Civic Intelligence

The Neighborhood Place Inc

EIN 81-3723069 • 501(c)3 • San Antonio, TX

Profile

The neighborhood place inc is a qualified active low income community center which brings services and resources together to empower families on the economically-challenged westside of san antonio.

702 San Pedro AveSan Antonio, TX 78212

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$271,685

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,134,438 (-100%) from 2023

Liabilities

Down

$0

Down $2,307,584 (-100%) from 2023

Net Assets

Down

$0

Down $7,826,854 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,060,533 (-100%) from 2023

Expenses

Down

$0

Down $549,748 (-100%) from 2023

Net Income

Down

$0

Down $5,510,785 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $5,653,717Liabilities 2016: $6,157,010Net Assets 2016: -$503,2932016Assets 2017: $8,562,306Liabilities 2017: $5,590,811Net Assets 2017: $2,971,4952017Assets 2018: $9,181,791Liabilities 2018: $5,662,220Net Assets 2018: $3,519,5712018Assets 2019: $9,293,267Liabilities 2019: $5,730,065Net Assets 2019: $3,563,2022019Assets 2020: $10,990,242Liabilities 2020: $7,842,248Net Assets 2020: $3,147,9942020Assets 2021: $10,704,415Liabilities 2021: $7,971,852Net Assets 2021: $2,732,5632021Assets 2022: $10,462,228Liabilities 2022: $8,146,159Net Assets 2022: $2,316,0692022Assets 2023: $10,134,438Liabilities 2023: $2,307,584Net Assets 2023: $7,826,8542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,133Expenses 2016: $505,426Net Income 2016: -$503,2932016Revenue 2017: $3,140,742Expenses 2017: $153,180Net Income 2017: $2,987,5622017Revenue 2018: $1,053,198Expenses 2018: $402,146Net Income 2018: $651,0522018Revenue 2019: $509,349Expenses 2019: $465,718Net Income 2019: $43,6312019Revenue 2020: $60,000Expenses 2020: $475,208Net Income 2020: -$415,2082020Revenue 2021: $60,000Expenses 2021: $475,431Net Income 2021: -$415,4312021Revenue 2022: $60,000Expenses 2022: $476,494Net Income 2022: -$416,4942022Revenue 2023: $6,060,533Expenses 2023: $549,748Net Income 2023: $5,510,7852023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.31$7.83$6.06$0.55$5.51
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.15$2.32$0.06$0.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.7$7.97$2.73$0.06$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.0$7.84$3.15$0.06$0.48$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.29$5.73$3.56$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.18$5.66$3.52$1.05$0.40$0.65
2017Detailed filing. Detailed filing data is available for this year.$8.56$5.59$2.97$3.14$0.15$2.99
2016Detailed filing. Detailed filing data is available for this year.$5.65$6.16$0.50$0.00$0.51$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The neighborhood place inc is a qualified active low income community business which brings services and resources together to empower families on the economically-challenged westside of san antonio.

The Neighborhood Place,Inc is a qualified active low income community center which brings services and resources together to empower familes on the economically-challenge Westside of San Antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,281,352$0▼ $5,281,352
Land, Buildings, and Equipment, Net$4,853,086$0▼ $4,853,086
Total Assets$10,134,438$0▼ $10,134,438
Liabilities
Accounts Payable and Accrued Expenses$2,307,584$0▼ $2,307,584
Total Liabilities$2,307,584$0▼ $2,307,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,826,854$0▼ $7,826,854
Total Net Assets Fund Balance$7,826,854$0▼ $7,826,854
Total Liabilities and Net Assets / Fund Balance$10,134,438$0▼ $10,134,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mary E GarrChair$271,685$271,685

Board Members and Trustees

NameTitle
Amanda Lee KeammererBoard Member
Gregory WoodBoard Member
Matthew Carson Cottingham MilesBoard Member
Ramiro GonzalesBoard Member
S Carl FriedsamBoard Member
Tim BesslerBoard Member
Valerie VasquezBoard Member
Mary E Garr-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Neighborhood Place Inc
EIN
81-3723069
Phone
2104033318
Address
702 San Pedro Ave, San Antonio, TX 78212

Signing Officer

Name
Mary E Garr
Title
President
Phone
2104033318
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Garr
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Effective in January 1, 2024, The Neighborhood Place, Inc has terminated its operations. All assets and liabilities have been transferred to Family Service Association Of SA, Inc.”

Pt VI, Line 11B

“990 will be sent to governing board prior to electronic filing.”

Pt VI, Line 12C

“Each director, officer or committee member with board delegated powers shall annually receive a copy of the corporations conflict of interest policy. Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. following disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, vote to authorize or reject the transactions or take any other action deemed necessary to address the conflict and protect the corporations best interest.”

Pt VI, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon a request. financial statements are published on the organizations website. cost for copies of those documents are at a rate of $1.25 per page if requesting a hard copy.”

Pt XI

“Line 9 The Neighborhood Place, Inc. is terminated and the accounts receivable, physical assets and liabilities have been transferred to the related organization, Family Service Association Of SA,Inc.”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/OtherCompensationAmt09618
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary E Garr
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Family Service Association
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Family Service Association
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12973768
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (c) 3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Of SA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1Of SA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Antonio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1San Antonio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective in January 1, 2024, The Neighborhood Place, Inc has terminated its operations. All assets and liabilities have been transferred to Family Service Association Of SA, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be sent to governing board prior to electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, officer or committee member with board delegated powers shall annually receive a copy of the corporations conflict of interest policy. Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. following disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, vote to authorize or reject the transactions or take any other action deemed necessary to address the conflict and protect the corporations best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon a request. financial statements are published on the organizations website. cost for copies of those documents are at a rate of $1.25 per page if requesting a hard copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 The Neighborhood Place, Inc. is terminated and the accounts receivable, physical assets and liabilities have been transferred to the related organization, Family Service Association Of SA,Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Family Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0702 San Pedro Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
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IRS990/USAddress/AddressLine1Txt0702 San Pedro Ave
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212

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