Civic Intelligence

Neighbors' Consejo

EIN 52-1942418 • 501(c)3 • Washington, DC

Profile

Provider of culturally and linguistically free mental healthcare and social support services to residents of washington, dc., within the mental health rehabilitative services (mhrs) program of the department of behavioral health.

6323 Georgia Avenue NW 206Washington, DC 20011-1141

www.neighborsc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,094,136

Down $390,987 (-26%) from 2023

Liabilities

Down

$491,498

Down $142,606 (-22%) from 2023

Net Assets

Down

$602,638

Down $248,381 (-29%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$2,213,831

Down $662,383 (-23%) from 2023

Expenses

Up

$2,462,212

Up $126,012 (+5.4%) from 2023

Net Income

Down

-$248,381

Down $788,395 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,101,056Liabilities 2010: $1,004,288Net Assets 2010: $1,096,7682010Assets 2011: $1,789,729Liabilities 2011: $1,086,149Net Assets 2011: $703,5802011Assets 2012: $1,713,879Liabilities 2012: $1,089,903Net Assets 2012: $623,9762012Assets 2013: $1,557,450Liabilities 2013: $1,248,649Net Assets 2013: $308,8012013Assets 2014: $1,488,746Liabilities 2014: $1,413,142Net Assets 2014: $75,6042014Assets 2015: $1,655,122Liabilities 2015: $1,690,492Net Assets 2015: -$35,3702015Assets 2016: $823,564Liabilities 2016: $236,342Net Assets 2016: $587,2222016Assets 2017: $461,299Liabilities 2017: $884,443Net Assets 2017: -$423,1442017Assets 2018: $561,583Liabilities 2018: $667,546Net Assets 2018: -$105,9632018Assets 2019: $731,028Liabilities 2019: $312,832Net Assets 2019: $418,1962019Assets 2020: $339,042Liabilities 2020: $300,674Net Assets 2020: $38,3682020Assets 2021: $272,236Liabilities 2021: $382,562Net Assets 2021: -$110,3262021Assets 2022: $535,780Liabilities 2022: $224,775Net Assets 2022: $311,0052022Assets 2023: $1,485,123Liabilities 2023: $634,104Net Assets 2023: $851,0192023Assets 2024: $1,094,136Liabilities 2024: $491,498Net Assets 2024: $602,6382024

Highlighted filing

2024

Assets$1,094,136
Liabilities$491,498
Net Assets$602,638
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,322,070Expenses 2010: $1,269,603Net Income 2010: $52,4672010Revenue 2011: $1,095,014Expenses 2011: $1,238,938Net Income 2011: -$143,9242011Revenue 2012: $1,359,398Expenses 2012: $1,422,083Net Income 2012: -$62,6852012Revenue 2013: $980,511Expenses 2013: $1,295,686Net Income 2013: -$315,1752013Revenue 2014: $430,107Expenses 2014: $499,968Net Income 2014: -$69,8612014Revenue 2015: $470,994Expenses 2015: $581,968Net Income 2015: -$110,9742015Revenue 2016: $1,602,731Expenses 2016: $980,139Net Income 2016: $622,5922016Revenue 2017: $23,083Expenses 2017: $916,746Net Income 2017: -$893,6632017Revenue 2018: $1,582,906Expenses 2018: $1,196,372Net Income 2018: $386,5342018Revenue 2019: $2,168,462Expenses 2019: $1,644,303Net Income 2019: $524,1592019Revenue 2020: $1,751,388Expenses 2020: $1,747,919Net Income 2020: $3,4692020Revenue 2021: $1,759,241Expenses 2021: $1,840,119Net Income 2021: -$80,8782021Revenue 2022: $2,412,222Expenses 2022: $2,163,251Net Income 2022: $248,9712022Revenue 2023: $2,876,214Expenses 2023: $2,336,200Net Income 2023: $540,0142023Revenue 2024: $2,213,831Expenses 2024: $2,462,212Net Income 2024: -$248,3812024

