2024-01-17T12:25:54-06:00 2023-06-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY - SUITE 875 BIRMINGHAM AL 35209 990 2022-07-01 630713056 NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC NEIG 2053284292 601 19TH STREET NORTH BIRMINGHAM AL 35203 CAROL CLARKE CEO 2053284292 2023-12-13 1 CAROL CLARKE 999009999 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2023-12-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL CLARKE 601 19TH STREET NORTH BIRMINGHAM AL 35203 3642922 0 X WWW.NHSBHAM.ORG X 1976 AL TO HELP STABILIZE URBAN NEIGHBORHOODS IN THE CITY OF BIRMINGHAM (AL) AND SURROUNDING AREAS. 11 11 5 11 0 0 2044954 3445815 219086 189842 5 0 1759 7265 2265804 3642922 0 0 0 0 271398 264942 0 0 0 1998996 981102 2270394 1246044 -4590 2396878 1184880 3736400 429725 584367 755155 3152033 TO GIVE FAMILIES THE TOOLS THEY NEED TO EMERGE FROM POVERTY AND ACHIEVE FINANCIAL STABILITY, INCLUDING SAFE, AFFORDABLE HOUSING, FIRST TIME HOMEBUYER EDUCATION, FORECLOSURE PREVENTION, BUDGET MANAGEMENT AND CREDIT COUNSELING, AND COMMUNITY BUILDING. 0 0 925795 197107 NHSB PROVIDES REHABILITATION OF OWNER-OCCUPIED HOUSING GRANTED TO HOMEOWNERS AND LOAN MODIFICATION ASSISTANCE, HOMEOWNERSHIP ASSISTANCE THROUGH MONTHLY FINANCIAL LITERACY AND FIRST TIME HOMEBUYER WORKSHOPS, AND OWNS AND MANAGES 4 SEPARATE RESIDENTIAL APARTMENT BUILDINGS, COMPRISING OF 38 UNITS, WHICH PROVIDE AFFORDABLE RENTAL HOUSING FOR QUALIFIED FAMILIES. 925795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CAROL CLARKE 2053284292 601 19TH STREET NORTH BIRMINGHAM AL 35203 X PASTOR LAWRENCE CONAWAY CHAIRMAN 1.00 X X 0 0 0 JOE AYERS VICE CHAIRMAN 1.00 X X 0 0 0 BRAD SMITH TREASURER 1.00 X X 0 0 0 KAYLA TURNER SECRETARY 1.00 X X 0 0 0 ANITA ABRAMS PARLIAMENTARIAN 1.00 X X 0 0 0 SRIKANTH KARRA MEMBER 1.00 X 0 0 0 SELENA ROGERS-DICKERSON MEMBER 1.00 X 0 0 0 BO GRESHAM MEMBER 1.00 X 0 0 0 EULA JACKSON MEMBER 1.00 X 0 0 0 GERREL JONES MEMBER 1.00 X 0 0 0 BETTY SMITH MEMBER 40.00 X X 0 0 0 CAROL CLARKE CHIEF EXECUTIVE OFFICER 40.00 X X 0 0 0 KELLEIGH GAMBLE FORMER CHIEF EXECUTIVE OFFICER 40.00 X 101174 0 16929 101174 0 16929 1 1 0 0 M&M CONTRACTING AND HOME REPAIRS 17 12TH AVENUE WEST BIRMINGHAM AL 35204 CONSTRUCTION SERVICES 150575 PROVIDENTIAL REMODELING 208 MERRYWOOD DRIVE BIRMINGHAM AL 35214 CONSTRUCTION SERVICES 146442 ME AND MY HOUSE INC 715 SHARPSBURG CIR BIRMINGHAM AL 35213 CONSTRUCTION SERVICES 121611 3 294149 3151666 2599300 3445815 RENTAL PROGRAM SERVICE 624200 163230 163230 OTHER 624200 26612 26612 189842 OTHER REVENUE 900099 7265 7265 7265 3642922 197107 0 0 X 231284 138772 92512 7074 4244 2830 26584 15950 10634 797283 660842 136441 6636 6636 44572 26743 17829 11151 6691 4460 19034 19034 51104 40883 10221 4568 4568 MISCELLANEOUS 31360 18816 12544 RENTAL ASSISTANCE 12854 12854 FEES AND TAXES 2540 2540 1246044 925795 320249 0 103439 69224 51529 24250 8020 599 4044678 432992 1013990 3611686 7902 30641 1184880 3736400 48345 45659 373281 468389 8099 70319 429725 584367 X 755155 3152033 755155 3152033 1184880 3736400 2396878 0 X X 0 1 X 1 0 X 468936 1010132 1242162 2113529 873126 5707885 468936 1010132 1242162 2113529 873126 5707885 5707885 286 4 5 295 5708180 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583940 583940 3378621 399061 2979560 82117 33931 48186 3611686 SECURITY DEPOSITS 8699 ROU LIABILITY 14531 LEASE LIABILITY 47089 70319 X 3642922 0 3642922 0 3642922 1246044 0 1246044 0 1246044 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 KELLEIGH GAMBLE FORMER CHIEF EXECUTIVE OFFICER 101174 0 0 0 0 0 0 0 16929 0 118103 0 0 0 X 10 2167300 PROPERTY TAX ASSESSMENT X LAND 1 432000 PROPERTY TAX ASSESSM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A BOARD MEETING AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, TRUSTEES AND KEY EMPLOYEES SHALL DISCLOSE ANNUALLY ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS OF INTEREST BY COMPLETING AND SUBMITTING TO THE CEO AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G REHAB CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 610,254. MANAGEMENT AND GENERAL EXPENSES 108,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719,237. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 9,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,402. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 41,186. MANAGEMENT AND GENERAL EXPENSES 27,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,644. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.