBORWORKS AMERICA DATA TO ESTABLISH THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR WHICH IS REVIEWED ANNUALLY. ALL POSITIONS SALARY RANGES ARE BASED ON COMPREHENSIVE SALARY SURVEYS CONDUCTED BY ASSOCIATED EMPLOYERS, INC.

FORM 990, PART VI, SECTION C, LINE 19

AVAILABLE UPON REQUEST

FORM 990, PART IX, LINE 24E

REPAIRS: PROGRAM SERVICE EXPENSES 25,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,311. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 17,102. MANAGEMENT AND GENERAL EXPENSES 6,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,219. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 12,829. FUNDRAISING EXPENSES 3,095. TOTAL EXPENSES 22,693. TRAINING: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,896. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 8,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,596. FEE, SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 4,382. MANAGEMENT AND GENERAL EXPENSES 4,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 5,913. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 928. TOTAL EXPENSES 8,454. TELEPHONE: PROGRAM SERVICE EXPENSES 6,634. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 8,408. LOAN ORIGINATION EXPENSE: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,218. MARKETING: PROGRAM SERVICE EXPENSES 3,821. MANAGEMENT AND GENERAL EXPENSES 3,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,947. POSTAGE: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 1,617. FUNDRAISING EXPENSES 2,112. TOTAL EXPENSES 6,914. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,827. BANK CHARGES: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 417. TOTAL EXPENSES 4,209. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,968. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,995. TOTAL EXPENSES 2,995. DONATED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 2,894. CREDIT REPORTS: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FEDERAL EXPRESS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES -64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -34.

FORM 990, PART XII, LINE 2C:

THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT AND REVIEWS THE SELECTION OF THE INDEPENDENT ACCOUNTANT

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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