Highlighted filing

2024

Revenue$2,213,831
Expenses$2,462,212
Net Income-$248,381
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,094,136
Liabilities
$491,498
Net assets
$602,638
Revenue
$2,213,831
Expenses
$2,462,212
Net income
-$248,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$2.21$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.85$2.88$2.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.31$2.41$2.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.76$1.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$2.17$1.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$1.58$1.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.88$0.42$0.02$0.92$0.89
2016Summary only. Only limited summary data is available for this year.$0.82$0.24$0.59$1.60$0.98$0.62
2015Summary only. Only limited summary data is available for this year.$1.66$1.69$0.04$0.47$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.49$1.41$0.08$0.43$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$1.25$0.31$0.98$1.30$0.32
2012Summary only. Only limited summary data is available for this year.$1.71$1.09$0.62$1.36$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$1.09$0.70$1.10$1.24$0.14
2010Summary only. Only limited summary data is available for this year.$2.10$1.00$1.10$1.32$1.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,213,831
Mission and Program Overview

Mission

Provider of culturally and linguistically competent healthcare, social, and support services as an outreach to spanish speaking men, women and children that are suffering from mental illness, substance abuse, addictions and homelessness.

Provide mental health rehabilitative services and substance use disorder services (co-occuring) to all adult residents of washington, dc, who are underserved and underinsured or not insured. Special focus on the hispanic population, with cultural and linguistic challenges. Service recipients never pay out of pocket for services, funding for services comes from medicare, medicaid, managed care orgranizations, or local dc gov payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,577$425,134▼ $205,443
Accounts Receivable$426,194$334,486▼ $91,708
Prepaid Expenses and Deferred Charges$16,262$16,699▲ $437
Land, Buildings, and Equipment, Net$1,923$954▼ $969
Total Assets$1,485,123$1,094,136▼ $390,987
Other Assets Total$410,167$316,863▼ $93,304
Liabilities
Accounts Payable and Accrued Expenses$206,995$262,210▲ $55,215
Other Liabilities$427,109$229,288▼ $197,821
Total Liabilities$634,104$491,498▼ $142,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,019$602,638▼ $248,381
Total Net Assets Fund Balance$851,019$602,638▼ $248,381
Total Liabilities and Net Assets / Fund Balance$1,485,123$1,094,136▼ $390,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954$10,349$11,303
Other Assets Org$295,496--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone BradshawClinical DirectorFT$125,125$125,125
Mercedes HernandezClinicianFT$105,788$105,788
Nabil S IbrahimClinicianFT$102,384$102,384

Board Members and Trustees

NameTitle
Manuel Celaya AlberniChairman
Jorge Sapoznikow PhdBoard Member
Kermit a RosenbergBoard Member
Mauricio Tamargo EsqBoard Member
Mike BargeronBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,684
Program Service Revenue
$2,193,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,684
Change in Net Assets
$-248,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,831
Total Revenue per Form 990
$2,213,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,239
Salaries, Compensation, and Employee Benefits$758,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,539$104,742-$698,281
Fees for Services Other$88,725$164,775-$253,500
Occupancy$132,251$14,695-$146,946
Advertising$123,265$2,516-$125,781
Payroll Taxes$51,588$9,104-$60,692
Insurance$48,490$8,557-$57,047
Fees for Services Accounting$33,558$5,922-$39,480
Office Expenses$32,383$2,437-$34,820
Information Technology$13,076$545-$13,621
Travel-$3,636-$3,636
Other Expenses$5,885$1,557-$1,557
Depreciation Depletion-$969-$969
All Other Expenses-$603-$603
Total Functional Expenses$2,129,477$332,735$0$2,462,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,212
Total Expenses per Audited Statements$2,462,212
Total Expenses per Form 990$2,462,212
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
Manuel Celaya AlberniChairman of the Board of DirectorsThe Organization Contracted Rockledge Global Partner, Ltd. (rgp) to Perform Services in Connection With the Chapter 11 Petition. the Managing Director of Rgp Is the Chairman of the Board of Directors of the Organization. This Agreement Was Approved on February 1, 2016 by the United States Bankruptcy Court for the District of Columbia.No$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$229,288
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
Yes
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
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

“An electronic draft copy of the form 990 is distributed via email to the members of the board for review and approval before filing.”

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

“We regularly, in the normal course of operations, monitor compliance with the conflict of interest policy. We have a compliance officer, and a human resources director, who enforce the policy should any issues arise, then they open consultation with executive director and board.”

