Civic Intelligence

Neighborspace

990 • Fiscal year 2021 • EIN 36-4105593

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.NEIGHBOR-SPACE.ORG

View Organization Page

445 N Sacramento BlvdChicago, IL 60612

(773) 826-3240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$103,534

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,551,211

Up $399,655 (+5.6%) from 2020

Net Assets

Up

$7,528,659

Up $555,565 (+8.0%) from 2020

Liabilities

Down

$22,552

Down $155,910 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Down

$2,071,186

Down $338,360 (-14%) from 2020

Expenses

Down

$1,515,621

Down $250,003 (-14%) from 2020

Net Income

Down

$555,565

Down $88,357 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2018: $6,424,938Liabilities 2018: $31,367Net Assets 2018: $6,393,5712018Assets 2019: $6,349,083Liabilities 2019: $19,911Net Assets 2019: $6,329,1722019Assets 2020: $7,151,556Liabilities 2020: $178,462Net Assets 2020: $6,973,0942020Assets 2021: $7,551,211Liabilities 2021: $22,552Net Assets 2021: $7,528,6592021Assets 2022: $8,030,939Liabilities 2022: $118,189Net Assets 2022: $7,912,7502022Assets 2023: $8,596,509Liabilities 2023: $144,316Net Assets 2023: $8,452,1932023Assets 2024: $8,975,248Liabilities 2024: $140,770Net Assets 2024: $8,834,4782024

Highlighted filing

2021

Assets$7,551,211
Liabilities$22,552
Net Assets$7,528,659
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,442,052Expenses 2018: $1,050,489Net Income 2018: $391,5632018Revenue 2019: $897,598Expenses 2019: $961,997Net Income 2019: -$64,3992019Revenue 2020: $2,409,546Expenses 2020: $1,765,624Net Income 2020: $643,9222020Revenue 2021: $2,071,186Expenses 2021: $1,515,621Net Income 2021: $555,5652021Revenue 2022: $2,086,640Expenses 2022: $1,702,549Net Income 2022: $384,0912022Revenue 2023: $2,488,485Expenses 2023: $1,949,042Net Income 2023: $539,4432023Revenue 2024: $3,673,257Expenses 2024: $3,290,972Net Income 2024: $382,2852024

Highlighted filing

2021

Revenue$2,071,186
Expenses$1,515,621
Net Income$555,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,071,186
Mission and Program Overview

Mission

Neighborspace is a nonprofit urban land trust dedicated to preserving community gardens in chicago, illinois as locally managed assets available for all to enjoy.

Preservation and conservation of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,321$1,961,391▲ $185,070
Savings and Temporary Cash Investments$729,904$1,068,132▲ $338,228
Pledges and Grants Receivable$856,801$607,263▼ $249,538
Prepaid Expenses and Deferred Charges$11,334$7,812▼ $3,522
Total Assets$7,151,556$7,551,211▲ $399,655
Other Assets Total$3,777,196$3,906,613▲ $129,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000--
Accounts Payable and Accrued Expenses$38,462$22,552▼ $15,910
Total Liabilities$178,462$22,552▼ $155,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,126,462$6,633,164▲ $506,702
Net Assets With Donor Restrictions$846,632$895,495▲ $48,863
Total Net Assets Fund Balance$6,973,094$7,528,659▲ $555,565
Total Liabilities and Net Assets / Fund Balance$7,151,556$7,551,211▲ $399,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,958,735$1,393,633$3,352,368
Equipment$2,656$2,655$5,311
Other Assets Org$3,906,613--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin R HelphandExecutive DirectorFT$92,266$11,268$103,534

