Civic Intelligence

Neighbors' Consejo

990 • Fiscal year 2018 • EIN 52-1942418

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.NEIGHBORSCONSEJO.ORG
6323 Georgia Avenue NW No 206Washington, DC 20011-1141

(202) 234-6855

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,692

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

6757%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$561,583

Up $100,284 (+22%) from 2017

Net Assets

Up

-$105,963

Up $317,181 (+75%) from 2017

Liabilities

Down

$667,546

Down $216,897 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$1,582,906

Up $1,559,823 (+6757%) from 2017

Expenses

Up

$1,196,372

Up $279,626 (+31%) from 2017

Net Income

Up

$386,534

Up $1,280,197 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2018

Assets$561,583
Liabilities$667,546
Net Assets-$105,963
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,582,906
Expenses$1,196,372
Net Income$386,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,703,834
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
Accounts Receivable$308,289$380,916▲ $72,627
Cash and Non-Interest-Bearing Accounts$1,678$150,581▲ $148,903
Other Notes and Loans Receivable, Net$2,500--
Land, Buildings, and Equipment, Net$119,099$1,942▼ $117,157
Total Assets$461,299$561,583▲ $100,284
Other Assets Total$29,733$28,144▼ $1,589
Liabilities
Accounts Payable and Accrued Expenses$530,630$356,890▼ $173,740
Mortgage Notes Payable Secured by Investment Property$353,813$310,656▼ $43,157
Total Liabilities$884,443$667,546▼ $216,897
Net Assets / Fund Balance
Unrestricted Net Assets$-423,144$-105,963▲ $317,181
Total Net Assets Fund Balance$-423,144$-105,963▲ $317,181
Total Liabilities and Net Assets / Fund Balance$461,299$561,583▲ $100,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,942$1,474-
Other Assets Org$28,144--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenda RodriguezExecutive Director (through Nov 2017)FT$67,692$67,692

Board Members and Trustees

NameTitle
Manuel Celaya AlberniChairman
Angel Clarens AiaBoard Member
Major General John C ThompsonBoard Member
Mauricio Tamargo EsqBoard Member
Mike BargeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435
Program Service Revenue
$939,899
Investment Income
$639,572
Other Revenue
$0
All Other Contributions
$3,435
Change in Net Assets
$386,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,582,906
Total Revenue per Form 990
$1,582,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,660
Salaries, Compensation, and Employee Benefits$177,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$281,017-$281,017
Fees for Services Other-$190,975-$190,975
Occupancy$86,821$10,563-$97,384
Other Salaries and Wages$62,549$34,056-$96,605
Current Officers, Directors, Trustees, and Key Employees$44,000$23,692-$67,692
Information Technology$17,869$3,153-$21,022
Insurance$9,633$3,211-$12,844
Payroll Taxes$8,148$4,571-$12,719
Fees for Services Accounting$2,578$3,150-$5,728
Office Expenses$2,338$2,337-$4,675
Advertising$2,227$117-$2,344
Travel$1,731--$1,731
All Other Expenses$340$415-$755
Other Employee Benefits$696--$696
Depreciation Depletion-$683-$683
Other Expenses$1,032$433-$433
Total Functional Expenses$637,999$558,373$0$1,196,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,372
Total Expenses per Audited Statements$1,196,372
Total Expenses per Form 990$1,196,372
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 AlbinaChairman 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 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 NO 206, WASHINGTON, DC 20011-1141

Signing Officer

Name
Manuel Celaya Alberni
Title
Chairman
Phone
2022346855
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Celaya Alberni
Formed
1995
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
1

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Helaine S Weissman
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In order to reduce operating costs and maximize efficiencies, community support workers (case managers), and most counselors/therapists are now paid on a fee-for-service schedule rather than by salary or per-hour of availability, and under independent contractors agreements. This has significantly contributed to eliminate waste of resources.”

Form 990, Part IX, Line 11G

“Consulting and trustee fees: program service expenses 0. Management and general expenses 190,975. Fundraising expenses 0. Total expenses 190,975.”

