Civic Intelligence

City Neighbors High School Inc

EIN 27-2955858 • 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.cityneighborshighschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$191,628

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,500,373

Down $1,228,309 (-13%) from 2023

Liabilities

Down

$10,800,172

Down $736,126 (-6.4%) from 2023

Net Assets

Down

-$2,299,799

Down $492,183 (-27%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$7,905,615

Up $1,169,438 (+17%) from 2023

Expenses

Up

$8,397,798

Up $1,512,620 (+22%) from 2023

Net Income

Down

-$492,183

Down $343,182 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $9,704,550Liabilities 2014: $10,442,074Net Assets 2014: -$737,5242014Assets 2015: $9,524,729Liabilities 2015: $10,722,890Net Assets 2015: -$1,198,1612015Assets 2016: $9,011,125Liabilities 2016: $10,561,729Net Assets 2016: -$1,550,6042016Assets 2017: $8,325,626Liabilities 2017: $9,917,237Net Assets 2017: -$1,591,6112017Assets 2018: $8,148,947Liabilities 2018: $9,775,911Net Assets 2018: -$1,626,9642018Assets 2019: $7,969,359Liabilities 2019: $9,581,755Net Assets 2019: -$1,612,3962019Assets 2020: $7,778,856Liabilities 2020: $9,519,882Net Assets 2020: -$1,741,0262020Assets 2021: $7,850,810Liabilities 2021: $9,499,099Net Assets 2021: -$1,648,2892021Assets 2022: $7,653,475Liabilities 2022: $9,312,090Net Assets 2022: -$1,658,6152022Assets 2023: $9,728,682Liabilities 2023: $11,536,298Net Assets 2023: -$1,807,6162023Assets 2024: $8,500,373Liabilities 2024: $10,800,172Net Assets 2024: -$2,299,7992024

Highlighted filing

2024

Assets$8,500,373
Liabilities$10,800,172
Net Assets-$2,299,799
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,122,733Expenses 2014: $4,212,844Net Income 2014: -$90,1112014Revenue 2015: $4,490,289Expenses 2015: $4,950,926Net Income 2015: -$460,6372015Revenue 2016: $4,739,679Expenses 2016: $5,092,122Net Income 2016: -$352,4432016Revenue 2017: $5,244,486Expenses 2017: $5,285,493Net Income 2017: -$41,0072017Revenue 2018: $5,656,221Expenses 2018: $5,691,574Net Income 2018: -$35,3532018Revenue 2019: $5,453,685Expenses 2019: $5,439,117Net Income 2019: $14,5682019Revenue 2020: $5,647,998Expenses 2020: $5,776,628Net Income 2020: -$128,6302020Revenue 2021: $6,095,842Expenses 2021: $6,003,105Net Income 2021: $92,7372021Revenue 2022: $6,722,161Expenses 2022: $6,732,487Net Income 2022: -$10,3262022Revenue 2023: $6,736,177Expenses 2023: $6,885,178Net Income 2023: -$149,0012023Revenue 2024: $7,905,615Expenses 2024: $8,397,798Net Income 2024: -$492,1832024

Highlighted filing

2024

Revenue$7,905,615
Expenses$8,397,798
Net Income-$492,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,500,373
Liabilities
$10,800,172
Net assets
-$2,299,799
Revenue
$7,905,615
Expenses
$8,397,798
Net income
-$492,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$10.8$2.30$7.91$8.40$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$11.5$1.81$6.74$6.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$9.31$1.66$6.72$6.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$9.50$1.65$6.10$6.00$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$9.52$1.74$5.65$5.78$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$9.58$1.61$5.45$5.44$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$9.78$1.63$5.66$5.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$9.92$1.59$5.24$5.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$10.6$1.55$4.74$5.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.52$10.7$1.20$4.49$4.95$0.46
2014Detailed filing. Detailed filing data is available for this year.$9.70$10.4$0.74$4.12$4.21$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$6,722,161
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.

To provide an extraordinary public school education with high academic achievement for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,077$5,199,114▼ $237,963
Investments in Publicly Traded Securities$1,363,547$1,364,426▲ $879
Cash and Non-Interest-Bearing Accounts$723,758$608,548▼ $115,210
Accounts Receivable$60,759$291,387▲ $230,628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,850,810$7,653,475▼ $197,335
Other Assets Total$265,669$190,000▼ $75,669
Liabilities
Tax Exempt Bond Liabilities$8,916,440$8,756,053▼ $160,387
Accounts Payable and Accrued Expenses$339,998$379,393▲ $39,395
Other Liabilities$191,949$176,644▼ $15,305
Mortgage Notes Payable Secured by Investment Property$50,712--
Total Liabilities$9,499,099$9,312,090▼ $187,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,908$19,355▼ $31,553
Net Assets Without Donor Restrictions$-1,699,197$-1,677,970▲ $21,227
Total Net Assets Fund Balance$-1,648,289$-1,658,615▼ $10,326
Total Liabilities and Net Assets / Fund Balance$7,850,810$7,653,475▼ $197,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,927,536$2,744,973$7,672,509
Equipment$271,578$660,901$932,479
Other Land Buildings-$668,122$668,122
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Cheyanne ZahrtTreasurer-$144,738$144,738
Jabari BushDirector-$124,091$124,091
Brynn ToopsDirector$8,684$113,096$121,780

