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Employer Identification Number 95-1782324

NEIGHBORHOOD HOUSE OF CALEXICO, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD HOUSE OF CALEXICO, INC
Employer identification number (EIN):95-1782324
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NEIGHBORHOOD HOUSE OF CALEXICO, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo engage in social action through self-determination for all individuals by providing educational, financial, housing and other support services.
Number of Employees74
Number of Volunteers301
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,484
Program Service Revenue from current yearUSD $ 123,239
Investment Income from prior yearUSD $ 968
Investment Income from current yearUSD $ 1,424
Other Revenue from prior yearUSD $ 29,342
Other Revenue from current yearUSD $ 26,423
Gross receipts from all sourcesUSD $ 3,152,899
Net assets / fund balances at end of fiscal yearUSD $ 4,428,790
Net assets / fund balances at beginning of fiscal yearUSD $ 3,577,502
Total liabilities at end of fiscal yearUSD $ 1,166,019
Total liabilities at beginning of fiscal yearUSD $ 1,150,174
Total assets at end of fiscal yearUSD $ 5,594,809
Total assets at beginning of fiscal yearUSD $ 4,727,676
Revenues less expenses for current yearUSD $ 851,288
Revenues less expenses for previous yearUSD $ 259,425
Total expenses for current yearUSD $ 2,297,201
Total expenses for previous yearUSD $ 2,640,048
Other expenses in current yearUSD $ 1,081,370
Other expenses in previous yearUSD $ 1,266,229
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,210,081
Employee salary and benefits paid in previous yearUSD $ 1,373,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,750
Total revenue in current fiscal yearUSD $ 3,148,489
Total revenue in previous fiscal yearUSD $ 2,899,473
Contributions and grants from current yearUSD $ 2,997,403
Contributions and grants from previous yearUSD $ 2,759,679
Gross income from fundraising eventsUSD $ 2,975
Gross sales of inventory assetsUSD $ 22,002
Total of other revenueUSD $ 5,856
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 109,484
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 968
Other Revenue from prior yearUSD $ 102,722
Other Revenue from current yearUSD $ 29,342
Gross receipts from all sourcesUSD $ 2,899,473
Net assets / fund balances at end of fiscal yearUSD $ 3,577,501
Net assets / fund balances at beginning of fiscal yearUSD $ 3,066,494
Total liabilities at end of fiscal yearUSD $ 1,150,174
Total liabilities at beginning of fiscal yearUSD $ 1,180,162
Total assets at end of fiscal yearUSD $ 4,727,675
Total assets at beginning of fiscal yearUSD $ 4,246,656
Revenues less expenses for current yearUSD $ 259,425
Revenues less expenses for previous yearUSD $ 1,055,561
Total expenses for current yearUSD $ 2,640,048
Total expenses for previous yearUSD $ 2,714,484
Other expenses in current yearUSD $ 1,266,229
Other expenses in previous yearUSD $ 1,325,180
Total fundraising expenses in current yearUSD $ 8,007
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,373,819
Employee salary and benefits paid in previous yearUSD $ 1,389,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,899,473
Total revenue in previous fiscal yearUSD $ 3,770,045
Contributions and grants from current yearUSD $ 2,759,679
Contributions and grants from previous yearUSD $ 3,667,239
Gross sales of inventory assetsUSD $ 20,050
Total of other revenueUSD $ 9,292
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,814
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ -4,068
Other Revenue from current yearUSD $ 102,722
Gross receipts from all sourcesUSD $ 3,770,045
Net assets / fund balances at end of fiscal yearUSD $ 3,066,494
Net assets / fund balances at beginning of fiscal yearUSD $ 2,010,935
Total liabilities at end of fiscal yearUSD $ 1,180,162
Total liabilities at beginning of fiscal yearUSD $ 1,145,209
Total assets at end of fiscal yearUSD $ 4,246,656
Total assets at beginning of fiscal yearUSD $ 3,156,144
Revenues less expenses for current yearUSD $ 1,055,561
Revenues less expenses for previous yearUSD $ 193,021
Total expenses for current yearUSD $ 2,714,484
Total expenses for previous yearUSD $ 2,187,412
Other expenses in current yearUSD $ 1,325,180
