Nonprofit · EIN 41-2096888
NEIGHBOR SPACE OF BALTIMORE COUNTY
Tax-exempt · LUTHERVILLE, MD 21093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $494,713 | $408,231 | $86,482 | $3,605,127 | $0 | $3,605,127 |
| June 30, 2024 | 990 | $636,824 | $363,018 | $273,806 | $3,518,645 | $0 | $3,518,645 |
| June 30, 2023 | 990 | $390,232 | $479,174 | -$88,942 | $3,244,839 | $0 | $3,244,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $467,532
- of which government grants
- $250,477
- Program service revenue
- $0
- Investment income
- $20,114
- Other revenue
- $7,067
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,182
- Other salaries and wages
- $87,557
- Salaries, compensation and benefits (total)
- $167,516
- Professional fundraising fees
- $0
- Accounting fees
- $5,316
- Occupancy
- $325
- Travel
- $8,013
- Program services (functional)
- $352,151
- Management and general (functional)
- $35,359
- Fundraising (functional)
- $20,721
Balance sheet and other
- Total assets, start of year
- $3,518,645
- Total assets, end of year
- $3,605,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,605,127
- Land, buildings and equipment
- $2,945,384
- Publicly traded securities
- $202,986
- Net assets without donor restrictions
- $341,653
- Net assets with donor restrictions
- $3,263,474
- Gross receipts
- $494,713
- Employees
- 3
- Volunteers
- 200
- Year formed
- 2003
- State of legal domicile
- MD
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 |
|---|---|---|---|
| PHYLLIS JORIS | Executive Dir. Officer | 40 | $60,220 |
| ARNOLD F KELLER | President Trustee or director, Officer | 1 | $0 |
| KATHY MARTIN | Vice President Trustee or director, Officer | 2 | $0 |
| LANCE DENNIS | Treasurer Trustee or director, Officer | 1 | $0 |
| CAROLYN CECIL | Secretary Trustee or director, Officer | 1 | $0 |
| MARSHA MCLAUGHLIN | Director Trustee or director | 2 | $0 |
| JOHN ALEXANDER | Director Trustee or director | 1 | $0 |
| AARON BARNETT | Director Trustee or director | 1 | $0 |
| JACK LEONARD | Director Trustee or director | 0.25 | $0 |
| KLAUS PHILIPSEN | Director Trustee or director | 1 | $0 |
| LARRY FOGELSON | Director Trustee or director | 1 | $0 |
| NANCY GOLDRING | Director Trustee or director | 1 | $0 |
| CHLOE BEAN | Director Trustee or director | 1 | $0 |
| ELIAS DARRAJ | Director Trustee or director | 1 | $0 |
| MICHAEL MCCANN | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLTON SEXTON | Director Trustee or director | 1 | $0 |
| ARKIA WADE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS JORIS | Executive Dir. Officer | 40 | $49,956 |
| KLAUS PHILLIPSEN | President Trustee or director, Officer | 4 | $0 |
| MARSHA MCLAUGHLIN | Vice President Trustee or director, Officer | 3 | $0 |
| LANCE DENNIS | Treasurer Trustee or director, Officer | 2 | $0 |
| CAROLYN CECIL | Secretary Trustee or director, Officer | 1 | $0 |
| KATHY MARTIN | Director Trustee or director | 3 | $0 |
| JOHN ALEXANDER | Director Trustee or director | 3 | $0 |
| AARON BARNETT | Director Trustee or director | 1 | $0 |
| JACK LEONARD | Director Trustee or director | 1 | $0 |
| ARNOLD F KELLER | Director Trustee or director | 1 | $0 |
| LARRY FOGELSON | Director Trustee or director | 1 | $0 |
| NANCY GOLDRING | Director Trustee or director | 1 | $0 |
| CHLOE BEAN | Director Trustee or director | 1 | $0 |
| ELIAS DARRAJ | Director Trustee or director | 1 | $0 |
