Civic Intelligence

City Neighbors Hamilton Inc

EIN 27-0600427 • 501(c)3 • Baltimore, MD

Profile

To provide an extraordinary public school education with high academic achievement for all students. Our ultimate goal is that through Project Based Learning, arts integration, parental involvement and community outreach, the students leave enlivened, with deep awareness of themselves, their families and the outside community, and with the capacity to be good citizens.

5609 Sefton AveBaltimore, MD 21214

www.cityneighborshamilton.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,877

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,920,677

Up $373,893 (+24%) from 2023

Liabilities

Up

$1,711,666

Up $291,669 (+21%) from 2023

Net Assets

Up

$209,011

Up $82,224 (+65%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$3,569,085

Up $222,063 (+6.6%) from 2023

Expenses

Up

$3,486,861

Up $75,017 (+2.2%) from 2023

Net Income

Up

$82,224

Up $147,046 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $737,359Liabilities 2015: $515,247Net Assets 2015: $222,1122015Assets 2016: $716,793Liabilities 2016: $479,457Net Assets 2016: $237,3362016Assets 2017: $789,978Liabilities 2017: $446,032Net Assets 2017: $343,9462017Assets 2018: $743,928Liabilities 2018: $468,435Net Assets 2018: $275,4932018Assets 2019: $693,552Liabilities 2019: $484,972Net Assets 2019: $208,5802019Assets 2020: $846,755Liabilities 2020: $593,755Net Assets 2020: $253,0002020Assets 2021: $868,750Liabilities 2021: $584,397Net Assets 2021: $284,3532021Assets 2022: $819,389Liabilities 2022: $627,780Net Assets 2022: $191,6092022Assets 2023: $1,546,784Liabilities 2023: $1,419,997Net Assets 2023: $126,7872023Assets 2024: $1,920,677Liabilities 2024: $1,711,666Net Assets 2024: $209,0112024

Highlighted filing

2024

Assets$1,920,677
Liabilities$1,711,666
Net Assets$209,011
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,500,546Expenses 2015: $2,420,611Net Income 2015: $79,9352015Revenue 2016: $2,425,931Expenses 2016: $2,410,707Net Income 2016: $15,2242016Revenue 2017: $2,586,268Expenses 2017: $2,479,658Net Income 2017: $106,6102017Revenue 2018: $2,610,415Expenses 2018: $2,678,868Net Income 2018: -$68,4532018Revenue 2019: $2,792,787Expenses 2019: $2,859,700Net Income 2019: -$66,9132019Revenue 2020: $3,003,543Expenses 2020: $2,959,123Net Income 2020: $44,4202020Revenue 2021: $3,175,702Expenses 2021: $3,144,349Net Income 2021: $31,3532021Revenue 2022: $3,304,570Expenses 2022: $3,397,314Net Income 2022: -$92,7442022Revenue 2023: $3,347,022Expenses 2023: $3,411,844Net Income 2023: -$64,8222023Revenue 2024: $3,569,085Expenses 2024: $3,486,861Net Income 2024: $82,2242024

Highlighted filing

2024

Revenue$3,569,085
Expenses$3,486,861
Net Income$82,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,920,677
Liabilities
$1,711,666
Net assets
$209,011
Revenue
$3,569,085
Expenses
$3,486,861
Net income
$82,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.71$0.21$3.57$3.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.42$0.13$3.35$3.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$3.30$3.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.28$3.18$3.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.25$3.00$2.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.79$2.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.28$2.61$2.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.59$2.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$2.43$2.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$2.50$2.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,569,085
Mission and Program Overview