Other expenses in previous yearUSD $ 955,478
Total fundraising expenses in current yearUSD $ 748
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,304
Employee salary and benefits paid in previous yearUSD $ 1,231,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,770,045
Total revenue in previous fiscal yearUSD $ 2,380,433
Contributions and grants from current yearUSD $ 3,667,239
Contributions and grants from previous yearUSD $ 2,259,601
Total of other revenueUSD $ 102,722
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,004
Program Service Revenue from current yearUSD $ 124,814
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ -6,199
Other Revenue from current yearUSD $ -4,068
Gross receipts from all sourcesUSD $ 2,380,433
Net assets / fund balances at end of fiscal yearUSD $ 2,010,935
Net assets / fund balances at beginning of fiscal yearUSD $ 1,817,914
Total liabilities at end of fiscal yearUSD $ 1,145,209
Total liabilities at beginning of fiscal yearUSD $ 1,322,201
Total assets at end of fiscal yearUSD $ 3,156,144
Total assets at beginning of fiscal yearUSD $ 3,140,115
Revenues less expenses for current yearUSD $ 193,021
Revenues less expenses for previous yearUSD $ 86,613
Total expenses for current yearUSD $ 2,187,412
Total expenses for previous yearUSD $ 2,706,706
Other expenses in current yearUSD $ 955,478
Other expenses in previous yearUSD $ 1,163,724
Total fundraising expenses in current yearUSD $ 3,265
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,934
Employee salary and benefits paid in previous yearUSD $ 1,542,982
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,380,433
Total revenue in previous fiscal yearUSD $ 2,793,319
Contributions and grants from current yearUSD $ 2,259,601
Contributions and grants from previous yearUSD $ 2,677,468
Total of other revenueUSD $ -4,068
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,115
Program Service Revenue from current yearUSD $ 122,004
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ -82,035
Other Revenue from current yearUSD $ -6,199
Gross receipts from all sourcesUSD $ 2,793,319
Net assets / fund balances at end of fiscal yearUSD $ 1,817,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,725,106
Total liabilities at end of fiscal yearUSD $ 1,322,201
Total liabilities at beginning of fiscal yearUSD $ 1,211,611
Total assets at end of fiscal yearUSD $ 3,140,115
Total assets at beginning of fiscal yearUSD $ 2,936,717
Revenues less expenses for current yearUSD $ 86,613
Revenues less expenses for previous yearUSD $ 158,049
Total expenses for current yearUSD $ 2,706,706
Total expenses for previous yearUSD $ 2,796,316
Other expenses in current yearUSD $ 1,163,724
Other expenses in previous yearUSD $ 1,241,426
Total fundraising expenses in current yearUSD $ 2,060
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,542,982
Employee salary and benefits paid in previous yearUSD $ 1,554,890
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,793,319
Total revenue in previous fiscal yearUSD $ 2,954,365
Contributions and grants from current yearUSD $ 2,677,468
Contributions and grants from previous yearUSD $ 2,917,258
Total of other revenueUSD $ -6,199
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,838
Program Service Revenue from current yearUSD $ 119,115
Investment Income from prior yearUSD $ 35,147
Investment Income from current yearUSD $ 27
Other Revenue from current yearUSD $ -82,035
Gross receipts from all sourcesUSD $ 2,954,365
Net assets / fund balances at end of fiscal yearUSD $ 1,725,106
Net assets / fund balances at beginning of fiscal yearUSD $ 1,504,133
Total liabilities at end of fiscal yearUSD $ 1,211,611
Total liabilities at beginning of fiscal yearUSD $ 1,343,504
Total assets at end of fiscal yearUSD $ 2,936,717
Total assets at beginning of fiscal yearUSD $ 2,847,637
Revenues less expenses for current yearUSD $ 158,049
Revenues less expenses for previous yearUSD $ 109,839
Total expenses for current yearUSD $ 2,796,316
Total expenses for previous yearUSD $ 2,807,686
Other expenses in current yearUSD $ 1,241,426
Other expenses in previous yearUSD $ 1,159,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,890
Employee salary and benefits paid in previous yearUSD $ 1,648,131
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,954,365
