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Nonprofiteer
← NEIGHBORHOOD RENAISSANCE INC

Form 990 for tax year 2024

Filed by NEIGHBORHOOD RENAISSANCE INC.

Totals

Total revenue
$1,417,416
Total expenses
$1,873,768
Contributions and grants received
$252,369
Grants paid
$0
Program service revenue
$493,197
Investment income
$22,742
Other revenue
$649,108
Total assets, end of year
$20,018,308
Total liabilities, end of year
$4,877,727
Net assets or fund balances, end of year
$15,140,581
Program services expenses (Part IX)
$1,682,760
Management and general expenses
$178,508
Fundraising expenses
$12,500
Program service expenses (Part III)
$1,682,760

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $252,369

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $241,812 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: DEVELOPER FEE INCOME

    total $251,365 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $20 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,742 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,679,887

  • 6b · Less rental expenses

    real property $1,030,779

  • 6c · Rental income or loss

    real property $649,108

  • 6d · Net rental income or loss

    total $649,108 · related or exempt $649,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $100,000 · management and general $12,500 · fundraising $12,500

  • 7 · Other salaries and wages

    total $342,502 · program services $308,252 · management and general $34,250 · fundraising $0

  • 9 · Other employee benefits

    total $43,248 · program services $38,923 · management and general $4,325 · fundraising $0

  • 10 · Payroll taxes

    total $39,255 · program services $35,330 · management and general $3,925 · fundraising $0

  • 16 · Occupancy

    total $72,876 · program services $65,588 · management and general $7,288 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,757 · program services $3,381 · management and general $376 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $688,916 · program services $628,892 · management and general $60,024 · fundraising $0

  • 23 · Insurance

    total $10,597 · program services $9,537 · management and general $1,060 · fundraising $0

  • 24a · Other expenses: ADVERTISING & MARKETING

    total $1,393 · program services $1,254 · management and general $139 · fundraising $0

  • 24b · Other expenses: FEES

    total $5,144 · program services $4,630 · management and general $514 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $834 · program services $751 · management and general $83 · fundraising $0

  • 24d · Other expenses: OFFICE EXPENSES

    total $22,328 · program services $20,095 · management and general $2,233 · fundraising $0

  • 24e · All other expenses

    total $517,918 · program services $466,127 · management and general $51,791 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,637,312 · end of year $2,976,755

  • 4 · Accounts receivable

    beginning of year $80,567 · end of year $117,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $211,235 · end of year $197,619

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

    $21,507,830

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

    $6,058,506

  • 10c · Land, buildings and equipment, net

    beginning of year $15,452,284 · end of year $15,449,324

  • 15 · Other assets

    beginning of year $2,428,558 · end of year $1,277,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,181 · end of year $15,827

  • 23 · Secured mortgages and notes payable

    beginning of year $5,116,722 · end of year $4,761,601

  • 25 · Other liabilities

    beginning of year $105,799 · end of year $100,299

  • 27 · Net assets without donor restrictions

    beginning of year $15,533,402 · end of year $15,045,581

  • 28 · Net assets with donor restrictions

    beginning of year $26,852 · end of year $95,000

Mission and programs · 2024

Mission

COMMUNITY DEVELOPMENT

  • THE ENTITY EXPENDS FUNDS RECEIVED FROM GRANTS AND CONTRIBUTIONS TO INDIVIDUALS & BUSINESSES THAT CONTRIBUTE TO A COMMUNITY DEVELOPMENT OF COMMERCIAL AND RESIDENTIAL PROPERTY

    Expenses $1,682,760 · Revenue $252,369

As filed on the 2024 return.

Listed in Part VII

  • Julie Hyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Coppage

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diane McNeal Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monclaude Nestor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jean Bayol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl A Flick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bette Anne Starkey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joey Eichner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terri Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MM CP RENAISSANCE LLC

    RENTAL · FL · income $1 · assets $0

    Directly controlled by NEIGHBORHOOD RENAISSANCE

  • MM NR1 LLC

    RENTAL · FL · income $0 · assets $0

    Directly controlled by NEIGHBORHHOD RENNAISSANCE

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.2
Source object
202630869349300303

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