Board Members and Trustees

NameTitle
Cathy BreitenbachPresident
Gia BiagiVice President
Allison ArwadyDirector
Ari W KrigelDirector
Christy WebberDirector
Dennis DeerDirector
Dr Shemuel IsraelDirector
Jacqui UlrichDirector
Jose M MunozDirector
Walter BurnettDirector
Wyllys MannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fwm INCConstruction Service11 FRIARS DRIVE, Hudson, NH 03051$285,091
Central Lawn Sprinklers INCWater Installation239 KING ST, Elk Grove Village, IL 60007$151,233
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,724
Program Service Revenue
$0
Investment Income
$1,462
Other Revenue
$0
All Other Contributions
$1,047,260
Change in Net Assets
$555,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$129,417$1/SF, PLUS DIRECT COST
Other Non Cash Contri Table4$26,719Estimated Market Val
Total Noncash Contributions8$156,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,071,186
Total Revenue per Form 990
$2,071,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,467
Salaries, Compensation, and Employee Benefits$266,154
Total Fundraising Expense$28,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,507$377$177$141,061
Other Salaries and Wages$87,137$28,039$10,541$125,717
Current Officers, Directors, Trustees, and Key Employees$82,217$12,413$8,904$103,534
Other Expenses$35,317--$35,317
Fees for Services Other$24,214$6,952$3,066$34,232
Fees for Services Accounting-$32,532-$32,532
Office Expenses$11,865$7,567$1,113$20,545
Other Employee Benefits$16,209$1,514$1,969$19,692
Payroll Taxes$11,233$2,824$1,354$15,411
All Other Expenses$11,771$2,456$376$14,603
Conferences and Meetings$3,501$5,938$239$9,678
Insurance$4,279$634$531$5,444
Travel$1,617$1,346$37$3,000
Pension Plan Contributions$1,354$248$198$1,800
Occupancy$1,006$250$120$1,376
Total Functional Expenses$1,383,906$103,090$28,625$1,515,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,621
Total Expenses per Audited Statements$1,515,621
Total Expenses per Form 990$1,515,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christy WebberChristy Webber Is a Member of the Neighborspace Board of Directors.CHRISTY WEBBER'S COMPANY (CHRISTY WEBBER AND COMPANY) PROVIDED LANDSCAPING MATERIALS AND SERVICES TO NEIGHBORSPACE. ALL TRANSACTIONS WERE TREATED ON AN ARMS LENGTH BASIS.No$7,291
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director and accountant work closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other infomation for inclusion. A draft of the form is then reviewed by the executive director and accountant prior to finalization. Any changes they determine are required are incorporated into the form prior to issue. A draft is also provided to the governing board prior to filing.”

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

“The conflict of interest statement for neighborspace covers members of the board of directors, staff and officers of neighborspace (covered persons). Determinations of whether a conflict exists are made at the board of directors level. Actual conflicts are reviewed at the board of directors level. No covered person who has an interest in a matter that may involve a conflict of interest shall vote on or otherwise take part in any decision of neighborspace regarding that matter. Whenever a covered person discloses an actual or potential conflict of interest or abstains from voting on a transcation by reason of having a personal interest in the transaction or interest in the organization affected by the transaction, that disclosure and abstention will be recorded in the minutes of the meeting at which the transaction was considered and vote occured.”

Form 990, Part VI, Section B, Line 15

“Upon hiring, the board conducted a salary comparability study. Each year the board reviews key employee performance and uses the results of this review to determine new salary.”

Form 990, Part VI, Section C, Line 18

“Forms are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Neighborspace makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborspace
EIN
36-4105593
Phone
7738263240
Address
445 N SACRAMENTO BLVD, CHICAGO, IL 60612

Signing Officer

Name
Benjamin R Helphand
Title
Executive Director
Phone
3128636292
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin R Helphand
Formed
1996
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
2,600