Form 990, Part VI, Section B, Line 15

“Research market for comparable size organizations' staff compensation, to include internet available data and job posting sites.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
NEIGHBORS' CONSEJO
EIN
52-1942418
Phone
2022346855
Address
6323 GEORGIA AVENUE NW 206, WASHINGTON, DC 20011-1141

Signing Officer

Name
Nabil Ibrahim
Title
Comptroller
Phone
2022346855
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nabil Ibrahim
Formed
1995
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and trustee fees: program service expenses 88,725. Management and general expenses 164,775. Fundraising expenses 0. Total expenses 253,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by income taxes (topic 740) of the financial accounting standards board (fasb) accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 421 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/LandBldgEquipBasisNetGrp/EOYAmt0954
IRS990/LandBldgEquipCostOrOtherBssAmt011303
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER OF CULTURALLY AND LINGUISTICALLY FREE MENTAL HEALTHCARE AND SOCIAL SUPPORT SERVICES TO RESIDENTS OF WASHINGTON, DC., WITHIN THE MENTAL HEALTH REHABILITATIVE SERVICES (MHRS) PROGRAM OF THE DEPARTMENT OF BEHAVIORAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0851019
IRS990/NetAssetsOrFundBalancesEOYAmt0602638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014695
IRS990/OccupancyGrp/ProgramServicesAmt0132251
IRS990/OccupancyGrp/TotalAmt0146946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OfficeExpensesGrp/ProgramServicesAmt032383
IRS990/OfficeExpensesGrp/TotalAmt034820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410167
IRS990/OtherAssetsTotalGrp/EOYAmt0316863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt01006717
IRS990/OtherExpensesGrp/ProgramServicesAmt15885
IRS990/OtherExpensesGrp/TotalAmt01006717
IRS990/OtherExpensesGrp/TotalAmt19647
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt31557
IRS990/OtherLiabilitiesGrp/BOYAmt0427109
IRS990/OtherLiabilitiesGrp/EOYAmt0229288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt051588
IRS990/PayrollTaxesGrp/TotalAmt060692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016699
IRS990/PrincipalOfficerNm0NABIL IBRAHIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH & SUBSTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01673409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02869090
IRS990/PYRevenuesLessExpensesAmt0540014
IRS990/PYSalariesCompEmpBnftPaidAmt0662791
IRS990/PYTotalExpensesAmt02336200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02876214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02193147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02193147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02869090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02198604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01530948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010380030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011003321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02213831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02876214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02402647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01751388
IRS990ScheduleA/Total509Grp/TotalAmt011003321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02213831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02876214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02402647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01759241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01751388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011003321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02462212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1295496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316863
IRS990ScheduleD/TotalExpensesPerForm990Amt02462212
IRS990ScheduleD/TotalLiabilityAmt0229288
IRS990ScheduleD/TotalRevenuePerForm990Amt02213831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02462212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MANUEL CELAYA ALBERNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTED ROCKLEDGE GLOBAL PARTNER, LTD. (RGP) TO PERFORM SERVICES IN CONNECTION WITH THE CHAPTER 11 PETITION. THE MANAGING DIRECTOR OF RGP IS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THIS AGREEMENT WAS APPROVED ON FEBRUARY 1, 2016 BY THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF COLUMBIA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REGULARLY, IN THE NORMAL COURSE OF OPERATIONS, MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. WE HAVE A COMPLIANCE OFFICER, AND A HUMAN RESOURCES DIRECTOR, WHO ENFORCE THE POLICY SHOULD ANY ISSUES ARISE, THEN THEY OPEN CONSULTATION WITH EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH MARKET FOR COMPARABLE SIZE ORGANIZATIONS' STAFF COMPENSATION, TO INCLUDE INTERNET AVAILABLE DATA AND JOB POSTING SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING AND TRUSTEE FEES: PROGRAM SERVICE EXPENSES 88,725. MANAGEMENT AND GENERAL EXPENSES 164,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01485123
IRS990/TotalAssetsEOYAmt01094136
IRS990/TotalAssetsGrp/BOYAmt01485123
IRS990/TotalAssetsGrp/EOYAmt01094136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020684
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02129477
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634104
IRS990/TotalLiabilitiesEOYAmt0491498
IRS990/TotalLiabilitiesGrp/BOYAmt0634104
IRS990/TotalLiabilitiesGrp/EOYAmt0491498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02129477
IRS990/TotalProgramServiceRevenueAmt02193147
IRS990/TotalReportableCompFromOrgAmt0333297
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02193147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02213831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03636
IRS990/TravelGrp/TotalAmt03636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW 206
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200111141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NABIL IBRAHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022346855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS' CONSEJO
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0521942418

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