| MICHAEL MCCANN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS JORIS | Executive Dir. - after 10/16/22 Officer | 40 | $30,031 |
| BARBARA HOPKINS | Executive Dir. - before 8/16/22 Officer | 40 | $21,121 |
| KLAUS PHILLIPSEN | President Trustee or director, Officer | 4 | $0 |
| MARSHA MCLAUGHLIN | Vice President Trustee or director, Officer | 3 | $0 |
| LANCE DENNIS | Treasurer Trustee or director, Officer | 2 | $0 |
| CAROLYN CECIL | Secretary Trustee or director, Officer | 1 | $0 |
| KATHY MARTIN | Director Trustee or director | 3 | $0 |
| JOHN ALEXANDER | Director Trustee or director | 3 | $0 |
| AARON BARNETT | Director Trustee or director | 1 | $0 |
| JACK LEONARD | Director Trustee or director | 1 | $0 |
| ARNOLD F KELLER | Director Trustee or director | 1 | $0 |
| LARRY FOGELSON | Director Trustee or director | 1 | $0 |
| NANCY GOLDRING | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1610 RIDERWOOD DR, LUTHERVILLE, MD 21093-4936
- In care of
- % ERIC ROCKEL
- Principal officer (990 for 2024)
- PHYLLIS JORIS, PO BOX 6715, TOWSON, MD 21285
- Signed the 990
- PHYLLIS JORIS, Executive Director
- Phone
- (443) 377-3760
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
Mission
IMPROVING THE LIVABILITY OF COMMUNITIES WITHIN THE URBAN/RURAL DEMARCATION LINE, HOME TO 90 OF BALTIMORE COUNTY'S POPULATION, BY ACQUIRING LAND FOR SMALL PARKS, GARDENS AND NATURAL AREAS.
Program accomplishments
- SINCE THE ORGANIZATION BEGAN IN 2003, IT HAS PROTECTED 21 PARCELS OF LAND CONSISTING OF 100 ACRES THAT IS VALUED AT APPROXIMATELY $2.95 MILLION. THE ORGANIZATION HAS IDENTIFIED OVER 130 VACANT LOTS WITHIN THE COMMUNITY ENHANCEMENT AREA THAT ARE AVAILABLE FOR OPEN SPACE USE. THE ORGANIZATION HAS IDENTIFIED OVER 50 POSSIBLE VACANT PROPERTIES THAT MIGHT BE USED AS STORM MANAGEMENT AREAS TO IMPROVE WATER QUALITY FOR THE CHESAPEAKE BAY.Expenses $352,151 · revenue $7,067
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
- 41-2096888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $3,605,127
- Income (IRS master file)
- $494,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $494,713 | $408,231 | $3,605,127 | XML |
| 990 | June 2024 | $636,824 | $363,018 | $3,518,645 | XML |
| 990 | June 2023 | $390,232 | $479,174 | $3,244,839 | XML |
| 990 | June 2022 | $284,296 | $153,260 | $3,337,454 | 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 41-2096888).
Questions about NEIGHBOR SPACE OF BALTIMORE COUNTY
- What is the EIN of NEIGHBOR SPACE OF BALTIMORE COUNTY?
- The employer identification number (EIN) of NEIGHBOR SPACE OF BALTIMORE COUNTY is 41-2096888.
- Is NEIGHBOR SPACE OF BALTIMORE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NEIGHBOR SPACE OF BALTIMORE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBOR SPACE OF BALTIMORE COUNTY 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 NEIGHBOR SPACE OF BALTIMORE COUNTY 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 NEIGHBOR SPACE OF BALTIMORE COUNTY 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 NEIGHBOR SPACE OF BALTIMORE COUNTY?
- The 990 for the year ended June 30, 2025 names PHYLLIS JORIS.
- Who are the officers and directors of NEIGHBOR SPACE OF BALTIMORE COUNTY?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $60,220 (PHYLLIS JORIS, Executive Dir.).
- How much revenue does NEIGHBOR SPACE OF BALTIMORE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $494,713, expenses of $408,231 and total assets of $3,605,127 at year end.
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