Civic Intelligence

Neighborhood House Charter School Foundation

EIN 04-3462888 • 501(c)3 • Dorchester, MA

Profile

Neighborhood house charter school foundation is organized and at all times operates exclusively for the benefit of, and to carry out the charitable purpose of the neighborhood house charter school.

21 Queen StreetDorchester, MA 02122

www.thenhcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,613,053

Up $1,392,652 (+4.6%) from 2023

Liabilities

Down

$9,373,059

Down $299,703 (-3.1%) from 2023

Net Assets

Up

$22,239,994

Up $1,692,355 (+8.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$1,972,457

Up $615,432 (+45%) from 2023

Expenses

Down

$778,803

Down $178,479 (-19%) from 2023

Net Income

Up

$1,193,654

Up $793,911 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $24,170,891Liabilities 2011: $13,603,948Net Assets 2011: $10,566,9432011Assets 2012: $22,992,348Liabilities 2012: $12,597,132Net Assets 2012: $10,395,2162012Assets 2013: $23,207,838Liabilities 2013: $11,925,557Net Assets 2013: $11,282,2812013Assets 2014: $23,671,534Liabilities 2014: $11,850,522Net Assets 2014: $11,821,0122014Assets 2015: $24,108,406Liabilities 2015: $11,952,064Net Assets 2015: $12,156,3422015Assets 2016: $24,711,520Liabilities 2016: $12,106,783Net Assets 2016: $12,604,7372016Assets 2017: $26,754,957Liabilities 2017: $12,252,328Net Assets 2017: $14,502,6292017Assets 2018: $29,041,577Liabilities 2018: $12,402,748Net Assets 2018: $16,638,8292018Assets 2019: $23,172,061Liabilities 2019: $6,331,618Net Assets 2019: $16,840,4432019Assets 2020: $24,492,765Liabilities 2020: $6,213,643Net Assets 2020: $18,279,1222020Assets 2021: $24,962,168Liabilities 2021: $5,280,934Net Assets 2021: $19,681,2342021Assets 2022: $29,808,123Liabilities 2022: $9,962,728Net Assets 2022: $19,845,3952022Assets 2023: $30,220,401Liabilities 2023: $9,672,762Net Assets 2023: $20,547,6392023Assets 2024: $31,613,053Liabilities 2024: $9,373,059Net Assets 2024: $22,239,9942024

Highlighted filing

2024

Assets$31,613,053
Liabilities$9,373,059
Net Assets$22,239,994
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,655,367Expenses 2011: $1,800,128Net Income 2011: -$144,7612011Expenses 2012: $1,726,4082012Revenue 2013: $2,454,721Expenses 2013: $1,648,602Net Income 2013: $806,1192013Revenue 2014: $1,882,726Expenses 2014: $906,354Net Income 2014: $976,3722014Revenue 2015: $1,838,559Expenses 2015: $1,505,174Net Income 2015: $333,3852015Revenue 2016: $1,494,292Expenses 2016: $1,026,901Net Income 2016: $467,3912016Revenue 2017: $2,913,346Expenses 2017: $1,266,042Net Income 2017: $1,647,3042017Revenue 2018: $3,525,120Expenses 2018: $1,577,022Net Income 2018: $1,948,0982018Revenue 2019: $1,866,134Expenses 2019: $1,813,465Net Income 2019: $52,6692019Revenue 2020: $2,644,468Expenses 2020: $1,343,442Net Income 2020: $1,301,0262020Revenue 2021: $1,555,280Expenses 2021: $977,482Net Income 2021: $577,7982021Revenue 2022: $1,806,257Expenses 2022: $1,067,221Net Income 2022: $739,0362022Revenue 2023: $1,357,025Expenses 2023: $957,282Net Income 2023: $399,7432023Revenue 2024: $1,972,457Expenses 2024: $778,803Net Income 2024: $1,193,6542024

