Civic Intelligence

Neighbors' Consejo

990 • Fiscal year 2019 • EIN 52-1942418

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.NEIGHBORSC.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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,825

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$731,028

Up $169,445 (+30%) from 2018

Net Assets

Up

$418,196

Up $524,159 (+495%) from 2018

Liabilities

Down

$312,832

Down $354,714 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$2,168,462

Up $585,556 (+37%) from 2018

Expenses

Up

$1,644,303

Up $447,931 (+37%) from 2018

Net Income

Up

$524,159

Up $137,625 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$731,028
Liabilities$312,832
Net Assets$418,196
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,168,462
Expenses$1,644,303
Net Income$524,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,168,462
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$380,916$543,580▲ $162,664
Cash and Non-Interest-Bearing Accounts$150,581$158,651▲ $8,070
Land, Buildings, and Equipment, Net$1,942$7,430▲ $5,488
Total Assets$561,583$731,028▲ $169,445
Other Assets Total$28,144$21,367▼ $6,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,656$199,298▼ $111,358
Accounts Payable and Accrued Expenses$356,890$102,787▼ $254,103
Deferred Revenue$0$10,747▲ $10,747
Total Liabilities$667,546$312,832▼ $354,714
Net Assets / Fund Balance
Unrestricted Net Assets$-105,963$418,196▲ $524,159
Total Net Assets Fund Balance$-105,963$418,196▲ $524,159
Total Liabilities and Net Assets / Fund Balance$561,583$731,028▲ $169,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,430$2,062$9,492
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya WellsExecutive DirectorFT$42,825$42,825

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
$0
Program Service Revenue
$2,168,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$524,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,168,462
Total Revenue per Form 990
$2,168,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,480
Salaries, Compensation, and Employee Benefits$569,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,093--$347,093
Payroll Taxes$114,084$10,800-$124,884
Fees for Services Other-$107,400-$107,400
Occupancy$95,126$10,570-$105,696
Current Officers, Directors, Trustees, and Key Employees$63,600$34,246-$97,846
Fees for Services Accounting$20,305$10,933-$31,238
Insurance$23,640$5,910-$29,550
Fees for Services Legal-$27,760-$27,760
Information Technology$15,999$4,000-$19,999
Travel$4,139--$4,139
Office Expenses$3,682$409-$4,091
Other Expenses$16,434$2,050-$2,050
Advertising$1,442--$1,442
All Other Expenses$713$685-$1,398
Depreciation Depletion-$588-$588
Total Functional Expenses$1,422,030$222,273$0$1,644,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,303
Total Expenses per Audited Statements$1,644,303
Total Expenses per Form 990$1,644,303
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$81,900
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
2020-08-14
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
7
Volunteers
5

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 XII, LINE 1:

“During fy 2019 the organization changed from the cash basis of accounting to the accrual basis of accounting.”

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 Appendix396 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/BOYAmt0356890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102787
IRS990/AccountsReceivableGrp/BOYAmt0380916
IRS990/AccountsReceivableGrp/EOYAmt0543580
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/ProgramServicesAmt01442
IRS990/AdvertisingGrp/TotalAmt01442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0713
IRS990/AllOtherExpensesGrp/TotalAmt01398
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/BOYAmt0150581
IRS990/CashNonInterestBearingGrp/EOYAmt0158651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01074480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02168462
IRS990/CYRevenuesLessExpensesAmt0524159
IRS990/CYSalariesCompEmpBnftPaidAmt0569823
IRS990/CYTotalExpensesAmt01644303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02168462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/TotalAmt0588
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01422030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010933
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020305
IRS990/FeesForServicesAccountingGrp/TotalAmt031238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027760
IRS990/FeesForServicesLegalGrp/TotalAmt027760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107400
IRS990/FeesForServicesOtherGrp/TotalAmt0107400
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/PersonNm5MAYA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02168462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt015999
IRS990/InformationTechnologyGrp/TotalAmt019999
IRS990/InsuranceGrp/ManagementAndGeneralAmt05910
IRS990/InsuranceGrp/ProgramServicesAmt023640
IRS990/InsuranceGrp/TotalAmt029550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07430
IRS990/LandBldgEquipCostOrOtherBssAmt09492
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0310656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199298
IRS990/NetAssetsOrFundBalancesBOYAmt0-105963
IRS990/NetAssetsOrFundBalancesEOYAmt0418196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010570
IRS990/OccupancyGrp/ProgramServicesAmt095126
IRS990/OccupancyGrp/TotalAmt0105696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03682
IRS990/OfficeExpensesGrp/TotalAmt04091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028144
IRS990/OtherAssetsTotalGrp/EOYAmt021367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt0715773
IRS990/OtherExpensesGrp/ProgramServicesAmt116434
IRS990/OtherExpensesGrp/TotalAmt0715773
IRS990/OtherExpensesGrp/TotalAmt116434
IRS990/OtherExpensesGrp/TotalAmt26922
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114084
IRS990/PayrollTaxesGrp/TotalAmt0124884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANUEL CELAYA ALBERNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH & SUBSTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639572
IRS990/PYOtherExpensesAmt01018660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939899
IRS990/PYRevenuesLessExpensesAmt0386534
IRS990/PYSalariesCompEmpBnftPaidAmt0177712
IRS990/PYTotalExpensesAmt01196372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0524159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02168462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02164862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03780249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03937973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470994
IRS990ScheduleA/Total509Grp/TotalAmt03937973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02168462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02168462
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/TotalBookValueLandBuildingsAmt07430
IRS990ScheduleD/TotalExpensesPerForm990Amt01644303
IRS990ScheduleD/TotalRevenuePerForm990Amt02168462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644303
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MANUEL CELAYA ALBERNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081900
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/ExplanationTxt1RESEARCH MARKET FOR COMPARABLE SIZE ORGANIZATIONS' STAFF COMPENSATION, TO INCLUDE INTERNET AVAILABLE DATA AND JOB POSTING SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING FY 2019 THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561583
IRS990/TotalAssetsEOYAmt0731028
IRS990/TotalAssetsGrp/BOYAmt0561583
IRS990/TotalAssetsGrp/EOYAmt0731028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667546
IRS990/TotalLiabilitiesEOYAmt0312832
IRS990/TotalLiabilitiesGrp/BOYAmt0667546
IRS990/TotalLiabilitiesGrp/EOYAmt0312832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01422030
IRS990/TotalProgramServiceRevenueAmt02168462
IRS990/TotalReportableCompFromOrgAmt042825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02168462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02168462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04139
IRS990/TravelGrp/TotalAmt04139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418196
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.NEIGHBORSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CELAYA ALBERNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022346855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionCreationDeviceId08E41D62245A63BAA439B5BAB887A1967728A9BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E41D62245A63BAA439B5BAB887A1967728A9BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 MONUMENT DRIVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELAINE S WEISSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T06:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,028
Liabilities
$312,832
Net assets
$418,196
Revenue
$2,168,462
Expenses
$1,644,303
Net income
$524,159
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