Total revenue in previous fiscal yearUSD $ 2,917,525
Contributions and grants from current yearUSD $ 2,917,258
Contributions and grants from previous yearUSD $ 2,768,540
Total of other revenueUSD $ -82,035
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,381
Program Service Revenue from current yearUSD $ 113,838
Investment Income from prior yearUSD $ 21,327
Investment Income from current yearUSD $ 35,147
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,917,525
Net assets / fund balances at end of fiscal yearUSD $ 1,504,133
Net assets / fund balances at beginning of fiscal yearUSD $ 1,394,294
Total liabilities at end of fiscal yearUSD $ 1,343,504
Total liabilities at beginning of fiscal yearUSD $ 1,326,052
Total assets at end of fiscal yearUSD $ 2,847,637
Total assets at beginning of fiscal yearUSD $ 2,720,346
Revenues less expenses for current yearUSD $ 109,839
Revenues less expenses for previous yearUSD $ -69,013
Total expenses for current yearUSD $ 2,807,686
Total expenses for previous yearUSD $ 2,529,837
Other expenses in current yearUSD $ 1,159,555
Other expenses in previous yearUSD $ 962,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,648,131
Employee salary and benefits paid in previous yearUSD $ 1,567,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,917,525
Total revenue in previous fiscal yearUSD $ 2,460,824
Contributions and grants from current yearUSD $ 2,768,540
Contributions and grants from previous yearUSD $ 2,304,116
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,481
Program Service Revenue from current yearUSD $ 135,381
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 21,327
Other Revenue from prior yearUSD $ 392,658
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,460,824
Net assets / fund balances at end of fiscal yearUSD $ 1,394,294
Net assets / fund balances at beginning of fiscal yearUSD $ 1,711,291
Total liabilities at end of fiscal yearUSD $ 1,326,052
Total liabilities at beginning of fiscal yearUSD $ 1,076,499
Total assets at end of fiscal yearUSD $ 2,720,346
Total assets at beginning of fiscal yearUSD $ 2,787,790
Revenues less expenses for current yearUSD $ -69,013
Revenues less expenses for previous yearUSD $ 537,008
Total expenses for current yearUSD $ 2,529,837
Total expenses for previous yearUSD $ 2,273,778
Other expenses in current yearUSD $ 962,076
Other expenses in previous yearUSD $ 974,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,567,761
Employee salary and benefits paid in previous yearUSD $ 1,298,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,460,824
Total revenue in previous fiscal yearUSD $ 2,810,786
Contributions and grants from current yearUSD $ 2,304,116
Contributions and grants from previous yearUSD $ 2,320,581
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,953
Program Service Revenue from current yearUSD $ 149,463
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ -88,447
Gross receipts from all sourcesUSD $ 2,342,767
Net assets / fund balances at end of fiscal yearUSD $ 1,313,878
Net assets / fund balances at beginning of fiscal yearUSD $ 1,102,451
Total liabilities at end of fiscal yearUSD $ 1,458,217
Total liabilities at beginning of fiscal yearUSD $ 1,434,356
Total assets at end of fiscal yearUSD $ 2,772,095
Total assets at beginning of fiscal yearUSD $ 2,536,807
Revenues less expenses for current yearUSD $ 135,334
Revenues less expenses for previous yearUSD $ 170,037
Total expenses for current yearUSD $ 2,207,433
Total expenses for previous yearUSD $ 2,133,094
Other expenses in current yearUSD $ 929,150
Other expenses in previous yearUSD $ 822,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,278,283
Employee salary and benefits paid in previous yearUSD $ 1,310,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,342,767
Total revenue in previous fiscal yearUSD $ 2,303,131
Contributions and grants from current yearUSD $ 2,281,742
Contributions and grants from previous yearUSD $ 2,124,176
Total of other revenueUSD $ -88,447

Other Company Names associated with EIN

Neighborhood House of Calexico

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951782324

USA Location Address
506 E. 4TH STREET
CALEXICO
CA
92231
Date first seen: 2008-07-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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