Highlighted filing

2024

Revenue$1,972,457
Expenses$778,803
Net Income$1,193,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,613,053
Liabilities
$9,373,059
Net assets
$22,239,994
Revenue
$1,972,457
Expenses
$778,803
Net income
$1,193,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$9.37$22.2$1.97$0.78$1.19
2023Detailed filing. Detailed filing data is available for this year.$30.2$9.67$20.5$1.36$0.96$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.96$19.8$1.81$1.07$0.74
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.0$5.28$19.7$1.56$0.98$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$6.21$18.3$2.64$1.34$1.30
2019Detailed filing. Detailed filing data is available for this year.$23.2$6.33$16.8$1.87$1.81$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$12.4$16.6$3.53$1.58$1.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$12.3$14.5$2.91$1.27$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$12.1$12.6$1.49$1.03$0.47
2015Detailed filing. Detailed filing data is available for this year.$24.1$12.0$12.2$1.84$1.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$23.7$11.9$11.8$1.88$0.91$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$11.9$11.3$2.45$1.65$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.6$10.4$1.73
2011Summary only. Only limited summary data is available for this year.$24.2$13.6$10.6$1.66$1.80$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,059,124
Mission and Program Overview

Mission

Neighborhood house charter school foundation is organized and at all times operates exclusively for the benefit of, and to carry out the charitable purpose of the neighborhood house charter school.

Neighborhood house charter school foundation is organized and at all times operates exclusively for the benefit of, and to carry out the charitable purpose of, the neighborhood house charter school. The foundation raises funds in order to meet the school's capital needs, support the school's operations, and fund school programs that enhance the academic, social, and emotional supports for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,924,625$11,298,758▲ $2,374,133
Land, Buildings, and Equipment, Net$9,681,471$9,305,156▼ $376,315
Investments in Publicly Traded Securities$4,827,582$5,453,664▲ $626,082
Pledges and Grants Receivable$432,160$474,015▲ $41,855
Cash and Non-Interest-Bearing Accounts$219,122$267,952▲ $48,830
Total Assets$30,220,401$31,613,053▲ $1,392,652
Other Assets Total$6,135,441$4,813,508▼ $1,321,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,875,690$4,705,251▼ $170,439
Other Liabilities$4,750,285$4,655,160▼ $95,125
Accounts Payable and Accrued Expenses$46,787$12,648▼ $34,139
Total Liabilities$9,672,762$9,373,059▼ $299,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,756,284$12,788,847▲ $1,032,563
Net Assets With Donor Restrictions$8,791,355$9,451,147▲ $659,792
Total Net Assets Fund Balance$20,547,639$22,239,994▲ $1,692,355
Total Liabilities and Net Assets / Fund Balance$30,220,401$31,613,053▲ $1,392,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,485,258$7,603,305$15,088,563
Land$1,398,345-$1,398,345
Other Land Buildings$421,553-$421,553
Equipment$0$67,134$67,134
Other Assets Org$4,590,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,164,454-▲ $569,233-$3,733,687
2022$2,796,957-▲ $367,497-$3,164,454
2021$3,237,988-▼ $441,031-$2,796,957
2020$2,404,774-▲ $833,214-$3,237,988
2019$2,209,016-▲ $195,758-$2,404,774
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christy StrawbridgeChair
Frederic WittmannTrustee
Susan DonahueTrustee
Janice LewisTrustee (as of 07/2023)
Nick AzrackTrustee (as of 07/2023)
Austin SmithTrustee (until 06/2023)
Michael TaubenbergerTrustee (until 06/2023)
Shiela MayTrustee (until 06/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,993
Program Service Revenue
$0
Investment Income
$601,534
Other Revenue
$214,930
All Other Contributions
$732,314
Change in Net Assets
$1,193,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,543
Grants and Similar Amounts Paid$170,260
Total Fundraising Expense$11,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,315--$376,315
Grants to Domestic Orgs$170,260--$170,260
Interest$116,243--$116,243
Fees for Services Other-$48,037-$48,037
Fees for Services Legal-$46,823-$46,823
Other Expenses-$8,175$11,422$8,175
Office Expenses-$1,528-$1,528
Total Functional Expenses$662,818$104,563$11,422$778,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Neighborhood House Charter SchoolDorchester, MA-TO SUPPORT THE SCHOOL'S OPERATIONS.$170,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,667
Fundraising Gross Income$20,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$443,968$20,289$49,499$-29,210
Total Events$443,968$20,289$86,667$-66,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,594,538
Due to Affiliate$60,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“A discussion about conflict of interest issues occurs annually when disclosure forms are handed out at the board meeting. A completed form from all board members is actively sought even if they are not in attendance at the meeting. The plan calls for follow-up by the development office if a conflict issue arises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House Charter
EIN
04-3462888
Phone
6178250703
Address
21 QUEEN STREET, DORCHESTER, MA 02122

