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Nonprofiteer
← NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$146,167
Total expenses
$46,395
Contributions and grants received
$11,246
Grants paid
$0
Program service revenue
$0
Investment income
$1,117
Other revenue
$133,804
Total assets, end of year
$152,163
Total liabilities, end of year
$101,264
Net assets or fund balances, end of year
$50,899
Program services expenses (Part IX)
$38,055
Management and general expenses
$8,340
Fundraising expenses
$0
Program service expenses (Part III)
$38,055

Program services were 82.0% 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.

  • 1d · Related organizations

    $11,246

  • 3 · Investment income

    total $1,117 · unrelated business $0 · excluded $1,117

  • 6a · Gross rents

    real property $925,265

  • 6b · Less rental expenses

    real property $791,461

  • 6c · Rental income or loss

    real property $133,804

  • 6d · Net rental income or loss

    total $133,804 · related or exempt $133,804

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $2,467 · program services $0 · management and general $2,467 · fundraising $0

  • 16 · Occupancy

    total $38,055 · program services $38,055 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,858 · program services $0 · management and general $5,858 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $15 · program services $0 · management and general $15 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $23,926 · end of year $68,688

  • 4 · Accounts receivable

    beginning of year $30,037 · end of year $11,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,200 · end of year $47,237

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $24,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,342 · end of year $5,672

  • 24 · Unsecured notes and loans payable

    beginning of year $77,792 · end of year $70,592

  • 25 · Other liabilities

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

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$37,971 · end of year $50,899

Mission and programs · 2023

Mission

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

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

    Expenses $38,055 · Revenue $11,246

As filed on the 2023 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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202520349349300027

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