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Nonprofit · EIN 68-0367046

SERVICE FIRST OF NORTHERN CALIFORNIA

Tax-exempt · STOCKTON, CA 95207

Financials

$7.3M$7.6M2023$9.5M$9.4M2024
Revenue Expenses · by fiscal year end
Financials of SERVICE FIRST OF NORTHERN CALIFORNIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,498,913$9,446,927$51,986$10,199,870$11,741,957-$1,542,087
December 31, 2023990$7,264,326$7,561,906-$297,580$9,621,830$11,215,903-$1,594,073
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$222,419
Program service revenue
$9,209,752
Investment income
$0
Other revenue
$66,742

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$339,081
Other salaries and wages
$5,089,270
Salaries, compensation and benefits (total)
$6,515,766
Professional fundraising fees
$0
Occupancy
$370,952
Travel
$199,218
Depreciation
$202,545
Program services (functional)
$8,788,275
Management and general (functional)
$658,652

Balance sheet and other

Total assets, start of year
$9,621,830
Total assets, end of year
$10,199,870
Total liabilities, end of year
$11,741,957
Net assets, end of year
-$1,542,087
Land, buildings and equipment
$7,058,107
Net assets without donor restrictions
-$1,542,087
Gross receipts
$9,498,913
Employees
154
Volunteers
3
Year formed
1995
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
VERNELL HILL JRCEO
Trustee or director, Officer
40$130,000
ERNEST A HILLPresident & CEO
Officer
40$130,000
ALYSSA N HAWKINSVice President
Officer
40$79,081
GREG BRAZILEChairman of the
Trustee or director
0$0
AUDIE GREENBoard Member
Trustee or director
1$0
RON SMALLBoard Member
Trustee or director
1$0
ROSALINDA ROSSBoard Memebr
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
VERNELL HILL JRCEO
Trustee or director, Officer
40$130,000
ERNEST A HILLPresident & CEO
Officer
40$113,747
ALYSSA N HAWKINSVice President
Officer
40$85,413
GREG BRAZILEChairman of the
Trustee or director
40$14,400
AUDIE GREENBoard Member
Trustee or director
1$0
RON SMALLBoard Member
Trustee or director
1$0
ROSALINDA ROSSBoard Memebr
Trustee or director
1$0

Address and contacts

Address (IRS master file)
102 W BIANCHI RD, STOCKTON, CA 95207-7132
In care of
% VERNELL HILL
Principal officer (990 for 2024)
VERNELL HILL JR, 102 W BIANCHI ROAD, STOCKTON, CA 95207
Signed the 990
VERNELL HILL JR, CEO
Phone
(209) 644-6300
Return prepared by
BLOMBERG GRIFFIN AC

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0367046 or by the name SERVICE FIRST OF NORTHERN CALIFORNIA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ASSIST THE RESIDENTS OF THE COMMUNITY BY ENHANCING THEIR LIVES, ALLOWING THEM TO REALIZE THEIR POTENTIAL, AND TO LEAD THE LIVES THAT ARE INTEGRATED, PRODUCTIVE, AND FULFILLING, THROUGH THE ASSURANCE OF BASIC NEEDS OF FOOD, CLOTHING, HOUSING, AND EMPLOYMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED SUPPORTIVE SERVICES TO THE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED, TO ENABLE THEM TO LIVE INDEPENDANTLY, INCLUDING HOUSING ASSISTANCE WITH AFFORDABLE HOUSING UNIT PROGRAMS AND RE-EMPLOYMENT ASSISTANCE. ALSO PROVIDED THIRD PARTY PAYEE SERVICES TO SOCIAL SECURITY AND SSI-RECIPIENT CLIENTS
    Expenses $8,788,275

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
68-0367046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$10,199,870
Income (IRS master file)
$9,498,913

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,498,913$9,446,927$10,199,870IRS
990December 2023$7,264,326$7,561,906$9,621,830XML
990December 2022$4,639,426$5,390,623$8,372,131IRS
990December 2021$5,195,540$5,526,257$7,111,357IRS
990December 2020–––IRS
990December 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 68-0367046).

Questions about SERVICE FIRST OF NORTHERN CALIFORNIA

What is the EIN of SERVICE FIRST OF NORTHERN CALIFORNIA?
The employer identification number (EIN) of SERVICE FIRST OF NORTHERN CALIFORNIA is 68-0367046.
Is SERVICE FIRST OF NORTHERN CALIFORNIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SERVICE FIRST OF NORTHERN CALIFORNIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERVICE FIRST OF NORTHERN CALIFORNIA 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 SERVICE FIRST OF NORTHERN CALIFORNIA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SERVICE FIRST OF NORTHERN CALIFORNIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SERVICE FIRST OF NORTHERN CALIFORNIA?
The 990 for the year ended December 31, 2024 names VERNELL HILL JR.
Who are the officers and directors of SERVICE FIRST OF NORTHERN CALIFORNIA?
The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $130,000 (VERNELL HILL JR, CEO).
How much revenue does SERVICE FIRST OF NORTHERN CALIFORNIA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,498,913, expenses of $9,446,927 and total assets of $10,199,870 at year end.

Other nonprofits in STOCKTON

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