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Nonprofiteer
← NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2024

Filed by NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$11,512
Total expenses
$25,248
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$893
Other revenue
$10,619
Total assets, end of year
$125,243
Total liabilities, end of year
$88,080
Net assets or fund balances, end of year
$37,163
Program services expenses (Part IX)
$18,267
Management and general expenses
$6,981
Fundraising expenses
$0
Program service expenses (Part III)
$18,267

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $893 · unrelated business $0 · excluded $893

  • 6a · Gross rents

    real property $997,390

  • 6b · Less rental expenses

    real property $986,771

  • 6c · Rental income or loss

    real property $10,619

  • 6d · Net rental income or loss

    total $10,619 · related or exempt $10,619

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,600 · program services $0 · management and general $1,600 · fundraising $0

  • 13 · Office expenses

    total $1,489 · program services $0 · management and general $1,489 · fundraising $0

  • 16 · Occupancy

    total $18,267 · program services $18,267 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,146 · program services $0 · management and general $3,146 · fundraising $0

  • 24a · Other expenses: Meals

    total $746 · program services $0 · management and general $746 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $68,688 · end of year $56,668

  • 4 · Accounts receivable

    beginning of year $11,246 · end of year $11,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,237 · end of year $32,337

  • 10a · Land, buildings and equipment: cost or other basis

    $24,992

  • 10c · Land, buildings and equipment, net

    beginning of year $24,992 · end of year $24,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,672 · end of year $5,672

  • 24 · Unsecured notes and loans payable

    beginning of year $70,592 · end of year $65,999

  • 25 · Other liabilities

    beginning of year $25,000 · end of year $16,409

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,899 · end of year $37,163

Mission and programs · 2024

Mission

The organization engages and executes community work that supports Neighborhood Schools, Inc.

  • NSCD provides operational support for Neighborhood Schools Inc.s programming.

    Expenses $18,267

As filed on the 2024 return.

Listed in Part VII

  • Vanessa Ramirez

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael Feinberg

    Board Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Lupita Talley

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2026
IRS schema version
2024v5.2
Source object
202621319349303007

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