Civic Intelligence

Neighborspace

990 • Fiscal year 2022 • EIN 36-4105593

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$104,782

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,030,939

Up $479,728 (+6.4%) from 2021

Net Assets

Up

$7,912,750

Up $384,091 (+5.1%) from 2021

Liabilities

Up

$118,189

Up $95,637 (+424%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$2,086,640

Up $15,454 (+0.7%) from 2021

Expenses

Up

$1,702,549

Up $186,928 (+12%) from 2021

Net Income

Down

$384,091

Down $171,474 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$8,030,939
Liabilities$118,189
Net Assets$7,912,750
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$2,086,640
Expenses$1,702,549
Net Income$384,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,086,640
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$1,961,391$2,199,940▲ $238,549
Savings and Temporary Cash Investments$1,068,132$1,089,376▲ $21,244
Pledges and Grants Receivable$607,263$772,694▲ $165,431
Prepaid Expenses and Deferred Charges$7,812$9,812▲ $2,000
Total Assets$7,551,211$8,030,939▲ $479,728
Other Assets Total$3,906,613$3,959,117▲ $52,504
Liabilities
Accounts Payable and Accrued Expenses$22,552$118,189▲ $95,637
Total Liabilities$22,552$118,189▲ $95,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,633,164$6,916,456▲ $283,292
Net Assets With Donor Restrictions$895,495$996,294▲ $100,799
Total Net Assets Fund Balance$7,528,659$7,912,750▲ $384,091
Total Liabilities and Net Assets / Fund Balance$7,551,211$8,030,939▲ $479,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,190,253$1,546,029$3,736,282
Equipment$9,687$5,103$14,790
Other Assets Org$3,959,117--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin R HelphandExecutive DirectorFT$104,782$104,782

Board Members and Trustees

NameTitle
Cathy BreitenbachPresident
Allison ArwadyDirector
Ari W KrigelDirector
Craig StevensonDirector
Dennis DeerDirector
Dr Shemuel IsraelDirector
Jose M MunozDirector
Kate AnsorgeDirector
Walter BurnettDirector
Jessica FongSecretary
Wyllys MannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Lawn Sprinklers INCWater Installation239 KING ST, Elk Grove Village, IL 60007$178,421
Urban RiversInfrastructure Installation1440 NORTH KINGBURY STREET SUITE 0, Chicago, IL 60642$127,006
Site Design GroupInfrastructure Installation888 S MICHIGAN AVE UNIT PH1, Chicago, IL 60605$116,745
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,226
Program Service Revenue
$0
Investment Income
$1,414
Other Revenue
$0
All Other Contributions
$1,468,605
Change in Net Assets
$384,091

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
Other Non Cash Contri Table5$84,705Estimated Market Val
Real Estate Other5$43,845$1/SF, PLUS DIRECT COST
Total Noncash Contributions10$128,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,086,640
Total Revenue per Form 990
$2,086,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,852
Salaries, Compensation, and Employee Benefits$341,697
Total Fundraising Expense$40,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,982$21,665$12,464$162,111
Depreciation Depletion$154,844--$154,844
Current Officers, Directors, Trustees, and Key Employees$82,722$14,003$8,057$104,782
Other Employee Benefits$33,448$12,297$3,791$49,536
Fees for Services Other$29,986$15,734$3,388$49,108
Fees for Services Accounting-$33,597-$33,597
All Other Expenses$21,394$72$670$22,136
Payroll Taxes$13,480$4,960$1,523$19,963
Other Expenses$15,747$187$9,034$15,747
Information Technology$10,857$4,742-$15,599
Travel$2,688$4,908$150$7,746
Office Expenses-$6,197$420$6,617
Insurance$4,066$1,266$459$5,791
Pension Plan Contributions$3,582$1,317$406$5,305
Conferences and Meetings$3,705--$3,705
Occupancy$934$336$106$1,376
Total Functional Expenses$1,540,800$121,281$40,468$1,702,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,550
Total Expenses per Audited Statements$1,702,550
Total Expenses per Form 990$1,702,550
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$6,368
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
2023-11-13
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 2019. As of and for the year ended december 31, 2022, management has determined that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 501 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 2023 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04742
IRS990/InformationTechnologyGrp/ProgramServicesAmt010857
IRS990/InformationTechnologyGrp/TotalAmt015599
IRS990/InsuranceGrp/FundraisingAmt0459
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt04066
IRS990/InsuranceGrp/TotalAmt05791
IRS990/InvestmentIncomeGrp/ExclusionAmt01414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01414
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02199940
IRS990/LandBldgEquipCostOrOtherBssAmt03751072
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336
IRS990/OccupancyGrp/ProgramServicesAmt0934
IRS990/OccupancyGrp/TotalAmt01376
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06197
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03906613
IRS990/OtherAssetsTotalGrp/EOYAmt03959117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049536
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE IMP.
IRS990/OtherExpensesGrp/Desc1WATER SYSTEM REPAIRS AN
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc3OTHER PROPERTY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ProgramServicesAmt0935325
IRS990/OtherExpensesGrp/ProgramServicesAmt156969
IRS990/OtherExpensesGrp/ProgramServicesAmt243071
IRS990/OtherExpensesGrp/ProgramServicesAmt315747
IRS990/OtherExpensesGrp/TotalAmt0944546
IRS990/OtherExpensesGrp/TotalAmt156969
IRS990/OtherExpensesGrp/TotalAmt243071
IRS990/OtherExpensesGrp/TotalAmt315747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04960
IRS990/PayrollTaxesGrp/ProgramServicesAmt013480
IRS990/PayrollTaxesGrp/TotalAmt019963
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03582
IRS990/PensionPlanContributionsGrp/TotalAmt05305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09812
IRS990/PrincipalOfficerNm0BENJAMIN R HELPHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01249467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0266154
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02407066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08897824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt07945944
IRS990ScheduleA/SubstantialContributorsTotAmt0951880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02407066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08897824
IRS990ScheduleA/TotalSupportAmt08907022
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/BookValueAmt09687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01702550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03959117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HOLDINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03736282
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02086640
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 2019. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03959117
IRS990ScheduleD/TotalExpensesPerForm990Amt01702550
IRS990ScheduleD/TotalRevenuePerForm990Amt02086640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702550
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/TransactionAmt06368
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/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND AND PROPERTY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VAL
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt05
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0$1/SF, PLUS DIRECT COST
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt043845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,030,939
Liabilities
$118,189
Net assets
$7,912,750
Revenue
$2,086,640
Expenses
$1,702,549
Net income
$384,091
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