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Nonprofiteer
← THE NEIGHBORHOOD PLACE INC

Form 990 for tax year 2024

Filed by THE NEIGHBORHOOD PLACE INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1f · All other contributions, gifts and grants

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

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

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $5,281,352 · end of year $0

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

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,853,086 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,307,584 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,826,854 · end of year $0

Mission and programs · 2024

Mission

The Neighborhood Place,Inc is a qualified active low income community center which brings services and resources together to empower familes on the economically-challenge Westside of San Antonio.

  • Effective in January 1,2024, The Neighborhood Place, Inc has terminated its operations. All assets and liabilities have been transferred to Family Service Association Of SA, Inc.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary E Garr

    Chair

    Total calculated
    $271,685
    From this org
    $0
    From related orgs
    $262,067
    Other
    $9,618
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $262,067 related
    Other
    $0
    Deferred
    $0 + $9,618 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $271,685 related

  • Tim Bessler

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Amanda Lee Keammerer

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Valerie Vasquez

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gregory Wood

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • S Carl Friedsam

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Matthew Carson Cottingham Miles

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ramiro Gonzales

    Board Member

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2025
IRS schema version
2024v5.1
Source object
202501329349306810

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