Signing Officer

Name
Janice Lewis
Title
Trustee
Phone
6178250703
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Strawbridge
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Nichole Reilly CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedures have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined general purpose financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined general purpose financial statements at june 30, 2024. The foundation's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FOUNDATION RAISES FUNDS IN ORDER TO MEET THE SCHOOL'S CAPITAL NEEDS, SUPPORT THE SCHOOL'S OPERATIONS, AND FUND SCHOOL PROGRAMS THAT ENHANCE THE ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORTS FOR ITS STUDENTS.
IRS990/AllOtherContributionsAmt0732314
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA DESFOSSES FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06178250703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 QUEEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0219122
IRS990/CashNonInterestBearingGrp/EOYAmt0267952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01155993
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IRS990/CYTotalRevenueAmt01972457
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IRS990/Desc0THE FOUNDATION CONTINUED TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FUNDS WERE USED TO PROVIDE PROGRAMS TO ENHANCE THE ACADEMIC AND SOCIAL EMOTIONAL SUPPORTS FOR ITS STUDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09451147
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt048037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (AS OF 07/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (UNTIL 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (UNTIL 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (UNTIL 06/2023)
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IRS990/FSAuditedInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04827582
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IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04875690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04705251
IRS990/NetAssetsOrFundBalancesBOYAmt020547639
IRS990/NetAssetsOrFundBalancesEOYAmt022239994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0281308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011756284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012788847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06135441
IRS990/OtherAssetsTotalGrp/EOYAmt04813508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08175
IRS990/OtherExpensesGrp/TotalAmt011422
IRS990/OtherExpensesGrp/TotalAmt18175
IRS990/OtherLiabilitiesGrp/BOYAmt04750285
IRS990/OtherLiabilitiesGrp/EOYAmt04655160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY STRAWBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300961
IRS990/PYInvestmentIncomeAmt097710
IRS990/PYOtherExpensesAmt0656321
IRS990/PYOtherRevenueAmt0204968
IRS990/PYProgramServiceRevenueAmt062428
IRS990/PYRevenuesLessExpensesAmt0399743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0957282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01193654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0281308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08924625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011298758
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES GRANTS TO SELECT TEACHERS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL FOR TEACHING EXCELLENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043288541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0170260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07485258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07603305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015088563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03164454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03733687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02796957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03164454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03237988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02796957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-441031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02404774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03237988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02209016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02404774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01398345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01398345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14590097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04594538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09305156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04813508
IRS990ScheduleD/TotalLiabilityAmt04655160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0423679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0423679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOL'S OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NEIGHBORHOOD HOUSE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043288541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 QUEEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. ANY RESTRICTIONS ON THE GRANT FUNDS ARE MET BEFORE THE FUNDS ARE DISTRIBUTED TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCUSSION ABOUT CONFLICT OF INTEREST ISSUES OCCURS ANNUALLY WHEN DISCLOSURE FORMS ARE HANDED OUT AT THE BOARD MEETING. A COMPLETED FORM FROM ALL BOARD MEMBERS IS ACTIVELY SOUGHT EVEN IF THEY ARE NOT IN ATTENDANCE AT THE MEETING. THE PLAN CALLS FOR FOLLOW-UP BY THE DEVELOPMENT OFFICE IF A CONFLICT ISSUE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043288541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 QUEEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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