Nonprofit · EIN 04-3462888
NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION
Also known as CABOT CHARLES C JR TTEE
Tax-exempt · DORCHESTER, MA 02122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,814,964 | $810,953 | $1,004,011 | $32,536,087 | $9,037,795 | $23,498,292 |
| June 30, 2024 | 990 | $1,972,457 | $778,803 | $1,193,654 | $31,613,053 | $9,373,059 | $22,239,994 |
| June 30, 2023 | 990 | $1,357,025 | $957,282 | $399,743 | $30,220,401 | $9,672,762 | $20,547,639 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $973,577
- Program service revenue
- $0
- Investment income
- $646,258
- Net rental income
- $276,921
- Net income from fundraising events
- -$81,792
- Other revenue
- $195,129
Expenses
- Grants and similar amounts paid
- $210,416
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $30,190
- Accounting fees
- $15,063
- Depreciation
- $367,352
- Program services (functional)
- $689,522
- Management and general (functional)
- $108,702
- Fundraising (functional)
- $12,729
Balance sheet and other
- Total assets, start of year
- $31,613,053
- Total assets, end of year
- $32,536,087
- Total liabilities, end of year
- $9,037,795
- Net assets, end of year
- $23,498,292
- Land, buildings and equipment
- $8,937,804
- Publicly traded securities
- $5,847,334
- Net assets without donor restrictions
- $13,678,458
- Net assets with donor restrictions
- $9,819,834
- Gross receipts
- $1,896,756
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1999
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE LEWIS | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN DONAHUE | TRUSTEE Trustee or director | 1 | $0 |
| NICK AZRACK | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY STRAWBRIDGE | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN DONAHUE | TRUSTEE Trustee or director | 1 | $0 |
| FREDERIC WITTMANN | TRUSTEE Trustee or director | 1 | $0 |
| NICK AZRACK | TRUSTEE (AS OF 07/2023) Trustee or director | 1 | $0 |
| JANICE LEWIS | TRUSTEE (AS OF 07/2023) Trustee or director | 1 | $0 |
| AUSTIN SMITH | TRUSTEE (UNTIL 06/2023) Trustee or director | 1 | $0 |
| SHIELA MAY | TRUSTEE (UNTIL 06/2023) Trustee or director | 1 | $0 |
| MICHAEL TAUBENBERGER | TRUSTEE (UNTIL 06/2023) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY STRAWBRIDGE | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN DONAHUE | TRUSTEE Trustee or director, Officer | 1 | $0 |
| AUSTIN SMITH | TRUSTEE Trustee or director | 1 | $0 |
| SHEILA MAY | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL TAUBENBERGER | TRUSTEE Trustee or director | 1 | $0 |
| FREDERIC WITTMANN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 QUEEN ST, DORCHESTER, MA 02122-2509
- In care of
- % JUG CHOKSHI
- Principal officer (990 for 2024)
- JANICE LEWIS, 21 QUEEN STREET, DORCHESTER, MA 02122
- Signed the 990
- JANICE LEWIS, CHAIR
- Phone
- (617) 825-0703
- Website
- WWW.THENHCS.ORG
- Return prepared by
- AAFCPAS INC
Mission
NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL.
Program accomplishments
- THE FOUNDATION CONTINUED TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FUNDS WERE USED TO PROVIDE PROGRAMS TO ENHANCE THE ACADEMIC AND SOCIAL EMOTIONAL SUPPORTS FOR ITS STUDENTS.Expenses $689,522 · grants $210,416
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3462888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $32,536,087
- Income (IRS master file)
- $1,896,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,814,964 | $810,953 | $32,536,087 | IRS |
| 990 | June 2024 | $1,972,457 | $778,803 | $31,613,053 | XML |
| 990 | June 2023 | $1,357,025 | $957,282 | $30,220,401 | XML |
| 990 | June 2022 | $1,806,257 | $1,067,221 | $29,808,123 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3462888).
Questions about NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION
- What is the EIN of NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION is 04-3462888.
- Is NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JANICE LEWIS.
- Who are the officers and directors of NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,814,964, expenses of $810,953 and total assets of $32,536,087 at year end.
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