Mission

To provide an extraordinary public school education with high academic achievement for all students. Our ultimate goal is that through project based learning, arts integration, parental involvement and community outreach, the students leave enlivened, with deep awareness of themselves, their families and the outside community, and with the capacity to be good citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,345$661,587▲ $70,242
Accounts Receivable$13,320$437,371▲ $424,051
Cash and Non-Interest-Bearing Accounts$223,698$66,683▼ $157,015
Pledges and Grants Receivable$7,415$0▼ $7,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,546,784$1,920,677▲ $373,893
Other Assets Total$711,006$755,036▲ $44,030
Liabilities
Other Liabilities$913,315$1,213,750▲ $300,435
Mortgage Notes Payable Secured by Investment Property$502,822$491,820▼ $11,002
Accounts Payable and Accrued Expenses$3,860$6,096▲ $2,236
Total Liabilities$1,419,997$1,711,666▲ $291,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,787$209,011▲ $82,224
Total Net Assets Fund Balance$126,787$209,011▲ $82,224
Total Liabilities and Net Assets / Fund Balance$1,546,784$1,920,677▲ $373,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,070$433,111$1,037,181
Other Land Buildings$57,517$139,093$196,610
Other Assets Org$690,579--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jabari BushPrincipal--$146,790$146,790
LaShawn BowserDirectorPT$20,000$68,021$88,021

Board Members and Trustees

NameTitle
Christine AlamedPresident
Dayna JacksonVice President
Jessica McGuireDirector
Kate FunderburkDirector
Latrice DixonDirector
Sabrina FittsDirector
Shanika WilliamsDirector
Michael ChalupaExecutive Director
Mary Alice YeskeySecretary
Mike DowdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,131
Program Service Revenue
$2,322,717
Investment Income
$12,237
Other Revenue
$0
All Other Contributions
$118,958
Change in Net Assets
$82,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,592
Other Expenses$755,269
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$59,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,130$83,342$33,729$2,168,201
Current Officers, Directors, Trustees, and Key Employees$120,622$51,770$12,942$185,334
Other Employee Benefits$167,221$10,500$3,627$181,348
Interest$162,788$15,651$897$179,336
Occupancy$133,176$12,765$753$146,694
Grants to Domestic Orgs$100,000--$100,000
Payroll Taxes$89,176$5,599$1,934$96,709
Fees for Services Other$43,225$9,423-$52,648
Depreciation Depletion$44,044$4,235$243$48,522
Insurance$28,350$2,659$188$31,197
Fees for Services Accounting-$18,061-$18,061
Advertising-$5,575-$5,575
Other Expenses$-100,000$100,000$282$0
Total Functional Expenses$3,016,997$410,182$59,682$3,486,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Neighbors Foundation IncBaltimore, MD-Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$735,708
Due to other entities$478,042
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

“The 990 is distributed to Board Members for review before its filed.”

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

“The Board Members review and sign the conflict of interest policy each year at the board retreat. The Secretary oversees this completion. The Board President monitors and enforces policy throughout the year as part of the Board evaluation procedures.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
City Neighbors Hamilton Inc
EIN
27-0600427
Phone
4436422052
Address
5609 Sefton Ave, Baltimore, MD 21214

Signing Officer

Name
Michael Chalupa
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chalupa
Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
15

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return of CNF, CNH, CNCS and CNHS thus the previous three (3) years are subject to examination. CNF, CNH, CNCS and CNHS have filed individually for the year ended June 30, 2011 and forward. CNNS has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jabari Bush
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt028350
IRS990/InsuranceGrp/TotalAmt031197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0897
IRS990/InterestGrp/ManagementAndGeneralAmt015651
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide an extraordinary public school education with high academic achievement for all students. Our ultimate goal is that through Project Based Learning, arts integration, parental involvement and community outreach, the students leave enlivened, with deep awareness of themselves, their families and the outside community, and with the capacity to be good citizens.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-100000
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IRS990/PayrollTaxesGrp/FundraisingAmt01934
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IRS990/PrincipalOfficerNm0Michael Chalupa
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IRS990/ReconcilationRevenueExpnssAmt082224
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt02322717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other entities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use asset
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139093
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other entities
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax return of CNF, CNH, CNCS and CNHS thus the previous three (3) years are subject to examination. CNF, CNH, CNCS and CNHS have filed individually for the year ended June 30, 2011 and forward. CNNS has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt01213750
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

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