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide guidance for how certain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's information returns to determine whether the tax position are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit and asset or expense and liability in the current year. The orgnization files information returns in the u.s. Federal jurisdiction and illinois state jurisdiction. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2018. As of and for the year ended december 31, 2021, management has determined that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 494 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/Desc0NEIGHBORSPACE CONTINUES TO ASSIST DOZENS OF BLOCK CLUBS, CHURCH GROUPS AND NEIGHBORHOOD ASSOCIATIONS WHO HAVE SET OUT TO RECLAIM THE UNUSED LOTS IN THEIR COMMUNITIES ACCROSS CHICAGO. OUT OF FIELDS OF WEEDS THEY CREATE ROWS OF VEGETABLES. OUT OF PLACES USED FOR DUMPING GARBAGE THEY CREATE PLACES TO RECONNECT WITH NATURE. UNFORTUNATELY, MANY OF THESE URBAN OASES DISAPPEAR QUICKLY OR ARE LOST FOREVER DUE TO REDEVELOPMENT OR LACK OF RESOURCES. THIS IS WHERE NEIGHBORSPACE COMES IN. AS CHICAGO'S NONPROFIT LAND TRUST FOR COMMUNITY GARDENS THEY ARE HERE TO ENSURE THAT THESE COMMUNITY-DRIVEN EFFORTS ARE NOT FLEETING; THAT THE COMMUNITY'S HARD WORK AND VISION LIVES ON, ESPECIALLY IN THOSE AREAS WITH THE LEAST AMOUNT OF OPEN SPACE. SINCE 1996 NEIGHBORSPACE HAS BEEN ABLE TO PRESERVE OVER 120 NEIGHBORHOOD GARDENS, EACH ONE A UNIQUE EXPRESSION OF THE COMMUNITY THAT CREATED IT. IN 2022 NEIGHBORSPACE WILL CONTINUE TO GROW. THEY ARE WORKING TO PROTECT VISIONARY COMMUNITY GARDEN ACROSS THE CITY, IN SOUTH SHORE, AUSTIN, AVONDALE, LITTLE VILLAGE AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01022464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt04279
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORSPACE IS A NONPROFIT URBAN LAND TRUST DEDICATED TO PRESERVING COMMUNITY GARDENS IN CHICAGO, ILLINOIS AS LOCALLY MANAGED ASSETS AVAILABLE FOR ALL TO ENJOY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
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IRS990/OccupancyGrp/TotalAmt01376
IRS990/OfficeExpensesGrp/FundraisingAmt01113
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IRS990/OfficeExpensesGrp/TotalAmt020545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03777196
IRS990/OtherAssetsTotalGrp/EOYAmt03906613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019692
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE IMP.
IRS990/OtherExpensesGrp/Desc1OTHER PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2WATER SYSTEM REPAIRS AN
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS AND S
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IRS990/OtherExpensesGrp/ProgramServicesAmt1204888
IRS990/OtherExpensesGrp/ProgramServicesAmt258563
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IRS990/OtherExpensesGrp/TotalAmt258563
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011233
IRS990/PayrollTaxesGrp/TotalAmt015411
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01354
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07812
IRS990/PrincipalOfficerNm0BENJAMIN R HELPHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01481580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0284044
IRS990/PYTotalExpensesAmt01765624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08446448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt07668066
IRS990ScheduleA/SubstantialContributorsTotAmt0778382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08446448
IRS990ScheduleA/TotalSupportAmt08455277
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/EquipmentGrp/BookValueAmt02656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01515621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03906613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HOLDINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01958735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01393633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03352368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02071186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGNIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03906613
IRS990ScheduleD/TotalExpensesPerForm990Amt01515621
IRS990ScheduleD/TotalRevenuePerForm990Amt02071186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTY WEBBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHRISTY WEBBER IS A MEMBER OF THE NEIGHBORSPACE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHRISTY WEBBER'S COMPANY (CHRISTY WEBBER AND COMPANY) PROVIDED LANDSCAPING MATERIALS AND SERVICES TO NEIGHBORSPACE. ALL TRANSACTIONS WERE TREATED ON AN ARMS LENGTH BASIS.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND AND PROPERTY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026719
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt04
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0$1/SF, PLUS DIRECT COST
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0129417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT WORK CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFOMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO ISSUE. A DRAFT IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT FOR NEIGHBORSPACE COVERS MEMBERS OF THE BOARD OF DIRECTORS, STAFF AND OFFICERS OF NEIGHBORSPACE (COVERED PERSONS). DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD OF DIRECTORS LEVEL. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD OF DIRECTORS LEVEL. NO COVERED PERSON WHO HAS AN INTEREST IN A MATTER THAT MAY INVOLVE A CONFLICT OF INTEREST SHALL VOTE ON OR OTHERWISE TAKE PART IN ANY DECISION OF NEIGHBORSPACE REGARDING THAT MATTER. WHENEVER A COVERED PERSON DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ABSTAINS FROM VOTING ON A TRANSCATION BY REASON OF HAVING A PERSONAL INTEREST IN THE TRANSACTION OR INTEREST IN THE ORGANIZATION AFFECTED BY THE TRANSACTION, THAT DISCLOSURE AND ABSTENTION WILL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE TRANSACTION WAS CONSIDERED AND VOTE OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON HIRING, THE BOARD CONDUCTED A SALARY COMPARABILITY STUDY. EACH YEAR THE BOARD REVIEWS KEY EMPLOYEE PERFORMANCE AND USES THE RESULTS OF THIS REVIEW TO DETERMINE NEW SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,551,211
Liabilities
$22,552
Net assets
$7,528,659
Revenue
$2,071,186
Expenses
$1,515,621
Net income
$555,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.14$8.83$3.67$3.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.14$8.45$2.49$1.95$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.12$7.91$2.09$1.70$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.02$7.53$2.07$1.52$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.18$6.97$2.41$1.77$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$0.90$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$1.44$1.05$0.39