Nonprofit · EIN 45-2830129
NEIGHBORHOOD COUNSELING FOUNDATION
Tax-exempt · RIVERSIDE, CA 92504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $825,738 | $900,913 | -$75,175 | $47,208 | $26,528 | $20,680 |
| June 30, 2024 | 990 | $573,679 | $502,776 | $70,903 | $104,857 | $9,002 | $95,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $825,735
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,877
- Other salaries and wages
- $472,992
- Salaries, compensation and benefits (total)
- $552,517
- Professional fundraising fees
- $0
- Accounting fees
- $15,048
- Occupancy
- $68,954
- Travel
- $4,776
- Depreciation
- $4,696
- Program services (functional)
- $668,564
- Management and general (functional)
- $232,349
Balance sheet and other
- Total assets, start of year
- $104,857
- Total assets, end of year
- $47,208
- Total liabilities, end of year
- $26,528
- Net assets, end of year
- $20,680
- Land, buildings and equipment
- $18,753
- Net assets without donor restrictions
- $20,680
- Gross receipts
- $825,738
- Employees
- 36
- Volunteers
- 15
- Year formed
- 2011
- State of legal domicile
- CA
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 |
|---|---|---|---|
| AINE BERGIN | President Trustee or director, Officer | 20 | $30,877 |
| DONALD BRITT | Vice President Trustee or director, Officer | 4 | $0 |
| GARY COLLINS | Secretary Trustee or director, Officer | 4 | $0 |
| JENNY AGUIRRE | Treasurer Trustee or director, Officer | 4 | $0 |
| BETTY RECKARD | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AINE BERGIN | President Trustee or director, Officer | 20 | $66,096 |
Address and contacts
- Address (IRS master file)
- 17130 VAN BUREN BLVD 341, RIVERSIDE, CA 92504-5905
- Principal officer (990 for 2024)
- AINE BERGIN, 6800 INDIANA AVE STE 130, RIVERSIDE, CA 92504
- Signed the 990
- AINE BERGIN, President
- Phone
- (951) 666-5784
- Website
- www.moccc.net
- Return prepared by
- Macher & Clark CPA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-2830129 or by the name NEIGHBORHOOD COUNSELING FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE A UNIQUE ADVOCACY, COUNSELING AND EDUCATIONAL SERVICE TO OUR COMMUNITY. OFFER THE HIGHEST QUALITY OF ADVOCACY, CLINICAL AND PASTORAL CARE AT AN AFFORDABLE PRICE.
Program accomplishments
- Mighty Oak Community Counseling Services has expanded our psychotherapeutic services and is offering Equine and Animal Assist Therapy to coincide with the traditional therapeutic setting.Equine and Animal Assist Therapy takes place at the Rolling Creek Ranch, where clients have access to multiple types of animals which include, but is not limited to: horses, dogs, a guinea pig, and rabbits. Clients also have a chance to engage with and/or ride horses, depending on the type of therapy deemed appropriate by the clinician. Equine and Animal Assist Therapy is effective because it embraces the science that humans learn best by doing. This model prescribes a hands-on approach where clients are given the space to project and analyze their situations, make connections, and find their own solutions. Since the solutions are personally experienced in conjunction with intellectual understanding, they tend to be deeper, more profound, and longer lasting.Expenses $668,564 · revenue $825,735
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
- 45-2830129
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $47,208
- Income (IRS master file)
- $825,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $825,738 | $900,913 | $47,208 | IRS |
| 990 | June 2024 | $573,679 | $502,776 | $104,857 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 45-2830129).
Questions about NEIGHBORHOOD COUNSELING FOUNDATION
- What is the EIN of NEIGHBORHOOD COUNSELING FOUNDATION?
- The employer identification number (EIN) of NEIGHBORHOOD COUNSELING FOUNDATION is 45-2830129.
- Is NEIGHBORHOOD COUNSELING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEIGHBORHOOD COUNSELING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD COUNSELING 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 COUNSELING 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 COUNSELING 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 COUNSELING FOUNDATION?
- The 990 for the year ended June 30, 2025 names AINE BERGIN.
- Who are the officers and directors of NEIGHBORHOOD COUNSELING FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $30,877 (AINE BERGIN, President).
- How much revenue does NEIGHBORHOOD COUNSELING FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $825,738, expenses of $900,913 and total assets of $47,208 at year end.
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