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 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356890
IRS990/AccountsReceivableGrp/BOYAmt0308289
IRS990/AccountsReceivableGrp/EOYAmt0380916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0117
IRS990/AdvertisingGrp/ProgramServicesAmt02227
IRS990/AdvertisingGrp/TotalAmt02344
IRS990/AllOtherContributionsAmt03435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340
IRS990/AllOtherExpensesGrp/TotalAmt0755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022346855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW NO 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200111141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01678
IRS990/CashNonInterestBearingGrp/EOYAmt0150581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639572
IRS990/CYOtherExpensesAmt01018660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0939899
IRS990/CYRevenuesLessExpensesAmt0386534
IRS990/CYSalariesCompEmpBnftPaidAmt0177712
IRS990/CYTotalExpensesAmt01196372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01582906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0683
IRS990/DepreciationDepletionGrp/TotalAmt0683
IRS990/Desc0MENTAL HEALTH REHABILITATION SERVICES TO IDENTIFIED MEN, WOMEN AND CHILDREN. OUR BILINGUAL TEAMS MAKE CONTACT WITH THESE HOMELESS PERSONS AND OFFER BLANKETS AND TRANSPORTATION TO SHELTERS. WE ALSO SCREEN FOR ILLNESS AND ADDICTIONS SO COUNSELORS CAN BRING A TRANSITION PROCESS TO A MORE NORMAL LIFE IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0637999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02578
IRS990/FeesForServicesAccountingGrp/TotalAmt05728
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281017
IRS990/FeesForServicesLegalGrp/TotalAmt0281017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190975
IRS990/FeesForServicesOtherGrp/TotalAmt0190975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL CELAYA ALBERNI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BARGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAJOR GENERAL JOHN C THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL CLARENS AIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICIO TAMARGO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt567692
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (THROUGH NOV 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0639572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0760500
IRS990/GrossReceiptsAmt01703834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03153
IRS990/InformationTechnologyGrp/ProgramServicesAmt017869
IRS990/InformationTechnologyGrp/TotalAmt021022
IRS990/InsuranceGrp/ManagementAndGeneralAmt03211
IRS990/InsuranceGrp/ProgramServicesAmt09633
IRS990/InsuranceGrp/TotalAmt012844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942
IRS990/LandBldgEquipCostOrOtherBssAmt03416
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310656
IRS990/NetAssetsOrFundBalancesBOYAmt0-423144
IRS990/NetAssetsOrFundBalancesEOYAmt0-105963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0639572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010563
IRS990/OccupancyGrp/ProgramServicesAmt086821
IRS990/OccupancyGrp/TotalAmt097384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt04675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029733
IRS990/OtherAssetsTotalGrp/EOYAmt028144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ProgramServicesAmt0330128
IRS990/OtherExpensesGrp/ProgramServicesAmt167909
IRS990/OtherExpensesGrp/ProgramServicesAmt21032
IRS990/OtherExpensesGrp/TotalAmt0330128
IRS990/OtherExpensesGrp/TotalAmt167909
IRS990/OtherExpensesGrp/TotalAmt21032
IRS990/OtherExpensesGrp/TotalAmt3433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062549
IRS990/OtherSalariesAndWagesGrp/TotalAmt096605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04571
IRS990/PayrollTaxesGrp/ProgramServicesAmt08148
IRS990/PayrollTaxesGrp/TotalAmt012719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANUEL CELAYA ALBERNI
IRS990/PriorPeriodAdjustmentsAmt0-69353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH & SUBSTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0552236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023083
IRS990/PYRevenuesLessExpensesAmt0-893663
IRS990/PYSalariesCompEmpBnftPaidAmt0364510
IRS990/PYTotalExpensesAmt0916746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01901680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02199618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430107
IRS990ScheduleA/Total509Grp/TotalAmt02199618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582906
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/TotalBookValueLandBuildingsAmt01942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028144
IRS990ScheduleD/TotalExpensesPerForm990Amt01196372
IRS990ScheduleD/TotalRevenuePerForm990Amt01582906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196372
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MANUEL CELAYA ALBINA
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/ExplanationTxt0IN ORDER TO REDUCE OPERATING COSTS AND MAXIMIZE EFFICIENCIES, COMMUNITY SUPPORT WORKERS (CASE MANAGERS), AND MOST COUNSELORS/THERAPISTS ARE NOW PAID ON A FEE-FOR-SERVICE SCHEDULE RATHER THAN BY SALARY OR PER-HOUR OF AVAILABILITY, AND UNDER INDEPENDENT CONTRACTORS AGREEMENTS. THIS HAS SIGNIFICANTLY CONTRIBUTED TO ELIMINATE WASTE OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/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 0. MANAGEMENT AND GENERAL EXPENSES 190,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461299
IRS990/TotalAssetsEOYAmt0561583
IRS990/TotalAssetsGrp/BOYAmt0461299
IRS990/TotalAssetsGrp/EOYAmt0561583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03435
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884443
IRS990/TotalLiabilitiesEOYAmt0667546
IRS990/TotalLiabilitiesGrp/BOYAmt0884443
IRS990/TotalLiabilitiesGrp/EOYAmt0667546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-423144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637999
IRS990/TotalProgramServiceRevenueAmt0939899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0639572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561583
IRS990/TotReportableCompRltdOrgAmt067692
IRS990/TravelGrp/ProgramServicesAmt01731
IRS990/TravelGrp/TotalAmt01731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-423144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-105963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW NO 206
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200111141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSCONSEJO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CELAYA ALBERNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022346855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS' CONSEJO
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0521942418
ReturnHeader/Filer/PhoneNum02022346855
ReturnHeader/Filer/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW NO 206
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200111141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0199529402129D4A6FD58A4735C74D29656A2E91C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F534DBDEDB85920DB7D6380628FBB40644EE6FCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:08:48

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,583
Liabilities
$667,546
Net assets
-$105,963
Revenue
$1,582,906
Expenses
$1,196,372
Net income
$386,534
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