2024-12-09T20:06:02-08:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 951782324 NEIGHBORHOOD HOUSE OF CALEXICO NEIG 7603576875 506 EAST FOURTH AVENUE CALEXICO CA 92231 CINDY ALBA Executive Dir. 2024-12-09 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2024-10-15 13:58:12Z CINDY ALBA 3152899 false X WWW.NHCLX.ORG X 1973 CA TO ENGAGE IN SOCIAL ACTION THROUGH SELF-DETERMINATION FOR ALL INDIVIDUALS BY PROVIDING EDUCATIONAL, FINANCIAL, HOUSING, AND OTHER SUPPORT SERVICES. 12 12 73 153 0 2759679 2997403 109484 123239 968 1424 29342 26423 2899473 3148489 5750 0 1373819 1210081 0 0 1266229 1081370 2640048 2297201 259425 851288 4727676 5594809 1150174 1166019 3577502 4428790 TO ENGAGE IN SOCIAL ACTION THROUGH SELF-DETERMINATION FOR ALL INDIVIDUALS BY PROVIDING EDUCATIONAL, FINANCIAL, HOUSING, AND OTHER SUPPORT SERVICES. false false 2297201 5750 123239 PROVIDES EMERGENCY FOOD, CLOTHING, AND HOUSING ASSISTANCE TO LOW INCOME FAMILIES, SENIORS AND OTHER LOW INCOME INDIVIDUALS. PROVIDE HOUSING, FOOD, AND JOB DEVELOPMENT SERVICES TO HOMELESS POPULATIONS. PROVIDES EDUCATIONAL SUPPORT SERVICES THROUGH: PRESCHOOL AND DAYCARE PROGRAMS; HOME VISITATION PROGRAMS; AND OTHER YOUTH RECREATIONAL AND EDUCATIONAL ACTIVITIES. A TOTAL OF 3,600 PERSONS PROVIDED WITH SERVICES. 2297201 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 73 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X RICARDO ORTEGA 7603576875 506 EAST FOURTH STREET CALEXICO CA 92231 X SCARLETT E PATCHETT PRESIDENT 0.25 0.00 X X 0 0 0 CRYSTAL QUEZADA VICE PRESIDENT 0.25 0.00 X X 0 0 0 MARIA LUCAS TREASURER 0.25 0.00 X X 0 0 0 NANCY CASTILLO SECRETARY 0.25 0.00 X X 0 0 0 LORENZO MEDINA BOARD MEMBER 0.25 0.00 X 0 0 0 CARMEN LOPEZ BOARD MEMEBER 0.25 0.00 X 0 0 0 FRANCISCO PORTILLO BOARD MEMEBER 0.25 0.00 X 0 0 0 ISELA OPPENHEIMER AGUILAR BOARD MEMBER 0.25 0.00 X 0 0 0 BERTHA FLETES-KARNES BOARD MEMBER 0.25 0.00 X 0 0 0 MICHAEL CASTILLO BOARD MEMBER 0.25 0.00 X 0 0 0 SANDRA LINESES BOARD MEMBER 0.25 0.00 X 0 0 0 CYNTHIA GARCIA BOARD MEMBER 0.25 0.00 X 0 0 0 0 false false false Dave Bang Associates Inc of CA PO Box 1088 Tustin CA 927811088 Playground equipment 158639 1 7339 2882601 107463 2997403 Rental 900002 123239 123239 123239 1424 1424 0 0 0 0 2975 7339 4410 -1435 0 22002 22002 22002 Other Income 5856 5856 5856 3148489 151097 1424 0 5750 5750 0 0 0 0 1024699 1024699 0 89377 89377 96005 96005 0 2534 2534 24089 24089 0 0 0 108938 108938 67660 67660 55226 55226 0 0 118165 118165 39017 39017 0 0 12029 12029 0 139358 139358 44897 44897 Food Supplies 226953 226953 PROGRAM SUPPLIES 93972 93972 Repairs and maintenance 42639 42639 Equipment 30174 30174 75719 75719 2297201 2297201 0 0 1582188 2016804 293503 293743 0 351631 377991 0 0 0 0 6064 5919 4127342 1286301 2494290 2841041 0 0 0 59311 0 4727676 5594809 146806 138795 422572 664788 186762 338580 417890 1150174 1166019 X 3273722 4140454 303780 288336 3577502 4428790 4727676 5594809 851288 X false true X true false X 2677468 2259601 3667239 2759679 2997403 14361390 0 0 2677468 2259601 3667239 2759679 2997403 14361390 0 14361390 84 968 1424 2476 0 27858 27858 14391724 479541 0.99790 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392315 392315 2956465 964299 1992166 778562 322002 456560 2841041 CA Department of Education Reserve 293479 Operating lease liabilities 59311 Refundable advances 65100 417890 X 3152899 4410 4410 3148489 3148489 2301611 4410 4410 2297201 2297201 Part X : FIN48 Footnote The Agency is exempt from income taxes under Section 501(c)(3) of the Federal Internal Revenue Code and section 23701(d) of the State of California Revenue and Taxation Code. There was no taxable unrelated business income during the year ended June 30, 2024, and 2023.The Agency has implemented the accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in the Agencys financial statements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. For the years ended June 30, 2024, and 2023, the Agency has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Agencys tax years for 2019 through 2022 remain open and could be subject to examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2018 through 2022 remain open and could be subject to examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Direct Exp $4410 Part XII, Line 2d: Other expenses and losses per audited F/S Event Direct Exp $4410 false 0 0 Volunteer stipend 1 5750 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUCTION WITH THE BOOKKEEPING EMPLOYEES; THE FORM IS ALSO REVIEWED BY THE AGENCY BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANNUALLY THE AGENCY CONFLICT OF INTEREST IS GIVEN TO THE BOARD OF DIRECTORS TO COMPLETE. THE COMPLETED FORMS ARE FILED. ADDITIONALLY, EACH EMPLOYEE WHEN HIRED IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND PLACE IN THEIR PERSONNEL FILE. Form 990, Part VI, Section B, Line 15a THE PROCESS FOR PROVIDING COMPENSATION FOR ALL EMPLOYEES TO INCLUDE THE EXECUTIVE DIRECTOR IS:1. A COMPARABLE STUDY IS DONE AND PRESENTED TO THE BOARD OF DIRECTORS.2. BOARD OF DIRECTORS REVIEWED AND APPROVAL "WAGE GUIDELINES" FOR EMPLOYEE COMPENSATIONS.3. WHEN EMPLOYEE IS HIRED THE WAGE GUIDELINES IS USED TO DETERMINE WAGE COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS TO ANY PERSON REQUESTING THE INFORMATION.