Board Members and Trustees

NameTitle
Jeanette DavisPresident
Bornitt ArcherDirector
Corrie BrownDirector
Felicity KnoxDirector
Mary Hewes FriedmanDirector
Michael ChalupaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,361
Program Service Revenue
$4,069,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,684
Change in Net Assets
$-10,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,945,413
Other Expenses$1,682,074
Grants and Similar Amounts Paid$105,000
Total Fundraising Expense$83,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,887$168,635$12,989$4,110,511
Interest$397,244$60,009$2,188$459,441
Other Employee Benefits$353,193$23,896$3,425$380,514
Depreciation Depletion$284,087$27,313$1,565$312,965
Occupancy$281,993$24,396$1,953$308,342
Current Officers, Directors, Trustees, and Key Employees$174,288$104,776$26,194$305,258
Fees for Services Other$185,719$2,244$75$188,038
Payroll Taxes$138,423$9,365$1,342$149,130
Grants to Domestic Orgs$105,000--$105,000
Insurance$34,356$3,271$194$37,821
Other Expenses$-105,000$105,000$33,506$0
Fees for Services Accounting-$23,937-$23,937
Fees for Services Legal-$3,010-$3,010
Fees for Services Lobbying-$1,638-$1,638
Advertising-$123-$123
Total Functional Expenses$5,916,497$732,559$83,431$6,732,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Neighbors Foundation IncBaltimore, MD501(c)(3)Support$105,000
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
Due to other entities$176,644

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMD Health & Higher Edu2013-12-19$10,745,000Refinance of Property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,745,000--$1,226,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
City Neighbors High School Inc
EIN
27-2955858
Phone
4436422119
Address
5609 Sefton Ave, Baltimore, MD 21214

Signing Officer

Name
Michael Chalupa
Title
Executive Director
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chalupa
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
9
Volunteers
40

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 600 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
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305258
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IRS990/DepreciationDepletionGrp/TotalAmt0312965
IRS990/Desc0Public Charter School.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Cheyanne Zahrt
IRS990/Form990PartVIISectionAGrp/PersonNm2Jabari Bush
IRS990/Form990PartVIISectionAGrp/PersonNm3Brynn Toops
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Hewes Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm5Bornitt Archer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm8Corrie Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02586677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt034356
IRS990/InsuranceGrp/TotalAmt037821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02188
IRS990/InterestGrp/ManagementAndGeneralAmt060009
IRS990/InterestGrp/ProgramServicesAmt0397244
IRS990/InterestGrp/TotalAmt0459441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01364426
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04073996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05437077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05199114
IRS990/LandBldgEquipCostOrOtherBssAmt09273110
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an extraordinary public 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050712
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1658615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1699197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1677970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01953
IRS990/OccupancyGrp/ManagementAndGeneralAmt024396
IRS990/OccupancyGrp/ProgramServicesAmt0281993
IRS990/OccupancyGrp/TotalAmt0308342
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265669
IRS990/OtherAssetsTotalGrp/EOYAmt0190000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380514
IRS990/OtherExpensesGrp/Desc0Supplies/curriculum
IRS990/OtherExpensesGrp/Desc1Intercompany support
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Grant expense
IRS990/OtherExpensesGrp/FundraisingAmt033506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105000
IRS990/OtherExpensesGrp/ProgramServicesAmt0138307
IRS990/OtherExpensesGrp/ProgramServicesAmt1-105000
IRS990/OtherExpensesGrp/TotalAmt0241609
IRS990/OtherExpensesGrp/TotalAmt171644
IRS990/OtherExpensesGrp/TotalAmt233506
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0191949
IRS990/OtherLiabilitiesGrp/EOYAmt0176644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928887
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110511
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138423
IRS990/PayrollTaxesGrp/TotalAmt0149130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Chalupa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04069800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04069800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02135520
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01418165
IRS990/PYOtherRevenueAmt06121
IRS990/PYProgramServiceRevenueAmt03954201
IRS990/PYRevenuesLessExpensesAmt092737
IRS990/PYSalariesCompEmpBnftPaidAmt04584940
IRS990/PYTotalExpensesAmt06003105
IRS990/PYTotalRevenueAmt06095842
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IRS990/ReconcilationRevenueExpnssAmt0-10326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04069800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04927536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02744973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07672509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0668122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other entities
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05199114
IRS990ScheduleD/TotalLiabilityAmt0176644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial support from government agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City Neighbors Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0270601145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05609 Sefton Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unrestricted grants
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

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