2024-05-03T14:24:01-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 951782324 NEIGHBORHOOD HOUSE OF CALEXICO NEIG 7603576875 506 EAST FOURTH AVENUE CALEXICO CA 92231 CINDY ALBA EXECUTIVE DIRECTOR 7603576875 2024-04-30 true CINDY ALBA 999009999 false BRETT V HUSTON P00846006 9163335360 2024-05-01 2022 2023-04-26 12:10:37Z CINDY ALBA 2899473 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 3667239 2759679 109484 84 968 102722 29342 3770045 2899473 0 0 1389304 1373819 0 8007 1325180 1266229 2714484 2640048 1055561 259425 4246656 4727675 1180162 1150174 3066494 3577501 TO ENGAGE IN SOCIAL ACTION THROUGH SELF-DETERMINATION FOR ALL INDIVIDUALS BY PROVIDING EDUCATIONAL, FINANCIAL, HOUSING, AND OTHER SUPPORT SERVICES. false false 2622416 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. 2622416 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false 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 false X 12 12 false false false false false false false true true false false false 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 X X 0 0 0 CRYSTAL QUEZADA VICE PRESIDE 0.25 X X 0 0 0 MARIA LUCAS TREASURER 0.25 X X 0 0 0 NANCY CASTILLO SECRETARY 0.25 X X 0 0 0 LORENZO MEDINA BOARD MEMBER 0.25 X 0 0 0 CARMEN LOPEZ BOARD MEMEBE 0.25 X 0 0 0 FRANCISCO PORTILLO BOARD MEMBER 0.25 X 0 0 0 ISELA OPPENHEIMER AGUILAR BOARD MEMBER 0.25 X 0 0 0 BERTHA FLETES-KARNES BOARD MEMBER 0.25 X 0 0 0 MICHAEL CASTILLO BOARD MEMBER 0.25 X 0 0 0 SANDRA LINESES BOARD MEMBER 0.25 X 0 0 0 CYNTHIA GARCIA BOARD MEMBER 0.25 X 0 0 0 false false false 1868957 890722 19000 2759679 RENTAL 109484 109484 109484 968 968 20050 20050 20050 OTHER INCOME 9292 9292 9292 2899473 138826 968 1141393 1125602 15791 136102 142661 -6559 96324 96324 18249 18249 105892 105802 90 40113 40113 29357 28667 690 11308 11308 110293 110293 19086 19086 FOOD SUPPLIES 312933 312933 RENTAL ASSISTANCE 173453 173453 PROGRAM SUPPLIES 104044 100662 3382 OTHER INDIRECT COSTS 80459 80459 261042 256804 393 3845 2640048 2622416 9625 8007 869327 1582188 293123 293502 497351 351631 16271 6064 3712564 1218274 2570584 2494290 4246656 4727675 147818 146806 694219 664788 338125 338580 1180162 1150174 X 2564631 3273721 501863 303780 3066494 3577501 4246656 4727675 X 259425 251582 X false false X 2917258 2677468 2259601 3667239 2759679 14281245 2917258 2677468 2259601 3667239 2759679 14281245 14281245 84 968 1052 14282297 515422 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392315 392315 2889706 800944 2088762 430543 417330 13213 2494290 CALIFORNIA DEPARTMENT OF EDUCATION 293481 REFUNDABLE ADVANCES 45099 338580 2899473 2899473 2899473 2640048 2640048 2640048 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS TO ANY PERSON REQUESTING THE INFORMATION. FORM 990, PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT WAS MADE RELATED TO THE FOLLOWING: THE AGENCY RECEIVED 236,559 IN STATE UFNDING REALTED TO THE AGENCY'S JUNE 30, 2021 CSPP CONTRATC. THE AMOUNT WAS AWARDED TO THE AGENCY AS A RESULT OF THE DIFFERENCE BETWEEN UNAUDITED REIMBURSEMENTS SUBMITTED PRIOR TO THE AUDIT AND THE AUDITED REIMBURSEMENTS SUBMITTED AFTER THE CONCLUSION OF THE AUDIT FOR THE JUNE 30, 2021 FISCAL YEAR. THE RECEIPT OF THESE ADDITIONAL FUNDS WAS CONSIDERED UNCERTAIN AT THE END OF THE JUNE 30, 2021 FSICAL YEAR AND AS SUCH THE AMOUNT WAS NOT ACCRUED. THE AGENCY POSTED A PRIOR PEROD ADJUSTMENT TO ACCRUE THIS AMOUNT AS ACCOUNTS RECEIVABL AS OF JUNE 30, 2022. THIS ADJUSTMENT INCREASE ACCOUNTS RECEIVABLE AND NET ASSETS BY 236,559. IN THE FINANCIAL CLOSE PROCESS, THE AGENCY FOUND THAT A VEHICLE PURCHASED IN THE 2020 FISCAL YEAR HAD NOT BEEN ACCURATELY CAPITALIZED. THE AGENCY POSTED A PRIOR PERIOD ADJUSTMENT TO PROPERTY CAPITALIZE THIS VEHICLE ACQUISITION. THIS ADJUSTMENT INCREASED FIXED ASSETS AND NET ASSETS BY 15,000.